ncf_manager/sequence.xml

<?xml version="1.0"?>
<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
    <data>
        <record model="ir.ui.view" id="sequence_view_form">
            <field name="model">ir.sequence</field>
            <field name="inherit" ref="ir.sequence_view_form"/>
            <field name="name">sequence_form</field>
        </record>

<!--         <record model="ir.ui.view" id="sequence_view_tree">
            <field name="model">ir.sequence</field>
            <field name="inherit" ref="ir.sequence_view_tree"/>
            <field name="name">sequence_list</field>
        </record> -->

        <!-- NCF Sequences Types -->

        <record model="ir.sequence.type" id="sequence_type_out_invoice_01">
            <field name="name">Factura de Crédito Fiscal</field>
        </record>
 
        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_01_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_01"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_01_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_01"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_invoice_02">
            <field name="name">Factura de Consumo</field>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_02_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_02"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_02_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_02"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_invoice_03">
            <field name="name">Nota de Débito</field>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_03_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_03"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_03_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_03"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_credit_note_04">
            <field name="name">Nota de Crédito</field>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_credit_note_04_group_admin">
            <field name="sequence_type" ref="sequence_type_out_credit_note_04"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_credit_note_04_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_credit_note_04"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_invoice_11">
            <field name="name">Comprobante de Compras</field>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_11_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_11"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_11_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_11"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_invoice_12">
            <field name="name">Registro Único de Ingreso</field>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_12_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_12"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_12_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_12"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_invoice_13">
            <field name="name">Comprobante para Gasto Menor</field>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_13_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_13"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_13_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_13"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_invoice_14">
            <field name="name">Comprobante de Regímen Especial</field>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_14_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_14"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_14_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_14"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_invoice_15">
            <field name="name">Comprobante Gubernamental</field>
        </record>        

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_15_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_15"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_15_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_15"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_invoice_16">
            <field name="name">Comprobante para exportaciones</field>
        </record>        

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_16_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_16"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_16_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_16"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_invoice_17">
            <field name="name">Comprobante para Pagos al Exterior</field>
        </record>        

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_17_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_17"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_17_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_17"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_invoice_31">
            <field name="name">Factura de Crédito Fiscal Electrónica</field>
        </record>        

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_31_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_31"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_31_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_31"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_invoice_32">
            <field name="name">Factura de Consumo Electrónica</field>
        </record>        

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_32_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_32"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_32_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_32"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_invoice_33">
            <field name="name">Nota de Débito Electrónica</field>
        </record>        

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_33_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_33"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_33_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_33"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_credit_note_34">
            <field name="name">Nota de Crédito Electrónica</field>
        </record>        

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_credit_note_34_group_admin">
            <field name="sequence_type" ref="sequence_type_out_credit_note_34"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_credit_note_34_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_credit_note_34"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_invoice_41">
            <field name="name">Compras Electrónico</field>
        </record>        

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_41_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_41"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_41_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_41"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_invoice_43">
            <field name="name">Gastos Menores Electrónico</field>
        </record>        

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_43_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_43"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_43_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_43"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_invoice_44">
            <field name="name">Regímenes Especiales Electrónico</field>
        </record>        

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_44_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_44"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_44_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_44"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_invoice_45">
            <field name="name">Gubernamental Electrónico</field>
        </record>        

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_45_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_45"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_45_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_45"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_invoice_46">
            <field name="name">Exportación Electrónico</field>
        </record>        

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_46_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_46"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_46_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_46"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

        <record model="ir.sequence.type" id="sequence_type_out_invoice_47">
            <field name="name">Pagos al Exterior Electrónico</field>
        </record>        

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_47_group_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_47"/>
            <field name="group" ref="res.group_admin"/>
        </record>

        <record model="ir.sequence.type-res.group"
            id="sequence_type_out_invoice_47_group_account_admin">
            <field name="sequence_type" ref="sequence_type_out_invoice_47"/>
            <field name="group" ref="account.group_account_admin"/>
        </record>

    </data>
</tryton>