diff --git a/addons/l10n_do/__openerp__.py b/addons/l10n_do/__openerp__.py
index 6edb1d60a0c..150fbd933a1 100644
--- a/addons/l10n_do/__openerp__.py
+++ b/addons/l10n_do/__openerp__.py
@@ -23,8 +23,6 @@ This is the base module to manage the accounting chart for Dominican Republic.
     'depends': ['account', 'base_iban'],
     'data': [
         # basic accounting data
-        'data/ir_sequence.xml',
-        'data/account_journal.xml',
         'data/account_chart_template.xml',
         'data/account.account.template.csv',
         'data/set_account_on_chart_template.xml',
diff --git a/addons/l10n_do/data/account_journal.xml b/addons/l10n_do/data/account_journal.xml
deleted file mode 100644
index 4820add3e18..00000000000
--- a/addons/l10n_do/data/account_journal.xml
+++ /dev/null
@@ -1,66 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-        <!--
-        Resource: account.journal
-        Add NCF Journal
-        -->
-        <record id="account_journal_cf_credito_fiscal" model="account.journal">
-            <field name="name">Factura que Genera Crédito Fiscal y/o Sustenta Costos y Gastos</field>
-            <field name="code">FCRF</field>
-            <field name="type">sale</field>
-            <field name="analytic_journal_id" ref="account.analytic_journal_sale"/>
-            <field name="sequence_id" ref="ir_sequence_cf_credito_fiscal"/>
-        </record>
-        <record id="account_journal_cf_consumidor_final" model="account.journal">
-            <field name="name">Factura a Consumidor Final (Sin valor de Crédito Fiscal)</field>
-            <field name="code">FCOF</field>
-            <field name="type">sale</field>
-            <field name="analytic_journal_id" ref="account.analytic_journal_sale"/>
-            <field name="sequence_id" ref="ir_sequence_cf_consumidor_final"/>
-        </record>
-        <record id="account_journal_cf_nota_debito" model="account.journal">
-            <field name="name">Nota de Débito Cliente</field>
-            <field name="code">ND-C</field>
-            <field name="type">sale</field>
-            <field name="analytic_journal_id" ref="account.analytic_journal_sale"/>
-            <field name="sequence_id" ref="ir_sequence_cf_nota_debito"/>
-        </record>
-        <record id="account_journal_cf_proveedores_informales" model="account.journal">
-            <field name="name">Registro de Proveedores Informales</field>
-            <field name="code">RPI</field>
-            <field name="analytic_journal_id" ref="account.exp"/>
-            <field name="type">purchase</field>
-
-            <field name="sequence_id" ref="ir_sequence_cf_proveedores_informales"/>
-        </record>
-        <record id="account_journal_cf_ingreso_unico" model="account.journal">
-            <field name="name">Registro Único de Ingresos</field>
-            <field name="code">RUI</field>
-            <field name="type">sale</field>
-            <field name="analytic_journal_id" ref="account.analytic_journal_sale"/>
-            <field name="sequence_id" ref="ir_sequence_cf_ingreso_unico"/>
-        </record>
-        <record id="account_journal_cf_gastos_menores" model="account.journal">
-            <field name="name">Registro de Gastos Menores</field>
-            <field name="code">RGM</field>
-            <field name="type">purchase</field>
-            <field name="analytic_journal_id" ref="account.exp"/>
-            <field name="sequence_id" ref="ir_sequence_cf_gastos_menores"/>
-        </record>
-        <record id="account_journal_cf_regimenes_especiales" model="account.journal">
-            <field name="name">Registro Regimenes Especiales de Tributación</field>
-            <field name="code">RET</field>
-            <field name="type">sale</field>
-            <field name="analytic_journal_id" ref="account.analytic_journal_sale"/>
-            <field name="sequence_id" ref="ir_sequence_cf_regimenes_especiales"/>
-        </record>
-        <record id="account_journal_cf_regimenes_gubernamental" model="account.journal">
-            <field name="name">Gubernamental</field>
-            <field name="code">GOV</field>
-            <field name="type">sale</field>
-            <field name="analytic_journal_id" ref="account.analytic_journal_sale"/>
-            <field name="sequence_id" ref="ir_sequence_cf_gubernamentales"/>
-        </record>
-    </data>
-</openerp>
diff --git a/addons/l10n_do/data/ir_sequence.xml b/addons/l10n_do/data/ir_sequence.xml
deleted file mode 100644
index 746fb8a31b7..00000000000
--- a/addons/l10n_do/data/ir_sequence.xml
+++ /dev/null
@@ -1,83 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-        <!--
-        Resource: ir.sequence
-        Add NCF sequence
-        -->
-        <record id="ir_sequence_cf_credito_fiscal" model="ir.sequence">
-            <field name="name">Facturas que Genera Crédito Fiscal y/o Sustenta Costos y Gastos</field>
-            <field name="code">cf.credito.fiscal</field>
-            <field name="prefix">A0100100101</field>
-            <field name="padding">8</field>
-        </record>
-        <record id="ir_sequence_cf_consumidor_final" model="ir.sequence">
-            <field name="name">Factura a Consumidor Final (Sin Valor de Crédito Fiscal)</field>
-            <field name="code">cf.consumidor.final</field>
-            <field name="prefix">A0100100102</field>
-            <field name="padding">8</field>
-        </record>
-        <record id="ir_sequence_cf_nota_debito" model="ir.sequence">
-            <field name="name">Nota de Débito</field>
-
-            <field name="active" eval="True"/>
-            <field name="prefix">A0100100103</field>
-            <field name="suffix"/>
-            <field name="padding">8</field>
-            <field name="number_increment">1</field>
-            <field name="number_next">1</field>
-        </record>
-        <record id="ir_sequence_cf_nota_credito" model="ir.sequence">
-            <field name="name">Nota de Crédito</field>
-
-            <field name="active" eval="True"/>
-            <field name="prefix">A0100100104</field>
-            <field name="suffix"/>
-            <field name="padding">8</field>
-            <field name="number_increment">1</field>
-            <field name="number_next">1</field>
-        </record>
-        <record id="ir_sequence_cf_proveedores_informales" model="ir.sequence">
-            <field name="name">Registro de Proveedores Informales</field>
-
-            <field name="active" eval="True"/>
-            <field name="prefix">A0100100111</field>
-            <field name="suffix"/>
-            <field name="padding">8</field>
-            <field name="number_increment">1</field>
-            <field name="number_next">1</field>
-        </record>
-        <record id="ir_sequence_cf_ingreso_unico" model="ir.sequence">
-            <field name="name">Registro único de ingresos</field>
-
-            <field name="active" eval="True"/>
-            <field name="prefix">A0100100112</field>
-            <field name="suffix"/>
-            <field name="padding">8</field>
-            <field name="number_increment">1</field>
-            <field name="number_next">1</field>
-        </record>
-        <record id="ir_sequence_cf_gastos_menores" model="ir.sequence">
-            <field name="name">Registro de Gastos Menores</field>
-
-            <field name="active" eval="True"/>
-            <field name="prefix">A0100100113</field>
-            <field name="suffix"/>
-            <field name="padding">8</field>
-            <field name="number_increment">1</field>
-            <field name="number_next">1</field>
-        </record>
-        <record id="ir_sequence_cf_regimenes_especiales" model="ir.sequence">
-            <field name="name">Registro regimenes especiales de tributación</field>
-            <field name="code">cf.regimenes.especiales</field>
-            <field name="prefix">A0100100114</field>
-            <field name="padding">8</field>
-        </record>
-        <record id="ir_sequence_cf_gubernamentales" model="ir.sequence">
-            <field name="name">Gubernamentales</field>
-            <field name="code">cf.regimenes.gubernamentales</field>
-            <field name="prefix">A0100100115</field>
-            <field name="padding">8</field>
-        </record>
-    </data>
-</openerp>