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19.0 vanilla

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This commit is contained in:
Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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17
odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/template/account.tax-gt.csv Normal file
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"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","description@es","invoice_label@es","price_include_override","fiscal_position_ids","original_tax_ids"
"impuestos_plantilla_iva_por_cobrar","12%","Unpaid VAT","Unpaid VAT","12.0","percent","purchase","tax_group_iva_12","base","invoice","","IVA por Cobrar","IVA por Cobrar","tax_included","",""
"","","","","","","","","tax","invoice","cta110301","","","","",""
"","","","","","","","","base","refund","","","","","",""
"","","","","","","","","tax","refund","cta110301","","","","",""
"impuestos_plantilla_iva_por_pagar","12%","VAT Payable","VAT Payable","12.0","percent","sale","tax_group_iva_12","base","invoice","","IVA por Pagar","IVA por Pagar","tax_included","",""
"","","","","","","","","tax","invoice","cta210201","","","","",""
"","","","","","","","","base","refund","","","","","",""
"","","","","","","","","tax","refund","cta210201","","","","",""
"tax_vat_withhold","VAT Withholding 12%","12% Withholding","12% Withholding","-12.0","percent","purchase","tax_group_iva_withhold_12","base","invoice","","Retención del 12%","Retención del 12%","","",""
"","","","","","","","","tax","invoice","cta210202","","","","",""
"","","","","","","","","base","refund","","","","","",""
"","","","","","","","","tax","refund","cta210202","","","","",""
"tax_isr_withhold","ISR Withholding 5%","5% Withholding ISR","5% Withholding ISR","-5.0","percent","purchase","tax_group_isr_withhold_5","base","invoice","","Retención del 5% ISR","Retención del 5% ISR","","",""
"","","","","","","","","tax","invoice","cta210203","","","","",""
"","","","","","","","","base","refund","","","","","",""
"","","","","","","","","tax","refund","cta210203","","","","",""
1 id name description invoice_label amount amount_type type_tax_use tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id description@es invoice_label@es price_include_override fiscal_position_ids original_tax_ids
2 impuestos_plantilla_iva_por_cobrar 12% Unpaid VAT Unpaid VAT 12.0 percent purchase tax_group_iva_12 base invoice IVA por Cobrar IVA por Cobrar tax_included
3 tax invoice cta110301
4 base refund
5 tax refund cta110301
6 impuestos_plantilla_iva_por_pagar 12% VAT Payable VAT Payable 12.0 percent sale tax_group_iva_12 base invoice IVA por Pagar IVA por Pagar tax_included
7 tax invoice cta210201
8 base refund
9 tax refund cta210201
10 tax_vat_withhold VAT Withholding 12% 12% Withholding 12% Withholding -12.0 percent purchase tax_group_iva_withhold_12 base invoice Retención del 12% Retención del 12%
11 tax invoice cta210202
12 base refund
13 tax refund cta210202
14 tax_isr_withhold ISR Withholding 5% 5% Withholding ISR 5% Withholding ISR -5.0 percent purchase tax_group_isr_withhold_5 base invoice Retención del 5% ISR Retención del 5% ISR
15 tax invoice cta210203
16 base refund
17 tax refund cta210203