oca/oca-ocb-l10n_europe
2
0
Fork 0
mirror of https://github.com/bringout/oca-ocb-l10n_europe.git synced 2026-04-28 02:22:06 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions

19.0 vanilla

Browse source
This commit is contained in:
Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
Download patch file Download diff file Expand all files Collapse all files

45
odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/template/account.tax-mz.csv Normal file
View file

@ -0,0 +1,45 @@
"id","name","description","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/factor_percent","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"
"vat_sale_16","16%","16%","16.0","percent","sale","tax_group_vat_16","100","base","invoice","1","","fiscal_position_template_dom",""
"","","","","","","","100","tax","invoice","2","l10n_mz_account_44331","",""
"","","","","","","","100","base","refund","1","","",""
"","","","","","","","100","tax","refund","2","l10n_mz_account_44331","",""
"vat_sale_5","5% S","5%","5.0","percent","sale","tax_group_vat_5","100","base","invoice","1","","fiscal_position_template_dom",""
"","","","","","","","100","tax","invoice","2","l10n_mz_account_44331","",""
"","","","","","","","100","base","refund","1","","",""
"","","","","","","","100","tax","refund","2","l10n_mz_account_44331","",""
"vat_export","0% EX","0%","0.0","percent","sale","tax_group_vat_0","100","base","invoice","3","","fiscal_position_import_export","vat_sale_5,vat_sale_16"
"","","","","","","","100","tax","invoice","","","",""
"","","","","","","","100","base","refund","3","","",""
"","","","","","","","100","tax","refund","","","",""
"vat_exempt_sale","0%","0%","0.0","percent","sale","tax_group_vat_0","100","base","invoice","4","","fiscal_position_template_dom",""
"","","","","","","","100","tax","invoice","","","",""
"","","","","","","","100","base","refund","4","","",""
"","","","","","","","100","tax","refund","","","",""
"vat_purch_16_fixed","16% G Fixed Assets","16%","16.0","percent","purchase","tax_group_vat_16","100","base","invoice","","","fiscal_position_template_dom",""
"","","","","","","","100","tax","invoice","5","l10n_mz_account_44322","",""
"","","","","","","","100","base","refund","","","",""
"","","","","","","","100","tax","refund","5","l10n_mz_account_44322","",""
"vat_purch_16_inventories","16% G inventories","16%","16.0","percent","purchase","tax_group_vat_16","100","base","invoice","","","fiscal_position_template_dom",""
"","","","","","","","100","tax","invoice","6","l10n_mz_account_44321","",""
"","","","","","","","100","base","refund","","","",""
"","","","","","","","100","tax","refund","6","l10n_mz_account_44321","",""
"vat_purch_16_other","16% GS","16%","16.0","percent","purchase","tax_group_vat_16","100","base","invoice","","","fiscal_position_template_dom",""
"","","","","","","","100","tax","invoice","7","l10n_mz_account_44323","",""
"","","","","","","","100","base","refund","","","",""
"","","","","","","","100","tax","refund","7","l10n_mz_account_44323","",""
"vat_import","16% Import","16%","16.0","percent","purchase","tax_group_vat_16","100","base","invoice","","","fiscal_position_import_export",""
"","","","","","","","100","tax","invoice","8","l10n_mz_account_44323","",""
"","","","","","","","100","base","refund","","","",""
"","","","","","","","100","tax","refund","8","l10n_mz_account_44323","",""
"vat_purchase_5","5% S","5%","5.0","percent","purchase","tax_group_vat_5","100","base","invoice","","","fiscal_position_template_dom",""
"","","","","","","","100","tax","invoice","7","l10n_mz_account_44323","",""
"","","","","","","","100","base","refund","","","",""
"","","","","","","","100","tax","refund","7","l10n_mz_account_44323","",""
"vat_exempt_import","0% Import","0%","0.0","percent","purchase","tax_group_vat_0","100","base","invoice","","","fiscal_position_import_export","vat_purch_16_inventories,vat_purch_16_fixed,vat_purchase_5,vat_purch_16_other"
"","","","","","","","100","tax","invoice","","","",""
"","","","","","","","100","base","refund","","","",""
"","","","","","","","100","tax","refund","","","",""
"vat_exempt_purchase","0%","0%","0.0","percent","purchase","tax_group_vat_0","100","base","invoice","","","fiscal_position_template_dom",""
"","","","","","","","100","tax","invoice","","","",""
"","","","","","","","100","base","refund","","","",""
"","","","","","","","100","tax","refund","","","",""
1 id name description amount amount_type type_tax_use tax_group_id repartition_line_ids/factor_percent 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 vat_sale_16 16% 16% 16.0 percent sale tax_group_vat_16 100 base invoice 1 fiscal_position_template_dom
3 100 tax invoice 2 l10n_mz_account_44331
4 100 base refund 1
5 100 tax refund 2 l10n_mz_account_44331
6 vat_sale_5 5% S 5% 5.0 percent sale tax_group_vat_5 100 base invoice 1 fiscal_position_template_dom
7 100 tax invoice 2 l10n_mz_account_44331
8 100 base refund 1
9 100 tax refund 2 l10n_mz_account_44331
10 vat_export 0% EX 0% 0.0 percent sale tax_group_vat_0 100 base invoice 3 fiscal_position_import_export vat_sale_5,vat_sale_16
11 100 tax invoice
12 100 base refund 3
13 100 tax refund
14 vat_exempt_sale 0% 0% 0.0 percent sale tax_group_vat_0 100 base invoice 4 fiscal_position_template_dom
15 100 tax invoice
16 100 base refund 4
17 100 tax refund
18 vat_purch_16_fixed 16% G Fixed Assets 16% 16.0 percent purchase tax_group_vat_16 100 base invoice fiscal_position_template_dom
19 100 tax invoice 5 l10n_mz_account_44322
20 100 base refund
21 100 tax refund 5 l10n_mz_account_44322
22 vat_purch_16_inventories 16% G inventories 16% 16.0 percent purchase tax_group_vat_16 100 base invoice fiscal_position_template_dom
23 100 tax invoice 6 l10n_mz_account_44321
24 100 base refund
25 100 tax refund 6 l10n_mz_account_44321
26 vat_purch_16_other 16% GS 16% 16.0 percent purchase tax_group_vat_16 100 base invoice fiscal_position_template_dom
27 100 tax invoice 7 l10n_mz_account_44323
28 100 base refund
29 100 tax refund 7 l10n_mz_account_44323
30 vat_import 16% Import 16% 16.0 percent purchase tax_group_vat_16 100 base invoice fiscal_position_import_export
31 100 tax invoice 8 l10n_mz_account_44323
32 100 base refund
33 100 tax refund 8 l10n_mz_account_44323
34 vat_purchase_5 5% S 5% 5.0 percent purchase tax_group_vat_5 100 base invoice fiscal_position_template_dom
35 100 tax invoice 7 l10n_mz_account_44323
36 100 base refund
37 100 tax refund 7 l10n_mz_account_44323
38 vat_exempt_import 0% Import 0% 0.0 percent purchase tax_group_vat_0 100 base invoice fiscal_position_import_export vat_purch_16_inventories,vat_purch_16_fixed,vat_purchase_5,vat_purch_16_other
39 100 tax invoice
40 100 base refund
41 100 tax refund
42 vat_exempt_purchase 0% 0% 0.0 percent purchase tax_group_vat_0 100 base invoice fiscal_position_template_dom
43 100 tax invoice
44 100 base refund
45 100 tax refund