Prepare ncf manager for Tryton 8.0
This commit is contained in:
José Arturo García
+351
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<?xml version="1.0"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data>
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<record model="ir.ui.view" id="sequence_view_form">
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<field name="model">ir.sequence</field>
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<field name="inherit" ref="ir.sequence_view_form"/>
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<field name="name">sequence_form</field>
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</record>
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<!-- NCF Sequences Types -->
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<record model="ir.sequence.type" id="sequence_type_out_invoice_01">
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<field name="name">Factura de Crédito Fiscal</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_01_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_01"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_01_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_01"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_invoice_02">
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<field name="name">Factura de Consumo</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_02_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_02"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_02_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_02"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_invoice_03">
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<field name="name">Nota de Débito</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_03_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_03"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_03_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_03"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_credit_note_04">
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<field name="name">Nota de Crédito</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_credit_note_04_group_admin">
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<field name="sequence_type" ref="sequence_type_out_credit_note_04"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_credit_note_04_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_credit_note_04"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_invoice_11">
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<field name="name">Comprobante de Compras</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_11_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_11"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_11_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_11"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_invoice_12">
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<field name="name">Registro Único de Ingreso</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_12_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_12"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_12_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_12"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_invoice_13">
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<field name="name">Comprobante para Gasto Menor</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_13_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_13"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_13_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_13"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_invoice_14">
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<field name="name">Comprobante de Regímen Especial</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_14_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_14"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_14_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_14"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_invoice_15">
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<field name="name">Comprobante Gubernamental</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_15_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_15"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_15_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_15"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_invoice_16">
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<field name="name">Comprobante para exportaciones</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_16_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_16"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_16_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_16"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_invoice_17">
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<field name="name">Comprobante para Pagos al Exterior</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_17_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_17"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_17_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_17"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_invoice_31">
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<field name="name">Factura de Crédito Fiscal Electrónica</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_31_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_31"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_31_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_31"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_invoice_32">
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<field name="name">Factura de Consumo Electrónica</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_32_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_32"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_32_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_32"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_invoice_33">
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<field name="name">Nota de Débito Electrónica</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_33_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_33"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_33_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_33"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_credit_note_34">
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<field name="name">Nota de Crédito Electrónica</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_credit_note_34_group_admin">
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<field name="sequence_type" ref="sequence_type_out_credit_note_34"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_credit_note_34_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_credit_note_34"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_invoice_41">
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<field name="name">Compras Electrónico</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_41_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_41"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_41_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_41"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_invoice_43">
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<field name="name">Gastos Menores Electrónico</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_43_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_43"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_43_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_43"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_invoice_44">
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<field name="name">Regímenes Especiales Electrónico</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_44_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_44"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_44_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_44"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_invoice_45">
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<field name="name">Gubernamental Electrónico</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_45_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_45"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_45_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_45"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_invoice_46">
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<field name="name">Exportación Electrónico</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_46_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_46"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_46_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_46"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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<record model="ir.sequence.type" id="sequence_type_out_invoice_47">
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<field name="name">Pagos al Exterior Electrónico</field>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_47_group_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_47"/>
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<field name="group" ref="res.group_admin"/>
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</record>
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<record model="ir.sequence.type-res.group"
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id="sequence_type_out_invoice_47_group_account_admin">
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<field name="sequence_type" ref="sequence_type_out_invoice_47"/>
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<field name="group" ref="account.group_account_admin"/>
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</record>
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</data>
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</tryton>
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Reference in New Issue
Block a user