addons/l10n_do/data/account_journal.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="1">
   4         <!--
   5         Resource: account.journal
   6         Add NCF Journal
   7         -->
   8         <record id="account_journal_cf_credito_fiscal" model="account.journal">
   9             <field name="name">Factura que Genera Crédito Fiscal y/o Sustenta Costos y Gastos</field>
  10             <field name="code">FCRF</field>
  11             <field name="type">sale</field>
  12             <field name="analytic_journal_id" ref="account.analytic_journal_sale"/>
  13             <field name="sequence_id" ref="ir_sequence_cf_credito_fiscal"/>
  14         </record>
  15         <record id="account_journal_cf_consumidor_final" model="account.journal">
  16             <field name="name">Factura a Consumidor Final (Sin valor de Crédito Fiscal)</field>
  17             <field name="code">FCOF</field>
  18             <field name="type">sale</field>
  19             <field name="analytic_journal_id" ref="account.analytic_journal_sale"/>
  20             <field name="sequence_id" ref="ir_sequence_cf_consumidor_final"/>
  21         </record>
  22         <record id="account_journal_cf_nota_debito" model="account.journal">
  23             <field name="name">Nota de Débito Cliente</field>
  24             <field name="code">ND-C</field>
  25             <field name="type">sale</field>
  26             <field name="analytic_journal_id" ref="account.analytic_journal_sale"/>
  27             <field name="sequence_id" ref="ir_sequence_cf_nota_debito"/>
  28         </record>
  29         <record id="account_journal_cf_nota_credito" model="account.journal">
  30             <field name="name">Nota de Crédito Cliente</field>
  31             <field name="code">NC-C</field>
  32             <field name="type">sale_refund</field>
  33             <field name="sequence_id" ref="ir_sequence_cf_nota_credito"/>
  34         </record>
  35         <record id="account_journal_cf_proveedores_informales" model="account.journal">
  36             <field name="name">Registro de Proveedores Informales</field>
  37             <field name="code">RPI</field>
  38             <field name="analytic_journal_id" ref="account.exp"/>
  39             <field name="type">purchase</field>
  40
  41             <field name="sequence_id" ref="ir_sequence_cf_proveedores_informales"/>
  42         </record>
  43         <record id="account_journal_cf_ingreso_unico" model="account.journal">
  44             <field name="name">Registro Único de Ingresos</field>
  45             <field name="code">RUI</field>
  46             <field name="type">sale</field>
  47             <field name="analytic_journal_id" ref="account.analytic_journal_sale"/>
  48             <field name="sequence_id" ref="ir_sequence_cf_ingreso_unico"/>
  49         </record>
  50         <record id="account_journal_cf_gastos_menores" model="account.journal">
  51             <field name="name">Registro de Gastos Menores</field>
  52             <field name="code">RGM</field>
  53             <field name="type">purchase</field>
  54             <field name="analytic_journal_id" ref="account.exp"/>
  55             <field name="sequence_id" ref="ir_sequence_cf_gastos_menores"/>
  56         </record>
  57         <record id="account_journal_cf_regimenes_especiales" model="account.journal">
  58             <field name="name">Registro Regimenes Especiales de Tributación</field>
  59             <field name="code">RET</field>
  60             <field name="type">sale</field>
  61             <field name="analytic_journal_id" ref="account.analytic_journal_sale"/>
  62             <field name="sequence_id" ref="ir_sequence_cf_regimenes_especiales"/>
  63         </record>
  64         <record id="account_journal_cf_regimenes_gubernamental" model="account.journal">
  65             <field name="name">Gubernamental</field>
  66             <field name="code">GOV</field>
  67             <field name="type">sale</field>
  68             <field name="analytic_journal_id" ref="account.analytic_journal_sale"/>
  69             <field name="sequence_id" ref="ir_sequence_cf_gubernamentales"/>
  70         </record>
  71     </data>
  72 </openerp>