SELECT COUNT( DISTINCT Pd_Cve_Plantilla_Documento) as Docs FROM Plantilla_Documento WHERE Pd_Cve_Plantilla_Documento IN (SELECT Pd_Cve_Plantilla_Documento FROM Plantilla_Documento_Transaccion WHERE Pdt_Transaccion = 'CA016') SELECT COUNT( DISTINCT Pd_Cve_Plantilla_Documento) as Docs FROM Plantilla_Documento WHERE Pd_Cve_Plantilla_Documento IN (SELECT Pd_Cve_Plantilla_Documento FROM Plantilla_Documento_Transaccion WHERE Pdt_Transaccion = 'CA016') SELECT * FROM Forma_Pago WHERE Fp_Cve_Forma_Pago = '0004' SELECT GetDate() as Fecha SELECT GetDate() as Fecha SELECT TOP 100 Fp_Cve_Forma_Pago AS CLAVE, Fp_Descripcion AS DESCRIPCION, Fp_Tipo AS TIPO, Fp_Nivel_Autorizacion AS [NIVEL AUTORIZACION], Es_Cve_Estado AS ESTADO FROM Forma_PagoWHERE Fp_Descripcion LIKE '%tarj%' SELECT TOP 100 Fp_Cve_Forma_Pago AS CLAVE, Fp_Descripcion AS DESCRIPCION, Fp_Tipo AS TIPO, Fp_Nivel_Autorizacion AS [NIVEL AUTORIZACION], Es_Cve_Estado AS ESTADO FROM Forma_PagoWHERE Fp_Descripcion LIKE '%%' SELECT TOP 100 Fp_Cve_Forma_Pago AS CLAVE, Fp_Descripcion AS DESCRIPCION, Fp_Tipo AS TIPO, Fp_Nivel_Autorizacion AS [NIVEL AUTORIZACION], Es_Cve_Estado AS ESTADO FROM Forma_PagoWHERE Fp_Descripcion LIKE '%cuenta%' SELECT TOP 100 Fp_Cve_Forma_Pago AS CLAVE, Fp_Descripcion AS DESCRIPCION, Fp_Tipo AS TIPO, Fp_Nivel_Autorizacion AS [NIVEL AUTORIZACION], Es_Cve_Estado AS ESTADO FROM Forma_PagoWHERE Fp_Descripcion LIKE '%apli%' SELECT SQL FROM EMPRESAS..Consultas WHERE Clave = 'FORMA_PAGO' SELECT DISTINCT Texto,ID,Transaccion from Configuracion_Etiqueta where (Transaccion = '' or Transaccion = '%') ORDER BY Transaccion DESC SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'GEN_FORMATO_MONEDA' SELECT FontSize FROM EMPRESAS..Operadores WHERE Operador = 'CONFIG' SELECT 'SI' EXISTE FROM EMPRESAS..sysobjects sysobjects INNER JOIN EMPRESAS..syscolumns syscolumns ON sysobjects.id = syscolumns.id WHERE sysobjects.name = 'Operadores' AND syscolumns.name = 'FontSize' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM EMPRESAS..Configuracion WHERE Cf_Variable = 'GEN_Max_RegistrosConsulta' SELECT TOP 100 Fp_Cve_Forma_Pago AS CLAVE, Fp_Descripcion AS DESCRIPCION, Fp_Tipo AS TIPO, Fp_Nivel_Autorizacion AS [NIVEL AUTORIZACION], Es_Cve_Estado AS ESTADO FROM Forma_PagoWHERE Fp_Descripcion LIKE '%%' SELECT SQL FROM EMPRESAS..Consultas WHERE Clave = 'FORMA_PAGO' SELECT DISTINCT Texto,ID,Transaccion from Configuracion_Etiqueta where (Transaccion = '' or Transaccion = '%') ORDER BY Transaccion DESC SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'GEN_FORMATO_MONEDA' SELECT FontSize FROM EMPRESAS..Operadores WHERE Operador = 'CONFIG' SELECT 'SI' EXISTE FROM EMPRESAS..sysobjects sysobjects INNER JOIN EMPRESAS..syscolumns syscolumns ON sysobjects.id = syscolumns.id WHERE sysobjects.name = 'Operadores' AND syscolumns.name = 'FontSize' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM EMPRESAS..Configuracion WHERE Cf_Variable = 'GEN_Max_RegistrosConsulta' SELECT Mp_Cve_Metodo_Pago, (CASE WHEN Mp_Contabilidad = 'SI' AND Mp_CFDI = 'SI' THEN CASE Mp_Descripcion WHEN Mp_Descripcion_CFDI THEN Mp_Descripcion ELSE Mp_Descripcion + '/' + Mp_Descripcion_CFDI END WHEN Mp_Contabilidad = 'NO' AND Mp_CFDI = 'SI' THEN Mp_Descripcion_CFDI WHEN Mp_Contabilidad = 'SI' AND Mp_CFDI = 'NO' THEN Mp_Descripcion ELSE Mp_Descripcion END) AS Mp_Descripcion, (CASE WHEN Mp_Contabilidad = 'SI' AND Mp_CFDI = 'SI' THEN 'Contabilidad/CFDI' WHEN Mp_Contabilidad = 'NO' AND Mp_CFDI = 'SI' THEN 'CFDI' WHEN Mp_Contabilidad = 'SI' AND Mp_CFDI = 'NO' THEN 'Contabilidad' ELSE '' END) AS Aplica FROM Metodo_Pago WHERE Es_Cve_Estado <> 'BA' ORDER BY Mp_Cve_Metodo_Pago SELECT Name AS Nombre FROM sysobjects WHERE sysobjects.Name = 'Metodo_Pago' AND Type = 'U' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'CAT_FORZAR_MAYUSCULAS' SELECT COUNT(*) as Total FROM EMPRESAS..Restricciones_Permisos WHERE Empresa = '01' AND Perfil = '001' AND Menu = 'CA016' AND Restriccion = 'CAT001' SELECT COUNT(*) as Total FROM EMPRESAS..Restricciones WHERE Clave = 'CAT001' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'CAT_FORMA_PAGO_TIPO_CAMBIO_OPCION' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'FTO_IMPUESTO' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'FTO_PROVEEDOR' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'FTO_TIPO_GASTO' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'FTO_CLIENTE' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'FTO_FORMA_PAGO' SELECT DISTINCT Texto,ID,Transaccion from Configuracion_Etiqueta where (Transaccion = 'CA016' or Transaccion = '%') ORDER BY Transaccion DESC SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'GEN_FORMATO_MONEDA' SELECT FontSize FROM EMPRESAS..Operadores WHERE Operador = 'CONFIG' SELECT 'SI' EXISTE FROM EMPRESAS..sysobjects sysobjects INNER JOIN EMPRESAS..syscolumns syscolumns ON sysobjects.id = syscolumns.id WHERE sysobjects.name = 'Operadores' AND syscolumns.name = 'FontSize' SELECT Accesos FROM EMPRESAS..EasyAccess WHERE Empresa = '01' AND Operador = 'CONFIG' AND Transaccion = 'CA016' AND Personalizado = 'SI' SELECT * FROM Campos_Adicionales Where Ca_Tabla = 'Forma_Pago' ORDER BY Ca_Orden ASC SELECT Restriccion FROM EMPRESAS..Restricciones_Permisos WHERE Empresa = '01' AND Perfil = '001' AND Menu = 'CA016' SELECT EasyAccess AS Nombre FROM EMPRESAS..Menus WHERE Clave = 'CA016' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'GEN_VALIDAR_TIPO_CAMBIO_INICIO' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'GEN_SOLICITAR_MONEDERO' SELECT EasyAccess, URL FROM EMPRESAS..Menus WHERE Clave = 'CA016' INSERT INTO EMPRESAS..Transaccion_Uso ( Transaccion, Fecha, Server_Id, Operador )VALUES( 'CA016', '2019-11-07 10:57:53', '24736-42591-61444-1', 'CONFIG') SELECT GetDate() as Fecha SELECT Name FROM EMPRESAS..sysobjects sysobjects WHERE sysobjects.Name = 'Transaccion_Uso' AND type = 'U' UPDATE EMPRESAS..EasyAccess SET Accesos = Accesos + 1 WHERE Empresa = '01' AND Operador = 'CONFIG' AND Transaccion = 'CA016' SELECT Accesos FROM EMPRESAS..EasyAccess WHERE Empresa = '01' AND Operador = 'CONFIG' AND Transaccion = 'CA016' Select top 25 Modulos.Clave, Modulos.Descripcion, Menus.EasyAccess, EasyAccess.Transaccion, EasyAccess.Accesos FROM EMPRESAS..EasyAccess EasyAccess INNER JOIN EMPRESAS..Operadores Operadores ON EasyAccess.Operador = Operadores.Operador INNER JOIN EMPRESAS..Permisos Permisos ON EasyAccess.Empresa = Permisos.Empresa AND EasyAccess.Transaccion = Permisos.Menu AND Operadores.Perfil = Permisos.Perfil AND Permisos.Estado = 'AC' INNER JOIN EMPRESAS..Menus Menus ON EasyAccess.Transaccion = Menus.Clave INNER JOIN EMPRESAS..Modulos Modulos ON Menus.Modulo = Modulos.Clave WHERE EasyAccess.Personalizado = 'SI' AND EasyAccess.Bloqueado = 'NO' AND EasyAccess.Operador = 'CONFIG' AND EasyAccess.Empresa = '01' ORDER BY EasyAccess.Accesos Desc