odoo/addons/l10n_do/data/ir_sequence_type.xml

48 lines
2.2 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
Resource: ir.sequence.type
Add NCF sequence code
-->
<record id="ir_sequence_type_cf_credito_fiscal" model="ir.sequence.type">
<field name="name">Facturas que Genera Crédito Fiscal y/o Sustenta Costos y Gastos</field>
<field name="code">cf.credito.fiscal</field>
</record>
<record id="ir_sequence_type_cf_consumidor_final" model="ir.sequence.type">
<field name="name">Factura a Consumidor Final (Sin valor de Credito Fiscal)</field>
<field name="code">cf.consumidor.final</field>
</record>
<record id="ir_sequence_type_cf_nota_debito" model="ir.sequence.type">
<field name="name">Nota de Débito</field>
<field name="code">cf.nota.debito</field>
</record>
<record id="ir_sequence_type_cf_nota_credito" model="ir.sequence.type">
<field name="name">Nota de Crédito</field>
<field name="code">cf.nota.credito</field>
</record>
<record id="ir_sequence_type_cf_proveedores_informales" model="ir.sequence.type">
<field name="name">Registro proveedores informales</field>
<field name="code">cf.proveedores.informales</field>
</record>
<record id="ir_sequence_type_cf_ingreso_unico" model="ir.sequence.type">
<field name="name">Registro único de ingresos</field>
<field name="code">cf.ingreso.unico</field>
</record>
<record id="ir_sequence_type_cf_gastos_menores" model="ir.sequence.type">
<field name="name">Registro de gastos menores</field>
<field name="code">cf.gastos.menores</field>
</record>
<record id="ir_sequence_type_cf_regimenes_especiales" model="ir.sequence.type">
<field name="name">Registro regimenes especiales de tributación</field>
<field name="code">cf.regimenes.especiales</field>
</record>
<record id="ir_sequence_type_cf_gubernamentales" model="ir.sequence.type">
<field name="name">Gubernamentales</field>
<field name="code">cf.regimenes.gubernamentales</field>
</record>
</data>
</openerp>