19.0 vanilla

odoo-bringout-oca-ocb-l10n_dk/l10n_dk/models/__init__.py

@@ -1,4 +1,5 @@
-# -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
-
+from . import account_account
+from . import template_dk
 from . import account_journal
+from . import res_partner

odoo-bringout-oca-ocb-l10n_dk/l10n_dk/models/account_account.py

@@ -0,0 +1,32 @@
+from collections import defaultdict
+
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class AccountAccount(models.Model):
+    _name = 'account.account'
+    _inherit = 'account.account'
+    
+    @api.ondelete(at_uninstall=False)
+    def _unlink_bank_cash_accounts(self):
+        nb_account_to_delete_per_company = defaultdict(self.env['account.account'].browse)
+        for account in self:
+            for company in account.company_ids:
+                if company.country_code == 'DK':
+                    nb_account_to_delete_per_company[company] |= account
+
+        if not nb_account_to_delete_per_company:
+            return
+
+        grouped_counts = self.read_group(
+            domain=[('company_ids.account_fiscal_country_id.code', '=', 'DK'), ('account_type', '=', 'asset_cash')],
+            fields=['company_ids', 'id:count'],
+            groupby=['company_ids'],
+        )
+        nb_account_per_company = {self.env['res.company'].browse(entry['company_ids'][0]): entry['company_ids_count'] for entry in grouped_counts}
+
+        for company_id, count in nb_account_per_company.items():
+            nb_to_delete = sum(1 for account in nb_account_to_delete_per_company.get(company_id) if account.account_type == 'asset_cash')
+            if count - nb_to_delete < 1:
+                raise UserError(_("You must keep at least one bank and cash account for %(company)s!", company=company_id.name))

odoo-bringout-oca-ocb-l10n_dk/l10n_dk/models/account_journal.py

@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
-from odoo import api, models
+from odoo import api, Command, models
 
 
 class AccountJournal(models.Model):
@@ -16,6 +16,9 @@ class AccountJournal(models.Model):
             # Ensure the newly liquidity accounts have the right account tag in order to be part
             # of the Danish financial reports.
             account_vals.setdefault('tag_ids', [])
-            account_vals['tag_ids'].append((4, self.env.ref('l10n_dk.account_tag_liquidity').id))
+            if vals.get('type') == 'bank':
+                account_vals['tag_ids'].append(Command.link(self.env.ref('l10n_dk.account_tag_6481').id))
+            elif vals.get('type') == 'cash':
+                account_vals['tag_ids'].append(Command.link(self.env.ref('l10n_dk.account_tag_6471').id))
 
         return account_vals

odoo-bringout-oca-ocb-l10n_dk/l10n_dk/models/res_partner.py

@@ -0,0 +1,29 @@
+from odoo import api, models
+from odoo.addons.account.models.partner import _ref_company_registry
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    @api.depends('vat', 'country_id')
+    def _compute_company_registry(self):
+        # OVERRIDE
+        # In Denmark, if you have a VAT number, it's also your company registry (CVR) number
+        super()._compute_company_registry()
+        for partner in self.filtered(lambda p: p.country_id.code == 'DK' and p.vat):
+            vat_country, vat_number = self._split_vat(partner.vat)
+            if vat_country in ('DK', '') and self._check_vat_number('DK', vat_number):
+                partner.company_registry = vat_number
+
+    @api.depends('country_id.code', 'ref_company_ids.account_fiscal_country_id.code')
+    def _compute_company_registry_placeholder(self):
+        super()._compute_company_registry_placeholder()
+        for partner in self:
+            country = partner.ref_company_ids[:1].account_fiscal_country_id or partner.country_id
+            if country.code == 'DK':
+                partner.company_registry_placeholder = _ref_company_registry.get('dk') or ''
+
+    def _get_company_registry_labels(self):
+        labels = super()._get_company_registry_labels()
+        labels['DK'] = 'CVR'
+        return labels

odoo-bringout-oca-ocb-l10n_dk/l10n_dk/models/template_dk.py

@@ -0,0 +1,45 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = 'account.chart.template'
+
+    @template('dk')
+    def _get_dk_template_data(self):
+        return {
+            'property_account_receivable_id': 'dk_coa_6190',
+            'property_account_payable_id': 'dk_coa_7440',
+            'code_digits': '4',
+        }
+
+    @template('dk', 'res.company')
+    def _get_dk_res_company(self):
+        return {
+            self.env.company.id: {
+                'anglo_saxon_accounting': True,
+                'account_fiscal_country_id': 'base.dk',
+                'bank_account_code_prefix': '648',
+                'cash_account_code_prefix': '647',
+                'transfer_account_code_prefix': '683',
+                'account_default_pos_receivable_account_id': 'dk_coa_6190',
+                'income_currency_exchange_account_id': 'dk_coa_3610',
+                'expense_currency_exchange_account_id': 'dk_coa_3610',
+                'account_journal_early_pay_discount_loss_account_id': 'dk_coa_2720',
+                'account_journal_early_pay_discount_gain_account_id': 'dk_coa_2720',
+                'account_sale_tax_id': 'tax_s1',
+                'account_purchase_tax_id': 'tax_k1',
+                'default_cash_difference_income_account_id': 'dk_coa_2720',
+                'default_cash_difference_expense_account_id': 'dk_coa_2720',
+                'expense_account_id': 'dk_coa_1610',
+                'income_account_id': 'dk_coa_1010',
+                'restrictive_audit_trail': True,
+            },
+        }
+
+    def _setup_utility_bank_accounts(self, template_code, company, template_data):
+        super()._setup_utility_bank_accounts(template_code, company, template_data)
+        if template_code == 'dk':
+            company.account_journal_suspense_account_id.tag_ids = self.env.ref('l10n_dk.account_tag_6482')
+            company.transfer_account_id.tag_ids = self.env.ref('l10n_dk.account_tag_6831')