https://documentacion.conarpesa.com.ar/index.php?action=history&feed=atom&title=TESORERIA%2FCARTERAS%2FCONTABLE 2026-05-05T20:02:28Z Historial de revisiones de esta página en la wiki MediaWiki 1.41.1 https://documentacion.conarpesa.com.ar/index.php?title=TESORERIA/CARTERAS/CONTABLE&diff=3513&oldid=prev 2025-03-20T14:07:25Z

<p><span dir="auto"><span class="autocomment">Observaciones adicionales sobre los campos</span></span></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="es"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Revisión anterior</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revisión del 16:07 20 mar 2025</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l28">Línea 28:</td> <td colspan="2" class="diff-lineno">Línea 28:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>La vista &#039;&#039;&#039;CAV_CONTABLE_VISTA&#039;&#039;&#039; usa los registros de esta tabla y es la utilizada en las rutinas de contabilización de comprobantes de tesorería.</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>La vista &#039;&#039;&#039;CAV_CONTABLE_VISTA&#039;&#039;&#039; usa los registros de esta tabla y es la utilizada en las rutinas de contabilización de comprobantes de tesorería.</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Aunque la vista '''CAV_CONTABLE_VISTA''' podría ser reemplazada por esta tabla, '''CAV_CONTABLE'''<del style="font-weight: bold; text-decoration: none;">.</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Aunque la vista '''CAV_CONTABLE_VISTA''' podría ser reemplazada por esta tabla, '''CAV_CONTABLE'''<ins style="font-weight: bold; text-decoration: none;">, sin perder ninguna funcionalidad</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>=Relaciones=</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>=Relaciones=</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>=Triggers=</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>=Triggers=</div></td></tr> </table>

Luciano Carou https://documentacion.conarpesa.com.ar/index.php?title=TESORERIA/CARTERAS/CONTABLE&diff=3512&oldid=prev 2025-03-20T14:07:04Z

<p></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="es"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Revisión anterior</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revisión del 16:07 20 mar 2025</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l1">Línea 1:</td> <td colspan="2" class="diff-lineno">Línea 1:</td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">=</del>=Descripción<del style="font-weight: bold; text-decoration: none;">=</del>=</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>=Descripción=</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>La tabla '''<del style="font-weight: bold; text-decoration: none;">CAVCON_CONTABLE</del>''' (<del style="font-weight: bold; text-decoration: none;">Conceptos</del>, imputación contable) permite definir la imputación contable de las [[TESORERIA/CARTERAS]].</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>La tabla '''<ins style="font-weight: bold; text-decoration: none;">CAV_CONTABLE</ins>''' (<ins style="font-weight: bold; text-decoration: none;">Carteras</ins>, imputación contable) permite definir la imputación contable de las [[TESORERIA/CARTERAS]].</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">=</del>=Estructura<del style="font-weight: bold; text-decoration: none;">=</del>=</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>=Estructura=</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Category:MANUAL/USUARIO]]</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Category:MANUAL/USUARIO]]</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Category:TESORERIA]]</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[Category:TESORERIA]]</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">=</del>=[[QUEESESTO/IDENTIDAD|Identidad]]<del style="font-weight: bold; text-decoration: none;">=</del>=</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>=[[QUEESESTO/IDENTIDAD|Identidad]]=</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>* Tabla: '''<del style="font-weight: bold; text-decoration: none;">CAVCON_CONTABLE</del>'''</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>* Tabla: '''<ins style="font-weight: bold; text-decoration: none;">CAV_CONTABLE</ins>'''</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>* Tipo: &#039;&#039;&#039;TABLA&#039;&#039;&#039;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>* Tipo: &#039;&#039;&#039;TABLA&#039;&#039;&#039;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>* Detalle de: '''[[<del style="font-weight: bold; text-decoration: none;">CAVCON</del>]]'''</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>* Detalle de: '''[[<ins style="font-weight: bold; text-decoration: none;">CAV</ins>]]'''</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>* Catálogo: &#039;&#039;&#039;[[ERP COMERCIAL]]&#039;&#039;&#039;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>* Catálogo: &#039;&#039;&#039;[[ERP COMERCIAL]]&#039;&#039;&#039;</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">=</del>= [[QUEESESTO/LISTADECAMPOS|Lista de campos]] <del style="font-weight: bold; text-decoration: none;">=</del>=</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>=[[QUEESESTO/LISTADECAMPOS|Lista de campos]]=</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>{| class=&quot;wikitable&quot;</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>{| class=&quot;wikitable&quot;</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>! Columna !! Campo físico !! Campo lógico !! Atributo !! Descripción !! Etiquetas !! Definición !! Observaciones</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>! Columna !! Campo físico !! Campo lógico !! Atributo !! Descripción !! Etiquetas !! Definición !! Observaciones</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>|1||<del style="font-weight: bold; text-decoration: none;">FCONCEPTO</del>||<del style="font-weight: bold; text-decoration: none;">Concepto</del>||[[TESORERIA/<del style="font-weight: bold; text-decoration: none;">CONCEPTOS</del>|<del style="font-weight: bold; text-decoration: none;">CAVCON</del>]]||Valores, <del style="font-weight: bold; text-decoration: none;">Conceptos </del>de <del style="font-weight: bold; text-decoration: none;">Caja</del>||KEY,REQ,INS,UPD||[[TESORERIA/<del style="font-weight: bold; text-decoration: none;">CONCEPTOS</del>/CONTABLE|<del style="font-weight: bold; text-decoration: none;">CAVCON_CONTABLE</del>]]||<del style="font-weight: bold; text-decoration: none;">Código de concepto</del>.</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>|1||<ins style="font-weight: bold; text-decoration: none;">FCARTERA</ins>||<ins style="font-weight: bold; text-decoration: none;">Cartera</ins>||[[TESORERIA/<ins style="font-weight: bold; text-decoration: none;">CARTERAS</ins>|<ins style="font-weight: bold; text-decoration: none;">CAV</ins>]]||Valores, <ins style="font-weight: bold; text-decoration: none;">Carteras </ins>de <ins style="font-weight: bold; text-decoration: none;">Valores</ins>||KEY,REQ,INS,UPD||[[TESORERIA/<ins style="font-weight: bold; text-decoration: none;">CARTERAS</ins>/CONTABLE|<ins style="font-weight: bold; text-decoration: none;">CAV_CONTABLE</ins>]]||<ins style="font-weight: bold; text-decoration: none;">Campo clave</ins>.</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>|2||FDIRECTO||Directo||[[BIT|BIT]]||Campo lógico, admite 1, 0 y NULL||KEY,REQ,VIS,INS||[[TESORERIA/<del style="font-weight: bold; text-decoration: none;">CONCEPTOS</del>/CONTABLE|<del style="font-weight: bold; text-decoration: none;">CAVCON_CONTABLE</del>]]||<del style="font-weight: bold; text-decoration: none;">Marcar para imputaciones directas, sino se consideran indirectas</del>.</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>|2||FDIRECTO||Directo||[[BIT|BIT]]||Campo lógico, admite 1, 0 y NULL||KEY,REQ,VIS,INS||[[TESORERIA/<ins style="font-weight: bold; text-decoration: none;">CARTERAS</ins>/CONTABLE|<ins style="font-weight: bold; text-decoration: none;">CAV_CONTABLE</ins>]]||<ins style="font-weight: bold; text-decoration: none;">Campo clave</ins>.</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>|3||FCUENTA||Cuenta||[[CONTABILIDAD/CUENTAS|CUENTA]]||Cuentas contables||REQ,VIS,INS,UPD||[[TESORERIA/<del style="font-weight: bold; text-decoration: none;">CONCEPTOS</del>/CONTABLE|<del style="font-weight: bold; text-decoration: none;">CAVCON_CONTABLE</del>]]||<del style="font-weight: bold; text-decoration: none;">Código de cuenta contable.</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>|3||FCUENTA||Cuenta||[[CONTABILIDAD/CUENTAS|CUENTA]]||Cuentas contables||REQ,VIS,INS,UPD||[[TESORERIA/<ins style="font-weight: bold; text-decoration: none;">CARTERAS</ins>/CONTABLE|<ins style="font-weight: bold; text-decoration: none;">CAV_CONTABLE</ins>]]||</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>|4||FSUBCUENTA||Subcuenta||[[CONTABILIDAD/SUBCUENTAS|CUENTASUB]]||Subcuentas contables||VIS,INS,UPD||[[TESORERIA/<del style="font-weight: bold; text-decoration: none;">CONCEPTOS</del>/CONTABLE|<del style="font-weight: bold; text-decoration: none;">CAVCON_CONTABLE</del>]]||<del style="font-weight: bold; text-decoration: none;">Código de subcuenta contable.</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>|4||FSUBCUENTA||Subcuenta||[[CONTABILIDAD/SUBCUENTAS|CUENTASUB]]||Subcuentas contables||<ins style="font-weight: bold; text-decoration: none;">REQ,</ins>VIS,INS,UPD||[[TESORERIA/<ins style="font-weight: bold; text-decoration: none;">CARTERAS</ins>/CONTABLE|<ins style="font-weight: bold; text-decoration: none;">CAV_CONTABLE</ins>]]||</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>|5||FSECTOR||Sector||[[CONTABILIDAD/SECTORES|SECTOR]]||Sectores||VIS,INS,UPD||[[TESORERIA/<del style="font-weight: bold; text-decoration: none;">CONCEPTOS</del>/CONTABLE|<del style="font-weight: bold; text-decoration: none;">CAVCON_CONTABLE</del>]]||<del style="font-weight: bold; text-decoration: none;">Código de sector.</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>|5||FSECTOR||Sector||[[CONTABILIDAD/SECTORES|SECTOR]]||Sectores||VIS,INS,UPD||[[TESORERIA/<ins style="font-weight: bold; text-decoration: none;">CARTERAS</ins>/CONTABLE|<ins style="font-weight: bold; text-decoration: none;">CAV_CONTABLE</ins>]]||</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">|-</del></div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">|6||FACTIVA||Activa||[[BIT|BIT]]||Campo lógico, admite 1, 0 y NULL||VIS,INS,UPD||[[TESORERIA/CONCEPTOS/CONTABLE|CAVCON_CONTABLE]]||Marcar para indicar que la imputación se encuentra activa, solo así es considerada en la contabilización.</del></div></td><td colspan="2" class="diff-side-added"></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|-</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">=</del>=Observaciones adicionales sobre los campos<del style="font-weight: bold; text-decoration: none;">=</del>=</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>=Observaciones adicionales sobre los campos=</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>La vista &#039;&#039;&#039;CAV_CONTABLE_VISTA&#039;&#039;&#039; usa los registros de esta tabla y es la utilizada en las rutinas de contabilización de comprobantes de tesorería.</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>La vista &#039;&#039;&#039;CAV_CONTABLE_VISTA&#039;&#039;&#039; usa los registros de esta tabla y es la utilizada en las rutinas de contabilización de comprobantes de tesorería.</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">=</del>=Relaciones<del style="font-weight: bold; text-decoration: none;">=</del>=</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">Aunque la vista '''CAV_CONTABLE_VISTA''' podría ser reemplazada por esta tabla, '''CAV_CONTABLE'''.</ins></div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">=</del>=Triggers<del style="font-weight: bold; text-decoration: none;">=</del>=</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>=Relaciones=</div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>=Triggers=</div></td></tr> </table>

Luciano Carou https://documentacion.conarpesa.com.ar/index.php?title=TESORERIA/CARTERAS/CONTABLE&diff=2818&oldid=prev 2025-02-10T18:46:49Z

<p><span dir="auto"><span class="autocomment">Observaciones adicionales sobre los campos</span></span></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="es"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Revisión anterior</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revisión del 20:46 10 feb 2025</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l28">Línea 28:</td> <td colspan="2" class="diff-lineno">Línea 28:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>|}</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Observaciones adicionales sobre los campos==</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Observaciones adicionales sobre los campos==</div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">La vista '''CAV_CONTABLE_VISTA''' usa los registros de esta tabla y es la utilizada en las rutinas de contabilización de comprobantes de tesorería.</ins></div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"></ins></div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Relaciones==</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Relaciones==</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Triggers==</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Triggers==</div></td></tr> </table>

Luciano Carou https://documentacion.conarpesa.com.ar/index.php?title=TESORERIA/CARTERAS/CONTABLE&diff=2817&oldid=prev 2025-02-10T18:45:39Z

<p>Página creada con «==Descripción== La tabla &#039;&#039;&#039;CAVCON_CONTABLE&#039;&#039;&#039; (Conceptos, imputación contable) permite definir la imputación contable de las <a href="/index.php?title=TESORERIA/CARTERAS" title="TESORERIA/CARTERAS">TESORERIA/CARTERAS</a>. ==Estructura== <a href="/index.php?title=Categor%C3%ADa:MANUAL/USUARIO" title="Categoría:MANUAL/USUARIO">Category:MANUAL/USUARIO</a> <a href="/index.php?title=Categor%C3%ADa:TESORERIA" title="Categoría:TESORERIA">Category:TESORERIA</a> ==<a href="/index.php?title=QUEESESTO/IDENTIDAD&amp;action=edit&amp;redlink=1" class="new" title="QUEESESTO/IDENTIDAD (la página no existe)">Identidad</a>== * Tabla: &#039;&#039;&#039;CAVCON_CONTABLE&#039;&#039;&#039; * Tipo: &#039;&#039;&#039;TABLA&#039;&#039;&#039; * Detalle de: &#039;&#039;&#039;<a href="/index.php?title=CAVCON&amp;action=edit&amp;redlink=1" class="new" title="CAVCON (la página no existe)">CAVCON</a>&#039;&#039;&#039; * Catálogo: &#039;&#039;&#039;<a href="/index.php?title=ERP_COMERCIAL" title="ERP COMERCIAL">ERP COMERCIAL</a>&#039;&#039;&#039; == <a href="/index.php?title=QUEESESTO/LISTADECAMPOS&amp;action=edit&amp;redlink=1" class="new" title="QUEESESTO/LISTADECAMPOS (la página no existe)">Lista de campos</a> == {| class=&quot;wikitable&quot; |- ! Columna !! Campo fí…»</p> <p><b>Página nueva</b></p><div>==Descripción==<br /> La tabla &#039;&#039;&#039;CAVCON_CONTABLE&#039;&#039;&#039; (Conceptos, imputación contable) permite definir la imputación contable de las [[TESORERIA/CARTERAS]].<br /> ==Estructura==<br /> [[Category:MANUAL/USUARIO]]<br /> [[Category:TESORERIA]]<br /> ==[[QUEESESTO/IDENTIDAD|Identidad]]==<br /> * Tabla: &#039;&#039;&#039;CAVCON_CONTABLE&#039;&#039;&#039;<br /> * Tipo: &#039;&#039;&#039;TABLA&#039;&#039;&#039;<br /> * Detalle de: &#039;&#039;&#039;[[CAVCON]]&#039;&#039;&#039;<br /> * Catálogo: &#039;&#039;&#039;[[ERP COMERCIAL]]&#039;&#039;&#039;<br /> == [[QUEESESTO/LISTADECAMPOS|Lista de campos]] ==<br /> {| class=&quot;wikitable&quot;<br /> |-<br /> ! Columna !! Campo físico !! Campo lógico !! Atributo !! Descripción !! Etiquetas !! Definición !! Observaciones<br /> |-<br /> |1||FCONCEPTO||Concepto||[[TESORERIA/CONCEPTOS|CAVCON]]||Valores, Conceptos de Caja||KEY,REQ,INS,UPD||[[TESORERIA/CONCEPTOS/CONTABLE|CAVCON_CONTABLE]]||Código de concepto.<br /> |-<br /> |2||FDIRECTO||Directo||[[BIT|BIT]]||Campo lógico, admite 1, 0 y NULL||KEY,REQ,VIS,INS||[[TESORERIA/CONCEPTOS/CONTABLE|CAVCON_CONTABLE]]||Marcar para imputaciones directas, sino se consideran indirectas.<br /> |-<br /> |3||FCUENTA||Cuenta||[[CONTABILIDAD/CUENTAS|CUENTA]]||Cuentas contables||REQ,VIS,INS,UPD||[[TESORERIA/CONCEPTOS/CONTABLE|CAVCON_CONTABLE]]||Código de cuenta contable.<br /> |-<br /> |4||FSUBCUENTA||Subcuenta||[[CONTABILIDAD/SUBCUENTAS|CUENTASUB]]||Subcuentas contables||VIS,INS,UPD||[[TESORERIA/CONCEPTOS/CONTABLE|CAVCON_CONTABLE]]||Código de subcuenta contable.<br /> |-<br /> |5||FSECTOR||Sector||[[CONTABILIDAD/SECTORES|SECTOR]]||Sectores||VIS,INS,UPD||[[TESORERIA/CONCEPTOS/CONTABLE|CAVCON_CONTABLE]]||Código de sector.<br /> |-<br /> |6||FACTIVA||Activa||[[BIT|BIT]]||Campo lógico, admite 1, 0 y NULL||VIS,INS,UPD||[[TESORERIA/CONCEPTOS/CONTABLE|CAVCON_CONTABLE]]||Marcar para indicar que la imputación se encuentra activa, solo así es considerada en la contabilización.<br /> |-<br /> |}<br /> ==Observaciones adicionales sobre los campos==<br /> ==Relaciones==<br /> ==Triggers==</div>

Luciano Carou