Initial commit: L10N_Asia Pacific packages

odoo-bringout-oca-ocb-l10n_au/README.md

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+# Australia - Accounting
+
+
+Australian Accounting Module
+============================
+
+Australian accounting basic charts and localizations.
+
+Also:
+    - activates a number of regional currencies.
+    - sets up Australian taxes.
+    
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_au
+```
+
+## Dependencies
+
+This addon depends on:
+- account
+
+## Manifest Information
+
+- **Name**: Australia - Accounting
+- **Version**: 1.1
+- **Category**: Accounting/Localizations/Account Charts
+- **License**: LGPL-3
+- **Installable**: False
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_au`.
+
+## License
+
+This package maintains the original LGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md

odoo-bringout-oca-ocb-l10n_au/doc/ARCHITECTURE.md

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+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph L10n_au Module - l10n_au
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.

odoo-bringout-oca-ocb-l10n_au/doc/CONFIGURATION.md

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+# Configuration
+
+Refer to Odoo settings for l10n_au. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_au/doc/CONTROLLERS.md

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+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-ocb-l10n_au/doc/DEPENDENCIES.md

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+# Dependencies
+
+This addon depends on:
+
+- [account](../../odoo-bringout-oca-ocb-account)

odoo-bringout-oca-ocb-l10n_au/doc/FAQ.md

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+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_au or install in UI.

odoo-bringout-oca-ocb-l10n_au/doc/INSTALL.md

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+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_au"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_au"
+```

odoo-bringout-oca-ocb-l10n_au/doc/MODELS.md

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+# Models
+
+Detected core models and extensions in l10n_au.
+
+```mermaid
+classDiagram
+    class account_chart_template
+    class account_move
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-l10n_au/doc/OVERVIEW.md

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+# Overview
+
+Packaged Odoo addon: l10n_au. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_au
+- License: LGPL-3

odoo-bringout-oca-ocb-l10n_au/doc/REPORTS.md

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+# Reports
+
+This module does not define custom reports.

odoo-bringout-oca-ocb-l10n_au/doc/SECURITY.md

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+# Security
+
+This module does not define custom security rules or access controls beyond Odoo defaults.
+
+Default Odoo security applies:
+- Base user access through standard groups
+- Model access inherited from dependencies
+- No custom row-level security rules

odoo-bringout-oca-ocb-l10n_au/doc/TROUBLESHOOTING.md

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+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.

odoo-bringout-oca-ocb-l10n_au/doc/USAGE.md

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+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_au
+```

odoo-bringout-oca-ocb-l10n_au/doc/WIZARDS.md

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+# Wizards
+
+This module does not include UI wizards.

odoo-bringout-oca-ocb-l10n_au/l10n_au/__init__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import models

odoo-bringout-oca-ocb-l10n_au/l10n_au/__manifest__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'Australia - Accounting',
+    'version': '1.1',
+    'category': 'Accounting/Localizations/Account Charts',
+    'description': """
+Australian Accounting Module
+============================
+
+Australian accounting basic charts and localizations.
+
+Also:
+    - activates a number of regional currencies.
+    - sets up Australian taxes.
+    """,
+    'depends': ['account'],
+    'data': [
+        'data/l10n_au_chart_data.xml',
+        'data/account.account.template.csv',
+        'data/account_chart_template_data.xml',
+        'data/account_tax_report_data.xml',
+        'data/account.tax.group.csv',
+        'data/account_tax_template_data.xml',
+        'data/account_fiscal_position_tax_template_data.xml',
+        'data/account_chart_template_configure_data.xml',
+        'data/res_currency_data.xml',
+        'views/menuitems.xml',
+        'views/report_invoice.xml',
+        'views/res_company_views.xml',
+    ],
+    'demo': [
+        'demo/demo_company.xml',
+    ],
+    'license': 'LGPL-3',
+}

odoo-bringout-oca-ocb-l10n_au/l10n_au/data/account.account.template.csv

@@ -0,0 +1,102 @@
+id,chart_template_id:id,code,name,account_type,reconcile
+au_11110,l10n_au.l10n_au_chart_template,11110,Bank,asset_cash,FALSE
+au_11130,l10n_au.l10n_au_chart_template,11130,Petty Cash,asset_cash,FALSE
+au_11140,l10n_au.l10n_au_chart_template,11140,Cash Drawer,asset_cash,FALSE
+au_11180,l10n_au.l10n_au_chart_template,11180,Undeposited Funds,asset_current,TRUE
+au_11190,l10n_au.l10n_au_chart_template,11190,Electronic Clearing,asset_current,TRUE
+au_11200,l10n_au.l10n_au_chart_template,11200,Trade Debtors,asset_receivable,TRUE
+au_11201,l10n_au.l10n_au_chart_template,11201,Trade Debtors (PoS),asset_receivable,TRUE
+au_11210,l10n_au.l10n_au_chart_template,11210,Less Prov'n for Doubtful Debts,asset_current,FALSE
+au_11310,l10n_au.l10n_au_chart_template,11310,Raw Materials,asset_current,FALSE
+au_11320,l10n_au.l10n_au_chart_template,11320,Finished Goods,asset_current,FALSE
+au_11330,l10n_au.l10n_au_chart_template,11330,Trading Stock on Hand,asset_current,FALSE
+au_11340,l10n_au.l10n_au_chart_template,11340,Goods Shipped Not Invoiced,asset_current,FALSE
+au_12100,l10n_au.l10n_au_chart_template,12100,Deposits Paid,asset_prepayments,FALSE
+au_12200,l10n_au.l10n_au_chart_template,12200,Prepaid Insurance,asset_current,FALSE
+au_13110,l10n_au.l10n_au_chart_template,13110,Manufacturing Plant at Cost,asset_fixed,FALSE
+au_13120,l10n_au.l10n_au_chart_template,13120,Manufac. Plant Accum Dep,asset_fixed,FALSE
+au_13130,l10n_au.l10n_au_chart_template,13130,Manufacturing Equipment Cost,asset_fixed,FALSE
+au_13140,l10n_au.l10n_au_chart_template,13140,Manufac. Equip Accum Dep,asset_fixed,FALSE
+au_13210,l10n_au.l10n_au_chart_template,13210,Furniture & Fixtures at Cost,asset_fixed,FALSE
+au_13220,l10n_au.l10n_au_chart_template,13220,Furniture & Fixtures Accum Dep,asset_fixed,FALSE
+au_13310,l10n_au.l10n_au_chart_template,13310,Office Equip at Cost,asset_fixed,FALSE
+au_13320,l10n_au.l10n_au_chart_template,13320,Office Equip Accum Dep,asset_fixed,FALSE
+au_13410,l10n_au.l10n_au_chart_template,13410,Motor Vehicles at Cost,asset_fixed,FALSE
+au_13420,l10n_au.l10n_au_chart_template,13420,Motor Vehicles Accum Dep,asset_fixed,FALSE
+au_21110,l10n_au.l10n_au_chart_template,21110,Credit Card,liability_current,FALSE
+au_21200,l10n_au.l10n_au_chart_template,21200,Trade Creditors,liability_payable,TRUE
+au_21210,l10n_au.l10n_au_chart_template,21210,A/P Accrual - Inventory,liability_current,FALSE
+au_21310,l10n_au.l10n_au_chart_template,21310,GST Collected,liability_current,FALSE
+au_21320,l10n_au.l10n_au_chart_template,21320,BAS Payments,liability_current,FALSE
+au_21330,l10n_au.l10n_au_chart_template,21330,GST Paid,asset_current,FALSE
+au_21350,l10n_au.l10n_au_chart_template,21350,Fuel Tax Credits Accrued,liability_current,FALSE
+au_21355,l10n_au.l10n_au_chart_template,21355,WET Payable,liability_current,FALSE
+au_21360,l10n_au.l10n_au_chart_template,21360,Import Duty Payable,liability_current,FALSE
+au_21370,l10n_au.l10n_au_chart_template,21370,Voluntary Withholdings Payable,liability_current,FALSE
+au_21380,l10n_au.l10n_au_chart_template,21380,ABN Withholdings Payable,liability_current,FALSE
+au_21410,l10n_au.l10n_au_chart_template,21410,Payroll Accruals Payable,liability_current,FALSE
+au_21420,l10n_au.l10n_au_chart_template,21420,PAYG Withholding Payable,liability_current,FALSE
+au_21600,l10n_au.l10n_au_chart_template,21600,Customer Deposits,liability_current,FALSE
+au_21700,l10n_au.l10n_au_chart_template,21700,Other Current Liabilities,liability_current,FALSE
+au_22100,l10n_au.l10n_au_chart_template,22100,Mortgages Payable,liability_non_current,FALSE
+au_22200,l10n_au.l10n_au_chart_template,22200,Notes Payable,liability_non_current,FALSE
+au_22300,l10n_au.l10n_au_chart_template,22300,Other Long Term Liabilities,liability_non_current,FALSE
+au_31100,l10n_au.l10n_au_chart_template,31100,Capital Investment,equity,FALSE
+au_31200,l10n_au.l10n_au_chart_template,31200,Capital Drawings,equity,FALSE
+au_38000,l10n_au.l10n_au_chart_template,38000,Retained Earnings,equity,FALSE
+au_39000,l10n_au.l10n_au_chart_template,39000,Current Year Earnings,equity_unaffected,FALSE
+au_39999,l10n_au.l10n_au_chart_template,39999,Historical Balancing,equity,FALSE
+au_41110,l10n_au.l10n_au_chart_template,41110,Sales Product #1,income,FALSE
+au_41120,l10n_au.l10n_au_chart_template,41120,Sales Product #2,income,FALSE
+au_41130,l10n_au.l10n_au_chart_template,41130,Sales Product #3,income,FALSE
+au_42000,l10n_au.l10n_au_chart_template,42000,Wholesale Sales,income,FALSE
+au_43000,l10n_au.l10n_au_chart_template,43000,Consignment Sales,income,FALSE
+au_44000,l10n_au.l10n_au_chart_template,44000,Freight Income,income,FALSE
+au_45000,l10n_au.l10n_au_chart_template,45000,Late Fees Collected,income_other,FALSE
+au_46000,l10n_au.l10n_au_chart_template,46000,Miscellaneous Income,income_other,FALSE
+au_47000,l10n_au.l10n_au_chart_template,47000,Fuel Tax Credits,income_other,FALSE
+au_51110,l10n_au.l10n_au_chart_template,51110,Cost of Goods Sold #1,expense_direct_cost,FALSE
+au_51120,l10n_au.l10n_au_chart_template,51120,Cost of Goods Sold # 2,expense_direct_cost,FALSE
+au_51130,l10n_au.l10n_au_chart_template,51130,Cost of Goods Sold # 3,expense_direct_cost,FALSE
+au_52000,l10n_au.l10n_au_chart_template,52000,Wholesale Cost of Sales,expense_direct_cost,FALSE
+au_53000,l10n_au.l10n_au_chart_template,53000,Consignment Cost of Sales,expense_direct_cost,FALSE
+au_54000,l10n_au.l10n_au_chart_template,54000,Wages for Production Labour,expense_direct_cost,FALSE
+au_55000,l10n_au.l10n_au_chart_template,55000,Materials & Supplies,expense_direct_cost,FALSE
+au_56000,l10n_au.l10n_au_chart_template,56000,Freight,expense_direct_cost,FALSE
+au_57000,l10n_au.l10n_au_chart_template,57000,Other Costs,expense_direct_cost,FALSE
+au_61000,l10n_au.l10n_au_chart_template,61000,Advertising,expense,FALSE
+au_61200,l10n_au.l10n_au_chart_template,61200,Car & Truck Expenses,expense,FALSE
+au_61300,l10n_au.l10n_au_chart_template,61300,Commissions Paid,expense,FALSE
+au_61500,l10n_au.l10n_au_chart_template,61500,Depreciation Expense,expense_depreciation,FALSE
+au_61610,l10n_au.l10n_au_chart_template,61610,Discounts Given,expense,FALSE
+au_61620,l10n_au.l10n_au_chart_template,61620,Discounts Taken,expense,FALSE
+au_61630,l10n_au.l10n_au_chart_template,61630,Exchange Rate Loss,expense,FALSE
+au_61640,l10n_au.l10n_au_chart_template,61640,Exchange Rate Gain,income,FALSE
+au_61700,l10n_au.l10n_au_chart_template,61700,Freight Paid,expense,FALSE
+au_61800,l10n_au.l10n_au_chart_template,61800,Insurance,expense,FALSE
+au_61910,l10n_au.l10n_au_chart_template,61910,Overdraft Interest,expense,FALSE
+au_61920,l10n_au.l10n_au_chart_template,61920,Mortgage Interest,expense,FALSE
+au_61930,l10n_au.l10n_au_chart_template,61930,Other Interest,expense,FALSE
+au_62000,l10n_au.l10n_au_chart_template,62000,Late Fees Paid,expense,FALSE
+au_62110,l10n_au.l10n_au_chart_template,62110,Machinery & Equipment,expense,FALSE
+au_62120,l10n_au.l10n_au_chart_template,62120,Other Business Property,expense,FALSE
+au_62200,l10n_au.l10n_au_chart_template,62200,Legal & Professional Services,expense,FALSE
+au_62300,l10n_au.l10n_au_chart_template,62300,Office Expenses,expense,FALSE
+au_62410,l10n_au.l10n_au_chart_template,62410,Staff Amenities,expense,FALSE
+au_62420,l10n_au.l10n_au_chart_template,62420,Superannuation,expense,FALSE
+au_62430,l10n_au.l10n_au_chart_template,62430,Wages & Salaries,expense,FALSE
+au_62440,l10n_au.l10n_au_chart_template,62440,Workers' Compensation,expense,FALSE
+au_62450,l10n_au.l10n_au_chart_template,62450,Other Employer Expenses,expense,FALSE
+au_62500,l10n_au.l10n_au_chart_template,62500,Repairs,expense,FALSE
+au_62550,l10n_au.l10n_au_chart_template,62550,Shrinkage/Spoilage,expense,FALSE
+au_62600,l10n_au.l10n_au_chart_template,62600,Supplies,expense,FALSE
+au_62700,l10n_au.l10n_au_chart_template,62700,Taxes,expense,FALSE
+au_62800,l10n_au.l10n_au_chart_template,62800,Telephone,expense,FALSE
+au_62910,l10n_au.l10n_au_chart_template,62910,Gas,expense,FALSE
+au_62920,l10n_au.l10n_au_chart_template,62920,Electricity,expense,FALSE
+au_62930,l10n_au.l10n_au_chart_template,62930,Water,expense,FALSE
+au_63110,l10n_au.l10n_au_chart_template,63110,Travel,expense,FALSE
+au_63120,l10n_au.l10n_au_chart_template,63120,Meals & Entertainment,expense,FALSE
+au_81000,l10n_au.l10n_au_chart_template,81000,Interest Income,income_other,FALSE
+au_91000,l10n_au.l10n_au_chart_template,91000,Interest Expense,expense,FALSE
+au_92000,l10n_au.l10n_au_chart_template,92000,Income Tax Expense,expense,FALSE

odoo-bringout-oca-ocb-l10n_au/l10n_au/data/account.tax.group.csv

@@ -0,0 +1,5 @@
+id,name,country_id/id
+tax_group_gst_0,GST 0%,base.au
+tax_group_gst_10,GST 10%,base.au
+tax_group_gst_100000000,GST 100%,base.au
+tax_group_withheld,Withheld,base.au

odoo-bringout-oca-ocb-l10n_au/l10n_au/data/account_chart_template_configure_data.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_au.l10n_au_chart_template')]"/>
+        </function>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_au/l10n_au/data/account_chart_template_data.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_au_chart_template" model="account.chart.template">
+        <field name="use_anglo_saxon" eval="True"/>
+        <field name="property_account_receivable_id" ref="au_11200"/>
+        <field name="property_account_payable_id" ref="au_21200"/>
+        <field name="property_account_expense_categ_id" ref="au_51110"/>
+        <field name="property_account_income_categ_id" ref="au_41110"/>
+        <field name="property_stock_account_input_categ_id" ref="au_21210"/>
+        <field name="property_stock_account_output_categ_id" ref="au_11340"/>
+        <field name="property_stock_valuation_account_id" ref="au_11330"/>
+        <field name="expense_currency_exchange_account_id" ref="au_61630"/>
+        <field name="income_currency_exchange_account_id" ref="au_61640"/>
+        <field name="default_pos_receivable_account_id" ref="au_11201"/>
+        <field name="account_journal_early_pay_discount_loss_account_id" ref="au_61610"/>
+        <field name="account_journal_early_pay_discount_gain_account_id" ref="au_61620"/>
+        <field name="property_tax_payable_account_id" ref="au_21320"/>
+        <field name="property_tax_receivable_account_id" ref="au_21320"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_au/l10n_au/data/account_fiscal_position_tax_template_data.xml

@@ -0,0 +1,155 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+        <record id="fiscal_position_os_partner" model="account.fiscal.position.template">
+            <field name="name">OS Partner</field>
+            <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_os_partner_sale" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_os_partner"/>
+            <field name="tax_src_id" ref="au_tax_sale_10"/>
+            <field name="tax_dest_id" ref="au_tax_sale_0"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_os_partner_sale2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_os_partner"/>
+            <field name="tax_src_id" ref="au_tax_sale_inc_10"/>
+            <field name="tax_dest_id" ref="au_tax_sale_0"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_os_partner_purch1" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_os_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_10_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_0_service"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_os_partner_purch3" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_os_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_inc_10_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_0_service"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_os_partner_purch2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_os_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_capital_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_0_service"/>
+        </record>
+
+        <record id="fiscal_position_tpar_partner" model="account.fiscal.position.template">
+            <field name="name">TPAR</field>
+            <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_10_service" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_10_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_10_service_tpar"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_inc_10_service" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_inc_10_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_inc_10_service_tpar"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_capital_service" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_capital_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_capital_service_tpar"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_0_service" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_0_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_0_service_tpar"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_0_service" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_0_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_0_service_tpar"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_input_service" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_input_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_input_service_tpar"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_private_service" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_private_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_private_service_tpar"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_gst_only_service" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_gst_only_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_gst_only_service_tpar"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_adj_service" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner"/>
+            <field name="tax_src_id" ref="au_tax_purchase_adj_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_adj_service_tpar"/>
+        </record>
+
+        <record id="fiscal_position_tpar_partner_no_abn" model="account.fiscal.position.template">
+            <field name="name">TPAR without ABN</field>
+            <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_10_service_no_abn" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
+            <field name="tax_src_id" ref="au_tax_purchase_10_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_10_service_tpar_no_abn"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_inc_10_service_no_abn" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
+            <field name="tax_src_id" ref="au_tax_purchase_inc_10_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_inc_10_service_tpar_no_abn"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_capital_service_no_abn" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
+            <field name="tax_src_id" ref="au_tax_purchase_capital_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_capital_service_tpar_no_abn"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_0_service_no_abn" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
+            <field name="tax_src_id" ref="au_tax_purchase_0_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_0_service_tpar_no_abn"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_0_service_no_abn" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
+            <field name="tax_src_id" ref="au_tax_purchase_0_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_0_service_tpar_no_abn"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_input_service_no_abn" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
+            <field name="tax_src_id" ref="au_tax_purchase_input_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_input_service_tpar_no_abn"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_private_service_no_abn" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
+            <field name="tax_src_id" ref="au_tax_purchase_private_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_private_service_tpar_no_abn"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_gst_only_service_no_abn" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
+            <field name="tax_src_id" ref="au_tax_purchase_gst_only_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_gst_only_service_tpar_no_abn"/>
+        </record>
+
+        <record id="fiscal_position_au_tax_purchase_adj_service_no_abn" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_tpar_partner_no_abn"/>
+            <field name="tax_src_id" ref="au_tax_purchase_adj_service"/>
+            <field name="tax_dest_id" ref="au_tax_purchase_adj_service_tpar_no_abn"/>
+        </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_au/l10n_au/data/account_tax_report_data.xml

@@ -0,0 +1,256 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="tax_report" model="account.report">
+        <field name="name">Tax Report</field>
+        <field name="root_report_id" ref="account.generic_tax_report"/>
+        <field name="country_id" ref="base.au"/>
+        <field name="filter_fiscal_position" eval="True"/>
+        <field name="availability_condition">country</field>
+        <field name="column_ids">
+            <record id="tax_report_balance" model="account.report.column">
+                <field name="name">Balance</field>
+                <field name="expression_label">balance</field>
+            </record>
+        </field>
+        <field name="line_ids">
+            <record id="account_tax_report_gstrpt_sale_total" model="account.report.line">
+                <field name="name">GST amounts you owe the Tax Office from sales</field>
+                <field name="children_ids">
+                    <record id="account_tax_report_gstrpt_g1" model="account.report.line">
+                        <field name="name">G1: Total Sales (including any GST)</field>
+                        <field name="code">G1</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_gstrpt_g1_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">G1</field>
+                            </record>
+                        </field>
+                        <field name="children_ids">
+                            <record id="account_tax_report_gstrpt_g2" model="account.report.line">
+                                <field name="name">G2: Export sales</field>
+                                <field name="code">G2</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_gstrpt_g2_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">G2</field>
+                                    </record>
+                                </field>
+                            </record>
+                            <record id="account_tax_report_gstrpt_g3" model="account.report.line">
+                                <field name="name">G3: Other GST-free sales</field>
+                                <field name="code">G3</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_gstrpt_g3_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">G3</field>
+                                    </record>
+                                </field>
+                            </record>
+                            <record id="account_tax_report_gstrpt_g4" model="account.report.line">
+                                <field name="name">G4: Input taxed sales</field>
+                                <field name="code">G4</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_gstrpt_g4_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">G4</field>
+                                    </record>
+                                </field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_gstrpt_g5" model="account.report.line">
+                        <field name="name">G5: G2 + G3 + G4</field>
+                        <field name="code">G5</field>
+                        <field name="aggregation_formula">G2.balance+G3.balance+G4.balance</field>
+                    </record>
+                    <record id="account_tax_report_gstrpt_g6" model="account.report.line">
+                        <field name="name">G6: Total sales subject to GST (G1 minus G5)</field>
+                        <field name="code">G6</field>
+                        <field name="aggregation_formula">G1.balance-G5.balance</field>
+                        <field name="children_ids">
+                            <record id="account_tax_report_gstrpt_g7" model="account.report.line">
+                                <field name="name">G7: Adjustments (if applicable)</field>
+                                <field name="code">G7</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_gstrpt_g7_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">G7</field>
+                                    </record>
+                                </field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_gstrpt_g8" model="account.report.line">
+                        <field name="name">G8: Total sales subject to GST after adjustments (G6 + G7)</field>
+                        <field name="code">G8</field>
+                        <field name="aggregation_formula">G6.balance+G7.balance</field>
+                    </record>
+                    <record id="account_tax_report_gstrpt_g9" model="account.report.line">
+                        <field name="name">G9: GST on sales (G8 divided by eleven)</field>
+                        <field name="code">G9</field>
+                        <field name="aggregation_formula">G8.balance/11</field>
+                    </record>
+                </field>
+            </record>
+            <record id="account_tax_report_gstrpt_purchase_total" model="account.report.line">
+                <field name="name">GST amounts the Tax Office owes you from purchases</field>
+                <field name="children_ids">
+                    <record id="account_tax_report_gstrpt_g10" model="account.report.line">
+                        <field name="name">G10: Capital purchases (including any GST)</field>
+                        <field name="code">G10</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_gstrpt_g10_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">G10</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_gstrpt_g11" model="account.report.line">
+                        <field name="name">G11: Non-capital purchases (including GST)</field>
+                        <field name="code">G11</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_gstrpt_g11_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">G11</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_gstrpt_g12" model="account.report.line">
+                        <field name="name">G12: G10 + G11</field>
+                        <field name="code">G12</field>
+                        <field name="aggregation_formula">G10.balance+G11.balance</field>
+                        <field name="children_ids">
+                            <record id="account_tax_report_gstrpt_g13" model="account.report.line">
+                                <field name="name">G13: Purchases for making input taxed sales</field>
+                                <field name="code">G13</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_gstrpt_g13_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">G13</field>
+                                    </record>
+                                </field>
+                            </record>
+                            <record id="account_tax_report_gstrpt_g14" model="account.report.line">
+                                <field name="name">G14: Purchases without GST in the price</field>
+                                <field name="code">G14</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_gstrpt_g14_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">G14</field>
+                                    </record>
+                                </field>
+                            </record>
+                            <record id="account_tax_report_gstrpt_g15" model="account.report.line">
+                                <field name="name">G15: Estimated purchases for private use or not income tax deductible</field>
+                                <field name="code">G15</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_gstrpt_g15_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">G15</field>
+                                    </record>
+                                </field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_gstrpt_g16" model="account.report.line">
+                        <field name="name">G16: G13 + G14 + G15</field>
+                        <field name="code">G16</field>
+                        <field name="aggregation_formula">G13.balance+G14.balance+G15.balance</field>
+                    </record>
+                    <record id="account_tax_report_gstrpt_g17" model="account.report.line">
+                        <field name="name">G17: Total purchases subject to GST (G12 minus G16) </field>
+                        <field name="code">G17</field>
+                        <field name="aggregation_formula">G12.balance-G16.balance</field>
+                        <field name="children_ids">
+                            <record id="account_tax_report_gstrpt_g18" model="account.report.line">
+                                <field name="name">G18: Adjustments (if applicable)</field>
+                                <field name="code">G18</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_gstrpt_g18_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">G18</field>
+                                    </record>
+                                </field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_gstrpt_g19" model="account.report.line">
+                        <field name="name">G19: Total purchases subject to GST after adjustments (G17 + G18) </field>
+                        <field name="code">G19</field>
+                        <field name="aggregation_formula">G17.balance+G18.balance</field>
+                    </record>
+                    <record id="account_tax_report_gstrpt_g20a" model="account.report.line">
+                        <field name="name">GST on purchases (G19 divided by eleven)</field>
+                        <field name="code">GP</field>
+                        <field name="aggregation_formula">G19.balance/11</field>
+                    </record>
+                    <record id="account_tax_report_gstrpt_gstonly" model="account.report.line">
+                        <field name="name">GST only purchases</field>
+                        <field name="code">ONLY</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_gstrpt_gstonly_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">ONLY</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_gstrpt_g20b" model="account.report.line">
+                        <field name="name">G20: GST on purchases</field>
+                        <field name="code">G20</field>
+                        <field name="aggregation_formula">GP.balance+ONLY.balance</field>
+                    </record>
+                </field>
+            </record>
+            <record id="account_tax_report_gstrpt_summary" model="account.report.line">
+                <field name="name">Summary</field>
+                <field name="children_ids">
+                    <record id="account_tax_report_gstrpt_summary_1a" model="account.report.line">
+                        <field name="name">1A: GST on sales</field>
+                        <field name="code">1A</field>
+                        <field name="aggregation_formula">G9.balance</field>
+                    </record>
+                    <record id="account_tax_report_gstrpt_summary_1b" model="account.report.line">
+                        <field name="name">1B: GST on purchases</field>
+                        <field name="code">1B</field>
+                        <field name="aggregation_formula">G20.balance</field>
+                    </record>
+                    <record id="account_tax_report_gstrpt_summary_9" model="account.report.line">
+                        <field name="name">9: Your payment</field>
+                        <field name="aggregation_formula">1A.balance-1B.balance</field>
+                    </record>
+                </field>
+            </record>
+            <record id="account_tax_report_gstrpt_comparison" model="account.report.line">
+                <field name="name">Comparison</field>
+                <field name="children_ids">
+                    <record id="account_tax_report_gstrpt_comparison_worksheet" model="account.report.line">
+                        <field name="name">GST from worksheet (G20-G9)</field>
+                        <field name="aggregation_formula">G20.balance-G9.balance</field>
+                    </record>
+                    <record id="account_tax_report_gstrpt_comparison_gl" model="account.report.line">
+                        <field name="name">GST from General Ledger</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_gstrpt_comparison_gl_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">GST from General Ledger</field>
+                            </record>
+                        </field>
+                    </record>
+                </field>
+            </record>
+        </field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_au/l10n_au/data/account_tax_template_data.xml

@@ -0,0 +1,906 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="service_tag" model="account.account.tag">
+        <field name="name">Service</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.au"/>
+    </record>
+    <record id="tax_withheld_tag" model="account.account.tag">
+        <field name="name">Tax Withheld</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.au"/>
+    </record>
+    <record id="au_tax_witheld" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Tax Withheld</field>
+        <field name="sequence">1000</field>
+        <field name="description">Tax Withheld for Partners without ABN</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">-47.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_withheld"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {'repartition_type': 'base'}),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21380'),
+                    'tag_ids': [(4, ref('tax_withheld_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {'repartition_type': 'base'}),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21380'),
+                    'tag_ids': [(4, ref('tax_withheld_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_sale_10" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Sale (10%)</field>
+        <field name="sequence">1</field>
+        <field name="description">GST Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21310'),
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21310'),
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_sale_inc_10" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">GST Inc Sale (10%)</field>
+        <field name="sequence">2</field>
+        <field name="description">GST Inclusive Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21310'),
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21310'),
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag')],
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_sale_0" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Zero (Export) Sale</field>
+        <field name="sequence">3</field>
+        <field name="description">Zero Rated (Export) Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag'), ref('account_tax_report_gstrpt_g2_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag'), ref('account_tax_report_gstrpt_g2_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+    </record>
+    <record id="au_tax_sale_exempt" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Exempt Sale</field>
+        <field name="sequence">4</field>
+        <field name="description">Exempt Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag'), ref('account_tax_report_gstrpt_g3_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag'), ref('account_tax_report_gstrpt_g3_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+    </record>
+    <record id="au_tax_sale_input" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Input Taxed</field>
+        <field name="sequence">5</field>
+        <field name="description">Input Taxed Sales</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag'), ref('account_tax_report_gstrpt_g4_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g1_tag'), ref('account_tax_report_gstrpt_g4_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+    </record>
+    <record id="au_tax_sale_adj" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Sale Adj (10%)</field>
+        <field name="sequence">6</field>
+        <field name="description">Tax Adjustments (Sales)</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g7_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21310'),
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g7_tag')],
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g7_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21310'),
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g7_tag')],
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_10_service" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch (10%)</field>
+        <field name="sequence">1</field>
+        <field name="description">GST Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_10_service_tpar" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch (10%) TPAR</field>
+        <field name="sequence">1</field>
+        <field name="description">GST Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_10_service_tpar_no_abn" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch (10%) TPAR without ABN</field>
+        <field name="sequence">1</field>
+        <field name="description">GST Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_10_service_tpar'), ref('au_tax_witheld')])]"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+    </record>
+    <record id="au_tax_purchase_inc_10_service" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">GST Inc Purch (10%)</field>
+        <field name="sequence">2</field>
+        <field name="description">GST Inclusive Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_inc_10_service_tpar" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">GST Inc Purch (10%) TPAR</field>
+        <field name="sequence">2</field>
+        <field name="description">GST Inclusive Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_inc_10_service_tpar_no_abn" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">GST Inc Purch (10%) TPAR without ABN</field>
+        <field name="sequence">2</field>
+        <field name="description">GST Inclusive Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_inc_10_service_tpar'), ref('au_tax_witheld')])]"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+    </record>
+    <record id="au_tax_purchase_capital_service" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Capital (10.0%)</field>
+        <field name="sequence">3</field>
+        <field name="description">Capital Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_capital_service_tpar" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Capital (10.0%) TPAR</field>
+        <field name="sequence">3</field>
+        <field name="description">Capital Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g10_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_capital_service_tpar_no_abn" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Capital (10%) TPAR without ABN</field>
+        <field name="sequence">3</field>
+        <field name="description">Capital Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_capital_service_tpar'), ref('au_tax_witheld')])]"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+    </record>
+    <record id="au_tax_purchase_0_service" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Zero Rated Purch</field>
+        <field name="sequence">4</field>
+        <field name="description">Capital Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_0_service_tpar" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Zero Rated Purch TPAR</field>
+        <field name="sequence">4</field>
+        <field name="description">Capital Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_0_service_tpar_no_abn" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Zero Rated Purch TPAR without ABN</field>
+        <field name="sequence">4</field>
+        <field name="description">Capital Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_0_service_tpar'), ref('au_tax_witheld')])]"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+    </record>
+    <record id="au_tax_purchase_taxable_import_service" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch (Taxable Imports)</field>
+        <field name="sequence">5</field>
+        <field name="description">Purchase (Taxable Imports) - Tax Paid Separately</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">100</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="tax_group_gst_100000000"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_taxable_import_service_tpar" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch (Taxable Imports) TPAR</field>
+        <field name="sequence">5</field>
+        <field name="description">Purchase (Taxable Imports) - Tax Paid Separately</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">100</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="tax_group_gst_100000000"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g14_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_taxable_import_service_tpar_no_abn" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch (Taxable Imports) TPAR without ABN</field>
+        <field name="sequence">5</field>
+        <field name="description">Purchase (Taxable Imports) - Tax Paid Separately</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_taxable_import_service_tpar'), ref('au_tax_witheld')])]"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+    </record>
+    <record id="au_tax_purchase_input_service" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch for Input Sales</field>
+        <field name="sequence">6</field>
+        <field name="description">Purchases for Input Taxed Sales</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_input_service_tpar" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch for Input Sales TPAR</field>
+        <field name="sequence">6</field>
+        <field name="description">Purchases for Input Taxed Sales</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g13_tag')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_input_service_tpar_no_abn" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch for Input Sales TPAR without ABN</field>
+        <field name="sequence">6</field>
+        <field name="description">Purchases for Input Taxed Sales</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_input_service_tpar'), ref('au_tax_witheld')])]"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+    </record>
+    <record id="au_tax_purchase_private_service" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch Private (10%)</field>
+        <field name="sequence">7</field>
+        <field name="description">Purchases for Private use or not deductible</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_private_service_tpar" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch Private (10%) TPAR</field>
+        <field name="sequence">7</field>
+        <field name="description">Purchases for Private use or not deductible</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g11_tag'), ref('account_tax_report_gstrpt_g15_tag')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_private_service_tpar_no_abn" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch Private (10%) TPAR without ABN</field>
+        <field name="sequence">7</field>
+        <field name="description">Purchases for Private use or not deductible</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_private_service_tpar'), ref('au_tax_witheld')])]"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+    </record>
+    <record id="au_tax_purchase_gst_only_service" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">GST Only on Imports</field>
+        <field name="sequence">8</field>
+        <field name="description">GST Only on Imports</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">100</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="tax_group_gst_100000000"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {'repartition_type': 'base'}),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_gstonly_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {'repartition_type': 'base'}),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_gstonly_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_gst_only_service_tpar" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">GST Only on Imports TPAR</field>
+        <field name="sequence">8</field>
+        <field name="description">GST Only on Imports</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">100</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="tax_group_gst_100000000"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {'repartition_type': 'base'}),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_gstonly_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {'repartition_type': 'base'}),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_gstonly_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_gst_only_service_tpar_no_abn" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">GST Only on Imports TPAR without ABN</field>
+        <field name="sequence">8</field>
+        <field name="description">GST Only on Imports</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_gst_only_service_tpar'), ref('au_tax_witheld')])]"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+    </record>
+    <record id="au_tax_purchase_adj_service" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch Adj (10%)</field>
+        <field name="sequence">9</field>
+        <field name="description">Tax Adjustments (Purchases)</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_adj_service_tpar" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch Adj (10%) TPAR</field>
+        <field name="sequence">9</field>
+        <field name="description">Tax Adjustments (Purchases)</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">10.0</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'plus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('au_21330'),
+                    'minus_report_expression_ids': [ref('account_tax_report_gstrpt_g18_tag'), ref('account_tax_report_gstrpt_comparison_gl_tag')],
+                    'tag_ids': [(4, ref('service_tag'))],
+                }),
+            ]"/>
+    </record>
+    <record id="au_tax_purchase_adj_service_tpar_no_abn" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_au_chart_template"/>
+        <field name="name">Purch Adj (10%) TPAR without ABN</field>
+        <field name="sequence">9</field>
+        <field name="description">Tax Adjustments (Purchases)</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="tax_scope">service</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('au_tax_purchase_adj_service_tpar'), ref('au_tax_witheld')])]"/>
+        <field name="tax_group_id" ref="tax_group_gst_10"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_au/l10n_au/data/l10n_au_chart_data.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_au_chart_template" model="account.chart.template">
+        <field name="name">Australia - Chart of Accounts</field>
+        <field name="bank_account_code_prefix">1111</field>
+        <field name="cash_account_code_prefix">1113</field>
+        <field name="transfer_account_code_prefix">11170</field>
+        <field name="code_digits">5</field>
+        <field name="currency_id" ref="base.AUD"/>
+        <field name="country_id" ref="base.au"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_au/l10n_au/data/res_currency_data.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+	<data noupdate="1">
+		<record id="base.AUD" model="res.currency">
+			<field name="active" eval="True"/>
+		</record>
+
+		<!-- Common trading partner currencies, and especially for NZ, subsidiaries and branches -->
+
+		<record id="base.NZD" model="res.currency">
+			<field name="active" eval="True"/>
+		</record>
+
+		<record id="base.JPY" model="res.currency">
+			<field name="active" eval="True"/>
+		</record>
+
+		<record id="base.INR" model="res.currency">
+			<field name="active" eval="True"/>
+		</record>
+
+		<record id="base.GBP" model="res.currency">
+			<field name="active" eval="True"/>
+		</record>
+	</data>
+</odoo>

odoo-bringout-oca-ocb-l10n_au/l10n_au/demo/demo_company.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_au" model="res.partner">
+        <field name="name">AU Company</field>
+        <field name="vat">11 225 459 588</field>
+        <field name="street">Henry Lawson Drive</field>
+        <field name="city">Home Rule</field>
+        <field name="country_id" ref="base.au"/>
+        <field name="state_id" ref="base.state_au_8"/>
+        <field name="zip">2850</field>
+        <field name="phone">+61 412 345 678</field>
+        <field name="email">info@company.auexample.com</field>
+        <field name="website">www.auexample.com</field>
+    </record>
+
+    <record id="demo_company_au" model="res.company">
+        <field name="name">AU Company</field>
+        <field name="partner_id" ref="partner_demo_company_au"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_au')]"/>
+    </function>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_au.demo_company_au'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_au.l10n_au_chart_template')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_au.demo_company_au')"/>
+    </function>
+</odoo>

odoo-bringout-oca-ocb-l10n_au/l10n_au/models/__init__.py

@@ -0,0 +1,4 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_move
+from . import chart_template

odoo-bringout-oca-ocb-l10n_au/l10n_au/models/account_move.py

@@ -0,0 +1,11 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    def _get_name_invoice_report(self):
+        if self.company_id.account_fiscal_country_id.code == 'AU':
+            return 'l10n_au.report_invoice_document'
+        return super()._get_name_invoice_report()

odoo-bringout-oca-ocb-l10n_au/l10n_au/models/chart_template.py

@@ -0,0 +1,19 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models, fields
+
+
+class AccountChartTemplate(models.Model):
+    _inherit = 'account.chart.template'
+
+    def _load(self, company):
+        res = super()._load(company)
+        if self == self.env.ref("l10n_au.l10n_au_chart_template"):
+            company.write({
+                'fiscalyear_last_month': '6',
+                'fiscalyear_last_day': 30,
+                # Changing the opening date to the first day of the fiscal year.
+                # This way the opening entries will be set to the 30th of June.
+                'account_opening_date': fields.Date.context_today(self).replace(month=7, day=1),
+            })
+        return res

odoo-bringout-oca-ocb-l10n_au/l10n_au/views/menuitems.xml

@@ -0,0 +1,4 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+        <menuitem id="account_reports_au_statements_menu" name="Australia" parent="account.menu_finance_reports" sequence="5" groups="account.group_account_readonly"/>
+</odoo>

odoo-bringout-oca-ocb-l10n_au/l10n_au/views/report_invoice.xml

@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_invoice" inherit_id="account.report_invoice">
+        <xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
+            <t t-if="o._get_name_invoice_report() == 'l10n_au.report_invoice_document'"
+                t-call="l10n_au.report_invoice_document" t-lang="lang"/>
+        </xpath>
+    </template>
+
+    <template id="report_invoice_with_payments" inherit_id="account.report_invoice_with_payments">
+        <xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
+            <t t-if="o._get_name_invoice_report() == 'l10n_au.report_invoice_document'"
+                t-call="l10n_au.report_invoice_document" t-lang="lang"/>
+        </xpath>
+    </template>
+
+    <template id="report_invoice_document" inherit_id="account.report_invoice_document" primary="True">
+        <xpath expr="//div[hasclass('page')]/h2" position="replace">
+            <h2>
+                <span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">Tax Invoice</span>
+                <span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">Draft Tax Invoice</span>
+                <span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled Tax Invoice</span>
+                <span t-elif="o.move_type == 'out_refund'">Tax Credit Note</span>
+                <span t-elif="o.move_type == 'in_refund'">Tax Vendor Credit Note</span>
+                <span t-elif="o.move_type == 'in_invoice'">Tax Vendor Bill</span>
+                <span t-if="o.name != '/'" t-field="o.name"/>
+            </h2>
+        </xpath>
+    </template>
+</odoo>

odoo-bringout-oca-ocb-l10n_au/l10n_au/views/res_company_views.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_company_form" model="ir.ui.view">
+        <field name="name">res.company.form.inherit.l10n_au</field>
+        <field name="model">res.company</field>
+        <field name="inherit_id" ref="base.view_company_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='vat']" position="attributes">
+                <attribute name="nolabel">1</attribute>
+            </xpath>
+            <field name="vat" position="before">
+                <label for="vat" attrs="{'invisible':[('country_code', '=', 'AU')]}" />
+                <label for="vat" string="ABN" attrs="{'invisible':[('country_code', '!=', 'AU')]}" />
+            </field>
+            <xpath expr="//field[@name='company_registry']" position="attributes">
+                <attribute name="nolabel">1</attribute>
+            </xpath>
+            <field name="company_registry" position="before">
+                <label for="company_registry" attrs="{'invisible':[('country_code', '=', 'AU')]}" />
+                <label for="company_registry" string="ACN" attrs="{'invisible':[('country_code', '!=', 'AU')]}" />
+            </field>
+        </field>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-l10n_au/pyproject.toml

@@ -0,0 +1,42 @@
+[project]
+name = "odoo-bringout-oca-ocb-l10n_au"
+version = "16.0.0"
+description = "Australia - Accounting - Odoo addon"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-account>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["l10n_au"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]