API tools faq
paste
Advertisement
EmilianoRoldanR

Habilitar facturacion en negativo

EmilianoRoldanR
Oct 16th, 2019
362
0
Never
Add comment
Not a member of Pastebin yet? Sign Up, it unlocks many cool features!
SQL 0.04 KB | None | 0 0
raw download clone embed print report
  1. UPDATE parametros3 SET permventaneg = 1
Advertisement
Add Comment
Please, Sign In to add comment
Advertisement
Public Pastes
Advertisement
We use cookies for various purposes including analytics. By continuing to use Pastebin, you agree to our use of cookies as described in the Cookies Policy.  OK, I Understand
Not a member of Pastebin yet?
Sign Up, it unlocks many cool features!