forked from odoo/odoo
-
Notifications
You must be signed in to change notification settings - Fork 0
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
- Loading branch information
Showing
4 changed files
with
1,151 additions
and
39 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -1,23 +1,23 @@ | ||
id,sequence,code,name,report_name,internal_type,l10n_do_ncf_type,doc_code_prefix,country_id/id,active | ||
ncf_fiscal_client,10,B,Crédito Fiscal,Factura de Crédito Fiscal,invoice,01,B01,base.do,TRUE | ||
ncf_consumer_supplier,30,B,Consumo,Factura de Consumo,invoice,02,B02,base.do,TRUE | ||
ncf_debit_note_client,40,B,Nota de Débito,Nota de Débito,debit_note,03,B03,base.do,TRUE | ||
ncf_credit_note_client,60,B,Nota de Crédito,Nota de Crédito,credit_note,04,B04,base.do,TRUE | ||
ncf_informal_supplier,80,B,Comprobante de Compra,Factura de Compra,invoice,11,B11,base.do,TRUE | ||
ncf_unique_client,90,B,Único Ingreso,Factura de Único Ingreso,invoice,12,B12,base.do,TRUE | ||
ncf_minor_supplier,100,B,Gasto Menor,Gasto Menor,invoice,13,B13,base.do,TRUE | ||
ncf_special_client,110,B,Régimen Especial,Factura de Régimen Especial,invoice,14,B14,base.do,TRUE | ||
ncf_gov_client,120,B,Factura Gubernamental,Factura Gubernamental,invoice,15,B15,base.do,TRUE | ||
ncf_export_client,130,B,Exportación,Factura de Exportación,invoice,16,B16,base.do,TRUE | ||
ncf_exterior_supplier,140,B,Pago al Exterior,Factura de Pago al Exterior,invoice,17,B17,base.do,TRUE | ||
non_fiscal_import_supplier,150,N,Importación,Factura de Importación,invoice,,IMP,base.do,FALSE | ||
ecf_fiscal_client,160,E,Crédito Fiscal Electrónica,Factura de Crédito Fiscal Electrónica,invoice,31,E31,base.do,TRUE | ||
ecf_consumer_supplier,170,E,Consumo Electrónica,Factura de Consumo Electrónica,invoice,32,E32,base.do,TRUE | ||
ecf_debit_note_client,180,E,Nota de Débito Electrónica,Nota de Débito Electrónica,debit_note,33,E33,base.do,TRUE | ||
ecf_credit_note_client,190,E,Nota de Crédito Electrónica,Nota de Crédito Electrónica,credit_note,34,E34,base.do,TRUE | ||
ecf_informal_supplier,200,E,Compras Electrónica,Factura de Compra Electrónica,invoice,41,E41,base.do,TRUE | ||
ecf_minor_supplier,220,E,Gasto Menor Electrónica,Factura Gasto Menor Electrónica,invoice,43,E43,base.do,TRUE | ||
ecf_special_client,230,E,Régimen Especial Electrónica,Factura de Régimen Especial Electrónica,invoice,44,E44,base.do,TRUE | ||
ecf_gov_client,240,E,Factura Gubernamental Electrónica,Factura Gubernamental Electrónica,invoice,45,E45,base.do,TRUE | ||
ecf_export_client,250,E,Exportación Electrónica,Factura de Exportación Electrónica,invoice,46,E46,base.do,TRUE | ||
ecf_exterior_supplier,260,E,Pago al Exterior Electrónica,Factura de Pago al Exterior Electrónica,invoice,47,E47,base.do,TRUE | ||
ncf_fiscal_client,10,B,Fiscal Credit,Fiscal Credit Invoice,invoice,01,B01,base.do,TRUE | ||
ncf_consumer_supplier,30,B,Consumption,Consumption Invoice,invoice,02,B02,base.do,TRUE | ||
ncf_debit_note_client,40,B,Debit Note,Debit Note,debit_note,03,B03,base.do,TRUE | ||
ncf_credit_note_client,60,B,Credit Note,Credit Note,credit_note,04,B04,base.do,TRUE | ||
ncf_informal_supplier,80,B,Purchase Receipt,Purchase Receipt,invoice,11,B11,base.do,TRUE | ||
ncf_unique_client,90,B,Unique Income,Unique Income Invoice,invoice,12,B12,base.do,TRUE | ||
ncf_minor_supplier,100,B,Minor Expense,Minor Expense,invoice,13,B13,base.do,TRUE | ||
ncf_special_client,110,B,Special Regime,Special Regime Invoice,invoice,14,B14,base.do,TRUE | ||
ncf_gov_client,120,B,Government Invoice,Government Invoice,invoice,15,B15,base.do,TRUE | ||
ncf_export_client,130,B,Exportation,Exportation Invoice,invoice,16,B16,base.do,TRUE | ||
ncf_exterior_supplier,140,B,Abroad Payment,Abroad Payment Invoice,invoice,17,B17,base.do,TRUE | ||
non_fiscal_import_supplier,150,N,Import,Import Invoice,invoice,,IMP,base.do,FALSE | ||
ecf_fiscal_client,160,E,Electronic Fiscal Credit,Electronic Fiscal Credit Invoice,invoice,31,E31,base.do,TRUE | ||
ecf_consumer_supplier,170,E,Electronic Consumption,Electronic Consumption Invoice,invoice,32,E32,base.do,TRUE | ||
ecf_debit_note_client,180,E,Electronic Debit Note,Electronic Debit Note,debit_note,33,E33,base.do,TRUE | ||
ecf_credit_note_client,190,E,Electronic Credit Note,Electronic Credit Note,credit_note,34,E34,base.do,TRUE | ||
ecf_informal_supplier,200,E,Electronic Purchase Receipt,Electronic Purchase Receipt,invoice,41,E41,base.do,TRUE | ||
ecf_minor_supplier,220,E,Electronic Minor Expense,Electronic Minor Expense Invoice,invoice,43,E43,base.do,TRUE | ||
ecf_special_client,230,E,Electronic Special Regime,Electronic Special Regime Invoice,invoice,44,E44,base.do,TRUE | ||
ecf_gov_client,240,E,Electronic Government Invoice,Electronic Government Invoice,invoice,45,E45,base.do,TRUE | ||
ecf_export_client,250,E,Electronic Exportation,Electronic Exportation Invoice,invoice,46,E46,base.do,TRUE | ||
ecf_exterior_supplier,260,E,Electronic Abroad Payment,Electronic Abroad Payment Invoice,invoice,47,E47,base.do,TRUE |
Oops, something went wrong.