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odoo_source/addons/l10n_do/data/account_journal.xml
T
Aaron Bohy 2a39214d2e [FIX] File permission: remove unnecessary executable perm on files
Some .xml,.csv,.po,.woff,.ttf,.png,.eot,.svg had perm 755, provocating
'executable-not-elf-or-script' lintian warning for Debian packaging.
Set permission to 644 for those files.
Also remove unnecessary executable permissions on some .py:
	-addons/l10n_fr_hr_payroll/report/fiche_paye.py
	-addons/l10n_ro/res_partner.py
	-addons/l10n_ro/__openerp__.py
	-addons/l10n_ro/__init__.py
	-addons/l10n_do/__openerp__.py
	-addons/l10n_do/__init__.py
2015-01-23 11:11:27 +01:00

73 lines
3.8 KiB
XML

<?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_nota_credito" model="account.journal">
<field name="name">Nota de Crédito Cliente</field>
<field name="code">NC-C</field>
<field name="type">sale_refund</field>
<field name="sequence_id" ref="ir_sequence_cf_nota_credito"/>
</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>