Initial commit: L10N_Asia Pacific packages

odoo-bringout-oca-ocb-l10n_nz/README.md

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+# New Zealand - Accounting
+
+
+New Zealand Accounting Module
+=============================
+
+New Zealand accounting basic charts and localizations.
+
+Also:
+    - activates a number of regional currencies.
+    - sets up New Zealand taxes.
+    
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_nz
+```
+
+## Dependencies
+
+This addon depends on:
+- account
+
+## Manifest Information
+
+- **Name**: New Zealand - 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_nz`.
+
+## 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
+- Reports: doc/REPORTS.md
+- Security: doc/SECURITY.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_nz/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_nz Module - l10n_nz
+      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_nz/doc/CONFIGURATION.md

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+# Configuration
+
+Refer to Odoo settings for l10n_nz. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_nz/doc/CONTROLLERS.md

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

odoo-bringout-oca-ocb-l10n_nz/doc/DEPENDENCIES.md

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

odoo-bringout-oca-ocb-l10n_nz/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_nz or install in UI.

odoo-bringout-oca-ocb-l10n_nz/doc/INSTALL.md

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+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_nz"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_nz"
+```

odoo-bringout-oca-ocb-l10n_nz/doc/MODELS.md

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+# Models
+
+Detected core models and extensions in l10n_nz.
+
+```mermaid
+classDiagram
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-l10n_nz/doc/OVERVIEW.md

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+# Overview
+
+Packaged Odoo addon: l10n_nz. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_nz
+- License: LGPL-3

odoo-bringout-oca-ocb-l10n_nz/doc/REPORTS.md

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

odoo-bringout-oca-ocb-l10n_nz/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_nz/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_nz/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_nz
+```

odoo-bringout-oca-ocb-l10n_nz/doc/WIZARDS.md

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

odoo-bringout-oca-ocb-l10n_nz/l10n_nz/__init__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2015 Willow IT Pty Ltd (<http://www.willowit.com.au>).

odoo-bringout-oca-ocb-l10n_nz/l10n_nz/__manifest__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2015 Willow IT Pty Ltd (<http://www.willowit.com.au>).
+
+{
+    'name': 'New Zealand - Accounting',
+    'version': '1.1',
+    'category': 'Accounting/Localizations/Account Charts',
+    'description': """
+New Zealand Accounting Module
+=============================
+
+New Zealand accounting basic charts and localizations.
+
+Also:
+    - activates a number of regional currencies.
+    - sets up New Zealand taxes.
+    """,
+    'author': 'Richard deMeester - Willow IT',
+    'website': 'http://www.willowit.com',
+    'depends': ['account'],
+    'data': [
+             'data/l10n_nz_chart_data.xml',
+             'data/account.account.template.csv',
+             'data/account_chart_template_data.xml',
+             'data/account.tax.group.csv',
+             'data/account_tax_report_data.xml',
+             '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',
+             ],
+     'demo': [
+         'demo/demo_company.xml',
+     ],
+    'license': 'LGPL-3',
+}

odoo-bringout-oca-ocb-l10n_nz/l10n_nz/data/account.account.template.csv

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+id,chart_template_id:id,code,name,account_type,reconcile
+nz_11110,l10n_nz.l10n_nz_chart_template,11110,Bank,asset_cash,FALSE
+nz_11130,l10n_nz.l10n_nz_chart_template,11130,Petty Cash,asset_cash,FALSE
+nz_11140,l10n_nz.l10n_nz_chart_template,11140,Cash Drawer,asset_cash,FALSE
+nz_11180,l10n_nz.l10n_nz_chart_template,11180,Undeposited Funds,asset_current,TRUE
+nz_11190,l10n_nz.l10n_nz_chart_template,11190,Electronic Clearing,asset_current,TRUE
+nz_11200,l10n_nz.l10n_nz_chart_template,11200,Trade Debtors,asset_receivable,TRUE
+nz_11210,l10n_nz.l10n_nz_chart_template,11210,Less Prov'n for Doubtful Debts,asset_current,FALSE
+nz_11220,l10n_nz.l10n_nz_chart_template,11220,Trade Debtors (PoS),asset_receivable,TRUE
+nz_11310,l10n_nz.l10n_nz_chart_template,11310,Raw Materials,asset_current,FALSE
+nz_11320,l10n_nz.l10n_nz_chart_template,11320,Finished Goods,asset_current,FALSE
+nz_11330,l10n_nz.l10n_nz_chart_template,11330,Trading Stock on Hand,asset_current,FALSE
+nz_11340,l10n_nz.l10n_nz_chart_template,11340,Goods Shipped Not Invoiced,asset_current,FALSE
+nz_12100,l10n_nz.l10n_nz_chart_template,12100,Deposits Paid,asset_prepayments,FALSE
+nz_12200,l10n_nz.l10n_nz_chart_template,12200,Prepaid Insurance,asset_current,FALSE
+nz_13110,l10n_nz.l10n_nz_chart_template,13110,Manufacturing Plant at Cost,asset_fixed,FALSE
+nz_13120,l10n_nz.l10n_nz_chart_template,13120,Manufac. Plant Accum Dep,asset_fixed,FALSE
+nz_13130,l10n_nz.l10n_nz_chart_template,13130,Manufacturing Equipment Cost,asset_fixed,FALSE
+nz_13140,l10n_nz.l10n_nz_chart_template,13140,Manufac. Equip Accum Dep,asset_fixed,FALSE
+nz_13210,l10n_nz.l10n_nz_chart_template,13210,Furniture & Fixtures at Cost,asset_fixed,FALSE
+nz_13220,l10n_nz.l10n_nz_chart_template,13220,Furniture & Fixtures Accum Dep,asset_fixed,FALSE
+nz_13310,l10n_nz.l10n_nz_chart_template,13310,Office Equip at Cost,asset_fixed,FALSE
+nz_13320,l10n_nz.l10n_nz_chart_template,13320,Office Equip Accum Dep,asset_fixed,FALSE
+nz_13410,l10n_nz.l10n_nz_chart_template,13410,Motor Vehicles at Cost,asset_fixed,FALSE
+nz_13420,l10n_nz.l10n_nz_chart_template,13420,Motor Vehicles Accum Dep,asset_fixed,FALSE
+nz_21110,l10n_nz.l10n_nz_chart_template,21110,Credit Card,liability_current,FALSE
+nz_21200,l10n_nz.l10n_nz_chart_template,21200,Trade Creditors,liability_payable,TRUE
+nz_21210,l10n_nz.l10n_nz_chart_template,21210,A/P Accrual - Inventory,liability_current,FALSE
+nz_21310,l10n_nz.l10n_nz_chart_template,21310,GST Collected,liability_current,FALSE
+nz_21330,l10n_nz.l10n_nz_chart_template,21330,GST Paid,asset_current,FALSE
+nz_21350,l10n_nz.l10n_nz_chart_template,21350,Fuel Tax Credits Accrued,liability_current,FALSE
+nz_21360,l10n_nz.l10n_nz_chart_template,21360,Import Duty Payable,liability_current,FALSE
+nz_21370,l10n_nz.l10n_nz_chart_template,21370,Voluntary Withholdings Payable,liability_current,FALSE
+nz_21380,l10n_nz.l10n_nz_chart_template,21380,Tax Withholdings Payable,liability_current,FALSE
+nz_21410,l10n_nz.l10n_nz_chart_template,21410,Payroll Accruals Payable,liability_current,FALSE
+nz_21420,l10n_nz.l10n_nz_chart_template,21420,PAYG Withholding Payable,liability_current,FALSE
+nz_21600,l10n_nz.l10n_nz_chart_template,21600,Customer Deposits,liability_current,FALSE
+nz_21700,l10n_nz.l10n_nz_chart_template,21700,Other Current Liabilities,liability_current,FALSE
+nz_22100,l10n_nz.l10n_nz_chart_template,22100,Mortgages Payable,liability_non_current,FALSE
+nz_22200,l10n_nz.l10n_nz_chart_template,22200,Notes Payable,liability_non_current,FALSE
+nz_22300,l10n_nz.l10n_nz_chart_template,22300,Other Long Term Liabilities,liability_non_current,FALSE
+nz_31100,l10n_nz.l10n_nz_chart_template,31100,Capital Investment,equity,FALSE
+nz_31200,l10n_nz.l10n_nz_chart_template,31200,Capital Drawings,equity,FALSE
+nz_38000,l10n_nz.l10n_nz_chart_template,38000,Retained Earnings,equity,FALSE
+nz_39000,l10n_nz.l10n_nz_chart_template,39000,Current Year Earnings,equity_unaffected,FALSE
+nz_39999,l10n_nz.l10n_nz_chart_template,39999,Historical Balancing,equity,FALSE
+nz_41110,l10n_nz.l10n_nz_chart_template,41110,Sales Product #1,income,FALSE
+nz_41120,l10n_nz.l10n_nz_chart_template,41120,Sales Product #2,income,FALSE
+nz_41130,l10n_nz.l10n_nz_chart_template,41130,Sales Product #3,income,FALSE
+nz_42000,l10n_nz.l10n_nz_chart_template,42000,Wholesale Sales,income,FALSE
+nz_43000,l10n_nz.l10n_nz_chart_template,43000,Consignment Sales,income,FALSE
+nz_44000,l10n_nz.l10n_nz_chart_template,44000,Freight Income,income,FALSE
+nz_45000,l10n_nz.l10n_nz_chart_template,45000,Late Fees Collected,income_other,FALSE
+nz_46000,l10n_nz.l10n_nz_chart_template,46000,Miscellaneous Income,income_other,FALSE
+nz_47000,l10n_nz.l10n_nz_chart_template,47000,Fuel Tax Credits,income_other,FALSE
+nz_51110,l10n_nz.l10n_nz_chart_template,51110,Cost of Goods Sold #1,expense_direct_cost,FALSE
+nz_51120,l10n_nz.l10n_nz_chart_template,51120,Cost of Goods Sold # 2,expense_direct_cost,FALSE
+nz_51130,l10n_nz.l10n_nz_chart_template,51130,Cost of Goods Sold # 3,expense_direct_cost,FALSE
+nz_52000,l10n_nz.l10n_nz_chart_template,52000,Wholesale Cost of Sales,expense_direct_cost,FALSE
+nz_53000,l10n_nz.l10n_nz_chart_template,53000,Consignment Cost of Sales,expense_direct_cost,FALSE
+nz_54000,l10n_nz.l10n_nz_chart_template,54000,Wages for Production Labour,expense_direct_cost,FALSE
+nz_55000,l10n_nz.l10n_nz_chart_template,55000,Materials & Supplies,expense_direct_cost,FALSE
+nz_56000,l10n_nz.l10n_nz_chart_template,56000,Freight,expense_direct_cost,FALSE
+nz_57000,l10n_nz.l10n_nz_chart_template,57000,Other Costs,expense_direct_cost,FALSE
+nz_61000,l10n_nz.l10n_nz_chart_template,61000,Advertising,expense,FALSE
+nz_61200,l10n_nz.l10n_nz_chart_template,61200,Car & Truck Expenses,expense,FALSE
+nz_61300,l10n_nz.l10n_nz_chart_template,61300,Commissions Paid,expense,FALSE
+nz_61500,l10n_nz.l10n_nz_chart_template,61500,Depreciation Expense,expense_depreciation,FALSE
+nz_61610,l10n_nz.l10n_nz_chart_template,61610,Discounts Given,expense,FALSE
+nz_61620,l10n_nz.l10n_nz_chart_template,61620,Discounts Taken,expense,FALSE
+nz_61630,l10n_nz.l10n_nz_chart_template,61630,Exchange Rate Losses (Gains),expense,FALSE
+nz_61700,l10n_nz.l10n_nz_chart_template,61700,Freight Paid,expense,FALSE
+nz_61800,l10n_nz.l10n_nz_chart_template,61800,Insurance,expense,FALSE
+nz_61910,l10n_nz.l10n_nz_chart_template,61910,Overdraft Interest,expense,FALSE
+nz_61920,l10n_nz.l10n_nz_chart_template,61920,Mortgage Interest,expense,FALSE
+nz_61930,l10n_nz.l10n_nz_chart_template,61930,Other Interest,expense,FALSE
+nz_62000,l10n_nz.l10n_nz_chart_template,62000,Late Fees Paid,expense,FALSE
+nz_62110,l10n_nz.l10n_nz_chart_template,62110,Machinery & Equipment,expense,FALSE
+nz_62120,l10n_nz.l10n_nz_chart_template,62120,Other Business Property,expense,FALSE
+nz_62200,l10n_nz.l10n_nz_chart_template,62200,Legal & Professional Services,expense,FALSE
+nz_62300,l10n_nz.l10n_nz_chart_template,62300,Office Expenses,expense,FALSE
+nz_62410,l10n_nz.l10n_nz_chart_template,62410,Staff Amenities,expense,FALSE
+nz_62420,l10n_nz.l10n_nz_chart_template,62420,Superannuation,expense,FALSE
+nz_62430,l10n_nz.l10n_nz_chart_template,62430,Wages & Salaries,expense,FALSE
+nz_62440,l10n_nz.l10n_nz_chart_template,62440,Workers' Compensation,expense,FALSE
+nz_62450,l10n_nz.l10n_nz_chart_template,62450,Other Employer Expenses,expense,FALSE
+nz_62500,l10n_nz.l10n_nz_chart_template,62500,Repairs,expense,FALSE
+nz_62550,l10n_nz.l10n_nz_chart_template,62550,Shrinkage/Spoilage,expense,FALSE
+nz_62600,l10n_nz.l10n_nz_chart_template,62600,Supplies,expense,FALSE
+nz_62700,l10n_nz.l10n_nz_chart_template,62700,Taxes,expense,FALSE
+nz_62800,l10n_nz.l10n_nz_chart_template,62800,Telephone,expense,FALSE
+nz_62910,l10n_nz.l10n_nz_chart_template,62910,Gas,expense,FALSE
+nz_62920,l10n_nz.l10n_nz_chart_template,62920,Electricity,expense,FALSE
+nz_62930,l10n_nz.l10n_nz_chart_template,62930,Water,expense,FALSE
+nz_63110,l10n_nz.l10n_nz_chart_template,63110,Travel,expense,FALSE
+nz_63120,l10n_nz.l10n_nz_chart_template,63120,Meals & Entertainment,expense,FALSE
+nz_81000,l10n_nz.l10n_nz_chart_template,81000,Interest Income,income_other,FALSE
+nz_91000,l10n_nz.l10n_nz_chart_template,91000,Interest Expense,expense,FALSE
+nz_92000,l10n_nz.l10n_nz_chart_template,92000,Income Tax Expense,expense,FALSE

odoo-bringout-oca-ocb-l10n_nz/l10n_nz/data/account.tax.group.csv

@@ -0,0 +1,5 @@
+id,name,country_id/id
+tax_group_0,TAX 0%,base.nz
+tax_group_gst_15,GST 15%,base.nz
+tax_group_15,TAX 15%,base.nz
+tax_group_100000000,GST 100%,base.nz

odoo-bringout-oca-ocb-l10n_nz/l10n_nz/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_nz.l10n_nz_chart_template')]"/>
+        </function>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_nz/l10n_nz/data/account_chart_template_data.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_nz_chart_template" model="account.chart.template">
+        <field name="use_anglo_saxon" eval="True" />
+        <field name="property_account_receivable_id" ref="nz_11200"/>
+        <field name="property_account_payable_id" ref="nz_21200"/>
+        <field name="property_account_expense_categ_id" ref="nz_51110"/>
+        <field name="property_account_income_categ_id" ref="nz_41110"/>
+        <field name="property_stock_account_input_categ_id" ref="nz_21210"/>
+        <field name="property_stock_account_output_categ_id" ref="nz_11340"/>
+        <field name="property_stock_valuation_account_id" ref="nz_11330"/>
+        <field name="expense_currency_exchange_account_id" ref="nz_61630"/>
+        <field name="income_currency_exchange_account_id" ref="nz_61630"/>
+        <field name="default_pos_receivable_account_id" ref="nz_11220"/>
+        <field name="account_journal_early_pay_discount_loss_account_id" ref="nz_61610"/>
+        <field name="account_journal_early_pay_discount_gain_account_id" ref="nz_61620"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_nz/l10n_nz/data/account_fiscal_position_tax_template_data.xml

@@ -0,0 +1,31 @@
+<?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_nz_chart_template"/>
+        </record>
+
+        <record id="fiscal_position_tax_template_os_partner_sale1" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_os_partner"/>
+            <field name="tax_src_id" ref="nz_tax_sale_15"/>
+            <field name="tax_dest_id" ref="nz_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="nz_tax_sale_inc_15"/>
+            <field name="tax_dest_id" ref="nz_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="nz_tax_purchase_15"/>
+            <field name="tax_dest_id" ref="nz_tax_purchase_0"/>
+        </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="nz_tax_purchase_inc_15"/>
+            <field name="tax_dest_id" ref="nz_tax_purchase_0"/>
+        </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_nz/l10n_nz/data/account_tax_report_data.xml

@@ -0,0 +1,154 @@
+<?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.nz"/>
+        <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="tax_report_sale_and_income" model="account.report.line">
+                <field name="name">Sales and Income</field>
+                <field name="aggregation_formula">NZBOX5.balance + NZBOX6.balance + NZBOX9.balance</field>
+                <field name="sequence">100</field>
+                <field name="children_ids">
+                    <record id="tax_report_box5" model="account.report.line">
+                        <field name="name">[BOX 5] Total sales and income for the period(including GST and zero-rated Supplies)</field>
+                        <field name="code">NZBOX5</field>
+                        <field name="sequence">110</field>
+                        <field name="expression_ids">
+                            <record id="tax_report_box5_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">BOX 5</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="tax_report_box6" model="account.report.line">
+                        <field name="name">[BOX 6] Zero-rated supplies in Box 5</field>
+                        <field name="code">NZBOX6</field>
+                        <field name="sequence">120</field>
+                        <field name="expression_ids">
+                            <record id="tax_report_box6_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">BOX 6</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="tax_report_box7" model="account.report.line">
+                        <field name="name">[BOX 7] The amount in Box 6 is subracted from Box 5</field>
+                        <field name="code">NZBOX7</field>
+                        <field name="sequence">130</field>
+                        <field name="aggregation_formula">NZBOX5.balance - NZBOX6.balance</field>
+                    </record>
+                    <record id="tax_report_box8" model="account.report.line">
+                        <field name="name">[BOX 8] Multiply the amount in Box 7 by 3 and then divide by 23</field>
+                        <field name="code">NZBOX8</field>
+                        <field name="sequence">140</field>
+                        <field name="aggregation_formula">(NZBOX7.balance * 3)/23</field>
+                    </record>
+                    <record id="tax_report_box9" model="account.report.line">
+                        <field name="name">[BOX 9] Enter any adjustments from your calculation sheet</field>
+                        <field name="code">NZBOX9</field>
+                        <field name="sequence">150</field>
+                        <field name="expression_ids">
+                            <record id="tax_report_box9_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">BOX 9</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="tax_report_box10" model="account.report.line">
+                        <field name="name">[BOX 10] Total GST collected on sales and income</field>
+                        <field name="code">NZBOX10</field>
+                        <field name="sequence">160</field>
+                        <field name="aggregation_formula">NZBOX8.balance + NZBOX9.balance</field>
+                    </record>
+                </field>
+            </record>
+            <record id="tax_report_purchases_and_expenses" model="account.report.line">
+                <field name="name">Purchases and Expenses</field>
+                <field name="aggregation_formula">NZBOX11.balance + NZBOX13.balance</field>
+                <field name="sequence">200</field>
+                <field name="children_ids">
+                    <record id="tax_report_box11" model="account.report.line">
+                        <field name="name">[BOX 11] Total purchases and expenses(including GST) for which tax invoicing requirements have been met</field>
+                        <field name="code">NZBOX11</field>
+                        <field name="sequence">210</field>
+                        <field name="expression_ids">
+                            <record id="tax_report_box11_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">BOX 11</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="tax_report_box12" model="account.report.line">
+                        <field name="name">[BOX 12] Multiply BOX11 by 3 and then divide by 23</field>
+                        <field name="code">NZBOX12</field>
+                        <field name="sequence">220</field>
+                        <field name="aggregation_formula">(NZBOX11.balance * 3)/23</field>
+                    </record>
+                    <record id="tax_report_box13" model="account.report.line">
+                        <field name="name">[BOX 13] Credit adjustments from your calculation sheet</field>
+                        <field name="code">NZBOX13</field>
+                        <field name="sequence">230</field>
+                        <field name="expression_ids">
+                            <record id="tax_report_box13_aggregation" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">aggregation</field>
+                                <field name="formula">NZBOX13_tags.balance + NZBOX13_manual.balance</field>
+                            </record>
+                        </field>
+                        <field name="children_ids">
+                            <record id="tax_report_box13_tags" model="account.report.line">
+                                <field name="name">[BOX 13] Amount computed from tax tags</field>
+                                <field name="code">NZBOX13_tags</field>
+                                <field name="sequence">233</field>
+                                <field name="expression_ids">
+                                    <record id="tax_report_box13_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">BOX 13</field>
+                                    </record>
+                                </field>
+                            </record>
+                            <record id="tax_report_box13_manual" model="account.report.line">
+                                <field name="name">[BOX 13] Manual adjustments</field>
+                                <field name="code">NZBOX13_manual</field>
+                                <field name="sequence">236</field>
+                                <field name="expression_ids">
+                                    <record id="tax_report_box13_formula" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">external</field>
+                                        <field name="formula">sum</field>
+                                        <field name="subformula">editable;rounding=2</field>
+                                    </record>
+                                </field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="tax_report_box14" model="account.report.line">
+                        <field name="name">[BOX 14] Total GST credit for purchases and expenses</field>
+                        <field name="code">NZBOX14</field>
+                        <field name="sequence">240</field>
+                        <field name="aggregation_formula">NZBOX12.balance + NZBOX13.balance</field>
+                    </record>
+                </field>
+            </record>
+            <record id="tax_report_box15" model="account.report.line">
+                <field name="name">[BOX 15] Difference between BOX10 and BOX14</field>
+                <field name="sequence">300</field>
+                <field name="aggregation_formula">NZBOX10.balance - NZBOX14.balance</field>
+            </record>
+        </field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_nz/l10n_nz/data/account_tax_template_data.xml

@@ -0,0 +1,225 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="nz_tax_sale_15" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_nz_chart_template"/>
+        <field name="name">Sale (15%)</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">15</field>
+        <field name="price_include">FALSE</field>
+        <field name="tax_group_id" ref="tax_group_15"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('tax_report_box5_tag')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('nz_21310'),
+                'plus_report_expression_ids': [ref('tax_report_box5_tag')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'minus_report_expression_ids': [ref('tax_report_box5_tag')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('nz_21310'),
+                'minus_report_expression_ids': [ref('tax_report_box5_tag')],
+            }),
+        ]"/>
+    </record>
+    <record id="nz_tax_sale_inc_15" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_nz_chart_template"/>
+        <field name="name">GST Inc Sale (15%)</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">15</field>
+        <field name="price_include">TRUE</field>
+        <field name="tax_group_id" ref="tax_group_gst_15"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('tax_report_box5_tag')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('nz_21310'),
+                'plus_report_expression_ids': [ref('tax_report_box5_tag')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'minus_report_expression_ids': [ref('tax_report_box5_tag')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('nz_21310'),
+                'minus_report_expression_ids': [ref('tax_report_box5_tag')],
+            }),
+        ]"/>
+    </record>
+    <record id="nz_tax_sale_0" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_nz_chart_template"/>
+        <field name="name">Zero/Export (0%) 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">FALSE</field>
+        <field name="tax_group_id" ref="tax_group_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('tax_report_box5_tag'), ref('tax_report_box6_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('tax_report_box5_tag'), ref('tax_report_box6_tag')],
+            }),
+            (0,0, {'repartition_type': 'tax'}),
+        ]"/>
+    </record>
+    <record id="nz_tax_purchase_15" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_nz_chart_template"/>
+        <field name="name">Purch (15%)</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">15</field>
+        <field name="price_include">FALSE</field>
+        <field name="tax_group_id" ref="tax_group_15"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('tax_report_box11_tag')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('nz_21330'),
+                'plus_report_expression_ids': [ref('tax_report_box11_tag')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'minus_report_expression_ids': [ref('tax_report_box11_tag')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('nz_21330'),
+                'minus_report_expression_ids': [ref('tax_report_box11_tag')],
+            }),
+        ]"/>
+    </record>
+    <record id="nz_tax_purchase_inc_15" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_nz_chart_template"/>
+        <field name="name">GST Inc Purch (15%)</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">15</field>
+        <field name="price_include">TRUE</field>
+        <field name="tax_group_id" ref="tax_group_gst_15"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'plus_report_expression_ids': [ref('tax_report_box11_tag')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('nz_21330'),
+                'plus_report_expression_ids': [ref('tax_report_box11_tag')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+                'minus_report_expression_ids': [ref('tax_report_box11_tag')],
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('nz_21330'),
+                'minus_report_expression_ids': [ref('tax_report_box11_tag')],
+            }),
+        ]"/>
+    </record>
+    <record id="nz_tax_purchase_0" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_nz_chart_template"/>
+        <field name="name">Zero/Import (0%) Purch</field>
+        <field name="sequence">3</field>
+        <field name="description">Zero Rated Purchases</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0</field>
+        <field name="price_include">FALSE</field>
+        <field name="tax_group_id" ref="tax_group_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {'repartition_type': 'tax'}),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {'repartition_type': 'tax'}),
+        ]"/>
+    </record>
+    <record id="nz_tax_purchase_taxable_import" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_nz_chart_template"/>
+        <field name="name">Purch (Imports Taxable)</field>
+        <field name="sequence">4</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">0</field>
+        <field name="price_include">FALSE</field>
+        <field name="tax_group_id" ref="tax_group_0"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {'repartition_type': 'tax'}),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {'repartition_type': 'tax'}),
+        ]"/>
+    </record>
+    <record id="nz_tax_purchase_gst_only" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_nz_chart_template"/>
+        <field name="name">GST Only - Imports</field>
+        <field name="sequence">5</field>
+        <field name="description">GST Only on Imports</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">division</field>
+        <field name="amount">100</field>
+        <field name="price_include">TRUE</field>
+        <field name="tax_group_id" ref="tax_group_100000000"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('nz_21330'),
+                'plus_report_expression_ids': [ref('tax_report_box13_tag')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('nz_21330'),
+                'minus_report_expression_ids': [ref('tax_report_box13_tag')],
+            }),
+        ]"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_nz/l10n_nz/data/l10n_nz_chart_data.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+<data>
+
+    <record id="l10n_nz_chart_template" model="account.chart.template">
+        <field name="name">New Zealand Tax and Account Chart Template (by Willow IT)</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.NZD"/>
+        <field name="country_id" ref="base.nz"/>
+    </record>
+
+</data>
+</odoo>

odoo-bringout-oca-ocb-l10n_nz/l10n_nz/data/res_currency_data.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <record id="base.NZD" model="res.currency">
+            <field name="active" eval="True"/>
+        </record>
+
+        <!-- Common trading partner currencies, and especially for AU -->
+
+        <record id="base.AUD" 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_nz/l10n_nz/demo/demo_company.xml

@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_nz" model="res.partner">
+        <field name="name">NZ Company</field>
+        <field name="vat">49098576</field>
+        <field name="company_registry">9429047488083</field>
+        <field name="street">Victoria Street</field>
+        <field name="city">Hamilton</field>
+        <field name="country_id" ref="base.nz"/>
+        <field name="state_id" ref="base.state_nz_wtc"/>
+        <field name="zip">3247</field>
+        <field name="phone">+64 21 123 4567</field>
+        <field name="email">info@company.nzexample.com</field>
+        <field name="website">www.nzexample.com</field>
+    </record>
+
+    <record id="demo_company_nz" model="res.company">
+        <field name="name">NZ Company</field>
+        <field name="partner_id" ref="partner_demo_company_nz"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_nz')]"/>
+    </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_nz.demo_company_nz'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_nz.l10n_nz_chart_template')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_nz.demo_company_nz')"/>
+    </function>
+</odoo>

odoo-bringout-oca-ocb-l10n_nz/l10n_nz/migrations/1.2/post-migrate.py

@@ -0,0 +1,10 @@
+def migrate(cr, version):
+    cr.execute("""
+        UPDATE account_report_expression e
+           SET label = 'balance'
+          FROM ir_model_data d
+         WHERE e.id = d.res_id
+           AND d.module = 'l10n_nz'
+           AND d.name = 'tax_report_box13_formula'
+           AND e.label = '_upg_1.2balance'
+    """)

odoo-bringout-oca-ocb-l10n_nz/l10n_nz/migrations/1.2/pre-migrate.py

@@ -0,0 +1,10 @@
+def migrate(cr, version):
+    cr.execute("""
+        UPDATE account_report_expression e
+           SET label = '_upg_1.2balance'
+          FROM ir_model_data d
+         WHERE e.id = d.res_id
+           AND d.module = 'l10n_nz'
+           AND d.name = 'tax_report_box13_formula'
+           AND e.label = 'balance'
+    """)

odoo-bringout-oca-ocb-l10n_nz/pyproject.toml

@@ -0,0 +1,42 @@
+[project]
+name = "odoo-bringout-oca-ocb-l10n_nz"
+version = "16.0.0"
+description = "New Zealand - 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_nz"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]