Initial commit: L10N_Europe packages

odoo-bringout-oca-ocb-l10n_et/README.md

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+# Ethiopia - Accounting
+
+
+Base Module for Ethiopian Localization
+======================================
+
+This is the latest Ethiopian Odoo localization and consists of:
+    - Chart of Accounts
+    - VAT tax structure
+    - Withholding tax structure
+    - Regional State listings
+    
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_et
+```
+
+## Dependencies
+
+This addon depends on:
+- account
+
+## Manifest Information
+
+- **Name**: Ethiopia - Accounting
+- **Version**: 2.0
+- **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_et`.
+
+## 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_et/doc/ARCHITECTURE.md

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+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph L10n_et Module - l10n_et
+      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_et/doc/CONFIGURATION.md

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+# Configuration
+
+Refer to Odoo settings for l10n_et. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_et/doc/CONTROLLERS.md

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

odoo-bringout-oca-ocb-l10n_et/doc/DEPENDENCIES.md

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

odoo-bringout-oca-ocb-l10n_et/doc/FAQ.md

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+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_et or install in UI.

odoo-bringout-oca-ocb-l10n_et/doc/INSTALL.md

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+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_et"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_et"
+```

odoo-bringout-oca-ocb-l10n_et/doc/MODELS.md

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+# Models
+
+Detected core models and extensions in l10n_et.
+
+```mermaid
+classDiagram
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-l10n_et/doc/OVERVIEW.md

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+# Overview
+
+Packaged Odoo addon: l10n_et. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_et
+- License: LGPL-3

odoo-bringout-oca-ocb-l10n_et/doc/REPORTS.md

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

odoo-bringout-oca-ocb-l10n_et/doc/SECURITY.md

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

odoo-bringout-oca-ocb-l10n_et/doc/TROUBLESHOOTING.md

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

odoo-bringout-oca-ocb-l10n_et/doc/USAGE.md

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+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_et
+```

odoo-bringout-oca-ocb-l10n_et/doc/WIZARDS.md

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

odoo-bringout-oca-ocb-l10n_et/l10n_et/__init__.py

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+#-*- coding:utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2012 Michael Telahun Makonnen <mmakonnen@gmail.com>.

odoo-bringout-oca-ocb-l10n_et/l10n_et/__manifest__.py

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+#-*- coding:utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2012 Michael Telahun Makonnen <mmakonnen@gmail.com>.
+
+{
+    'name': 'Ethiopia - Accounting',
+    'version': '2.0',
+    'category': 'Accounting/Localizations/Account Charts',
+    'description': """
+Base Module for Ethiopian Localization
+======================================
+
+This is the latest Ethiopian Odoo localization and consists of:
+    - Chart of Accounts
+    - VAT tax structure
+    - Withholding tax structure
+    - Regional State listings
+    """,
+    'author':'Michael Telahun Makonnen <mmakonnen@gmail.com>',
+    'website':'http://miketelahun.wordpress.com',
+    'depends': [
+        'account',
+    ],
+    'data': [
+        'data/l10n_et_chart_data.xml',
+        'data/account.account.template.csv',
+        'data/account_chart_template_data.xml',
+        'data/account.tax.group.csv',
+        'data/account_tax_report_data.xml',
+        'data/account_tax_data.xml',
+        'data/account_chart_template_configure_data.xml',
+    ],
+    'demo': [
+        'demo/demo_company.xml',
+    ],
+    'license': 'LGPL-3',
+}

odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account.account.template.csv

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+"id","code","name","account_type","reconcile","chart_template_id:id"
+"l10n_et1100","1100","Sales of Goods and Services","income","",l10n_et.l10n_et
+"l10n_et120001","120001","Cash Discount Gain","income_other","",l10n_et.l10n_et
+"l10n_et2102","2102","Cash at bank in foreigh currency","asset_current","",l10n_et.l10n_et
+"l10n_et2104","2104","Letter of Credit restricted account","asset_current","",l10n_et.l10n_et
+"l10n_et2201","2201","Suspense","asset_receivable","True",l10n_et.l10n_et
+"l10n_et2202","2202","Cash shortage","asset_receivable","True",l10n_et.l10n_et
+"l10n_et2203","2203","Advance to staff","asset_receivable","True",l10n_et.l10n_et
+"l10n_et2204","2204","Cash Registers","asset_receivable","True",l10n_et.l10n_et
+"l10n_et2211","2211","Trade Debtors","asset_receivable","True",l10n_et.l10n_et
+"l10n_et2212","2212","VAT Receivable on Purchases","liability_current","",l10n_et.l10n_et
+"l10n_et2213","2213","Withholding Receivable on Sales","liability_current","",l10n_et.l10n_et
+"l10n_et2214","2214","VAT Withholding Receivable on Sales","liability_current","",l10n_et.l10n_et
+"l10n_et2215","2215","Trade Debtors (PoS)","asset_receivable","True",l10n_et.l10n_et
+"l10n_et2251","2251","Advance to contractors","asset_current","",l10n_et.l10n_et
+"l10n_et2252","2252","Advance to consultant","asset_current","",l10n_et.l10n_et
+"l10n_et2253","2253","Advance to supplier","asset_current","",l10n_et.l10n_et
+"l10n_et2274","2254","Other Debtors","asset_current","",l10n_et.l10n_et
+"l10n_et2301","2301","Goods in Transit","asset_current","",l10n_et.l10n_et
+"l10n_et2351","2351","Stock","asset_current","",l10n_et.l10n_et
+"l10n_et2411","2411","Work in Progress","asset_current","",l10n_et.l10n_et
+"l10n_et2412","2412","Finished Goods","asset_current","",l10n_et.l10n_et
+"l10n_et2501","2501","Construction of buildings","asset_fixed","",l10n_et.l10n_et
+"l10n_et2503","2503","Construction of infrastructure","asset_fixed","",l10n_et.l10n_et
+"l10n_et2521","2521","Vehicles and other vehicular transport","asset_fixed","",l10n_et.l10n_et
+"l10n_et2522","2522","Aircraft, etc","asset_fixed","",l10n_et.l10n_et
+"l10n_et2523","2523","Plant machinery and equipment","asset_fixed","",l10n_et.l10n_et
+"l10n_et2525","2525","Buildings","asset_fixed","",l10n_et.l10n_et
+"l10n_et2527","2527","Infrastructure","asset_fixed","",l10n_et.l10n_et
+"l10n_et2529","2529","Furnishings and fixtures","asset_fixed","",l10n_et.l10n_et
+"l10n_et2530","2530","Livestock and tansport animals","asset_fixed","",l10n_et.l10n_et
+"l10n_et3001","3001","Grace period payables","liability_payable","True",l10n_et.l10n_et
+"l10n_et3002","3002","Trade Creditors","liability_payable","True",l10n_et.l10n_et
+"l10n_et3003","3003","Pension contribution payable","liability_payable","True",l10n_et.l10n_et
+"l10n_et3004","3004","Salary payable","liability_payable","True",l10n_et.l10n_et
+"l10n_et3006","3006","Witholding Payable","asset_current","",l10n_et.l10n_et
+"l10n_et3007","3007","VAT Payable","asset_current","",l10n_et.l10n_et
+"l10n_et3008","3008","Federal Income Tax","asset_current","",l10n_et.l10n_et
+"l10n_et3054","3054","Other deposits","liability_current","",l10n_et.l10n_et
+"l10n_et3061","3061","Retention on contract","liability_current","",l10n_et.l10n_et
+"l10n_et3103","3103","Commercial Loan","liability_current","",l10n_et.l10n_et
+"l10n_et3153","3153","Commercial Loan","liability_current","",l10n_et.l10n_et
+"l10n_et4001","4010","Share capital / equity","equity","",l10n_et.l10n_et
+"l10n_et4004","4020","Reserves","equity","",l10n_et.l10n_et
+"l10n_et5111","5111","Cost of Goods and Services","expense","",l10n_et.l10n_et
+"l10n_et5901","5901","Inventory Adjustments","expense","",l10n_et.l10n_et
+"l10n_et5911","5911","Purchase Returns and Allowances","expense","",l10n_et.l10n_et
+"l10n_et5921","5921","Other","expense","",l10n_et.l10n_et
+"l10n_et6111","6111","Salaries to permanent staff","expense","",l10n_et.l10n_et
+"l10n_et6113","6113","Wages to contract staff","expense","",l10n_et.l10n_et
+"l10n_et6114","6114","Wages to casual staff","expense","",l10n_et.l10n_et
+"l10n_et6115","6115","Wages to external contract staff","expense","",l10n_et.l10n_et
+"l10n_et6116","6116","Miscellaneous payments to staff","expense","",l10n_et.l10n_et
+"l10n_et6121","6121","Allowances to permanent staff","expense","",l10n_et.l10n_et
+"l10n_et6123","6123","Allowances to contract staff","expense","",l10n_et.l10n_et
+"l10n_et6124","6124","Allowances to external contract staff","expense","",l10n_et.l10n_et
+"l10n_et6131","6131","Contribution to permanent staff pensions","expense","",l10n_et.l10n_et
+"l10n_et6211","6211","Uniforms, bedding","expense","",l10n_et.l10n_et
+"l10n_et6212","6212","Office supplies","expense","",l10n_et.l10n_et
+"l10n_et6213","6213","Printing","expense","",l10n_et.l10n_et
+"l10n_et6214","6214","Medical supplies","expense","",l10n_et.l10n_et
+"l10n_et6215","6215","Educational supplies","expense","",l10n_et.l10n_et
+"l10n_et6216","6216","Food","expense","",l10n_et.l10n_et
+"l10n_et6217","6217","Fuel and lubricants","expense","",l10n_et.l10n_et
+"l10n_et6218","6218","Other material and supplies","expense","",l10n_et.l10n_et
+"l10n_et6219","6219","Miscellaneous equipment","expense","",l10n_et.l10n_et
+"l10n_et6221","6221","Agriculture, forestry and marine inputs","expense","",l10n_et.l10n_et
+"l10n_et6222","6222","Veterinary supplies and drugs","expense","",l10n_et.l10n_et
+"l10n_et6223","6223","Research and development supplies","expense","",l10n_et.l10n_et
+"l10n_et6231","6231","Per diem","expense","",l10n_et.l10n_et
+"l10n_et6232","6232","Transport fees","expense","",l10n_et.l10n_et
+"l10n_et6233","6233","Official entertainment","expense","",l10n_et.l10n_et
+"l10n_et6241","6241","Maintenance and repair of vehicles and other transport","expense","",l10n_et.l10n_et
+"l10n_et6243","6243","Maintenance and repair of plant, and equipment","expense","",l10n_et.l10n_et
+"l10n_et6244","6244","Maintenance and repair of buildings, furnishings and fixtures","expense","",l10n_et.l10n_et
+"l10n_et6245","6245","Maintenance and repair of infrastructure","expense","",l10n_et.l10n_et
+"l10n_et6251","6251","Contracted professional services","expense","",l10n_et.l10n_et
+"l10n_et6252","6252","Rent","expense","",l10n_et.l10n_et
+"l10n_et6253","6253","Advertising","expense","",l10n_et.l10n_et
+"l10n_et6254","6254","Insurance","expense","",l10n_et.l10n_et
+"l10n_et6255","6255","Freight","expense","",l10n_et.l10n_et
+"l10n_et6256","6256","Fees and charges","expense","",l10n_et.l10n_et
+"l10n_et6257","6257","Electricity charges","expense","",l10n_et.l10n_et
+"l10n_et6258","6258","Telecommunication charges","expense","",l10n_et.l10n_et
+"l10n_et6259","6259","Water and other utilities","expense","",l10n_et.l10n_et
+"l10n_et6271","6271","Local training","expense","",l10n_et.l10n_et
+"l10n_et6272","6272","External training","expense","",l10n_et.l10n_et
+"l10n_et6311","6311","Depreciation of vehicles and other vehicular transport","expense","",l10n_et.l10n_et
+"l10n_et6313","6313","Depreciation of plant, machinery and equipment","expense","",l10n_et.l10n_et
+"l10n_et6314","6314","Depreciation of buildings, furnishings and fixtures","expense","",l10n_et.l10n_et
+"l10n_et6315","6315","Depreciation of livestock and transport animals","expense","",l10n_et.l10n_et
+"l10n_et6321","6321","Pre-construction activities","expense","",l10n_et.l10n_et
+"l10n_et6322","6322","Construction of buildings","expense","",l10n_et.l10n_et
+"l10n_et6324","6324","Construction of infrastructure","expense","",l10n_et.l10n_et
+"l10n_et6431","6431","Payments on the principal of foreign debt","expense","",l10n_et.l10n_et
+"l10n_et6432","6432","Payments of interest and bank charges on foreign debt","expense","",l10n_et.l10n_et
+"l10n_et6433","6433","Payments on the principal of local debt","expense","",l10n_et.l10n_et
+"l10n_et6434","6434","Payments of interest and bank charges on local debt","expense","",l10n_et.l10n_et
+"l10n_et6435","1200","Foreign Exchange Currency Gain Account","income_other","",l10n_et.l10n_et
+"l10n_et6436","6260","Foreign Exchange Currency Loss Account","expense","",l10n_et.l10n_et
+"l10n_et626001","626001","Cash Discount Loss","expense","",l10n_et.l10n_et

odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account.tax.group.csv

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+id,name,country_id/id
+tax_group_vat_0,VAT 0%,base.et
+tax_group_vat_15,VAT 15%,base.et
+tax_group_withh_2,Withholding 2%,base.et
+tax_group_withh_15,Withholding 15%,base.et
+tax_group_withh_35,Withholding 35%,base.et

odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account_chart_template_configure_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_et.l10n_et')]"/>
+        </function>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account_chart_template_data.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_et" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="l10n_et2211"/>
+        <field name="property_account_payable_id" ref="l10n_et3002"/>
+        <field name="property_account_expense_categ_id" ref="l10n_et2301"/>
+        <field name="property_account_income_categ_id" ref="l10n_et1100"/>
+        <field name="income_currency_exchange_account_id" ref="l10n_et6435"/>
+        <field name="expense_currency_exchange_account_id" ref="l10n_et6436"/>
+        <field name="default_pos_receivable_account_id" ref="l10n_et2215"/>
+        <field name="account_journal_early_pay_discount_loss_account_id" ref="l10n_et626001"/>
+        <field name="account_journal_early_pay_discount_gain_account_id" ref="l10n_et120001"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account_tax_data.xml

@@ -0,0 +1,360 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="id_tax03" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_et"/>
+            <field name="name">VAT 15% rated sales</field>
+            <field name="description">tax03</field>
+            <field name="amount">15</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_vat_15"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_sale_vat_rated_15_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_et3007'),
+                    'minus_report_expression_ids': [ref('account_tax_report_net_sale_vat_15_tag')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_sale_vat_rated_15_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_et3007'),
+                    'plus_report_expression_ids': [ref('account_tax_report_net_sale_vat_15_tag')],
+                }),
+            ]"/>
+        </record>
+        <record id="id_tax04" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_et"/>
+            <field name="name">VAT 0% rated sales</field>
+            <field name="description">tax04</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_vat_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_sale_vat_rated_0_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_sale_vat_rated_0_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+        </record>
+        <record id="id_tax06" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_et"/>
+            <field name="name">VAT Exempt rated sales</field>
+            <field name="description">tax06</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_vat_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_sale_vat_exmpt_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_sale_vat_exmpt_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+        </record>
+        <record id="id_tax11" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_et"/>
+            <field name="name">VAT Out of Scope rated sales</field>
+            <field name="description">tax11</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_vat_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_sale_vat_out_scope_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_sale_vat_out_scope_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+        </record>
+        <record id="id_tax02" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_et"/>
+            <field name="name">Withholding 2% rated sales</field>
+            <field name="amount">-2</field>
+            <field name="amount_type">percent</field>
+            <field name="description">tax02</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_withh_2"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_sale_withholding_2_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_et3006'),
+                    'minus_report_expression_ids': [ref('account_tax_report_net_sale_witheld_2_tag')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_sale_withholding_2_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_et3006'),
+                    'plus_report_expression_ids': [ref('account_tax_report_net_sale_witheld_2_tag')],
+                }),
+            ]"/>
+        </record>
+        <record id="id_tax13" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_et"/>
+            <field name="name">Withholding 35% rated sales</field>
+            <field name="description">tax13</field>
+            <field name="amount">-35</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_withh_35"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_sale_withholding_35_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_et3006'),
+                    'plus_report_expression_ids': [ref('account_tax_report_net_sale_witheld_35_tag')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_sale_withholding_35_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_et3006'),
+                    'minus_report_expression_ids': [ref('account_tax_report_net_sale_witheld_35_tag')],
+                }),
+            ]"/>
+        </record>
+        <record id="id_tax14" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_et"/>
+            <field name="name">Withholding VAT 15% rated sales</field>
+            <field name="description">tax14</field>
+            <field name="amount">-15</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_withh_15"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_sale_vat_withholding_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_et3006'),
+                    'plus_report_expression_ids': [ref('account_tax_report_net_sale_vat_witheld_tag')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_sale_vat_withholding_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_et3006'),
+                    'minus_report_expression_ids': [ref('account_tax_report_net_sale_vat_witheld_tag')],
+                }),
+            ]"/>
+        </record>
+        <record id="id_tax08" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_et"/>
+            <field name="name">VAT 15% rated purchases</field>
+            <field name="description">tax08</field>
+            <field name="amount">15</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_vat_15"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_purch_vt_ratd_15_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_et2212'),
+                    'plus_report_expression_ids': [ref('account_tax_report_purch_vat_rated_15_tag')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_purch_vt_ratd_15_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_et2212'),
+                    'minus_report_expression_ids': [ref('account_tax_report_purch_vat_rated_15_tag')],
+                }),
+            ]"/>
+        </record>
+        <record id="id_tax07" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_et"/>
+            <field name="name">VAT 0% rated purchases</field>
+            <field name="description">tax07</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_vat_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_purch_vt_ratd_0_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_purch_vt_ratd_0_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+        </record>
+        <record id="id_tax10" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_et"/>
+            <field name="name">VAT Exempt rated purchases</field>
+            <field name="description">tax10</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_vat_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_purch_vt_exmpt_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_purch_vt_exmpt_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+        </record>
+        <record id="id_tax09" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_et"/>
+            <field name="name">VAT Out of Scope rated purchases</field>
+            <field name="description">tax09</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_vat_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_purch_vt_out_scope_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_purch_vt_out_scope_tag')],
+                }),
+                (0,0, {'repartition_type': 'tax'}),
+            ]"/>
+        </record>
+        <record id="id_tax05" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_et"/>
+            <field name="name">Withholding 2% rated purchases</field>
+            <field name="description">tax05</field>
+            <field name="amount">-2</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_withh_2"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_purch_withholding_2_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_et2213'),
+                    'plus_report_expression_ids': [ref('account_tax_report_net_purch_witholding_2_tag')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_purch_withholding_2_tag')],
+                }),
+                    (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_et2213'),
+                    'minus_report_expression_ids': [ref('account_tax_report_net_purch_witholding_2_tag')],
+                }),
+            ]"/>
+        </record>
+        <record id="id_tax12" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_et"/>
+            <field name="name">Withholding 35% rated purchases</field>
+            <field name="description">tax12</field>
+            <field name="amount">-35</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_withh_35"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'plus_report_expression_ids': [ref('account_tax_report_purch_withholding_35_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_et2213'),
+                    'plus_report_expression_ids': [ref('account_tax_report_net_purch_witholding_35_tag')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'repartition_type': 'base',
+                    'minus_report_expression_ids': [ref('account_tax_report_purch_withholding_35_tag')],
+                }),
+                (0,0, {
+                    'repartition_type': 'tax',
+                    'account_id': ref('l10n_et2213'),
+                    'minus_report_expression_ids': [ref('account_tax_report_net_purch_witholding_35_tag')],
+                }),
+            ]"/>
+        </record>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account_tax_report_data.xml

@@ -0,0 +1,294 @@
+<?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.et"/>
+        <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_purch_vt" model="account.report.line">
+                <field name="name">Taxable Purchases - VAT</field>
+                <field name="aggregation_formula">ET_TAXABLE_PURCHASE_VAT_OUT_OF_SCOPE.balance + ET_TAXABLE_PURCHASE_VAT_EXEMPT.balance + ET_TAXABLE_PURCHASE_VAT_RATED_0.balance + ET_TAXABLE_PURCHASE_VAT_RATED_15.balance</field>
+                <field name="children_ids">
+                    <record id="account_tax_report_purch_vt_out_scope" model="account.report.line">
+                        <field name="name">Taxable Purchase VAT Out of Scope</field>
+                        <field name="code">ET_TAXABLE_PURCHASE_VAT_OUT_OF_SCOPE</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_purch_vt_out_scope_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">Taxable Purchase VAT Out of Scope</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_purch_vt_exmpt" model="account.report.line">
+                        <field name="name">Taxable Purchase VAT Exempt</field>
+                        <field name="code">ET_TAXABLE_PURCHASE_VAT_EXEMPT</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_purch_vt_exmpt_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">Taxable Purchase VAT Exempt</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_purch_vt_ratd_0" model="account.report.line">
+                        <field name="name">Taxable Purchase VAT Rated 0%</field>
+                        <field name="code">ET_TAXABLE_PURCHASE_VAT_RATED_0</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_purch_vt_ratd_0_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">Taxable Purchase VAT Rated 0%</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_purch_vt_ratd_15" model="account.report.line">
+                        <field name="name">Taxable Purchase VAT Rated 15%</field>
+                        <field name="code">ET_TAXABLE_PURCHASE_VAT_RATED_15</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_purch_vt_ratd_15_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">Taxable Purchase VAT Rated 15%</field>
+                            </record>
+                        </field>
+                    </record>
+                </field>
+            </record>
+            <record id="account_tax_report_purch_withholding" model="account.report.line">
+                <field name="name">Taxable Purchases - Witholding</field>
+                <field name="aggregation_formula">ET_TAXABLE_ET_2_WITHHOLDING_ON_PURCHASES.balance + ET_TAXABLE_ET_35_WITHHOLDING_ON_PURCHASES.balance</field>
+                <field name="children_ids">
+                    <record id="account_tax_report_purch_withholding_2" model="account.report.line">
+                        <field name="name">Taxable 2% Withholding on Purchases</field>
+                        <field name="code">ET_TAXABLE_ET_2_WITHHOLDING_ON_PURCHASES</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_purch_withholding_2_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">Taxable 2% Withholding on Purchases</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_purch_withholding_35" model="account.report.line">
+                        <field name="name">Taxable 35% Withholding on Purchases</field>
+                        <field name="code">ET_TAXABLE_ET_35_WITHHOLDING_ON_PURCHASES</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_purch_withholding_35_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">Taxable 35% Withholding on Purchases</field>
+                            </record>
+                        </field>
+                    </record>
+                </field>
+            </record>
+            <record id="account_tax_report_sale_vat" model="account.report.line">
+                <field name="name">Taxable Sales - VAT</field>
+                <field name="aggregation_formula">ET_TAXABLE_SALES_VAT_OUT_OF_SCOPE_SALES.balance + ET_TAXABLE_SALES_VAT_EXEMPT.balance + ET_TAXABLE_SALES_VAT_RATED_0.balance + ET_TAXABLE_ET_SALES_VAT_RATED_15.balance</field>
+                <field name="children_ids">
+                    <record id="account_tax_report_sale_vat_out_scope" model="account.report.line">
+                        <field name="name">Taxable Sales VAT Out of Scope (Sales)</field>
+                        <field name="code">ET_TAXABLE_SALES_VAT_OUT_OF_SCOPE_SALES</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_sale_vat_out_scope_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">Taxable Sales VAT Out of Scope (Sales)</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_sale_vat_exmpt" model="account.report.line">
+                        <field name="name">Taxable Sales VAT Exempt</field>
+                        <field name="code">ET_TAXABLE_SALES_VAT_EXEMPT</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_sale_vat_exmpt_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">Taxable Sales VAT Exempt</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_sale_vat_rated_0" model="account.report.line">
+                        <field name="name">Taxable Sales VAT Rated 0%</field>
+                        <field name="code">ET_TAXABLE_SALES_VAT_RATED_0</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_sale_vat_rated_0_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">Taxable Sales VAT Rated 0%</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_sale_vat_rated_15" model="account.report.line">
+                        <field name="name">Taxable Sales VAT Rated 15%</field>
+                        <field name="code">ET_TAXABLE_ET_SALES_VAT_RATED_15</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_sale_vat_rated_15_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">Taxable Sales VAT Rated 15%</field>
+                            </record>
+                        </field>
+                    </record>
+                </field>
+            </record>
+            <record id="account_tax_report_sale_withholding" model="account.report.line">
+                <field name="name">Taxable Sales - Withholding</field>
+                <field name="aggregation_formula">ET_TAXABLE_2_WITHHOLDING_ON_SALES.balance + ET_TAXABLE_35_WITHHOLDING_ON_SALES.balance + ET_TAXABLE_VAT_WITHHOLDING_ON_SALES.balance</field>
+                <field name="children_ids">
+                    <record id="account_tax_report_sale_withholding_2" model="account.report.line">
+                        <field name="name">Taxable 2% Withholding on Sales</field>
+                        <field name="code">ET_TAXABLE_2_WITHHOLDING_ON_SALES</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_sale_withholding_2_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">Taxable 2% Withholding on Sales</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_sale_withholding_35" model="account.report.line">
+                        <field name="name">Taxable 35% Withholding on Sales</field>
+                        <field name="code">ET_TAXABLE_35_WITHHOLDING_ON_SALES</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_sale_withholding_35_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">Taxable 35% Withholding on Sales</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_sale_vat_withholding" model="account.report.line">
+                        <field name="name">Taxable VAT Withholding on Sales</field>
+                        <field name="code">ET_TAXABLE_VAT_WITHHOLDING_ON_SALES</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_sale_vat_withholding_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">Taxable VAT Withholding on Sales</field>
+                            </record>
+                        </field>
+                    </record>
+                </field>
+            </record>
+            <record id="account_tax_report_net_vat" model="account.report.line">
+                <field name="name">Net VAT to be Paid/Reclaimed</field>
+                <field name="aggregation_formula">ET_PURCHASE_VAT.balance + ET_SALES_VAT.balance</field>
+                <field name="children_ids">
+                    <record id="account_tax_report_purch_vat" model="account.report.line">
+                        <field name="name">Purchase VAT</field>
+                        <field name="code">ET_PURCHASE_VAT</field>
+                        <field name="aggregation_formula">ET_PURCHASE_VAT_RATED_15.balance</field>
+                        <field name="children_ids">
+                            <record id="account_tax_report_purch_vat_rated_15" model="account.report.line">
+                                <field name="name">Purchase VAT Rated 15%</field>
+                                <field name="code">ET_PURCHASE_VAT_RATED_15</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_purch_vat_rated_15_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">Purchase VAT Rated 15%</field>
+                                    </record>
+                                </field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_net_sale_vat" model="account.report.line">
+                        <field name="name">Sales VAT</field>
+                        <field name="code">ET_SALES_VAT</field>
+                        <field name="aggregation_formula">ET_SALES_VAT_RATED_15.balance</field>
+                        <field name="children_ids">
+                            <record id="account_tax_report_net_sale_vat_15" model="account.report.line">
+                                <field name="name">Sales VAT Rated 15%</field>
+                                <field name="code">ET_SALES_VAT_RATED_15</field>
+                                <field name="expression_ids">
+                                    <record id="account_tax_report_net_sale_vat_15_tag" model="account.report.expression">
+                                        <field name="label">balance</field>
+                                        <field name="engine">tax_tags</field>
+                                        <field name="formula">Sales VAT Rated 15%</field>
+                                    </record>
+                                </field>
+                            </record>
+                        </field>
+                    </record>
+                </field>
+            </record>
+            <record id="account_tax_report_net_purch_witholding" model="account.report.line">
+                <field name="name">Withholding on Purchases</field>
+                <field name="aggregation_formula">ET_2_WITHHOLDING_ON_PURCHASES.balance + ET_35_WITHHOLDING_ON_PURCHASES.balance</field>
+                <field name="children_ids">
+                    <record id="account_tax_report_net_purch_witholding_2" model="account.report.line">
+                        <field name="name">2% Withholding on Purchases</field>
+                        <field name="code">ET_2_WITHHOLDING_ON_PURCHASES</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_net_purch_witholding_2_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">2% Withholding on Purchases</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_net_purch_witholding_35" model="account.report.line">
+                        <field name="name">35% Withholding on Purchases</field>
+                        <field name="code">ET_35_WITHHOLDING_ON_PURCHASES</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_net_purch_witholding_35_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">35% Withholding on Purchases</field>
+                            </record>
+                        </field>
+                    </record>
+                </field>
+            </record>
+            <record id="account_tax_report_net_sale_witholding" model="account.report.line">
+                <field name="name">Withholding on Sales</field>
+                <field name="aggregation_formula">ET_2_WITHHELD_ON_SALES.balance + ET_35_WITHHELD_ON_SALES.balance + ET_VAT_WITHHELD_ON_SALES.balance</field>
+                <field name="children_ids">
+                    <record id="account_tax_report_net_sale_witheld_2" model="account.report.line">
+                        <field name="name">2% Withheld on Sales</field>
+                        <field name="code">ET_2_WITHHELD_ON_SALES</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_net_sale_witheld_2_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">2% Withheld on Sales</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_net_sale_witheld_35" model="account.report.line">
+                        <field name="name">35% Withheld on Sales</field>
+                        <field name="code">ET_35_WITHHELD_ON_SALES</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_net_sale_witheld_35_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">35% Withheld on Sales</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_net_sale_vat_witheld" model="account.report.line">
+                        <field name="name">VAT Withheld on Sales</field>
+                        <field name="code">ET_VAT_WITHHELD_ON_SALES</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_net_sale_vat_witheld_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">VAT Withheld on Sales</field>
+                            </record>
+                        </field>
+                    </record>
+                </field>
+            </record>
+        </field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_et/l10n_et/data/l10n_et_chart_data.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_et" model="account.chart.template">
+        <field name="name">Ethiopia Tax and Account Chart Template</field>
+        <field name="code_digits">6</field>
+        <field name="currency_id" ref="base.ETB"/>
+        <field name="bank_account_code_prefix">211</field>
+        <field name="cash_account_code_prefix">211</field>
+        <field name="transfer_account_code_prefix">212</field>
+        <field name="country_id" ref="base.et"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_et/l10n_et/demo/demo_company.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_et" model="res.partner">
+        <field name="name">ET Company</field>
+        <field name="vat"></field>
+        <field name="street"></field>
+        <field name="city">Debo Dibo</field>
+        <field name="country_id" ref="base.et"/>
+        <field name="state_id" ref="base.state_et_11"/>
+        <field name="zip"></field>
+        <field name="phone">+251 91 123 4567</field>
+        <field name="email">info@company.etexample.com</field>
+        <field name="website">www.etexample.com</field>
+    </record>
+
+    <record id="demo_company_et" model="res.company">
+        <field name="name">ET Company</field>
+        <field name="partner_id" ref="partner_demo_company_et"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_et')]"/>
+    </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_et.demo_company_et'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_et.l10n_et')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_et.demo_company_et')"/>
+    </function>
+</odoo>

odoo-bringout-oca-ocb-l10n_et/pyproject.toml

@@ -0,0 +1,42 @@
+[project]
+name = "odoo-bringout-oca-ocb-l10n_et"
+version = "16.0.0"
+description = "Ethiopia - 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_et"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]