[FIX] l10n_do: removed custom data for journal (and sequences) creation, because that doesn't scale with multiple installation and provided data was not giving any values for default debit/credit accounts (which is not compliant with the expected behavior for sale/purchase journals)
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qdp-odoo
@@ -23,8 +23,6 @@ This is the base module to manage the accounting chart for Dominican Republic.
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'depends': ['account', 'base_iban'],
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'data': [
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# basic accounting data
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'data/ir_sequence.xml',
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'data/account_journal.xml',
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'data/account_chart_template.xml',
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'data/account.account.template.csv',
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'data/set_account_on_chart_template.xml',
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@@ -1,66 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!--
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Resource: account.journal
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Add NCF Journal
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-->
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<record id="account_journal_cf_credito_fiscal" model="account.journal">
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<field name="name">Factura que Genera Crédito Fiscal y/o Sustenta Costos y Gastos</field>
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<field name="code">FCRF</field>
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<field name="type">sale</field>
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<field name="analytic_journal_id" ref="account.analytic_journal_sale"/>
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<field name="sequence_id" ref="ir_sequence_cf_credito_fiscal"/>
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</record>
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<record id="account_journal_cf_consumidor_final" model="account.journal">
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<field name="name">Factura a Consumidor Final (Sin valor de Crédito Fiscal)</field>
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<field name="code">FCOF</field>
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<field name="type">sale</field>
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<field name="analytic_journal_id" ref="account.analytic_journal_sale"/>
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<field name="sequence_id" ref="ir_sequence_cf_consumidor_final"/>
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</record>
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<record id="account_journal_cf_nota_debito" model="account.journal">
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<field name="name">Nota de Débito Cliente</field>
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<field name="code">ND-C</field>
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<field name="type">sale</field>
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<field name="analytic_journal_id" ref="account.analytic_journal_sale"/>
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<field name="sequence_id" ref="ir_sequence_cf_nota_debito"/>
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</record>
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<record id="account_journal_cf_proveedores_informales" model="account.journal">
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<field name="name">Registro de Proveedores Informales</field>
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<field name="code">RPI</field>
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<field name="analytic_journal_id" ref="account.exp"/>
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<field name="type">purchase</field>
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<field name="sequence_id" ref="ir_sequence_cf_proveedores_informales"/>
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</record>
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<record id="account_journal_cf_ingreso_unico" model="account.journal">
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<field name="name">Registro Único de Ingresos</field>
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<field name="code">RUI</field>
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<field name="type">sale</field>
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<field name="analytic_journal_id" ref="account.analytic_journal_sale"/>
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<field name="sequence_id" ref="ir_sequence_cf_ingreso_unico"/>
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</record>
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<record id="account_journal_cf_gastos_menores" model="account.journal">
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<field name="name">Registro de Gastos Menores</field>
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<field name="code">RGM</field>
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<field name="type">purchase</field>
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<field name="analytic_journal_id" ref="account.exp"/>
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<field name="sequence_id" ref="ir_sequence_cf_gastos_menores"/>
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</record>
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<record id="account_journal_cf_regimenes_especiales" model="account.journal">
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<field name="name">Registro Regimenes Especiales de Tributación</field>
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<field name="code">RET</field>
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<field name="type">sale</field>
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<field name="analytic_journal_id" ref="account.analytic_journal_sale"/>
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<field name="sequence_id" ref="ir_sequence_cf_regimenes_especiales"/>
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</record>
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<record id="account_journal_cf_regimenes_gubernamental" model="account.journal">
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<field name="name">Gubernamental</field>
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<field name="code">GOV</field>
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<field name="type">sale</field>
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<field name="analytic_journal_id" ref="account.analytic_journal_sale"/>
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<field name="sequence_id" ref="ir_sequence_cf_gubernamentales"/>
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</record>
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</data>
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</openerp>
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@@ -1,83 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!--
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Resource: ir.sequence
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Add NCF sequence
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-->
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<record id="ir_sequence_cf_credito_fiscal" model="ir.sequence">
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<field name="name">Facturas que Genera Crédito Fiscal y/o Sustenta Costos y Gastos</field>
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<field name="code">cf.credito.fiscal</field>
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<field name="prefix">A0100100101</field>
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<field name="padding">8</field>
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</record>
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<record id="ir_sequence_cf_consumidor_final" model="ir.sequence">
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<field name="name">Factura a Consumidor Final (Sin Valor de Crédito Fiscal)</field>
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<field name="code">cf.consumidor.final</field>
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<field name="prefix">A0100100102</field>
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<field name="padding">8</field>
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</record>
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<record id="ir_sequence_cf_nota_debito" model="ir.sequence">
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<field name="name">Nota de Débito</field>
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<field name="active" eval="True"/>
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<field name="prefix">A0100100103</field>
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<field name="suffix"/>
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<field name="padding">8</field>
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<field name="number_increment">1</field>
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<field name="number_next">1</field>
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</record>
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<record id="ir_sequence_cf_nota_credito" model="ir.sequence">
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<field name="name">Nota de Crédito</field>
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<field name="active" eval="True"/>
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<field name="prefix">A0100100104</field>
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<field name="suffix"/>
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<field name="padding">8</field>
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<field name="number_increment">1</field>
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<field name="number_next">1</field>
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</record>
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<record id="ir_sequence_cf_proveedores_informales" model="ir.sequence">
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<field name="name">Registro de Proveedores Informales</field>
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<field name="active" eval="True"/>
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<field name="prefix">A0100100111</field>
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<field name="suffix"/>
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<field name="padding">8</field>
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<field name="number_increment">1</field>
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<field name="number_next">1</field>
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</record>
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<record id="ir_sequence_cf_ingreso_unico" model="ir.sequence">
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<field name="name">Registro único de ingresos</field>
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<field name="active" eval="True"/>
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<field name="prefix">A0100100112</field>
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<field name="suffix"/>
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<field name="padding">8</field>
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<field name="number_increment">1</field>
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<field name="number_next">1</field>
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</record>
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<record id="ir_sequence_cf_gastos_menores" model="ir.sequence">
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<field name="name">Registro de Gastos Menores</field>
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<field name="active" eval="True"/>
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<field name="prefix">A0100100113</field>
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<field name="suffix"/>
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<field name="padding">8</field>
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<field name="number_increment">1</field>
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<field name="number_next">1</field>
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</record>
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<record id="ir_sequence_cf_regimenes_especiales" model="ir.sequence">
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<field name="name">Registro regimenes especiales de tributación</field>
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<field name="code">cf.regimenes.especiales</field>
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<field name="prefix">A0100100114</field>
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<field name="padding">8</field>
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</record>
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<record id="ir_sequence_cf_gubernamentales" model="ir.sequence">
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<field name="name">Gubernamentales</field>
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<field name="code">cf.regimenes.gubernamentales</field>
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<field name="prefix">A0100100115</field>
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<field name="padding">8</field>
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</record>
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</data>
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</openerp>
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