Initial commit: L10N_Asia Pacific packages

README.md

@@ -0,0 +1,34 @@
+# L10N Asia Pacific
+
+This repository contains OCA OCB packages for l10n asia pacific.
+
+## Packages Included
+
+- odoo-bringout-oca-ocb-l10n_au
+- odoo-bringout-oca-ocb-l10n_cn
+- odoo-bringout-oca-ocb-l10n_din5008
+- odoo-bringout-oca-ocb-l10n_din5008_repair
+- odoo-bringout-oca-ocb-l10n_din5008_sale
+- odoo-bringout-oca-ocb-l10n_din5008_stock
+- odoo-bringout-oca-ocb-l10n_gcc_invoice
+- odoo-bringout-oca-ocb-l10n_gcc_pos
+- odoo-bringout-oca-ocb-l10n_hk
+- odoo-bringout-oca-ocb-l10n_id
+- odoo-bringout-oca-ocb-l10n_id_efaktur
+- odoo-bringout-oca-ocb-l10n_in
+- odoo-bringout-oca-ocb-l10n_in_edi
+- odoo-bringout-oca-ocb-l10n_in_edi_ewaybill
+- odoo-bringout-oca-ocb-l10n_in_pos
+- odoo-bringout-oca-ocb-l10n_in_sale
+- odoo-bringout-oca-ocb-l10n_in_sale_stock
+- odoo-bringout-oca-ocb-l10n_in_stock
+- odoo-bringout-oca-ocb-l10n_in_tcs_tds
+- odoo-bringout-oca-ocb-l10n_in_upi
+- odoo-bringout-oca-ocb-l10n_jp
+- odoo-bringout-oca-ocb-l10n_my
+- odoo-bringout-oca-ocb-l10n_nz
+- odoo-bringout-oca-ocb-l10n_ph
+- odoo-bringout-oca-ocb-l10n_sg
+- odoo-bringout-oca-ocb-l10n_th
+- odoo-bringout-oca-ocb-l10n_tw
+- odoo-bringout-oca-ocb-l10n_vn

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

@@ -0,0 +1,53 @@
+# 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

@@ -0,0 +1,32 @@
+# 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

@@ -0,0 +1,3 @@
+# 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

@@ -0,0 +1,3 @@
+# Controllers
+
+This module does not define custom HTTP controllers.

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

@@ -0,0 +1,5 @@
+# Dependencies
+
+This addon depends on:
+
+- [account](../../odoo-bringout-oca-ocb-account)

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

@@ -0,0 +1,4 @@
+# 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

@@ -0,0 +1,7 @@
+# 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

@@ -0,0 +1,13 @@
+# 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

@@ -0,0 +1,6 @@
+# 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

@@ -0,0 +1,3 @@
+# Reports
+
+This module does not define custom reports.

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

@@ -0,0 +1,8 @@
+# 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

@@ -0,0 +1,5 @@
+# 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

@@ -0,0 +1,7 @@
+# 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

@@ -0,0 +1,3 @@
+# Wizards
+
+This module does not include UI wizards.

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

@@ -0,0 +1,3 @@
+# 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

@@ -0,0 +1,36 @@
+# 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",
+]

odoo-bringout-oca-ocb-l10n_cn/README.md

@@ -0,0 +1,67 @@
+# China - Accounting
+
+
+Includes the following data for the Chinese localization
+========================================================
+
+Account Type/科目类型
+
+State Data/省份数据
+
+    科目类型\会计科目表模板\增值税\辅助核算类别\管理会计凭证簿\财务会计凭证簿
+
+    添加中文省份数据
+
+    增加小企业会计科目表
+
+    修改小企业会计科目表
+
+    修改小企业会计税率
+
+We added the option to print a voucher which will also 
+print the amount in words (special Chinese characters for numbers)
+correctly when the cn2an library is installed. (e.g. with pip3 install cn2an)
+    
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_cn
+```
+
+## Dependencies
+
+This addon depends on:
+- base
+- account
+- l10n_multilang
+
+## Manifest Information
+
+- **Name**: China - Accounting
+- **Version**: 1.9
+- **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_cn`.
+
+## 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_cn/doc/ARCHITECTURE.md

@@ -0,0 +1,32 @@
+# 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_cn Module - l10n_cn
+      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_cn/doc/CONFIGURATION.md

@@ -0,0 +1,3 @@
+# Configuration
+
+Refer to Odoo settings for l10n_cn. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_cn/doc/CONTROLLERS.md

@@ -0,0 +1,3 @@
+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-ocb-l10n_cn/doc/DEPENDENCIES.md

@@ -0,0 +1,7 @@
+# Dependencies
+
+This addon depends on:
+
+- base
+- [account](../../odoo-bringout-oca-ocb-account)
+- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang)

odoo-bringout-oca-ocb-l10n_cn/doc/FAQ.md

@@ -0,0 +1,4 @@
+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_cn or install in UI.

odoo-bringout-oca-ocb-l10n_cn/doc/INSTALL.md

@@ -0,0 +1,7 @@
+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_cn"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_cn"
+```

odoo-bringout-oca-ocb-l10n_cn/doc/MODELS.md

@@ -0,0 +1,12 @@
+# Models
+
+Detected core models and extensions in l10n_cn.
+
+```mermaid
+classDiagram
+    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_cn/doc/OVERVIEW.md

@@ -0,0 +1,6 @@
+# Overview
+
+Packaged Odoo addon: l10n_cn. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_cn
+- License: LGPL-3

odoo-bringout-oca-ocb-l10n_cn/doc/REPORTS.md

@@ -0,0 +1,3 @@
+# Reports
+
+This module does not define custom reports.

odoo-bringout-oca-ocb-l10n_cn/doc/SECURITY.md

@@ -0,0 +1,8 @@
+# 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_cn/doc/TROUBLESHOOTING.md

@@ -0,0 +1,5 @@
+# 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_cn/doc/USAGE.md

@@ -0,0 +1,7 @@
+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_cn
+```

odoo-bringout-oca-ocb-l10n_cn/doc/WIZARDS.md

@@ -0,0 +1,3 @@
+# Wizards
+
+This module does not include UI wizards.

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/__init__.py

@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2007-2014 Jeff Wang(<http://jeff@osbzr.com>).
+
+from . import models
+
+from odoo import api, SUPERUSER_ID
+
+def load_translations(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    env.ref('l10n_cn.l10n_chart_china_small_business').process_coa_translations()

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/__manifest__.py

@@ -0,0 +1,56 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2008-2008 凯源吕鑫 lvxin@gmail.com   <basic chart data>
+#                         维智众源 oldrev@gmail.com  <states data>
+# Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
+# Copyright (C) 2008-now  开阖软件 jeff@osbzr.com    < PM and LTS >
+# Copyright (C) 2018-now  jeffery9@gmail.com
+
+{
+    'name': 'China - Accounting',
+    'version': '1.9',
+    'category': 'Accounting/Localizations/Account Charts',
+    'author': 'www.openerp-china.org',
+    'maintainer': 'jeff@osbzr.com',
+    'website': 'http://openerp-china.org',
+    'description': r"""
+Includes the following data for the Chinese localization
+========================================================
+
+Account Type/科目类型
+
+State Data/省份数据
+
+    科目类型\会计科目表模板\增值税\辅助核算类别\管理会计凭证簿\财务会计凭证簿
+
+    添加中文省份数据
+
+    增加小企业会计科目表
+
+    修改小企业会计科目表
+
+    修改小企业会计税率
+
+We added the option to print a voucher which will also 
+print the amount in words (special Chinese characters for numbers)
+correctly when the cn2an library is installed. (e.g. with pip3 install cn2an)
+    """,
+    'depends': ['base', 'account', 'l10n_multilang'],
+    'data': [
+        'data/account_tax_group_data.xml',
+        'data/l10n_cn_chart_data.xml',
+        'data/account.account.template.csv',
+        'data/l10n_cn_chart_post_data.xml',
+        'data/account_tax_template_data.xml',
+        'data/account_chart_template_data.xml',
+        'views/account_move_view.xml',
+        'views/account_report.xml',
+        'views/report_voucher.xml',
+    ],
+    'demo': [
+        'demo/demo_company.xml',
+    ],
+    'post_init_hook': 'load_translations',
+    'license': 'LGPL-3',
+}

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/data/account.account.template.csv

@@ -0,0 +1,77 @@
+"id","name","code","account_type","chart_template_id/id","reconcile"
+"l10n_cn_1012","Other Monetary Funds","1012","asset_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1101","Transactional Financial Assets","1101","asset_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1121","Bills Receivable","1121","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_1122","Accounts Receivable","1122","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_1123","Advance Payment","1123","asset_prepayments","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1124","Accounts Receivable (PoS)","1124","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_1131","Divident Receivable","1131","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_1132","Interest Receivable","1132","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_1221","Other Receivable","1221","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_1231","Bad Debt Provisions","1231","asset_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1401","Material Purchasing","1401","asset_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1402","Materials in transit","1402","asset_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1403","Raw Material","1403","asset_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1404","Material Cost Variance","1404","asset_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1405","Merchandise Inventory","1405","asset_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1406","Goods shipped in transit","1406","asset_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1407","Differences between purchasing and selling price","1407","asset_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1408","Consigned processing materials","1408","asset_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1471","Inventory falling price reserves","1471","asset_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1501","Held to maturity Investment","1501","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1502","Provision for impairment of investments held to maturity","1502","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1503","Available for sale financial assets","1503","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1511","Long-term equity investment","1511","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1512","Impairment provision for long-term equity investments","1512","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1521","Investmental real estate","1521","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1531","Long-term receivables","1531","asset_non_current","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_1601","Fixed assets","1601","asset_fixed","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1602","Accumulated depreciation","1602","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1603","Fixed assets depreciation reserves","1603","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1604","Construction in progress","1604","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1605","Engineering materials","1605","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1606","Liquidation of fixed assets","1606","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1701","Intangible Assets","1701","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1702","Accumulated amortization","1702","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1703","Intangible Assets Depreciation Reserves","1703","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1711","Goodwill","1711","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_1801","Long-term amortized expenses","1801","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_2001","Short-term borrowing","2001","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_2201","Bills Payable","2201","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_2202","Accounts Payable","2202","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_2203","Deposit Received","2203","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_2211","Payroll payable","2211","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_2221","Tax payable","2221","liability_current","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_2231","Interest payable","2231","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_2241","Dividents payable","2241","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_2501","Other payable","2501","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_2502","Bonds Payable","2502","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_2701","Long Term payables","2701","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_2711","Account payable special funds","2711","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_2801","Projected liabilities","2801","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_2901","Deferred Tax Liability","2901","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
+"l10n_cn_4001","Paid in capital","4001","equity","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_4002","Capital Surplus","4002","equity","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_4003","Other Comprehensive Income","4003","equity","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_4101","Surplus Reserve","4101","equity","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_4103","Profit for the year","4103","equity","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_4104","Profit distribution","4104","equity","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_5001","Production Costs","5001","expense_direct_cost","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_5101","Manufacturing Expenses","5101","expense_direct_cost","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_5201","Service Cost","5201","expense_direct_cost","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_5301","R & D expenditure","5301","expense_direct_cost","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_6001","Main Business Income","6001","income","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_6051","Other Business Income","6051","income_other","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_6101","Gains and Losses of fair value change","6101","income_other","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_6111","Income from investment","6111","income_other","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_6301","Non-operating Income","6301","income_other","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_6401","Main Business Cost","6401","expense","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_6402","Other Operating Costs","6402","expense","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_6403","Operating Taxes and Surcharges","6403","expense","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_6601","Selling Expenses","6601","expense","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_6602","Management Expenses","6602","expense","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_6603","Financial Expenses","6603","expense","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_6701","Assets impairment Loss","6701","expense","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_6711","Non-operating expenses","6711","expense","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_6801","Income Tax Expense","6801","expense","l10n_cn.l10n_chart_china_small_business","False"
+"l10n_cn_6901","Prior year income adjustment","6901","expense","l10n_cn.l10n_chart_china_small_business","False"

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/data/account_chart_template_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_cn.l10n_chart_china_small_business')]"/>
+        </function>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/data/account_tax_group_data.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <record id="l10n_cn_tax_group_vat_6" model="account.tax.group">
+        <field name="name">VAT 6%</field>
+        <field name="country_id" ref="base.cn"/>
+    </record>
+    <record id="l10n_cn_tax_group_vat_9" model="account.tax.group">
+        <field name="name">VAT 9%</field>
+        <field name="country_id" ref="base.cn"/>
+    </record>
+    <record id="l10n_cn_tax_group_vat_13" model="account.tax.group">
+        <field name="name">VAT 13%</field>
+        <field name="country_id" ref="base.cn"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/data/account_tax_template_data.xml

@@ -0,0 +1,222 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- sales tax included -->
+    <record id="l10n_cn_sales_included_13" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_chart_china_small_business"/>
+        <field name="name">税收13％（含)</field>
+        <field name="description">税收13％</field>
+        <field name="amount">13</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_cn_2221'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_cn_2221'),
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_cn_sales_included_9" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_chart_china_small_business"/>
+        <field name="name">税收9％（含)</field>
+        <field name="description">税收9％</field>
+        <field name="amount">9</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_cn_2221'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_cn_2221'),
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_cn_sales_included_6" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_chart_china_small_business"/>
+        <field name="name">税收6％（含)</field>
+        <field name="description">税收6％</field>
+        <field name="amount">6</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include" eval="1"/>
+        <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_cn_2221'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_cn_2221'),
+            }),
+        ]"/>
+    </record>
+    <!-- sales tax excluded -->
+    <record id="l10n_cn_sales_excluded_13" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_chart_china_small_business"/>
+        <field name="name">税收13%</field>
+        <field name="description">税收13%</field>
+        <field name="amount">13</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_cn_2221'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_cn_2221'),
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_cn_sales_excluded_9" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_chart_china_small_business"/>
+        <field name="name">税收9%</field>
+        <field name="description">税收9%</field>
+        <field name="amount">9</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_cn_2221'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_cn_2221'),
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_cn_sales_excluded_6" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_chart_china_small_business"/>
+        <field name="name">税收6%</field>
+        <field name="description">税收6％</field>
+        <field name="amount">6</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_cn_2221'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_cn_2221'),
+            }),
+        ]"/>
+    </record>
+    <!-- purchase tax excluded -->
+    <record id="l10n_cn_purchase_excluded_13" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_chart_china_small_business"/>
+        <field name="name">税收13%</field>
+        <field name="description">税收13%</field>
+        <field name="amount">13</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_cn_2221'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_cn_2221'),
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_cn_purchase_excluded_9" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_chart_china_small_business"/>
+        <field name="name">税收9%</field>
+        <field name="description">税收9%</field>
+        <field name="amount">9</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_cn_2221'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_cn_2221'),
+            }),
+        ]"/>
+    </record>
+    <record id="l10n_cn_purchase_excluded_6" model="account.tax.template">
+        <field name="chart_template_id" ref="l10n_chart_china_small_business"/>
+        <field name="name">税收6%</field>
+        <field name="description">税收6％</field>
+        <field name="amount">6</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="price_include" eval="0"/>
+        <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_cn_2221'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {'repartition_type': 'base'}),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('l10n_cn_2221'),
+            }),
+        ]"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/data/l10n_cn_chart_data.xml

@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+<!--
+
+     Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
+
+会计科目表模板( 小企业会计准则2011)
+
+科目表依据：
+关于印发《小企业会计准则》的通知
+http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
+
+-->
+    <data>
+        <record id="l10n_chart_china_small_business" model="account.chart.template">
+            <field name="name">小企业会计科目表（财会[2011]17号《小企业会计准则》）</field>
+            <field name="code_digits" eval="6"/>
+            <field name="currency_id" ref="base.CNY"/>
+            <field name="cash_account_code_prefix">1001</field>
+            <field name="bank_account_code_prefix">1002</field>
+            <field name="transfer_account_code_prefix">1012</field>
+            <field name="spoken_languages" eval="'en_US;zh_CN'"/>
+            <field name="country_id" ref="base.cn"/>
+            <field name="use_storno_accounting" eval="True"/>
+        </record>
+    </data>
+</odoo>
+
+

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/data/l10n_cn_chart_post_data.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_chart_china_small_business" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="l10n_cn_1122"/>
+        <field name="property_account_payable_id" ref="l10n_cn_2202"/>
+        <field name="property_account_expense_categ_id" ref="l10n_cn_6401"/>
+        <field name="property_account_income_categ_id" ref="l10n_cn_6001"/>
+        <field name="income_currency_exchange_account_id" ref="l10n_cn_6051"/>
+        <field name="expense_currency_exchange_account_id" ref="l10n_cn_6711"/>
+        <field name="default_pos_receivable_account_id" ref="l10n_cn_1124" />
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/demo/demo_company.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_cn" model="res.partner">
+        <field name="name">CN Company</field>
+        <field name="vat"></field>
+        <field name="street">德政中路</field>
+        <field name="city">大塘街道</field>
+        <field name="country_id" ref="base.cn"/>
+        <field name="state_id" ref="base.state_cn_MO"/>
+        <field name="zip">510375</field>
+        <field name="phone">+86 131 2345 6789</field>
+        <field name="email">info@company.cnexample.com</field>
+        <field name="website">www.cnexample.com</field>
+    </record>
+
+    <record id="demo_company_cn" model="res.company">
+        <field name="name">CN Company</field>
+        <field name="partner_id" ref="partner_demo_company_cn"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_cn')]"/>
+    </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_cn.demo_company_cn'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_cn.l10n_chart_china_small_business')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_cn.demo_company_cn')"/>
+    </function>
+</odoo>

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/i18n/fr_BE.po

@@ -0,0 +1,664 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_cn
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-04-05 14:50+0000\n"
+"PO-Revision-Date: 2022-04-05 14:50+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_cn
+#: model:ir.actions.report,print_report_name:l10n_cn.account_voucher_cn
+msgid "'Voucher_%s' % (object.name)"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<span>借方</span>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<span>合计：</span>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<span>摘要</span>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<span>科目</span>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<span>记账凭证</span>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<span>贷方</span>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<strong>凭证号：</strong>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<strong>制单：</strong>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<strong>审核：</strong>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<strong>日期：</strong>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<strong>过账：</strong>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<strong>附件数：</strong>"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2711
+#: model:account.account.template,name:l10n_cn.l10n_cn_2711
+msgid "Account payable special funds"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2202
+#: model:account.account.template,name:l10n_cn.l10n_cn_2202
+msgid "Accounts Payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1122
+#: model:account.account.template,name:l10n_cn.l10n_cn_1122
+msgid "Accounts Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1124
+#: model:account.account.template,name:l10n_cn.l10n_cn_1124
+msgid "Accounts Receivable (PoS)"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1702
+#: model:account.account.template,name:l10n_cn.l10n_cn_1702
+msgid "Accumulated amortization"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1602
+#: model:account.account.template,name:l10n_cn.l10n_cn_1602
+msgid "Accumulated depreciation"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1123
+#: model:account.account.template,name:l10n_cn.l10n_cn_1123
+msgid "Advance Payment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6701
+#: model:account.account.template,name:l10n_cn.l10n_cn_6701
+msgid "Assets impairment Loss"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1503
+#: model:account.account.template,name:l10n_cn.l10n_cn_1503
+msgid "Available for sale financial assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1231
+#: model:account.account.template,name:l10n_cn.l10n_cn_1231
+msgid "Bad Debt Provisions"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2201
+#: model:account.account.template,name:l10n_cn.l10n_cn_2201
+msgid "Bills Payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1121
+#: model:account.account.template,name:l10n_cn.l10n_cn_1121
+msgid "Bills Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2502
+#: model:account.account.template,name:l10n_cn.l10n_cn_2502
+msgid "Bonds Payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_4002
+#: model:account.account.template,name:l10n_cn.l10n_cn_4002
+msgid "Capital Surplus"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1408
+#: model:account.account.template,name:l10n_cn.l10n_cn_1408
+msgid "Consigned processing materials"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1604
+#: model:account.account.template,name:l10n_cn.l10n_cn_1604
+msgid "Construction in progress"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2901
+#: model:account.account.template,name:l10n_cn.l10n_cn_2901
+msgid "Deferred Tax Liability"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2203
+#: model:account.account.template,name:l10n_cn.l10n_cn_2203
+msgid "Deposit Received"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1407
+#: model:account.account.template,name:l10n_cn.l10n_cn_1407
+msgid "Differences between purchasing and selling price"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1131
+#: model:account.account.template,name:l10n_cn.l10n_cn_1131
+msgid "Divident Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2241
+#: model:account.account.template,name:l10n_cn.l10n_cn_2241
+msgid "Dividents payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1605
+#: model:account.account.template,name:l10n_cn.l10n_cn_1605
+msgid "Engineering materials"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.model.fields,field_description:l10n_cn.field_account_bank_statement_line__fapiao
+#: model:ir.model.fields,field_description:l10n_cn.field_account_move__fapiao
+#: model:ir.model.fields,field_description:l10n_cn.field_account_payment__fapiao
+msgid "Fapiao Number"
+msgstr ""
+
+#. module: l10n_cn
+#: code:addons/l10n_cn/models/account_move.py:0
+#, python-format
+msgid "Fapiao number is an 8-digit number. Please enter a correct one."
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6603
+#: model:account.account.template,name:l10n_cn.l10n_cn_6603
+msgid "Financial Expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1601
+#: model:account.account.template,name:l10n_cn.l10n_cn_1601
+msgid "Fixed assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1603
+#: model:account.account.template,name:l10n_cn.l10n_cn_1603
+msgid "Fixed assets depreciation reserves"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6101
+#: model:account.account.template,name:l10n_cn.l10n_cn_6101
+msgid "Gains and Losses of fair value change"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1406
+#: model:account.account.template,name:l10n_cn.l10n_cn_1406
+msgid "Goods shipped in transit"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1711
+#: model:account.account.template,name:l10n_cn.l10n_cn_1711
+msgid "Goodwill"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1501
+#: model:account.account.template,name:l10n_cn.l10n_cn_1501
+msgid "Held to maturity Investment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1512
+#: model:account.account.template,name:l10n_cn.l10n_cn_1512
+msgid "Impairment provision for long-term equity investments"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6801
+#: model:account.account.template,name:l10n_cn.l10n_cn_6801
+msgid "Income Tax Expense"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6111
+#: model:account.account.template,name:l10n_cn.l10n_cn_6111
+msgid "Income from investment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1701
+#: model:account.account.template,name:l10n_cn.l10n_cn_1701
+msgid "Intangible Assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1703
+#: model:account.account.template,name:l10n_cn.l10n_cn_1703
+msgid "Intangible Assets Depreciation Reserves"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1132
+#: model:account.account.template,name:l10n_cn.l10n_cn_1132
+msgid "Interest Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2231
+#: model:account.account.template,name:l10n_cn.l10n_cn_2231
+msgid "Interest payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1471
+#: model:account.account.template,name:l10n_cn.l10n_cn_1471
+msgid "Inventory falling price reserves"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1521
+#: model:account.account.template,name:l10n_cn.l10n_cn_1521
+msgid "Investmental real estate"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.model,name:l10n_cn.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1606
+#: model:account.account.template,name:l10n_cn.l10n_cn_1606
+msgid "Liquidation of fixed assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_chart_china_small_business_liquidity_transfer
+#: model:account.account.template,name:l10n_cn.l10n_chart_china_small_business_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.external_layout_boxed
+msgid "Logo"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2701
+#: model:account.account.template,name:l10n_cn.l10n_cn_2701
+msgid "Long Term payables"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1801
+#: model:account.account.template,name:l10n_cn.l10n_cn_1801
+msgid "Long-term amortized expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1511
+#: model:account.account.template,name:l10n_cn.l10n_cn_1511
+msgid "Long-term equity investment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1531
+#: model:account.account.template,name:l10n_cn.l10n_cn_1531
+msgid "Long-term receivables"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6401
+#: model:account.account.template,name:l10n_cn.l10n_cn_6401
+msgid "Main Business Cost"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6001
+#: model:account.account.template,name:l10n_cn.l10n_cn_6001
+msgid "Main Business Income"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6602
+#: model:account.account.template,name:l10n_cn.l10n_cn_6602
+msgid "Management Expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_5101
+#: model:account.account.template,name:l10n_cn.l10n_cn_5101
+msgid "Manufacturing Expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1404
+#: model:account.account.template,name:l10n_cn.l10n_cn_1404
+msgid "Material Cost Variance"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1401
+#: model:account.account.template,name:l10n_cn.l10n_cn_1401
+msgid "Material Purchasing"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1402
+#: model:account.account.template,name:l10n_cn.l10n_cn_1402
+msgid "Materials in transit"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1405
+#: model:account.account.template,name:l10n_cn.l10n_cn_1405
+msgid "Merchandise Inventory"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6301
+#: model:account.account.template,name:l10n_cn.l10n_cn_6301
+msgid "Non-operating Income"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6711
+#: model:account.account.template,name:l10n_cn.l10n_cn_6711
+msgid "Non-operating expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6403
+#: model:account.account.template,name:l10n_cn.l10n_cn_6403
+msgid "Operating Taxes and Surcharges"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6051
+#: model:account.account.template,name:l10n_cn.l10n_cn_6051
+msgid "Other Business Income"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_4003
+#: model:account.account.template,name:l10n_cn.l10n_cn_4003
+msgid "Other Comprehensive Income"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1012
+#: model:account.account.template,name:l10n_cn.l10n_cn_1012
+msgid "Other Monetary Funds"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6402
+#: model:account.account.template,name:l10n_cn.l10n_cn_6402
+msgid "Other Operating Costs"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1221
+#: model:account.account.template,name:l10n_cn.l10n_cn_1221
+msgid "Other Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2501
+#: model:account.account.template,name:l10n_cn.l10n_cn_2501
+msgid "Other payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_4001
+#: model:account.account.template,name:l10n_cn.l10n_cn_4001
+msgid "Paid in capital"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2211
+#: model:account.account.template,name:l10n_cn.l10n_cn_2211
+msgid "Payroll payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6901
+#: model:account.account.template,name:l10n_cn.l10n_cn_6901
+msgid "Prior year income adjustment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_5001
+#: model:account.account.template,name:l10n_cn.l10n_cn_5001
+msgid "Production Costs"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_4104
+#: model:account.account.template,name:l10n_cn.l10n_cn_4104
+msgid "Profit distribution"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_4103
+#: model:account.account.template,name:l10n_cn.l10n_cn_4103
+msgid "Profit for the year"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2801
+#: model:account.account.template,name:l10n_cn.l10n_cn_2801
+msgid "Projected liabilities"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1502
+#: model:account.account.template,name:l10n_cn.l10n_cn_1502
+msgid "Provision for impairment of investments held to maturity"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_5301
+#: model:account.account.template,name:l10n_cn.l10n_cn_5301
+msgid "R & D expenditure"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1403
+#: model:account.account.template,name:l10n_cn.l10n_cn_1403
+msgid "Raw Material"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6601
+#: model:account.account.template,name:l10n_cn.l10n_cn_6601
+msgid "Selling Expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_5201
+#: model:account.account.template,name:l10n_cn.l10n_cn_5201
+msgid "Service Cost"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2001
+#: model:account.account.template,name:l10n_cn.l10n_cn_2001
+msgid "Short-term borrowing"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_4101
+#: model:account.account.template,name:l10n_cn.l10n_cn_4101
+msgid "Surplus Reserve"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2221
+#: model:account.account.template,name:l10n_cn.l10n_cn_2221
+msgid "Tax payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1101
+#: model:account.account.template,name:l10n_cn.l10n_cn_1101
+msgid "Transactional Financial Assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_13
+msgid "VAT 13%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_6
+msgid "VAT 6%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_9
+msgid "VAT 9%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.actions.report,name:l10n_cn.account_voucher_cn
+msgid "Voucher"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.chart.template,name:l10n_cn.l10n_chart_china_small_business
+msgid "小企业会计科目表（财会[2011]17号《小企业会计准则》）"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.3_l10n_cn_purchase_excluded_13
+#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_excluded_13
+#: model:account.tax,name:l10n_cn.3_l10n_cn_purchase_excluded_13
+#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_excluded_13
+#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_13
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_13
+#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_13
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_13
+msgid "税收13%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_included_13
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_13
+msgid "税收13％"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_included_13
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_13
+msgid "税收13％（含)"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,name:l10n_cn.3_l10n_cn_purchase_excluded_6
+#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_excluded_6
+#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_6
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_6
+msgid "税收6%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.3_l10n_cn_purchase_excluded_6
+#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_excluded_6
+#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_included_6
+#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_6
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_6
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_6
+msgid "税收6％"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_included_6
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_6
+msgid "税收6％（含)"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.3_l10n_cn_purchase_excluded_9
+#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_excluded_9
+#: model:account.tax,name:l10n_cn.3_l10n_cn_purchase_excluded_9
+#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_excluded_9
+#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_9
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_9
+#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_9
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_9
+msgid "税收9%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_included_9
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_9
+msgid "税收9％"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_included_9
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_9
+msgid "税收9％（含)"
+msgstr ""

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/i18n/l10n_cn.pot

@@ -0,0 +1,568 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_cn
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~15.2\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-04-11 08:16+0000\n"
+"PO-Revision-Date: 2022-04-11 08:16+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_cn
+#: model:ir.actions.report,print_report_name:l10n_cn.account_voucher_cn
+msgid "'Voucher_%s' % (object.name)"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<span>借方</span>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<span>合计：</span>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<span>摘要</span>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<span>科目</span>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<span>记账凭证</span>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<span>贷方</span>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<strong>凭证号：</strong>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<strong>制单：</strong>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<strong>审核：</strong>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<strong>日期：</strong>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<strong>过账：</strong>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<strong>附件数：</strong>"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_2711
+msgid "Account payable special funds"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_2202
+msgid "Accounts Payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1122
+msgid "Accounts Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1124
+msgid "Accounts Receivable (PoS)"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1702
+msgid "Accumulated amortization"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1602
+msgid "Accumulated depreciation"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1123
+msgid "Advance Payment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_6701
+msgid "Assets impairment Loss"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1503
+msgid "Available for sale financial assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1231
+msgid "Bad Debt Provisions"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_2201
+msgid "Bills Payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1121
+msgid "Bills Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_2502
+msgid "Bonds Payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_4002
+msgid "Capital Surplus"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1408
+msgid "Consigned processing materials"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1604
+msgid "Construction in progress"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_2901
+msgid "Deferred Tax Liability"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_2203
+msgid "Deposit Received"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1407
+msgid "Differences between purchasing and selling price"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1131
+msgid "Divident Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_2241
+msgid "Dividents payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1605
+msgid "Engineering materials"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.model.fields,field_description:l10n_cn.field_account_bank_statement_line__fapiao
+#: model:ir.model.fields,field_description:l10n_cn.field_account_move__fapiao
+#: model:ir.model.fields,field_description:l10n_cn.field_account_payment__fapiao
+msgid "Fapiao Number"
+msgstr ""
+
+#. module: l10n_cn
+#: code:addons/l10n_cn/models/account_move.py:0
+#, python-format
+msgid "Fapiao number is an 8-digit number. Please enter a correct one."
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_6603
+msgid "Financial Expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1601
+msgid "Fixed assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1603
+msgid "Fixed assets depreciation reserves"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_6101
+msgid "Gains and Losses of fair value change"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1406
+msgid "Goods shipped in transit"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1711
+msgid "Goodwill"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1501
+msgid "Held to maturity Investment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1512
+msgid "Impairment provision for long-term equity investments"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_6801
+msgid "Income Tax Expense"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_6111
+msgid "Income from investment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1701
+msgid "Intangible Assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1703
+msgid "Intangible Assets Depreciation Reserves"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1132
+msgid "Interest Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_2231
+msgid "Interest payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1471
+msgid "Inventory falling price reserves"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1521
+msgid "Investmental real estate"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.model,name:l10n_cn.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1606
+msgid "Liquidation of fixed assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_chart_china_small_business_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.external_layout_boxed
+msgid "Logo"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_2701
+msgid "Long Term payables"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1801
+msgid "Long-term amortized expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1511
+msgid "Long-term equity investment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1531
+msgid "Long-term receivables"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_6401
+msgid "Main Business Cost"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_6001
+msgid "Main Business Income"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_6602
+msgid "Management Expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_5101
+msgid "Manufacturing Expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1404
+msgid "Material Cost Variance"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1401
+msgid "Material Purchasing"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1402
+msgid "Materials in transit"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1405
+msgid "Merchandise Inventory"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_6301
+msgid "Non-operating Income"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_6711
+msgid "Non-operating expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_6403
+msgid "Operating Taxes and Surcharges"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_6051
+msgid "Other Business Income"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_4003
+msgid "Other Comprehensive Income"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1012
+msgid "Other Monetary Funds"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_6402
+msgid "Other Operating Costs"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1221
+msgid "Other Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_2501
+msgid "Other payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_4001
+msgid "Paid in capital"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_2211
+msgid "Payroll payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_6901
+msgid "Prior year income adjustment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_5001
+msgid "Production Costs"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_4104
+msgid "Profit distribution"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_4103
+msgid "Profit for the year"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_2801
+msgid "Projected liabilities"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1502
+msgid "Provision for impairment of investments held to maturity"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_5301
+msgid "R & D expenditure"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1403
+msgid "Raw Material"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_6601
+msgid "Selling Expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_5201
+msgid "Service Cost"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_2001
+msgid "Short-term borrowing"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_4101
+msgid "Surplus Reserve"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_2221
+msgid "Tax payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.template,name:l10n_cn.l10n_cn_1101
+msgid "Transactional Financial Assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_13
+msgid "VAT 13%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_6
+msgid "VAT 6%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_9
+msgid "VAT 9%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.actions.report,name:l10n_cn.account_voucher_cn
+msgid "Voucher"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.chart.template,name:l10n_cn.l10n_chart_china_small_business
+msgid "小企业会计科目表（财会[2011]17号《小企业会计准则》）"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_13
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_13
+#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_13
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_13
+msgid "税收13%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_13
+msgid "税收13％"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_13
+msgid "税收13％（含)"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_6
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_6
+msgid "税收6%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_6
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_6
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_6
+msgid "税收6％"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_6
+msgid "税收6％（含)"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_9
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_9
+#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_9
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_9
+msgid "税收9%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_9
+msgid "税收9％"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_9
+msgid "税收9％（含)"
+msgstr ""

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/i18n_extra/l10n_cn.pot

@@ -0,0 +1,698 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_cn
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-03-15 12:16+0000\n"
+"PO-Revision-Date: 2021-03-15 12:16+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2711
+#: model:account.account,name:l10n_cn.2_l10n_cn_2711
+#: model:account.account.template,name:l10n_cn.l10n_cn_2711
+msgid "Account payable special funds"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2202
+#: model:account.account,name:l10n_cn.2_l10n_cn_2202
+#: model:account.account.template,name:l10n_cn.l10n_cn_2202
+msgid "Accounts Payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1122
+#: model:account.account,name:l10n_cn.2_l10n_cn_1122
+#: model:account.account.template,name:l10n_cn.l10n_cn_1122
+msgid "Accounts Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1124
+#: model:account.account,name:l10n_cn.2_l10n_cn_1124
+#: model:account.account.template,name:l10n_cn.l10n_cn_1124
+msgid "Accounts Receivable (PoS)"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1702
+#: model:account.account,name:l10n_cn.2_l10n_cn_1702
+#: model:account.account.template,name:l10n_cn.l10n_cn_1702
+msgid "Accumulated amortization"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1602
+#: model:account.account,name:l10n_cn.2_l10n_cn_1602
+#: model:account.account.template,name:l10n_cn.l10n_cn_1602
+msgid "Accumulated depreciation"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1123
+#: model:account.account,name:l10n_cn.2_l10n_cn_1123
+#: model:account.account.template,name:l10n_cn.l10n_cn_1123
+msgid "Advance Payment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6701
+#: model:account.account,name:l10n_cn.2_l10n_cn_6701
+#: model:account.account.template,name:l10n_cn.l10n_cn_6701
+msgid "Assets impairment Loss"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1503
+#: model:account.account,name:l10n_cn.2_l10n_cn_1503
+#: model:account.account.template,name:l10n_cn.l10n_cn_1503
+msgid "Available for sale financial assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1231
+#: model:account.account,name:l10n_cn.2_l10n_cn_1231
+#: model:account.account.template,name:l10n_cn.l10n_cn_1231
+msgid "Bad Debt Provisions"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2201
+#: model:account.account,name:l10n_cn.2_l10n_cn_2201
+#: model:account.account.template,name:l10n_cn.l10n_cn_2201
+msgid "Bills Payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1121
+#: model:account.account,name:l10n_cn.2_l10n_cn_1121
+#: model:account.account.template,name:l10n_cn.l10n_cn_1121
+msgid "Bills Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2502
+#: model:account.account,name:l10n_cn.2_l10n_cn_2502
+#: model:account.account.template,name:l10n_cn.l10n_cn_2502
+msgid "Bonds Payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_4002
+#: model:account.account,name:l10n_cn.2_l10n_cn_4002
+#: model:account.account.template,name:l10n_cn.l10n_cn_4002
+msgid "Capital Surplus"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1408
+#: model:account.account,name:l10n_cn.2_l10n_cn_1408
+#: model:account.account.template,name:l10n_cn.l10n_cn_1408
+msgid "Consigned processing materials"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1604
+#: model:account.account,name:l10n_cn.2_l10n_cn_1604
+#: model:account.account.template,name:l10n_cn.l10n_cn_1604
+msgid "Construction in progress"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2901
+#: model:account.account,name:l10n_cn.2_l10n_cn_2901
+#: model:account.account.template,name:l10n_cn.l10n_cn_2901
+msgid "Deferred Tax Liability"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2203
+#: model:account.account,name:l10n_cn.2_l10n_cn_2203
+#: model:account.account.template,name:l10n_cn.l10n_cn_2203
+msgid "Deposit Received"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1407
+#: model:account.account,name:l10n_cn.2_l10n_cn_1407
+#: model:account.account.template,name:l10n_cn.l10n_cn_1407
+msgid "Differences between purchasing and selling price"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.model.fields,field_description:l10n_cn.field_account_move__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1131
+#: model:account.account,name:l10n_cn.2_l10n_cn_1131
+#: model:account.account.template,name:l10n_cn.l10n_cn_1131
+msgid "Divident Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2241
+#: model:account.account,name:l10n_cn.2_l10n_cn_2241
+#: model:account.account.template,name:l10n_cn.l10n_cn_2241
+msgid "Dividents payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1605
+#: model:account.account,name:l10n_cn.2_l10n_cn_1605
+#: model:account.account.template,name:l10n_cn.l10n_cn_1605
+msgid "Engineering materials"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.model.fields,field_description:l10n_cn.field_account_bank_statement_line__fapiao
+#: model:ir.model.fields,field_description:l10n_cn.field_account_move__fapiao
+#: model:ir.model.fields,field_description:l10n_cn.field_account_payment__fapiao
+msgid "Fapiao Number"
+msgstr ""
+
+#. module: l10n_cn
+#: code:addons/l10n_cn/models/account_move.py:0
+#, python-format
+msgid "Fapiao number is an 8-digit number. Please enter a correct one."
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6603
+#: model:account.account,name:l10n_cn.2_l10n_cn_6603
+#: model:account.account.template,name:l10n_cn.l10n_cn_6603
+msgid "Financial Expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1601
+#: model:account.account,name:l10n_cn.2_l10n_cn_1601
+#: model:account.account.template,name:l10n_cn.l10n_cn_1601
+msgid "Fixed assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1603
+#: model:account.account,name:l10n_cn.2_l10n_cn_1603
+#: model:account.account.template,name:l10n_cn.l10n_cn_1603
+msgid "Fixed assets depreciation reserves"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6101
+#: model:account.account,name:l10n_cn.2_l10n_cn_6101
+#: model:account.account.template,name:l10n_cn.l10n_cn_6101
+msgid "Gains and Losses of fair value change"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1406
+#: model:account.account,name:l10n_cn.2_l10n_cn_1406
+#: model:account.account.template,name:l10n_cn.l10n_cn_1406
+msgid "Goods shipped in transit"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1711
+#: model:account.account,name:l10n_cn.2_l10n_cn_1711
+#: model:account.account.template,name:l10n_cn.l10n_cn_1711
+msgid "Goodwill"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1501
+#: model:account.account,name:l10n_cn.2_l10n_cn_1501
+#: model:account.account.template,name:l10n_cn.l10n_cn_1501
+msgid "Held to maturity Investment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.model.fields,field_description:l10n_cn.field_account_move__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1512
+#: model:account.account,name:l10n_cn.2_l10n_cn_1512
+#: model:account.account.template,name:l10n_cn.l10n_cn_1512
+msgid "Impairment provision for long-term equity investments"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6801
+#: model:account.account,name:l10n_cn.2_l10n_cn_6801
+#: model:account.account.template,name:l10n_cn.l10n_cn_6801
+msgid "Income Tax Expense"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6111
+#: model:account.account,name:l10n_cn.2_l10n_cn_6111
+#: model:account.account.template,name:l10n_cn.l10n_cn_6111
+msgid "Income from investment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1701
+#: model:account.account,name:l10n_cn.2_l10n_cn_1701
+#: model:account.account.template,name:l10n_cn.l10n_cn_1701
+msgid "Intangible Assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1703
+#: model:account.account,name:l10n_cn.2_l10n_cn_1703
+#: model:account.account.template,name:l10n_cn.l10n_cn_1703
+msgid "Intangible Assets Depreciation Reserves"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1132
+#: model:account.account,name:l10n_cn.2_l10n_cn_1132
+#: model:account.account.template,name:l10n_cn.l10n_cn_1132
+msgid "Interest Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2231
+#: model:account.account,name:l10n_cn.2_l10n_cn_2231
+#: model:account.account.template,name:l10n_cn.l10n_cn_2231
+msgid "Interest payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1471
+#: model:account.account,name:l10n_cn.2_l10n_cn_1471
+#: model:account.account.template,name:l10n_cn.l10n_cn_1471
+msgid "Inventory falling price reserves"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1521
+#: model:account.account,name:l10n_cn.2_l10n_cn_1521
+#: model:account.account.template,name:l10n_cn.l10n_cn_1521
+msgid "Investmental real estate"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.model,name:l10n_cn.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.model.fields,field_description:l10n_cn.field_account_move____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1606
+#: model:account.account,name:l10n_cn.2_l10n_cn_1606
+#: model:account.account.template,name:l10n_cn.l10n_cn_1606
+msgid "Liquidation of fixed assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_chart_china_small_business_liquidity_transfer
+#: model:account.account,name:l10n_cn.2_l10n_chart_china_small_business_liquidity_transfer
+#: model:account.account.template,name:l10n_cn.l10n_chart_china_small_business_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2701
+#: model:account.account,name:l10n_cn.2_l10n_cn_2701
+#: model:account.account.template,name:l10n_cn.l10n_cn_2701
+msgid "Long Term payables"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1801
+#: model:account.account,name:l10n_cn.2_l10n_cn_1801
+#: model:account.account.template,name:l10n_cn.l10n_cn_1801
+msgid "Long-term amortized expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1511
+#: model:account.account,name:l10n_cn.2_l10n_cn_1511
+#: model:account.account.template,name:l10n_cn.l10n_cn_1511
+msgid "Long-term equity investment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1531
+#: model:account.account,name:l10n_cn.2_l10n_cn_1531
+#: model:account.account.template,name:l10n_cn.l10n_cn_1531
+msgid "Long-term receivables"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6401
+#: model:account.account,name:l10n_cn.2_l10n_cn_6401
+#: model:account.account.template,name:l10n_cn.l10n_cn_6401
+msgid "Main Business Cost"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6001
+#: model:account.account,name:l10n_cn.2_l10n_cn_6001
+#: model:account.account.template,name:l10n_cn.l10n_cn_6001
+msgid "Main Business Income"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6602
+#: model:account.account,name:l10n_cn.2_l10n_cn_6602
+#: model:account.account.template,name:l10n_cn.l10n_cn_6602
+msgid "Management Expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_5101
+#: model:account.account,name:l10n_cn.2_l10n_cn_5101
+#: model:account.account.template,name:l10n_cn.l10n_cn_5101
+msgid "Manufacturing Expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1404
+#: model:account.account,name:l10n_cn.2_l10n_cn_1404
+#: model:account.account.template,name:l10n_cn.l10n_cn_1404
+msgid "Material Cost Variance"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1401
+#: model:account.account,name:l10n_cn.2_l10n_cn_1401
+#: model:account.account.template,name:l10n_cn.l10n_cn_1401
+msgid "Material Purchasing"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1402
+#: model:account.account,name:l10n_cn.2_l10n_cn_1402
+#: model:account.account.template,name:l10n_cn.l10n_cn_1402
+msgid "Materials in transit"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1405
+#: model:account.account,name:l10n_cn.2_l10n_cn_1405
+#: model:account.account.template,name:l10n_cn.l10n_cn_1405
+msgid "Merchandise Inventory"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6301
+#: model:account.account,name:l10n_cn.2_l10n_cn_6301
+#: model:account.account.template,name:l10n_cn.l10n_cn_6301
+msgid "Non-operating Income"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6711
+#: model:account.account,name:l10n_cn.2_l10n_cn_6711
+#: model:account.account.template,name:l10n_cn.l10n_cn_6711
+msgid "Non-operating expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6403
+#: model:account.account,name:l10n_cn.2_l10n_cn_6403
+#: model:account.account.template,name:l10n_cn.l10n_cn_6403
+msgid "Operating Taxes and Surcharges"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6051
+#: model:account.account,name:l10n_cn.2_l10n_cn_6051
+#: model:account.account.template,name:l10n_cn.l10n_cn_6051
+msgid "Other Business Income"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_4003
+#: model:account.account,name:l10n_cn.2_l10n_cn_4003
+#: model:account.account.template,name:l10n_cn.l10n_cn_4003
+msgid "Other Comprehensive Income"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1012
+#: model:account.account,name:l10n_cn.2_l10n_cn_1012
+#: model:account.account.template,name:l10n_cn.l10n_cn_1012
+msgid "Other Monetary Funds"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6402
+#: model:account.account,name:l10n_cn.2_l10n_cn_6402
+#: model:account.account.template,name:l10n_cn.l10n_cn_6402
+msgid "Other Operating Costs"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1221
+#: model:account.account,name:l10n_cn.2_l10n_cn_1221
+#: model:account.account.template,name:l10n_cn.l10n_cn_1221
+msgid "Other Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2501
+#: model:account.account,name:l10n_cn.2_l10n_cn_2501
+#: model:account.account.template,name:l10n_cn.l10n_cn_2501
+msgid "Other payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_4001
+#: model:account.account,name:l10n_cn.2_l10n_cn_4001
+#: model:account.account.template,name:l10n_cn.l10n_cn_4001
+msgid "Paid in capital"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2211
+#: model:account.account,name:l10n_cn.2_l10n_cn_2211
+#: model:account.account.template,name:l10n_cn.l10n_cn_2211
+msgid "Payroll payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6901
+#: model:account.account,name:l10n_cn.2_l10n_cn_6901
+#: model:account.account.template,name:l10n_cn.l10n_cn_6901
+msgid "Prior year income adjustment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_5001
+#: model:account.account,name:l10n_cn.2_l10n_cn_5001
+#: model:account.account.template,name:l10n_cn.l10n_cn_5001
+msgid "Production Costs"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_4104
+#: model:account.account,name:l10n_cn.2_l10n_cn_4104
+#: model:account.account.template,name:l10n_cn.l10n_cn_4104
+msgid "Profit distribution"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_4103
+#: model:account.account,name:l10n_cn.2_l10n_cn_4103
+#: model:account.account.template,name:l10n_cn.l10n_cn_4103
+msgid "Profit for the year"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2801
+#: model:account.account,name:l10n_cn.2_l10n_cn_2801
+#: model:account.account.template,name:l10n_cn.l10n_cn_2801
+msgid "Projected liabilities"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1502
+#: model:account.account,name:l10n_cn.2_l10n_cn_1502
+#: model:account.account.template,name:l10n_cn.l10n_cn_1502
+msgid "Provision for impairment of investments held to maturity"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_5301
+#: model:account.account,name:l10n_cn.2_l10n_cn_5301
+#: model:account.account.template,name:l10n_cn.l10n_cn_5301
+msgid "R & D expenditure"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1403
+#: model:account.account,name:l10n_cn.2_l10n_cn_1403
+#: model:account.account.template,name:l10n_cn.l10n_cn_1403
+msgid "Raw Material"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6601
+#: model:account.account,name:l10n_cn.2_l10n_cn_6601
+#: model:account.account.template,name:l10n_cn.l10n_cn_6601
+msgid "Selling Expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_5201
+#: model:account.account,name:l10n_cn.2_l10n_cn_5201
+#: model:account.account.template,name:l10n_cn.l10n_cn_5201
+msgid "Service Cost"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2001
+#: model:account.account,name:l10n_cn.2_l10n_cn_2001
+#: model:account.account.template,name:l10n_cn.l10n_cn_2001
+msgid "Short-term borrowing"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_4101
+#: model:account.account,name:l10n_cn.2_l10n_cn_4101
+#: model:account.account.template,name:l10n_cn.l10n_cn_4101
+msgid "Surplus Reserve"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2221
+#: model:account.account,name:l10n_cn.2_l10n_cn_2221
+#: model:account.account.template,name:l10n_cn.l10n_cn_2221
+msgid "Tax payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1101
+#: model:account.account,name:l10n_cn.2_l10n_cn_1101
+#: model:account.account.template,name:l10n_cn.l10n_cn_1101
+msgid "Transactional Financial Assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_13
+msgid "VAT 13%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_6
+msgid "VAT 6%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_9
+msgid "VAT 9%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.chart.template,name:l10n_cn.l10n_chart_china_small_business
+msgid "小企业会计科目表（财会[2011]17号《小企业会计准则》）"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.1_l10n_cn_purchase_excluded_13
+#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_excluded_13
+#: model:account.tax,description:l10n_cn.2_l10n_cn_purchase_excluded_13
+#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_excluded_13
+#: model:account.tax,name:l10n_cn.1_l10n_cn_purchase_excluded_13
+#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_excluded_13
+#: model:account.tax,name:l10n_cn.2_l10n_cn_purchase_excluded_13
+#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_excluded_13
+#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_13
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_13
+#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_13
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_13
+msgid "税收13%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_included_13
+#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_included_13
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_13
+msgid "税收13％"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_included_13
+#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_included_13
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_13
+msgid "税收13％（含)"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,name:l10n_cn.1_l10n_cn_purchase_excluded_6
+#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_excluded_6
+#: model:account.tax,name:l10n_cn.2_l10n_cn_purchase_excluded_6
+#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_excluded_6
+#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_6
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_6
+msgid "税收6%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.1_l10n_cn_purchase_excluded_6
+#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_excluded_6
+#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_included_6
+#: model:account.tax,description:l10n_cn.2_l10n_cn_purchase_excluded_6
+#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_excluded_6
+#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_included_6
+#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_6
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_6
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_6
+msgid "税收6％"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_included_6
+#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_included_6
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_6
+msgid "税收6％（含)"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.1_l10n_cn_purchase_excluded_9
+#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_excluded_9
+#: model:account.tax,description:l10n_cn.2_l10n_cn_purchase_excluded_9
+#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_excluded_9
+#: model:account.tax,name:l10n_cn.1_l10n_cn_purchase_excluded_9
+#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_excluded_9
+#: model:account.tax,name:l10n_cn.2_l10n_cn_purchase_excluded_9
+#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_excluded_9
+#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_9
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_9
+#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_9
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_9
+msgid "税收9%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_included_9
+#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_included_9
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_9
+msgid "税收9％"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_included_9
+#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_included_9
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_9
+msgid "税收9％（含)"
+msgstr ""

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/i18n_extra/zh_CN.po

@@ -0,0 +1,699 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_cn
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-03-15 12:16+0000\n"
+"PO-Revision-Date: 2023-04-25 12:28+0800\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2711
+#: model:account.account,name:l10n_cn.2_l10n_cn_2711
+#: model:account.account.template,name:l10n_cn.l10n_cn_2711
+msgid "Account payable special funds"
+msgstr "专项应付款"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2202
+#: model:account.account,name:l10n_cn.2_l10n_cn_2202
+#: model:account.account.template,name:l10n_cn.l10n_cn_2202
+msgid "Accounts Payable"
+msgstr "应付账款"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1122
+#: model:account.account,name:l10n_cn.2_l10n_cn_1122
+#: model:account.account.template,name:l10n_cn.l10n_cn_1122
+msgid "Accounts Receivable"
+msgstr "应收账款"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1124
+#: model:account.account,name:l10n_cn.2_l10n_cn_1124
+#: model:account.account.template,name:l10n_cn.l10n_cn_1124
+msgid "Accounts Receivable (PoS)"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1702
+#: model:account.account,name:l10n_cn.2_l10n_cn_1702
+#: model:account.account.template,name:l10n_cn.l10n_cn_1702
+msgid "Accumulated amortization"
+msgstr "累计摊销"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1602
+#: model:account.account,name:l10n_cn.2_l10n_cn_1602
+#: model:account.account.template,name:l10n_cn.l10n_cn_1602
+msgid "Accumulated depreciation"
+msgstr "累计折旧"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1123
+#: model:account.account,name:l10n_cn.2_l10n_cn_1123
+#: model:account.account.template,name:l10n_cn.l10n_cn_1123
+msgid "Advance Payment"
+msgstr "预付账款"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6701
+#: model:account.account,name:l10n_cn.2_l10n_cn_6701
+#: model:account.account.template,name:l10n_cn.l10n_cn_6701
+msgid "Assets impairment Loss"
+msgstr "资产减值损失"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1503
+#: model:account.account,name:l10n_cn.2_l10n_cn_1503
+#: model:account.account.template,name:l10n_cn.l10n_cn_1503
+msgid "Available for sale financial assets"
+msgstr "可供出售金融资产"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1231
+#: model:account.account,name:l10n_cn.2_l10n_cn_1231
+#: model:account.account.template,name:l10n_cn.l10n_cn_1231
+msgid "Bad Debt Provisions"
+msgstr "坏账准备"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2201
+#: model:account.account,name:l10n_cn.2_l10n_cn_2201
+#: model:account.account.template,name:l10n_cn.l10n_cn_2201
+msgid "Bills Payable"
+msgstr "应付票据"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1121
+#: model:account.account,name:l10n_cn.2_l10n_cn_1121
+#: model:account.account.template,name:l10n_cn.l10n_cn_1121
+msgid "Bills Receivable"
+msgstr "应收票据"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2502
+#: model:account.account,name:l10n_cn.2_l10n_cn_2502
+#: model:account.account.template,name:l10n_cn.l10n_cn_2502
+msgid "Bonds Payable"
+msgstr "应付债券"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_4002
+#: model:account.account,name:l10n_cn.2_l10n_cn_4002
+#: model:account.account.template,name:l10n_cn.l10n_cn_4002
+msgid "Capital Surplus"
+msgstr "資本公積金"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1408
+#: model:account.account,name:l10n_cn.2_l10n_cn_1408
+#: model:account.account.template,name:l10n_cn.l10n_cn_1408
+msgid "Consigned processing materials"
+msgstr "委托加工的材料"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1604
+#: model:account.account,name:l10n_cn.2_l10n_cn_1604
+#: model:account.account.template,name:l10n_cn.l10n_cn_1604
+msgid "Construction in progress"
+msgstr "在建工程"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2901
+#: model:account.account,name:l10n_cn.2_l10n_cn_2901
+#: model:account.account.template,name:l10n_cn.l10n_cn_2901
+msgid "Deferred Tax Liability"
+msgstr "递延税项负债"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2203
+#: model:account.account,name:l10n_cn.2_l10n_cn_2203
+#: model:account.account.template,name:l10n_cn.l10n_cn_2203
+msgid "Deposit Received"
+msgstr "预收账款"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1407
+#: model:account.account,name:l10n_cn.2_l10n_cn_1407
+#: model:account.account.template,name:l10n_cn.l10n_cn_1407
+msgid "Differences between purchasing and selling price"
+msgstr "商品进销差价"
+
+#. module: l10n_cn
+#: model:ir.model.fields,field_description:l10n_cn.field_account_move__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1131
+#: model:account.account,name:l10n_cn.2_l10n_cn_1131
+#: model:account.account.template,name:l10n_cn.l10n_cn_1131
+msgid "Divident Receivable"
+msgstr "应收股利"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2241
+#: model:account.account,name:l10n_cn.2_l10n_cn_2241
+#: model:account.account.template,name:l10n_cn.l10n_cn_2241
+msgid "Dividents payable"
+msgstr "应付股利"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1605
+#: model:account.account,name:l10n_cn.2_l10n_cn_1605
+#: model:account.account.template,name:l10n_cn.l10n_cn_1605
+msgid "Engineering materials"
+msgstr "工程物资"
+
+#. module: l10n_cn
+#: model:ir.model.fields,field_description:l10n_cn.field_account_bank_statement_line__fapiao
+#: model:ir.model.fields,field_description:l10n_cn.field_account_move__fapiao
+#: model:ir.model.fields,field_description:l10n_cn.field_account_payment__fapiao
+msgid "Fapiao Number"
+msgstr ""
+
+#. module: l10n_cn
+#: code:addons/l10n_cn/models/account_move.py:0
+#, python-format
+msgid "Fapiao number is an 8-digit number. Please enter a correct one."
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6603
+#: model:account.account,name:l10n_cn.2_l10n_cn_6603
+#: model:account.account.template,name:l10n_cn.l10n_cn_6603
+msgid "Financial Expenses"
+msgstr "财务费用"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1601
+#: model:account.account,name:l10n_cn.2_l10n_cn_1601
+#: model:account.account.template,name:l10n_cn.l10n_cn_1601
+msgid "Fixed assets"
+msgstr "固定资产"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1603
+#: model:account.account,name:l10n_cn.2_l10n_cn_1603
+#: model:account.account.template,name:l10n_cn.l10n_cn_1603
+msgid "Fixed assets depreciation reserves"
+msgstr "固定资产减值准备"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6101
+#: model:account.account,name:l10n_cn.2_l10n_cn_6101
+#: model:account.account.template,name:l10n_cn.l10n_cn_6101
+msgid "Gains and Losses of fair value change"
+msgstr "公允价值变动损益"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1406
+#: model:account.account,name:l10n_cn.2_l10n_cn_1406
+#: model:account.account.template,name:l10n_cn.l10n_cn_1406
+msgid "Goods shipped in transit"
+msgstr "运输中的货物"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1711
+#: model:account.account,name:l10n_cn.2_l10n_cn_1711
+#: model:account.account.template,name:l10n_cn.l10n_cn_1711
+msgid "Goodwill"
+msgstr "商誉"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1501
+#: model:account.account,name:l10n_cn.2_l10n_cn_1501
+#: model:account.account.template,name:l10n_cn.l10n_cn_1501
+msgid "Held to maturity Investment"
+msgstr "持有至到期的投资"
+
+#. module: l10n_cn
+#: model:ir.model.fields,field_description:l10n_cn.field_account_move__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1512
+#: model:account.account,name:l10n_cn.2_l10n_cn_1512
+#: model:account.account.template,name:l10n_cn.l10n_cn_1512
+msgid "Impairment provision for long-term equity investments"
+msgstr "长期股权投资的减值准备"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6801
+#: model:account.account,name:l10n_cn.2_l10n_cn_6801
+#: model:account.account.template,name:l10n_cn.l10n_cn_6801
+msgid "Income Tax Expense"
+msgstr "所得税费用"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6111
+#: model:account.account,name:l10n_cn.2_l10n_cn_6111
+#: model:account.account.template,name:l10n_cn.l10n_cn_6111
+msgid "Income from investment"
+msgstr "投资收益"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1701
+#: model:account.account,name:l10n_cn.2_l10n_cn_1701
+#: model:account.account.template,name:l10n_cn.l10n_cn_1701
+msgid "Intangible Assets"
+msgstr "无形资产"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1703
+#: model:account.account,name:l10n_cn.2_l10n_cn_1703
+#: model:account.account.template,name:l10n_cn.l10n_cn_1703
+msgid "Intangible Assets Depreciation Reserves"
+msgstr "无形资产减值准备"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1132
+#: model:account.account,name:l10n_cn.2_l10n_cn_1132
+#: model:account.account.template,name:l10n_cn.l10n_cn_1132
+msgid "Interest Receivable"
+msgstr "应收利息"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2231
+#: model:account.account,name:l10n_cn.2_l10n_cn_2231
+#: model:account.account.template,name:l10n_cn.l10n_cn_2231
+msgid "Interest payable"
+msgstr "应付利息"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1471
+#: model:account.account,name:l10n_cn.2_l10n_cn_1471
+#: model:account.account.template,name:l10n_cn.l10n_cn_1471
+msgid "Inventory falling price reserves"
+msgstr "存货跌价准备"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1521
+#: model:account.account,name:l10n_cn.2_l10n_cn_1521
+#: model:account.account.template,name:l10n_cn.l10n_cn_1521
+msgid "Investmental real estate"
+msgstr "投资性房地产"
+
+#. module: l10n_cn
+#: model:ir.model,name:l10n_cn.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.model.fields,field_description:l10n_cn.field_account_move____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1606
+#: model:account.account,name:l10n_cn.2_l10n_cn_1606
+#: model:account.account.template,name:l10n_cn.l10n_cn_1606
+msgid "Liquidation of fixed assets"
+msgstr "固定资产情况"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_chart_china_small_business_liquidity_transfer
+#: model:account.account,name:l10n_cn.2_l10n_chart_china_small_business_liquidity_transfer
+#: model:account.account.template,name:l10n_cn.l10n_chart_china_small_business_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2701
+#: model:account.account,name:l10n_cn.2_l10n_cn_2701
+#: model:account.account.template,name:l10n_cn.l10n_cn_2701
+msgid "Long Term payables"
+msgstr "长期应付款"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1801
+#: model:account.account,name:l10n_cn.2_l10n_cn_1801
+#: model:account.account.template,name:l10n_cn.l10n_cn_1801
+msgid "Long-term amortized expenses"
+msgstr "长期待摊销费用"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1511
+#: model:account.account,name:l10n_cn.2_l10n_cn_1511
+#: model:account.account.template,name:l10n_cn.l10n_cn_1511
+msgid "Long-term equity investment"
+msgstr "长期股权投资"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1531
+#: model:account.account,name:l10n_cn.2_l10n_cn_1531
+#: model:account.account.template,name:l10n_cn.l10n_cn_1531
+msgid "Long-term receivables"
+msgstr "长期应收款"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6401
+#: model:account.account,name:l10n_cn.2_l10n_cn_6401
+#: model:account.account.template,name:l10n_cn.l10n_cn_6401
+msgid "Main Business Cost"
+msgstr "主营营业成本"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6001
+#: model:account.account,name:l10n_cn.2_l10n_cn_6001
+#: model:account.account.template,name:l10n_cn.l10n_cn_6001
+msgid "Main Business Income"
+msgstr "主营营业收入"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6602
+#: model:account.account,name:l10n_cn.2_l10n_cn_6602
+#: model:account.account.template,name:l10n_cn.l10n_cn_6602
+msgid "Management Expenses"
+msgstr "管理費用"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_5101
+#: model:account.account,name:l10n_cn.2_l10n_cn_5101
+#: model:account.account.template,name:l10n_cn.l10n_cn_5101
+msgid "Manufacturing Expenses"
+msgstr "制造費用"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1404
+#: model:account.account,name:l10n_cn.2_l10n_cn_1404
+#: model:account.account.template,name:l10n_cn.l10n_cn_1404
+msgid "Material Cost Variance"
+msgstr "材料成本差异"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1401
+#: model:account.account,name:l10n_cn.2_l10n_cn_1401
+#: model:account.account.template,name:l10n_cn.l10n_cn_1401
+msgid "Material Purchasing"
+msgstr "材料采购"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1402
+#: model:account.account,name:l10n_cn.2_l10n_cn_1402
+#: model:account.account.template,name:l10n_cn.l10n_cn_1402
+msgid "Materials in transit"
+msgstr "在途物资"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1405
+#: model:account.account,name:l10n_cn.2_l10n_cn_1405
+#: model:account.account.template,name:l10n_cn.l10n_cn_1405
+msgid "Merchandise Inventory"
+msgstr "库存商品"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6301
+#: model:account.account,name:l10n_cn.2_l10n_cn_6301
+#: model:account.account.template,name:l10n_cn.l10n_cn_6301
+msgid "Non-operating Income"
+msgstr "营业外收入"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6711
+#: model:account.account,name:l10n_cn.2_l10n_cn_6711
+#: model:account.account.template,name:l10n_cn.l10n_cn_6711
+msgid "Non-operating expenses"
+msgstr "营业外支出"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6403
+#: model:account.account,name:l10n_cn.2_l10n_cn_6403
+#: model:account.account.template,name:l10n_cn.l10n_cn_6403
+msgid "Operating Taxes and Surcharges"
+msgstr "营业税及附加"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6051
+#: model:account.account,name:l10n_cn.2_l10n_cn_6051
+#: model:account.account.template,name:l10n_cn.l10n_cn_6051
+msgid "Other Business Income"
+msgstr "其他业务收入"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_4003
+#: model:account.account,name:l10n_cn.2_l10n_cn_4003
+#: model:account.account.template,name:l10n_cn.l10n_cn_4003
+msgid "Other Comprehensive Income"
+msgstr "其他综合收益"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1012
+#: model:account.account,name:l10n_cn.2_l10n_cn_1012
+#: model:account.account.template,name:l10n_cn.l10n_cn_1012
+msgid "Other Monetary Funds"
+msgstr "其他货币资金"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6402
+#: model:account.account,name:l10n_cn.2_l10n_cn_6402
+#: model:account.account.template,name:l10n_cn.l10n_cn_6402
+msgid "Other Operating Costs"
+msgstr "其他业务成本"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1221
+#: model:account.account,name:l10n_cn.2_l10n_cn_1221
+#: model:account.account.template,name:l10n_cn.l10n_cn_1221
+msgid "Other Receivable"
+msgstr "其他应收款"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2501
+#: model:account.account,name:l10n_cn.2_l10n_cn_2501
+#: model:account.account.template,name:l10n_cn.l10n_cn_2501
+msgid "Other payable"
+msgstr "其他应付款"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_4001
+#: model:account.account,name:l10n_cn.2_l10n_cn_4001
+#: model:account.account.template,name:l10n_cn.l10n_cn_4001
+msgid "Paid in capital"
+msgstr "实收资本"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2211
+#: model:account.account,name:l10n_cn.2_l10n_cn_2211
+#: model:account.account.template,name:l10n_cn.l10n_cn_2211
+msgid "Payroll payable"
+msgstr "应付职工薪酬"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6901
+#: model:account.account,name:l10n_cn.2_l10n_cn_6901
+#: model:account.account.template,name:l10n_cn.l10n_cn_6901
+msgid "Prior year income adjustment"
+msgstr "以前年度损益调整"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_5001
+#: model:account.account,name:l10n_cn.2_l10n_cn_5001
+#: model:account.account.template,name:l10n_cn.l10n_cn_5001
+msgid "Production Costs"
+msgstr "生产成本"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_4104
+#: model:account.account,name:l10n_cn.2_l10n_cn_4104
+#: model:account.account.template,name:l10n_cn.l10n_cn_4104
+msgid "Profit distribution"
+msgstr "利润分配"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_4103
+#: model:account.account,name:l10n_cn.2_l10n_cn_4103
+#: model:account.account.template,name:l10n_cn.l10n_cn_4103
+msgid "Profit for the year"
+msgstr "本年利润"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2801
+#: model:account.account,name:l10n_cn.2_l10n_cn_2801
+#: model:account.account.template,name:l10n_cn.l10n_cn_2801
+msgid "Projected liabilities"
+msgstr "预计负债"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1502
+#: model:account.account,name:l10n_cn.2_l10n_cn_1502
+#: model:account.account.template,name:l10n_cn.l10n_cn_1502
+msgid "Provision for impairment of investments held to maturity"
+msgstr "持有至到期投资的减值准备"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_5301
+#: model:account.account,name:l10n_cn.2_l10n_cn_5301
+#: model:account.account.template,name:l10n_cn.l10n_cn_5301
+msgid "R & D expenditure"
+msgstr "研发支出"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1403
+#: model:account.account,name:l10n_cn.2_l10n_cn_1403
+#: model:account.account.template,name:l10n_cn.l10n_cn_1403
+msgid "Raw Material"
+msgstr "原材料"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_6601
+#: model:account.account,name:l10n_cn.2_l10n_cn_6601
+#: model:account.account.template,name:l10n_cn.l10n_cn_6601
+msgid "Selling Expenses"
+msgstr "销售费用"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_5201
+#: model:account.account,name:l10n_cn.2_l10n_cn_5201
+#: model:account.account.template,name:l10n_cn.l10n_cn_5201
+msgid "Service Cost"
+msgstr "劳务成本"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2001
+#: model:account.account,name:l10n_cn.2_l10n_cn_2001
+#: model:account.account.template,name:l10n_cn.l10n_cn_2001
+msgid "Short-term borrowing"
+msgstr "短期借款"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_4101
+#: model:account.account,name:l10n_cn.2_l10n_cn_4101
+#: model:account.account.template,name:l10n_cn.l10n_cn_4101
+msgid "Surplus Reserve"
+msgstr "盈余公积"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_2221
+#: model:account.account,name:l10n_cn.2_l10n_cn_2221
+#: model:account.account.template,name:l10n_cn.l10n_cn_2221
+msgid "Tax payable"
+msgstr "应交税金"
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.1_l10n_cn_1101
+#: model:account.account,name:l10n_cn.2_l10n_cn_1101
+#: model:account.account.template,name:l10n_cn.l10n_cn_1101
+msgid "Transactional Financial Assets"
+msgstr "交易性金融资产"
+
+#. module: l10n_cn
+#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_13
+msgid "VAT 13%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_6
+msgid "VAT 6%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_9
+msgid "VAT 9%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.chart.template,name:l10n_cn.l10n_chart_china_small_business
+msgid "小企业会计科目表（财会[2011]17号《小企业会计准则》）"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.1_l10n_cn_purchase_excluded_13
+#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_excluded_13
+#: model:account.tax,description:l10n_cn.2_l10n_cn_purchase_excluded_13
+#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_excluded_13
+#: model:account.tax,name:l10n_cn.1_l10n_cn_purchase_excluded_13
+#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_excluded_13
+#: model:account.tax,name:l10n_cn.2_l10n_cn_purchase_excluded_13
+#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_excluded_13
+#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_13
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_13
+#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_13
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_13
+msgid "税收13%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_included_13
+#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_included_13
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_13
+msgid "税收13％"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_included_13
+#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_included_13
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_13
+msgid "税收13％（含)"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,name:l10n_cn.1_l10n_cn_purchase_excluded_6
+#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_excluded_6
+#: model:account.tax,name:l10n_cn.2_l10n_cn_purchase_excluded_6
+#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_excluded_6
+#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_6
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_6
+msgid "税收6%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.1_l10n_cn_purchase_excluded_6
+#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_excluded_6
+#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_included_6
+#: model:account.tax,description:l10n_cn.2_l10n_cn_purchase_excluded_6
+#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_excluded_6
+#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_included_6
+#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_6
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_6
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_6
+msgid "税收6％"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_included_6
+#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_included_6
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_6
+msgid "税收6％（含)"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.1_l10n_cn_purchase_excluded_9
+#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_excluded_9
+#: model:account.tax,description:l10n_cn.2_l10n_cn_purchase_excluded_9
+#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_excluded_9
+#: model:account.tax,name:l10n_cn.1_l10n_cn_purchase_excluded_9
+#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_excluded_9
+#: model:account.tax,name:l10n_cn.2_l10n_cn_purchase_excluded_9
+#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_excluded_9
+#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_9
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_9
+#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_9
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_9
+msgid "税收9%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_included_9
+#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_included_9
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_9
+msgid "税收9％"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_included_9
+#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_included_9
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_9
+msgid "税收9％（含)"
+msgstr ""

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/migrations/1.9/pre-migrate.py

@@ -0,0 +1,9 @@
+def migrate(cr, version):
+    # Set noupdate property of "account.tax.template" records to False
+    cr.execute(
+        """UPDATE ir_model_data
+              SET noupdate=false
+            WHERE module='l10n_cn'
+              AND model='account.tax.template'
+        """
+    )

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/models/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_move

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/models/account_move.py

@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, fields, models, _
+from odoo.exceptions import ValidationError
+from odoo.osv import expression
+
+try:
+    from cn2an import an2cn
+except ImportError:
+    an2cn = None
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    fapiao = fields.Char(string='Fapiao Number', size=8, copy=False, tracking=True)
+
+    @api.constrains('fapiao')
+    def _check_fapiao(self):
+        for record in self:
+            if record.fapiao and (len(record.fapiao) != 8 or not record.fapiao.isdecimal()):
+                raise ValidationError(_("Fapiao number is an 8-digit number. Please enter a correct one."))
+
+    @api.model
+    def check_cn2an(self):
+        return an2cn
+
+    @api.model
+    def _convert_to_amount_in_word(self, number):
+        """Convert number to ``amount in words`` for Chinese financial usage."""
+        if not self.check_cn2an():
+            return None
+        return an2cn(number, 'rmb')
+
+    def _count_attachments(self):
+        domains = [[('res_model', '=', 'account.move'), ('res_id', '=', self.id)]]
+        statement_ids = self.line_ids.mapped('statement_id')
+        payment_ids = self.line_ids.mapped('payment_id')
+        if statement_ids:
+            domains.append([('res_model', '=', 'account.bank.statement'), ('res_id', 'in', statement_ids.ids)])
+        if payment_ids:
+            domains.append([('res_model', '=', 'account.payment'), ('res_id', 'in', payment_ids.ids)])
+        return self.env['ir.attachment'].search_count(expression.OR(domains))

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/views/account_move_view.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="account_move_form_l10n_cn" model="ir.ui.view">
+            <field name="name">l10n_cn.account.move.form</field>
+            <field name="model">account.move</field>
+            <field name="inherit_id" ref="account.view_move_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='ref']" position="after">
+                    <field name="move_type" invisible='1'/>
+                    <field name="fapiao" attrs="{'invisible': ['|', ('country_code','!=', 'CN'),
+                        ('move_type', 'not in', ['out_invoice', 'out_refund', 'in_invoice', 'in_refund'])]}"/>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/views/account_report.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!-- QWeb Reports -->
+        <record id="account_voucher_cn" model="ir.actions.report">
+            <field name="name">Voucher</field>
+            <field name="model">account.move</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">l10n_cn.report_voucher</field>
+            <field name="report_file">l10n_cn.report_voucher</field>
+            <field name="print_report_name">'Voucher_%s' % (object.name)</field>
+            <field name="binding_view_types">form</field>
+            <field name="binding_model_id" ref="model_account_move"/>
+        </record>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_cn/l10n_cn/views/report_voucher.xml

@@ -0,0 +1,121 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <template id="external_layout_boxed" inherit_id="web.external_layout_boxed" primary="True">
+            <xpath expr="//div[hasclass('o_boxed_header')]" position="replace">
+                <div class="o_boxed_header">
+                <div class="row mb8">
+                    <div class="col-3 mb4">
+                        <img t-if="company.logo" t-att-src="image_data_uri(company.logo)" style="max-height: 45px;" alt="Logo"/>
+                    </div>
+                </div>
+                </div>
+            </xpath>
+        </template>
+
+        <template id="report_voucher_document">
+            <t t-set="o" t-value="o.with_context(lang=lang)" />
+            <t t-set="company" t-value="o.company_id"/>
+
+            <t t-call="l10n_cn.external_layout_boxed">
+                <div class="page">
+
+                    <div align="center">
+                        <h2>
+                            <span>记账凭证</span>
+                        </h2>
+                    </div>
+
+                    <div id="company" class="row col-auto">
+                        <span t-field="o.company_id.name"/>
+                    </div>
+                    <div id="informations" class="row">
+                        <!-- offset intentionally for period -->
+                        <div class="col-3 offset-3" name="date">
+                            <strong>日期：</strong>
+                            <span t-field="o.date"/>
+                        </div>
+                        <div class="col-4" t-if="o.name" name="name">
+                            <strong>凭证号：</strong>
+                            <span t-field="o.name"/>
+                        </div>
+                        <div class="col-2">
+                            <strong>附件数：</strong>
+                            <span t-esc="o._count_attachments()"/>
+                        </div>
+                    </div>
+
+                    <table class="table table-sm o_main_table table-striped" name="entry_line_table">
+                        <thead>
+                            <tr>
+                                <t t-set="colspan" t-value="4"/>
+                                <th name="th_description" class="text-center"><span>摘要</span></th>
+                                <th name="th_account" class="text-center"><span>科目</span></th>
+                                <th name="th_debit" class="text-center"><span>借方</span></th>
+                                <th name="th_credit" class="text-center"><span>贷方</span></th>
+                            </tr>
+                        </thead>
+                        <tbody class="invoice_tbody">
+                            <t t-set="total_debit" t-value="0"/>
+                            <t t-set="total_credit" t-value="0"/>
+
+                            <t t-foreach="o.line_ids" t-as="line">
+                                <t t-set="total_debit" t-value="total_debit + line.debit"/>
+                                <t t-set="total_credit" t-value="total_credit + line.credit"/>
+                                <tr>
+                                    <t name="account_move_line">
+                                        <td name="description">
+                                            <span t-field="line.name" t-options="{'widget': 'text'}"/>
+                                        </td>
+                                        <td name="account">
+                                            <span t-field="line.account_id.display_name" t-options="{'widget': 'text'}"/>
+                                        </td>
+                                        <td name="debit">
+                                            <span t-if="line.debit != 0" t-field="line.debit"/>
+                                        </td>
+                                        <td name="credit">
+                                            <span t-if="line.credit != 0" t-field="line.credit"/>
+                                        </td>
+                                    </t>
+                                </tr>
+                            </t>
+                            <t>
+                                <td name="total" colspan="2">
+                                    <span>合计：</span>
+                                    <span t-esc="o._convert_to_amount_in_word(total_debit)" />
+                                </td>
+                                <td name="total_debit">
+                                    <span t-esc="total_debit" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
+                                </td>
+                                <td name="total_credit">
+                                    <span t-esc="total_credit" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
+                                </td>
+                            </t>
+                        </tbody>
+                    </table>
+
+                    <div id="staff" class="row" style="color:black">
+                        <div class="col-4">
+                            <strong>审核：</strong>
+                        </div>
+                        <div class="col-4">
+                            <strong>过账：</strong>
+                        </div>
+                        <div class="col-4">
+                            <strong>制单：</strong>
+                            <span t-esc="o.invoice_user_id.name"/>
+                        </div>
+                    </div>
+                </div>
+            </t>
+        </template>
+
+        <template id="report_voucher">
+            <t t-call="web.html_container">
+                <t t-foreach="docs" t-as="o">
+                    <t t-call="l10n_cn.report_voucher_document" t-lang="lang"/>
+                </t>
+            </t>
+        </template>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_cn/pyproject.toml

@@ -0,0 +1,44 @@
+[project]
+name = "odoo-bringout-oca-ocb-l10n_cn"
+version = "16.0.0"
+description = "China - Accounting - Odoo addon"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-base>=16.0.0",
+    "odoo-bringout-oca-ocb-account>=16.0.0",
+    "odoo-bringout-oca-ocb-l10n_multilang>=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_cn"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]

odoo-bringout-oca-ocb-l10n_din5008/README.md

@@ -0,0 +1,44 @@
+# DIN 5008
+
+This is the base module that defines the DIN 5008 standard in Odoo.
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_din5008
+```
+
+## Dependencies
+
+This addon depends on:
+- account
+
+## Manifest Information
+
+- **Name**: DIN 5008
+- **Version**: 1.0
+- **Category**: Accounting/Localizations
+- **License**: LGPL-3
+- **Installable**: False
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_din5008`.
+
+## 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_din5008/doc/ARCHITECTURE.md

@@ -0,0 +1,32 @@
+# 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_din5008 Module - l10n_din5008
+      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_din5008/doc/CONFIGURATION.md

@@ -0,0 +1,3 @@
+# Configuration
+
+Refer to Odoo settings for l10n_din5008. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_din5008/doc/CONTROLLERS.md

@@ -0,0 +1,3 @@
+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-ocb-l10n_din5008/doc/DEPENDENCIES.md

@@ -0,0 +1,5 @@
+# Dependencies
+
+This addon depends on:
+
+- [account](../../odoo-bringout-oca-ocb-account)

odoo-bringout-oca-ocb-l10n_din5008/doc/FAQ.md

@@ -0,0 +1,4 @@
+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_din5008 or install in UI.

odoo-bringout-oca-ocb-l10n_din5008/doc/INSTALL.md

@@ -0,0 +1,7 @@
+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_din5008"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_din5008"
+```

odoo-bringout-oca-ocb-l10n_din5008/doc/MODELS.md

@@ -0,0 +1,14 @@
+# Models
+
+Detected core models and extensions in l10n_din5008.
+
+```mermaid
+classDiagram
+    class account_analytic_line
+    class account_move
+    class base_document_layout
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-l10n_din5008/doc/OVERVIEW.md

@@ -0,0 +1,6 @@
+# Overview
+
+Packaged Odoo addon: l10n_din5008. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_din5008
+- License: LGPL-3

odoo-bringout-oca-ocb-l10n_din5008/doc/REPORTS.md

@@ -0,0 +1,22 @@
+# Reports
+
+Report definitions and templates in l10n_din5008.
+
+```mermaid
+classDiagram
+```
+
+## Available Reports
+
+No named reports found in XML files.
+
+
+## Report Files
+
+- **din5008_report.xml** (XML template/definition)
+
+## Notes
+- Named reports above are accessible through Odoo's reporting menu
+- Python files define report logic and data processing
+- XML files contain report templates, definitions, and formatting
+- Reports are integrated with Odoo's printing and email systems

odoo-bringout-oca-ocb-l10n_din5008/doc/SECURITY.md

@@ -0,0 +1,8 @@
+# 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_din5008/doc/TROUBLESHOOTING.md

@@ -0,0 +1,5 @@
+# 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_din5008/doc/USAGE.md

@@ -0,0 +1,7 @@
+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_din5008
+```

odoo-bringout-oca-ocb-l10n_din5008/doc/WIZARDS.md

@@ -0,0 +1,3 @@
+# Wizards
+
+This module does not include UI wizards.

odoo-bringout-oca-ocb-l10n_din5008/l10n_din5008/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import models

odoo-bringout-oca-ocb-l10n_din5008/l10n_din5008/__manifest__.py

@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'DIN 5008',
+    'version': '1.0',
+    'category': 'Accounting/Localizations',
+    'description': "This is the base module that defines the DIN 5008 standard in Odoo.",
+    'author': 'Odoo SA',
+    'depends': ['account'],
+    'data': [
+        'report/din5008_report.xml',
+        'data/report_layout.xml',
+    ],
+    'assets': {
+        'web.report_assets_common': [
+            'l10n_din5008/static/src/**/*',
+        ],
+    },
+    'license': 'LGPL-3',
+}

odoo-bringout-oca-ocb-l10n_din5008/l10n_din5008/data/report_layout.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="report_layout_din5008" model="report.layout">
+            <field name="view_id" ref="l10n_din5008.external_layout_din5008"/>
+            <field name="image"></field>
+            <field name="pdf"></field>
+            <field name="name">DIN 5008</field>
+        </record>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_din5008/l10n_din5008/i18n/de.po

@@ -0,0 +1,311 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_din5008
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-13 21:49+0000\n"
+"PO-Revision-Date: 2024-02-14 08:46+0100\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Poedit 3.4.2\n"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
+msgid ""
+"&.din_page {\n"
+"                        &.header {\n"
+"                            .company_header {\n"
+"                                .name_container {\n"
+"                                    color:"
+msgstr ""
+"&.din_page {\n"
+"                        &.header {\n"
+"                            .company_header {\n"
+"                                .name_container {\n"
+"                                    color:"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
+msgid ""
+";\n"
+"                                    }\n"
+"                                }\n"
+"                            }\n"
+"                            h2 {\n"
+"                                color:"
+msgstr ""
+";\n"
+"                                    }\n"
+"                                }\n"
+"                            }\n"
+"                            h2 {\n"
+"                                color:"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
+msgid ""
+";\n"
+"                                }\n"
+"                            }\n"
+"                        }\n"
+"                        &.invoice_note {\n"
+"                            td {\n"
+"                                .address {\n"
+"                                    > span {\n"
+"                                        color:"
+msgstr ""
+";\n"
+"                                }\n"
+"                            }\n"
+"                        }\n"
+"                        &.invoice_note {\n"
+"                            td {\n"
+"                                .address {\n"
+"                                    > span {\n"
+"                                        color:"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
+msgid ""
+";\n"
+"                            }\n"
+"                            .page {\n"
+"                                [name=invoice_line_table], "
+"[name=stock_move_table], .o_main_table {\n"
+"                                    th {\n"
+"                                        color:"
+msgstr ""
+";\n"
+"                            }\n"
+"                            .page {\n"
+"                                [name=invoice_line_table], "
+"[name=stock_move_table], .o_main_table {\n"
+"                                    th {\n"
+"                                        color:"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "<span>|</span>"
+msgstr "<span>|</span>"
+
+#. module: l10n_din5008
+#: model:ir.model,name:l10n_din5008.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Kostenstellenbuchung"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "BIC:"
+msgstr "BIC:"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__bank_ids
+msgid "Banks"
+msgstr "Banken"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Cancelled Invoice"
+msgstr "Stornierte Rechnung"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__city
+msgid "City"
+msgstr "Stadt"
+
+#. module: l10n_din5008
+#: model:ir.model,name:l10n_din5008.model_base_document_layout
+msgid "Company Document Layout"
+msgstr "Dokumentlayout des Unternehmens"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_registry
+msgid "Company ID"
+msgstr "Unternehmens-ID"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Credit Note"
+msgstr "Gutschrift"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Draft Invoice"
+msgstr "Rechnungsentwurf"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Due Date"
+msgstr "Fälligkeitsdatum"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__account_fiscal_country_id
+msgid "Fiscal Country"
+msgstr "Steuerland"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "HRB Nr:"
+msgstr "HRB-Nr.:"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "IBAN:"
+msgstr "IBAN:"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Invoice Date"
+msgstr "Rechnungsdatum"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Invoice No."
+msgstr "Rechnungsnr."
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Invoicing Address:"
+msgstr "Rechnungsadresse:"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Invoicing and Shipping Address:"
+msgstr "Rechnungs- und Lieferadresse:"
+
+#. module: l10n_din5008
+#: model:ir.model,name:l10n_din5008.model_account_move
+msgid "Journal Entry"
+msgstr "Journalbuchung"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_addresses
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_addresses
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_addresses
+msgid "L10N Din5008 Addresses"
+msgstr "L10N Din5008 Adressen"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_document_title
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_document_title
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_document_title
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_document_title
+msgid "L10N Din5008 Document Title"
+msgstr "L10N Din5008 Dokumenttitel"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_template_data
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_template_data
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_template_data
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_template_data
+msgid "L10N Din5008 Template Data"
+msgstr "L10N Din5008 Vorlagendaten"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
+msgstr "Seite: <span class=\"page\"/> von <span class=\"topage\"/>"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Reference"
+msgstr "Referenz"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Shipping Address:"
+msgstr "Lieferadresse:"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Source"
+msgstr "Verweis"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street
+msgid "Street"
+msgstr "Straße"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street2
+msgid "Street2"
+msgstr "Straße 2"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__account_fiscal_country_id
+msgid "The country to use the tax reports from for this company"
+msgstr ""
+"Das Land, aus dem die Steuerberichte für dieses Unternehmen zu verwenden sind"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_registry
+msgid ""
+"The registry number of the company. Use it if it is different from the Tax "
+"ID. It must be unique across all partners of a same country"
+msgstr ""
+"Die Registernummer des Unternehmens. Verwenden Sie diese, wenn sie sich von "
+"der USt-IdNr. unterscheidet. Sie muss für alle Partner desselben Landes "
+"eindeutig sein."
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill"
+msgstr "Lieferantenrechnung"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Vendor Credit Note"
+msgstr "Lieferantengutschrift"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__zip
+msgid "Zip"
+msgstr "Postleitzahl"

odoo-bringout-oca-ocb-l10n_din5008/l10n_din5008/i18n/fr.po

@@ -0,0 +1,284 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_din5008
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-13 21:49+0000\n"
+"PO-Revision-Date: 2024-02-14 09:13+0100\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+"X-Generator: Poedit 3.4.2\n"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
+msgid ""
+"&.din_page {\n"
+"                        &.header {\n"
+"                            .company_header {\n"
+"                                .name_container {\n"
+"                                    color:"
+msgstr ""
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
+msgid ""
+";\n"
+"                                    }\n"
+"                                }\n"
+"                            }\n"
+"                            h2 {\n"
+"                                color:"
+msgstr ""
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
+msgid ""
+";\n"
+"                                }\n"
+"                            }\n"
+"                        }\n"
+"                        &.invoice_note {\n"
+"                            td {\n"
+"                                .address {\n"
+"                                    > span {\n"
+"                                        color:"
+msgstr ""
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
+msgid ""
+";\n"
+"                            }\n"
+"                            .page {\n"
+"                                [name=invoice_line_table], "
+"[name=stock_move_table], .o_main_table {\n"
+"                                    th {\n"
+"                                        color:"
+msgstr ""
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "<span>|</span>"
+msgstr ""
+
+#. module: l10n_din5008
+#: model:ir.model,name:l10n_din5008.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Ligne analytique"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "BIC:"
+msgstr "BIC :"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__bank_ids
+msgid "Banks"
+msgstr "Banques"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Cancelled Invoice"
+msgstr "Facture annulée"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__city
+msgid "City"
+msgstr "Ville"
+
+#. module: l10n_din5008
+#: model:ir.model,name:l10n_din5008.model_base_document_layout
+msgid "Company Document Layout"
+msgstr "Mise en page des documents de votre société"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_registry
+msgid "Company ID"
+msgstr "ID de la société"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Credit Note"
+msgstr "Note de crédit"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Draft Invoice"
+msgstr "Facture en brouillon"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__account_fiscal_country_id
+msgid "Fiscal Country"
+msgstr "Pays d'imposition"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "HRB Nr:"
+msgstr "Numéro HRB :"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "IBAN:"
+msgstr "IBAN :"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Invoice"
+msgstr "Facture client"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Invoice Date"
+msgstr "Date de facturation"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Invoice No."
+msgstr "N° de facture"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Invoicing Address:"
+msgstr "Adresse de facturation :"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Invoicing and Shipping Address:"
+msgstr "Adresse de facturation et d'expédition :"
+
+#. module: l10n_din5008
+#: model:ir.model,name:l10n_din5008.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_addresses
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_addresses
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_addresses
+msgid "L10N Din5008 Addresses"
+msgstr "Adresses L10N Din5008"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_document_title
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_document_title
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_document_title
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_document_title
+msgid "L10N Din5008 Document Title"
+msgstr "Titre du document L10N Din5008"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_template_data
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_template_data
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_template_data
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_template_data
+msgid "L10N Din5008 Template Data"
+msgstr "Données de modèle L10N Din5008"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
+msgstr "Page: <span class=\"page\"/> sur <span class=\"topage\"/>"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Reference"
+msgstr "Référence"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Shipping Address:"
+msgstr "Adresse de livraison :"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Source"
+msgstr "Source"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street
+msgid "Street"
+msgstr "Rue"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street2
+msgid "Street2"
+msgstr "Rue 2"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__account_fiscal_country_id
+msgid "The country to use the tax reports from for this company"
+msgstr ""
+"Le pays à partir duquel utiliser les déclarations fiscales pour cette société"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_registry
+msgid ""
+"The registry number of the company. Use it if it is different from the Tax "
+"ID. It must be unique across all partners of a same country"
+msgstr ""
+"Le numéro de registre de la société. Utilisez-le s'il est différent du "
+"numéro d'identification fiscale. Il doit être unique pour tous les "
+"partenaires d'un même pays"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill"
+msgstr "Facture fournisseur"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Vendor Credit Note"
+msgstr "Avoir fournisseur"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__zip
+msgid "Zip"
+msgstr "Code postal"

odoo-bringout-oca-ocb-l10n_din5008/l10n_din5008/i18n/it.po

@@ -0,0 +1,282 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_din5008
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-13 21:49+0000\n"
+"PO-Revision-Date: 2024-02-14 09:14+0100\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Poedit 3.4.2\n"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
+msgid ""
+"&.din_page {\n"
+"                        &.header {\n"
+"                            .company_header {\n"
+"                                .name_container {\n"
+"                                    color:"
+msgstr ""
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
+msgid ""
+";\n"
+"                                    }\n"
+"                                }\n"
+"                            }\n"
+"                            h2 {\n"
+"                                color:"
+msgstr ""
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
+msgid ""
+";\n"
+"                                }\n"
+"                            }\n"
+"                        }\n"
+"                        &.invoice_note {\n"
+"                            td {\n"
+"                                .address {\n"
+"                                    > span {\n"
+"                                        color:"
+msgstr ""
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
+msgid ""
+";\n"
+"                            }\n"
+"                            .page {\n"
+"                                [name=invoice_line_table], "
+"[name=stock_move_table], .o_main_table {\n"
+"                                    th {\n"
+"                                        color:"
+msgstr ""
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "<span>|</span>"
+msgstr ""
+
+#. module: l10n_din5008
+#: model:ir.model,name:l10n_din5008.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Riga analitica"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "BIC:"
+msgstr "BIC:"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__bank_ids
+msgid "Banks"
+msgstr "Banche"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Cancelled Invoice"
+msgstr "Fattura annullata"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__city
+msgid "City"
+msgstr "Città"
+
+#. module: l10n_din5008
+#: model:ir.model,name:l10n_din5008.model_base_document_layout
+msgid "Company Document Layout"
+msgstr "Struttura documenti azienda"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_registry
+msgid "Company ID"
+msgstr "ID Azienda"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Credit Note"
+msgstr "Nota di credito"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Draft Invoice"
+msgstr "Fattura in bozza"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Due Date"
+msgstr "Scadenza"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__account_fiscal_country_id
+msgid "Fiscal Country"
+msgstr "Paese fiscale"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "HRB Nr:"
+msgstr "No HRB:"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "IBAN:"
+msgstr "Codice IBAN:"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Invoice Date"
+msgstr "Data fattura"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Invoice No."
+msgstr "Fattura n."
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Invoicing Address:"
+msgstr "Indirizzo di fatturazione:"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Invoicing and Shipping Address:"
+msgstr "Indirizzo di fatturazione e spedizione:"
+
+#. module: l10n_din5008
+#: model:ir.model,name:l10n_din5008.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazioni contabili"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_addresses
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_addresses
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_addresses
+msgid "L10N Din5008 Addresses"
+msgstr "Indirizzi L10N Din5008"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_document_title
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_document_title
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_document_title
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_document_title
+msgid "L10N Din5008 Document Title"
+msgstr "Titolo del documento L10N Din5008"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_template_data
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_template_data
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_template_data
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_template_data
+msgid "L10N Din5008 Template Data"
+msgstr "Dati modello L10N Din5008"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
+msgstr "Pagina: <span class=\"page\"/> di <span class=\"topage\"/>"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Reference"
+msgstr "Riferimento"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Shipping Address:"
+msgstr "Indirizzo di spedizione:"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Source"
+msgstr "Fonte"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street
+msgid "Street"
+msgstr "Strada"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street2
+msgid "Street2"
+msgstr "Strada 2"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__account_fiscal_country_id
+msgid "The country to use the tax reports from for this company"
+msgstr "Il paese da cui utilizzare i report fiscali per questa società"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_registry
+msgid ""
+"The registry number of the company. Use it if it is different from the Tax "
+"ID. It must be unique across all partners of a same country"
+msgstr ""
+"Il numero di registro dell'azienda. Inseriscilo se è diverso dalla partita "
+"IVA. Deve essere unico per tutti i partner di una stessa nazione"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill"
+msgstr "Fattura fornitore"
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Vendor Credit Note"
+msgstr "Nota di credito fornitore"
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__zip
+msgid "Zip"
+msgstr "CAP"

odoo-bringout-oca-ocb-l10n_din5008/l10n_din5008/i18n/l10n_din5008.pot

@@ -0,0 +1,278 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_din5008
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-13 21:49+0000\n"
+"PO-Revision-Date: 2024-02-13 21:49+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
+msgid ""
+"&.din_page {\n"
+"                        &.header {\n"
+"                            .company_header {\n"
+"                                .name_container {\n"
+"                                    color:"
+msgstr ""
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
+msgid ""
+";\n"
+"                                    }\n"
+"                                }\n"
+"                            }\n"
+"                            h2 {\n"
+"                                color:"
+msgstr ""
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
+msgid ""
+";\n"
+"                                }\n"
+"                            }\n"
+"                        }\n"
+"                        &.invoice_note {\n"
+"                            td {\n"
+"                                .address {\n"
+"                                    > span {\n"
+"                                        color:"
+msgstr ""
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
+msgid ""
+";\n"
+"                            }\n"
+"                            .page {\n"
+"                                [name=invoice_line_table], [name=stock_move_table], .o_main_table {\n"
+"                                    th {\n"
+"                                        color:"
+msgstr ""
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "<span>|</span>"
+msgstr ""
+
+#. module: l10n_din5008
+#: model:ir.model,name:l10n_din5008.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "BIC:"
+msgstr ""
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__bank_ids
+msgid "Banks"
+msgstr ""
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__city
+msgid "City"
+msgstr ""
+
+#. module: l10n_din5008
+#: model:ir.model,name:l10n_din5008.model_base_document_layout
+msgid "Company Document Layout"
+msgstr ""
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_registry
+msgid "Company ID"
+msgstr ""
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Credit Note"
+msgstr ""
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Due Date"
+msgstr ""
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__account_fiscal_country_id
+msgid "Fiscal Country"
+msgstr ""
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "HRB Nr:"
+msgstr ""
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "IBAN:"
+msgstr ""
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Invoice Date"
+msgstr ""
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Invoice No."
+msgstr ""
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Invoicing Address:"
+msgstr ""
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Invoicing and Shipping Address:"
+msgstr ""
+
+#. module: l10n_din5008
+#: model:ir.model,name:l10n_din5008.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_addresses
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_addresses
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_addresses
+msgid "L10N Din5008 Addresses"
+msgstr ""
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_document_title
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_document_title
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_document_title
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_document_title
+msgid "L10N Din5008 Document Title"
+msgstr ""
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_template_data
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_template_data
+#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_template_data
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_template_data
+msgid "L10N Din5008 Template Data"
+msgstr ""
+
+#. module: l10n_din5008
+#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
+msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
+msgstr ""
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#: code:addons/l10n_din5008/models/base_document_layout.py:0
+#, python-format
+msgid "Reference"
+msgstr ""
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Shipping Address:"
+msgstr ""
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Source"
+msgstr ""
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street
+msgid "Street"
+msgstr ""
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street2
+msgid "Street2"
+msgstr ""
+
+#. module: l10n_din5008
+#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__account_fiscal_country_id
+msgid "The country to use the tax reports from for this company"
+msgstr ""
+
+#. module: l10n_din5008
+#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_registry
+msgid ""
+"The registry number of the company. Use it if it is different from the Tax "
+"ID. It must be unique across all partners of a same country"
+msgstr ""
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_din5008
+#. odoo-python
+#: code:addons/l10n_din5008/models/account_move.py:0
+#, python-format
+msgid "Vendor Credit Note"
+msgstr ""
+
+#. module: l10n_din5008
+#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__zip
+msgid "Zip"
+msgstr ""

odoo-bringout-oca-ocb-l10n_din5008/l10n_din5008/models/__init__.py

@@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import base_document_layout
+from . import account_move
+from . import hr_timesheet

odoo-bringout-oca-ocb-l10n_din5008/l10n_din5008/models/account_move.py

@@ -0,0 +1,58 @@
+from odoo import models, fields, _
+from odoo.tools import format_date
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    l10n_din5008_template_data = fields.Binary(compute='_compute_l10n_din5008_template_data')
+    l10n_din5008_document_title = fields.Char(compute='_compute_l10n_din5008_document_title')
+    l10n_din5008_addresses = fields.Binary(compute='_compute_l10n_din5008_addresses', exportable=False)
+
+    def _compute_l10n_din5008_template_data(self):
+        for record in self:
+            record.l10n_din5008_template_data = data = []
+            if record.name:
+                data.append((_("Invoice No."), record.name))
+            if record.invoice_date:
+                data.append((_("Invoice Date"), format_date(self.env, record.invoice_date)))
+            if record.invoice_date_due:
+                data.append((_("Due Date"), format_date(self.env, record.invoice_date_due)))
+            if record.invoice_origin:
+                data.append((_("Source"), record.invoice_origin))
+            if record.ref:
+                data.append((_("Reference"), record.ref))
+
+    def _compute_l10n_din5008_document_title(self):
+        for record in self:
+            record.l10n_din5008_document_title = ''
+            if record.move_type == 'out_invoice':
+                if record.state == 'posted':
+                    record.l10n_din5008_document_title = _('Invoice')
+                elif record.state == 'draft':
+                    record.l10n_din5008_document_title = _('Draft Invoice')
+                elif record.state == 'cancel':
+                    record.l10n_din5008_document_title = _('Cancelled Invoice')
+            elif record.move_type == 'out_refund':
+                record.l10n_din5008_document_title = _('Credit Note')
+            elif record.move_type == 'in_refund':
+                record.l10n_din5008_document_title = _('Vendor Credit Note')
+            elif record.move_type == 'in_invoice':
+                record.l10n_din5008_document_title = _('Vendor Bill')
+
+    def _compute_l10n_din5008_addresses(self):
+        for record in self:
+            record.l10n_din5008_addresses = data = []
+            if record.partner_shipping_id == record.partner_id:
+                data.append((_("Invoicing and Shipping Address:"), record.partner_shipping_id))
+            elif record.move_type in ("in_invoice", "in_refund") or not record.partner_shipping_id:
+                data.append((_("Invoicing and Shipping Address:"), record.partner_id))
+            else:
+                data.append((_("Shipping Address:"), record.partner_shipping_id))
+                data.append((_("Invoicing Address:"), record.partner_id))
+
+    def check_field_access_rights(self, operation, field_names):
+        field_names = super().check_field_access_rights(operation, field_names)
+        return [field_name for field_name in field_names if field_name not in {
+            'l10n_din5008_addresses',
+        }]

odoo-bringout-oca-ocb-l10n_din5008/l10n_din5008/models/base_document_layout.py

@@ -0,0 +1,27 @@
+from odoo import models, fields, _
+from odoo.tools import format_date
+
+
+class BaseDocumentLayout(models.TransientModel):
+    _inherit = 'base.document.layout'
+
+    street = fields.Char(related='company_id.street', readonly=True)
+    street2 = fields.Char(related='company_id.street2', readonly=True)
+    zip = fields.Char(related='company_id.zip', readonly=True)
+    city = fields.Char(related='company_id.city', readonly=True)
+    company_registry = fields.Char(related='company_id.company_registry', readonly=True)
+    bank_ids = fields.One2many(related='company_id.partner_id.bank_ids', readonly=True)
+    account_fiscal_country_id = fields.Many2one(related='company_id.account_fiscal_country_id', readonly=True)
+    l10n_din5008_template_data = fields.Binary(compute='_compute_l10n_din5008_template_data')
+    l10n_din5008_document_title = fields.Char(compute='_compute_l10n_din5008_document_title')
+
+    def _compute_l10n_din5008_template_data(self):
+        self.l10n_din5008_template_data = [
+            (_("Invoice No."), 'INV/2021/12345'),
+            (_("Invoice Date"), format_date(self.env, fields.Date.today())),
+            (_("Due Date"), format_date(self.env, fields.Date.add(fields.Date.today(), days=7))),
+            (_("Reference"), 'SO/2021/45678'),
+        ]
+
+    def _compute_l10n_din5008_document_title(self):
+        self.l10n_din5008_document_title = _('Invoice')

odoo-bringout-oca-ocb-l10n_din5008/l10n_din5008/models/hr_timesheet.py

@@ -0,0 +1,15 @@
+from odoo import models, fields
+
+class AccountAnalyticLine(models.Model):
+    _inherit = 'account.analytic.line'
+
+    l10n_din5008_template_data = fields.Binary(compute='_compute_l10n_din5008_template_data')
+    l10n_din5008_document_title = fields.Char(compute='_compute_l10n_din5008_document_title')
+
+    def _compute_l10n_din5008_template_data(self):
+        for record in self:
+            record.l10n_din5008_template_data = []
+
+    def _compute_l10n_din5008_document_title(self):
+        for record in self:
+            record.l10n_din5008_document_title = ''

odoo-bringout-oca-ocb-l10n_din5008/l10n_din5008/report/din5008_report.xml

@@ -0,0 +1,206 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <!-- New report paperformat for din5008 format -->
+        <record id="paperformat_euro_din_a" model="report.paperformat">
+            <field name="name">European A4 for DIN5008 Type A</field>
+            <field name="default" eval="False" />
+            <field name="format">A4</field>
+            <field name="orientation">Portrait</field>
+            <field name="margin_top">27</field>
+            <field name="margin_bottom">40</field>
+            <field name="margin_left">20</field>
+            <field name="margin_right">10</field>
+            <field name="dpi">70</field>
+            <field name="header_line" eval="False" />
+            <field name="header_spacing">27</field>
+        </record>
+
+        <record id="paperformat_euro_din" model="report.paperformat">
+            <field name="name">European A4 for DIN5008 Type B</field>
+            <field name="default" eval="False" />
+            <field name="format">A4</field>
+            <field name="orientation">Portrait</field>
+            <field name="margin_top">45</field>
+            <field name="margin_bottom">40</field>
+            <field name="margin_left">20</field>
+            <field name="margin_right">10</field>
+            <field name="dpi">70</field>
+            <field name="header_line" eval="False" />
+            <field name="header_spacing">45</field>
+        </record>
+
+        <!-- New report layout for din5008 format -->
+        <template id="external_layout_din5008">
+            <div>
+                <div t-attf-class="header din_page o_company_#{company.id}_layout #{'din_page_pdf' if report_type == 'pdf' else ''}">
+                    <table class="company_header table-borderless" t-att-style="'height: %dmm;' % (din_header_spacing or 27)">
+                        <tr>
+                            <td><h3 class="mt0" t-field="company.report_header"/></td>
+                            <td><img t-if="company.logo" t-att-src="image_data_uri(company.logo)" t-att-style="'max-height: %dmm;' % (din_header_spacing or 27)"/></td>
+                        </tr>
+                    </table>
+                </div>
+
+                <t t-set="layout_background_url"
+                    t-value="'data:image/png;base64,%s' % company.layout_background_image.decode('utf-8') if company.layout_background_image and company.layout_background == 'Custom' else '/base/static/img/bg_background_template.jpg' if company.layout_background == 'Geometric' else ''" />
+                <div t-attf-class="din_page invoice_note article o_company_#{company.id}_layout {{'o_report_layout_background' if company.layout_background in ['Geometric', 'Custom']  else  ''}} #{'din_page_pdf' if report_type == 'pdf' else ''}"
+                     t-attf-style="{{ 'background-image: url(%s);' % layout_background_url if layout_background_url else '' }}"
+                     t-att-data-oe-model="o and o._name"
+                     t-att-data-oe-id="o and o.id"
+                     t-att-data-oe-lang="o and o.env.context.get('lang')">
+                    <table class="table-borderless" t-if="not skip_headers">
+                        <tr>
+                            <td>
+                                <div class="address">
+                                    <t t-if="company.name">
+                                        <span t-field="company.name"/>
+                                    </t>
+                                    <t t-if="company.street">
+                                        <span>|</span> <span t-field="company.street"/>
+                                    </t>
+                                    <t t-if="company.street2">
+                                        <span>|</span> <span t-field="company.street2"/>
+                                    </t>
+                                    <t t-if="company.zip">
+                                        <span>|</span> <span t-field="company.zip"/>
+                                    </t>
+                                    <t t-if="company.city">
+                                        <span t-if="not company.zip">|</span> <span t-field="company.city"/>
+                                    </t>
+                                    <t t-if="company.country_id">
+                                        <span>|</span> <span t-field="company.country_id.name"/>
+                                    </t>
+                                    <hr class="company_invoice_line" />
+                                    <div t-if="address">
+                                        <t t-out="address"/>
+                                    </div>
+                                    <div t-else="fallback_address">
+                                        <t t-esc="fallback_address"
+                                           t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' />
+                                    </div>
+                                </div>
+                            </td>
+                            <td>
+                                <div class="information_block">
+                                    <t t-if="'l10n_din5008_template_data' in company" t-set="template_data" t-value="company.l10n_din5008_template_data"/>
+                                    <t t-if="o and 'l10n_din5008_template_data' in o" t-set="template_data" t-value="o.l10n_din5008_template_data"/>
+                                    <table>
+                                        <t t-foreach="template_data" t-as="row">
+                                            <tr><td><t t-esc="row[0]"/></td><td><t t-esc="row[1]"/></td></tr>
+                                        </t>
+                                    </table>
+                                </div>
+                            </td>
+                        </tr>
+                        <div>
+                            <tr t-if="o and 'l10n_din5008_addresses' in o">
+                                <t t-foreach="o.l10n_din5008_addresses" t-as="doc_address">
+                                    <td>
+                                        <div class="shipping_address">
+                                            <strong><t t-esc="doc_address[0]"/></strong>
+                                            <div t-esc="doc_address[1]" t-options='{"widget": "contact", "fields": ["address", "name", "phone"], "no_marker": True}'/>
+                                        </div>
+                                    </td>
+                                </t>
+                            </tr>
+                        </div>
+                    </table>
+                    <h2 t-if="not skip_headers">
+                        <span t-if="not o and not docs"><t t-esc="company.l10n_din5008_document_title"/></span>
+                        <span t-else="">
+                            <t t-set="o" t-value="docs[0]" t-if="not o" />
+                            <span t-if="'l10n_din5008_document_title' in o"><t t-esc="o.l10n_din5008_document_title"/></span>
+                            <span t-elif="'name' in o" t-field="o.name"/>
+                        </span>
+                    </h2>
+                    <t t-out="0"/>
+                </div>
+
+                <div t-attf-class="din_page footer o_company_#{company.id}_layout #{'din_page_pdf' if report_type == 'pdf' else ''}">
+                    <div class="text-end page_number">
+                        <div class="text-muted">
+                            Page: <span class="page"/> of <span class="topage"/>
+                        </div>
+                    </div>
+                    <div class="company_details">
+                        <table class="table-borderless">
+                            <tr>
+                                <td>
+                                    <ul class="list-inline text-nowrap">
+                                        <li t-if="company.name"><span t-field="company.name"/></li>
+                                        <li t-if="company.street"><span t-field="company.street"/></li>
+                                        <li t-if="company.street2"><span t-field="company.street2"/></li>
+                                        <li><span t-if="company.zip" t-field="company.zip"/> <span t-if="company.city" t-field="company.city"/></li>
+                                        <li t-if="company.country_id"><span t-field="company.country_id.name"/></li>
+                                    </ul>
+                                </td>
+                                <td>
+                                    <ul class="list-inline">
+                                        <li t-if="company.phone"><span t-field="company.phone"/></li>
+                                        <li t-if="company.email"><span t-field="company.email"/></li>
+                                        <li t-if="company.website"><span t-field="company.website"/></li>
+                                    </ul>
+                                </td>
+                                <td>
+                                    <ul class="list-inline">
+                                        <li t-if="company.vat"><t t-esc="company.account_fiscal_country_id.vat_label or 'Tax ID'"/>:
+                                            <span t-if="forced_vat" t-esc="forced_vat"/>
+                                            <span t-else="" t-field="company.vat"/>
+                                        </li>
+                                        <li>HRB Nr: <span t-field="company.company_registry"/></li>
+                                    </ul>
+                                </td>
+                                <td>
+                                    <ul class="list-inline" t-if="company.partner_id.bank_ids">
+                                        <t t-foreach="company.partner_id.bank_ids[:2]" t-as="bank">
+                                            <li><span t-field="bank.bank_id.name"/></li>
+                                            <li>IBAN: <span t-field="bank.acc_number"/></li>
+                                            <li>BIC: <span t-field="bank.bank_id.bic"/></li>
+                                        </t>
+                                    </ul>
+                                </td>
+                            </tr>
+                        </table>
+                    </div>
+                </div>
+            </div>
+        </template>
+
+        <template id="din5008_css" inherit_id="web.styles_company_report">
+            <xpath expr="//t[@t-elif]" position="before">
+                <t t-elif="layout == 'l10n_din5008.external_layout_din5008'">
+                    &amp;.din_page {
+                        &amp;.header {
+                            .company_header {
+                                .name_container {
+                                    color: <t t-esc='primary'/>;
+                                }
+                            }
+                        }
+                        &amp;.invoice_note {
+                            td {
+                                .address {
+                                    > span {
+                                        color: <t t-esc='secondary'/>;
+                                    }
+                                }
+                            }
+                            h2 {
+                                color: <t t-esc='primary'/>;
+                            }
+                            .page {
+                                [name=invoice_line_table], [name=stock_move_table], .o_main_table {
+                                    th {
+                                        color: <t t-esc='secondary'/>;
+                                    }
+                                }
+                            }
+                        }
+                    }
+                </t>
+            </xpath>
+        </template>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_din5008/l10n_din5008/static/src/scss/report_din5008.scss

@@ -0,0 +1,192 @@
+.din_page {
+    font-size: 9pt;
+
+    .container-fluid & { // center the invoice in portal preview
+       margin-left: auto;
+       margin-right: auto;
+    }
+    &.header {
+        table {
+            width: 100%;
+            img, h3, div.h3, td, tr {
+                padding: 0;
+                margin: 0;
+            }
+            h3, div.h3 {
+                color: $o-default-report-primary-color;
+                position: relative;
+                top: -10mm;
+                margin-bottom: -10mm;
+            }
+            img {
+                padding-top: 10mm;
+                float: right;
+            }
+        }
+    }
+    &.invoice_note {
+        tr {
+            td {
+                vertical-align: bottom;
+            }
+            &:nth-child(2) td {
+                vertical-align: top;
+            }
+            .address, .information_block, .shipping_address, .invoice_address {
+                margin: 0;
+            }
+            .address {
+                height: 45mm;
+            }
+            .address, .shipping_address {
+                width: 85mm;
+                padding-left: 5mm;
+                .company_invoice_line {
+                    margin-top: 1mm;
+                }
+                > span {
+                    color: $o-default-report-secondary-color;
+                }
+            }
+            .information_block, .invoice_address {
+                width: 75mm;
+                min-height: 40mm;
+                margin-left: 20mm;
+                table {
+                    width: 100%;
+                }
+            }
+        }
+        h2, [name=payment_communication], [name=payment_term], [name=comment], [name=note], [name=incoterm] {
+            margin-left: 5mm;
+            margin-right: 10mm;
+            margin-top: 8.46mm;
+            color: $o-default-report-primary-color;
+        }
+        > .pt-5 {  // hide hardcoded address from base.template.layout
+            display: none;
+        }
+        .page {
+            margin-left: 5mm;
+            margin-right: 10mm;
+            > h2, h1, #informations, .mt-4 > h2 {
+                display: none;
+            }
+            [name=invoice_line_table], [name=stock_move_table], .o_main_table {
+                margin-top: 8.46mm;
+                th {
+                    color: $o-default-report-secondary-color;
+                }
+            }
+
+            tr {
+                td {
+                    vertical-align: bottom;
+                }
+            }
+        }
+    }
+    &.footer {
+        padding-left: 5mm;
+        padding-right: 10mm;
+        .page_number {
+            margin-top: 4.23mm;
+            width: 100%;
+            height: 4.23mm;
+        }
+        .company_details {
+            margin-top: 4.23mm;
+            width: 100%;
+            table {
+                border-top: solid 1px;
+                width: 100%;
+                td {
+                    vertical-align: baseline;
+                    padding-right: 3mm;
+                    &:last-child {
+                        padding-right: initial;
+                    }
+                }
+            }
+        }
+    }
+}
+
+.din_page_pdf {
+    width: 180mm;
+    margin-left: -1rem;
+}
+
+
+// TODO WAN remove in master
+.din {
+    &.header {
+        min-height: 45mm;
+        max-height: 45mm;
+        overflow: hidden;
+        img {
+            max-height: 45mm;
+        }
+    }
+    .company_address {
+        position: relative;
+        left: 45mm;
+        top: 5mm;
+        width: 75mm;
+        min-width: 75mm;
+        display: inline-block;
+    }
+    .company_invoice_address {
+        position: relative;
+        left: 25mm;
+        top: 17.7mm;
+        width: 85mm;
+        min-width: 85mm;
+        margin-bottom: 1mm;
+        font-size: 7pt;
+        overflow-y: hidden;
+        word-break: break-word;
+    }
+    .company_invoice_line {
+        margin-top: 1mm;
+    }
+    .invoice_address {
+        position: relative;
+        left: 25mm;
+        top: 14.7mm;
+        width: 85mm;
+        height: 27.3mm;
+        line-height: 1.15;
+        overflow-y: hidden;
+        word-break: break-word;
+        float: left;
+    }
+    .header_address {
+        min-height: 45mm;
+    }
+    .page_number {
+        margin-top: 4.23mm;
+        margin-bottom: 4.23mm;
+    }
+    &.article {
+        .page {
+            position: relative;
+            top: 8.46mm;
+            left: 25mm;
+            width: 190mm;
+        }
+        .address {
+            margin-top: 5mm;
+        }
+    }
+    &.o_background_footer {
+        position: relative;
+        left: 25mm;
+        width: 190mm;
+    }
+    .o_account_reports_header {
+        .fallback_header {
+            display: none;
+        }
+    }
+}

odoo-bringout-oca-ocb-l10n_din5008/pyproject.toml

@@ -0,0 +1,42 @@
+[project]
+name = "odoo-bringout-oca-ocb-l10n_din5008"
+version = "16.0.0"
+description = "DIN 5008 - 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_din5008"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]