From 264b390217c4fd5ef6a58c506e8c886f403f0f8d Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Jos=C3=A9=20L=C3=B3pez?= Date: Wed, 15 May 2024 14:44:28 -0400 Subject: [PATCH] [REF] l10n_do_accounting: re-use v16 document types data --- l10n_do_accounting/__manifest__.py | 2 +- .../data/l10n_latam.document.type.csv | 46 +++++++++---------- 2 files changed, 24 insertions(+), 24 deletions(-) diff --git a/l10n_do_accounting/__manifest__.py b/l10n_do_accounting/__manifest__.py index c34cb66e..f46343b2 100644 --- a/l10n_do_accounting/__manifest__.py +++ b/l10n_do_accounting/__manifest__.py @@ -16,7 +16,7 @@ "data": [ "security/ir.model.access.csv", "security/res_groups.xml", - # "data/l10n_latam.document.type.csv", + "data/l10n_latam.document.type.csv", "wizard/account_move_reversal_views.xml", "wizard/account_move_cancel_views.xml", "wizard/account_debit_note_views.xml", diff --git a/l10n_do_accounting/data/l10n_latam.document.type.csv b/l10n_do_accounting/data/l10n_latam.document.type.csv index 6863f569..56d7a958 100644 --- a/l10n_do_accounting/data/l10n_latam.document.type.csv +++ b/l10n_do_accounting/data/l10n_latam.document.type.csv @@ -1,23 +1,23 @@ -id,sequence,code,name@es,name,report_name,internal_type,l10n_do_ncf_type,doc_code_prefix,country_id/id,is_vat_required,active -ncf_fiscal_client,10,B,Crédito Fiscal,Fiscal Credit,Factura de Crédito Fiscal,invoice,1,B01,base.do,TRUE,TRUE -ncf_consumer_supplier,30,B,Consumo,Consumer,Factura de Consumo,invoice,2,B02,base.do,FALSE,TRUE -ncf_debit_note_client,40,B,Nota de Débito,Debit Note,Nota de Débito,debit_note,3,B03,base.do,TRUE,TRUE -ncf_credit_note_client,60,B,Nota de Crédito,Credit Note,Nota de Crédito,credit_note,4,B04,base.do,FALSE,TRUE -ncf_informal_supplier,80,B,Comprobante de Compra,Purchase receipt,Factura de Compra,invoice,11,B11,base.do,TRUE,TRUE -ncf_unique_client,90,B,Único Ingreso,Single Income,Factura de Único Ingreso,invoice,12,B12,base.do,FALSE,TRUE -ncf_minor_supplier,100,B,Gasto Menor,Minor Expense,Gasto Menor,invoice,13,B13,base.do,FALSE,TRUE -ncf_special_client,110,B,Régimen Especial,Special Regime,Factura de Régimen Especial,invoice,14,B14,base.do,TRUE,TRUE -ncf_gov_client,120,B,Factura Gubernamental,Government Invoice,Factura Gubernamental,invoice,15,B15,base.do,TRUE,TRUE -ncf_export_client,130,B,Exportación,Export,Factura de Exportación,invoice,16,B16,base.do,TRUE,TRUE -ncf_exterior_supplier,140,B,Pago al Exterior,Foreign Payment,Factura de Pago al Exterior,invoice,17,B17,base.do,FALSE,TRUE -non_fiscal_import_supplier,150,N,Importación,Import,Factura de Importación,invoice,,IMP,base.do,FALSE,FALSE -ecf_fiscal_client,160,E,Crédito Fiscal Electrónica,Electronic Fiscal Credit,Factura de Crédito Fiscal Electrónica,invoice,31,E31,base.do,TRUE,TRUE -ecf_consumer_supplier,170,E,Consumo Electrónica,Electronic Consumer,Factura de Consumo Electrónica,invoice,32,E32,base.do,FALSE,TRUE -ecf_debit_note_client,180,E,Nota de Débito Electrónica,Electronic Debit Note,Nota de Débito Electrónica,debit_note,33,E33,base.do,TRUE,TRUE -ecf_credit_note_client,190,E,Nota de Crédito Electrónica,Electronic Credit Note,Nota de Crédito Electrónica,credit_note,34,E34,base.do,TRUE,TRUE -ecf_informal_supplier,200,E,Compras Electrónica,Electronic Purchase,Factura de Compra Electrónica,invoice,41,E41,base.do,TRUE,TRUE -ecf_minor_supplier,220,E,Gasto Menor Electrónica,Electronic Minor Expense,Factura Gasto Menor Electrónica,invoice,43,E43,base.do,FALSE,TRUE -ecf_special_client,230,E,Régimen Especial Electrónica,Electronic Special Regime,Factura de Régimen Especial Electrónica,invoice,44,E44,base.do,TRUE,TRUE -ecf_gov_client,240,E,Factura Gubernamental Electrónica,Electronic Government Invoice,Factura Gubernamental Electrónica,invoice,45,E45,base.do,TRUE,TRUE -ecf_export_client,250,E,Exportación Electrónica,Electronic Export,Factura de Exportación Electrónica,invoice,46,E46,base.do,TRUE,TRUE -ecf_exterior_supplier,260,E,Pago al Exterior Electrónica,Electronic Foreign Payment,Factura de Pago al Exterior Electrónica,invoice,47,E47,base.do,FALSE,TRUE \ No newline at end of file +id,sequence,code,name,report_name,internal_type,l10n_do_ncf_type,doc_code_prefix,country_id/id,is_vat_required,active +ncf_fiscal_client,10,B,Crédito Fiscal,Factura de Crédito Fiscal,invoice,01,B01,base.do,True,TRUE +ncf_consumer_supplier,30,B,Consumo,Factura de Consumo,invoice,02,B02,base.do,False,TRUE +ncf_debit_note_client,40,B,Nota de Débito,Nota de Débito,debit_note,03,B03,base.do,True,TRUE +ncf_credit_note_client,60,B,Nota de Crédito,Nota de Crédito,credit_note,04,B04,base.do,False,TRUE +ncf_informal_supplier,80,B,Comprobante de Compra,Factura de Compra,invoice,11,B11,base.do,True,TRUE +ncf_unique_client,90,B,Único Ingreso,Factura de Único Ingreso,invoice,12,B12,base.do,False,TRUE +ncf_minor_supplier,100,B,Gasto Menor,Gasto Menor,invoice,13,B13,base.do,False,TRUE +ncf_special_client,110,B,Régimen Especial,Factura de Régimen Especial,invoice,14,B14,base.do,True,TRUE +ncf_gov_client,120,B,Factura Gubernamental,Factura Gubernamental,invoice,15,B15,base.do,True,TRUE +ncf_export_client,130,B,Exportación,Factura de Exportación,invoice,16,B16,base.do,True,TRUE +ncf_exterior_supplier,140,B,Pago al Exterior,Factura de Pago al Exterior,invoice,17,B17,base.do,False,TRUE +non_fiscal_import_supplier,150,N,Importación,Factura de Importación,invoice,,IMP,base.do,False,FALSE +ecf_fiscal_client,160,E,Crédito Fiscal Electrónica,Factura de Crédito Fiscal Electrónica,invoice,31,E31,base.do,True,TRUE +ecf_consumer_supplier,170,E,Consumo Electrónica,Factura de Consumo Electrónica,invoice,32,E32,base.do,False,TRUE +ecf_debit_note_client,180,E,Nota de Débito Electrónica,Nota de Débito Electrónica,debit_note,33,E33,base.do,True,TRUE +ecf_credit_note_client,190,E,Nota de Crédito Electrónica,Nota de Crédito Electrónica,credit_note,34,E34,base.do,True,TRUE +ecf_informal_supplier,200,E,Compras Electrónica,Factura de Compra Electrónica,invoice,41,E41,base.do,True,TRUE +ecf_minor_supplier,220,E,Gasto Menor Electrónica,Factura Gasto Menor Electrónica,invoice,43,E43,base.do,False,TRUE +ecf_special_client,230,E,Régimen Especial Electrónica,Factura de Régimen Especial Electrónica,invoice,44,E44,base.do,True,TRUE +ecf_gov_client,240,E,Factura Gubernamental Electrónica,Factura Gubernamental Electrónica,invoice,45,E45,base.do,True,TRUE +ecf_export_client,250,E,Exportación Electrónica,Factura de Exportación Electrónica,invoice,46,E46,base.do,True,TRUE +ecf_exterior_supplier,260,E,Pago al Exterior Electrónica,Factura de Pago al Exterior Electrónica,invoice,47,E47,base.do,False,TRUE \ No newline at end of file