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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:21 +01:00
parent 7dc55599c6
commit 7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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25
odoo-bringout-oca-ocb-l10n_nz/l10n_nz/data/template/account.tax-nz.csv Normal file
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"id","name","sequence","description","invoice_label","type_tax_use","amount_type","amount","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","fiscal_position_ids","original_tax_ids"
"nz_tax_sale_15","15%","1","Sale (15%)","GST Sales (15%)","sale","percent","15.0","tax_group_gst_15","base","invoice","BOX 5","","l10n_nz_domestic_fiscal_position",""
"","","","","","","","","","tax","invoice","BOX 5","nz_21310","",""
"","","","","","","","","","base","refund","BOX 5","","",""
"","","","","","","","","","tax","refund","BOX 5","nz_21310","",""
"nz_tax_sale_0","0% EX","3","Zero/Export (0%) Sale","Zero Rated (Export) Sales","sale","percent","0.0","tax_group_0","base","invoice","BOX 5||BOX 6","","fiscal_position_os_partner","nz_tax_sale_15"
"","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","base","refund","BOX 5||BOX 6","","",""
"","","","","","","","","","tax","refund","","","",""
"nz_tax_purchase_15","15%","1","Purch (15%)","GST Purchases (15%)","purchase","percent","15.0","tax_group_gst_15","base","invoice","BOX 11","","l10n_nz_domestic_fiscal_position",""
"","","","","","","","","","tax","invoice","BOX 11","nz_21330","",""
"","","","","","","","","","base","refund","BOX 11","","",""
"","","","","","","","","","tax","refund","BOX 11","nz_21330","",""
"nz_tax_purchase_0","0% F","3","Zero/Import (0%) Purch","GST Free Purchases","purchase","percent","0.0","tax_group_0","base","invoice","","","fiscal_position_os_partner","nz_tax_purchase_15"
"","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","base","refund","","","",""
"","","","","","","","","","tax","refund","","","",""
"nz_tax_purchase_taxable_import","0% TPS","4","Purch (Imports Taxable)","Purchase (Taxable Imports) - Tax Paid Separately","purchase","percent","0.0","tax_group_0","base","invoice","","","fiscal_position_os_partner",""
"","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","base","refund","","","",""
"","","","","","","","","","tax","refund","","","",""
"nz_tax_purchase_gst_only","100% ONLY","5","GST Only - Imports","GST Only on Imports","purchase","division","100.0","tax_group_100","base","invoice","","","l10n_nz_domestic_fiscal_position",""
"","","","","","","","","","tax","invoice","BOX 13","nz_21330","",""
"","","","","","","","","","base","refund","","","",""
"","","","","","","","","","tax","refund","BOX 13","nz_21330","",""
1 id name sequence description invoice_label type_tax_use amount_type amount tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id fiscal_position_ids original_tax_ids
2 nz_tax_sale_15 15% 1 Sale (15%) GST Sales (15%) sale percent 15.0 tax_group_gst_15 base invoice BOX 5 l10n_nz_domestic_fiscal_position
3 tax invoice BOX 5 nz_21310
4 base refund BOX 5
5 tax refund BOX 5 nz_21310
6 nz_tax_sale_0 0% EX 3 Zero/Export (0%) Sale Zero Rated (Export) Sales sale percent 0.0 tax_group_0 base invoice BOX 5||BOX 6 fiscal_position_os_partner nz_tax_sale_15
7 tax invoice
8 base refund BOX 5||BOX 6
9 tax refund
10 nz_tax_purchase_15 15% 1 Purch (15%) GST Purchases (15%) purchase percent 15.0 tax_group_gst_15 base invoice BOX 11 l10n_nz_domestic_fiscal_position
11 tax invoice BOX 11 nz_21330
12 base refund BOX 11
13 tax refund BOX 11 nz_21330
14 nz_tax_purchase_0 0% F 3 Zero/Import (0%) Purch GST Free Purchases purchase percent 0.0 tax_group_0 base invoice fiscal_position_os_partner nz_tax_purchase_15
15 tax invoice
16 base refund
17 tax refund
18 nz_tax_purchase_taxable_import 0% TPS 4 Purch (Imports Taxable) Purchase (Taxable Imports) - Tax Paid Separately purchase percent 0.0 tax_group_0 base invoice fiscal_position_os_partner
19 tax invoice
20 base refund
21 tax refund
22 nz_tax_purchase_gst_only 100% ONLY 5 GST Only - Imports GST Only on Imports purchase division 100.0 tax_group_100 base invoice l10n_nz_domestic_fiscal_position
23 tax invoice BOX 13 nz_21330
24 base refund
25 tax refund BOX 13 nz_21330