19.0 vanilla

odoo-bringout-oca-ocb-l10n_ie/README.md

@@ -1,10 +1,8 @@
 # Ireland - Accounting
 
 
-    This module is for all the Irish SMEs who would like to setup their accounting quickly. The module provides:
-
-    - a Chart of Accounts customised to Ireland
-    - VAT Rates and Structure
+This is the base module to manage the accounting chart for Republic of Ireland in Odoo.
+    
 
 ## Installation
 
@@ -14,37 +12,17 @@ pip install odoo-bringout-oca-ocb-l10n_ie
 
 ## Dependencies
 
-This addon depends on:
 - account
 - base_iban
 - base_vat
-
-## Manifest Information
-
-- **Name**: Ireland - Accounting
-- **Version**: 1.0
-- **Category**: Accounting/Localizations/Account Charts
-- **License**: LGPL-3
-- **Installable**: False
+- account_edi_ubl_cii
 
 ## Source
 
-Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ie`.
+- Repository: https://github.com/OCA/OCB
+- Branch: 19.0
+- Path: addons/l10n_ie
 
 ## 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
+This package preserves the original LGPL-3 license.

odoo-bringout-oca-ocb-l10n_ie/l10n_ie/__init__.py

@@ -1,2 +1,2 @@
-# -*- encoding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import models

odoo-bringout-oca-ocb-l10n_ie/l10n_ie/__manifest__.py

@@ -1,28 +1,27 @@
-# -*- encoding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
-
 {
-    'name': 'Ireland - Accounting',
-    'version': '1.0',
-    'category': 'Accounting/Localizations/Account Charts',
-    'description': """
-    This module is for all the Irish SMEs who would like to setup their accounting quickly. The module provides:
-
-    - a Chart of Accounts customised to Ireland
-    - VAT Rates and Structure""",
-
-    'author': 'Target Integration',
-    'website': 'http://www.targetintegration.com',
-    'depends': ['account', 'base_iban', 'base_vat'],
-    'data': [
-        'data/account_chart_template.xml',
-        'data/account.account.template.csv',
-        'data/account.chart.template.csv',
-        'data/account_tax_data.xml',
-        'data/account_chart_template_configuration_data.xml',
+    "name": "Ireland - Accounting",
+    "version": "2.1",
+    'countries': ['ie'],
+    "icon": '/account/static/description/l10n.png',
+    "category": "Accounting/Localizations/Account Charts",
+    "description": """
+This is the base module to manage the accounting chart for Republic of Ireland in Odoo.
+    """,
+    "author": "Odoo SA",
+    "depends": [
+        "account",
+        "base_iban",
+        "base_vat",
+        "account_edi_ubl_cii",
     ],
-    'demo': [
-        'demo/demo_company.xml',
+    'auto_install': ['account'],
+    "data": [
+        "data/account.account.tag.csv",
+        "data/tax_report-ie.xml",
     ],
-    'license': 'LGPL-3',
+    "demo": [
+        "demo/demo_company.xml",
+    ],
+    "license": "LGPL-3",
 }

odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account.account.tag.csv

@@ -0,0 +1,82 @@
+"id","name","applicability","country_id/id"
+"l10n_ie_account_tag_dev_costs","Development costs","accounts","base.ie"
+"l10n_ie_account_tag_intangible_rights","Concessions, patents, licences, trade marks and similar rights and assets","accounts","base.ie"
+"l10n_ie_account_tag_goodwill","Goodwill","accounts","base.ie"
+"l10n_ie_account_tag_fixed_assets_prepay","Payments on account fixed assets","accounts","base.ie"
+"l10n_ie_account_tag_inv_property","Investment property","accounts","base.ie"
+"l10n_ie_account_tag_land_buildings","Land and buildings","accounts","base.ie"
+"l10n_ie_account_tag_plant_machinery","Plant and machinery","accounts","base.ie"
+"l10n_ie_account_tag_fixtures_equipment","Fixtures, fittings, tools and equipment","accounts","base.ie"
+"l10n_ie_account_tag_assets_under_constr","Payments on account and assets in course of construction","accounts","base.ie"
+"l10n_ie_account_tag_group_shares_fixed","Shares in group undertakings fixed assets","accounts","base.ie"
+"l10n_ie_account_tag_group_loans","Loans to group undertakings","accounts","base.ie"
+"l10n_ie_account_tag_part_interests","Participating interests","accounts","base.ie"
+"l10n_ie_account_tag_part_interest_loans","Loans to undertakings in which the company has a participating interest","accounts","base.ie"
+"l10n_ie_account_tag_other_investments_except_loan","Other investments other than loans","accounts","base.ie"
+"l10n_ie_account_tag_other_loans","Other loans","accounts","base.ie"
+"l10n_ie_account_tag_raw_materials","Raw materials and consumables","accounts","base.ie"
+"l10n_ie_account_tag_work_in_progress","Work in progress","accounts","base.ie"
+"l10n_ie_account_tag_finished_goods","Finished goods and goods for resale","accounts","base.ie"
+"l10n_ie_account_tag_curr_assets_prepay","Payments on account current assets","accounts","base.ie"
+"l10n_ie_account_tag_trade_debtors","Trade debtors","accounts","base.ie"
+"l10n_ie_account_tag_group_debtors","Amounts owed by group undertakings","accounts","base.ie"
+"l10n_ie_account_tag_part_interest_debtors","Amounts owed by undertakings in which the company has a participating interest","accounts","base.ie"
+"l10n_ie_account_tag_other_debtors","Other debtors","accounts","base.ie"
+"l10n_ie_account_tag_share_cap_not_paid","Called up share capital not paid","accounts","base.ie"
+"l10n_ie_account_tag_prepayments","Prepayments","accounts","base.ie"
+"l10n_ie_account_tag_accrued_inc","Accrued income","accounts","base.ie"
+"l10n_ie_account_tag_group_shares_curr","Shares in group undertakings current assets","accounts","base.ie"
+"l10n_ie_account_tag_other_investments","Other investments","accounts","base.ie"
+"l10n_ie_account_tag_cash_bank_hand","Cash at bank and in hand","accounts","base.ie"
+"l10n_ie_account_tag_debentures_short","Debenture loans due within one year","accounts","base.ie"
+"l10n_ie_account_tag_bank_loans_short","Amounts owed to credit institutions due within one year","accounts","base.ie"
+"l10n_ie_account_tag_share_cap_liab_short","Called-up share capital presented as a liability due within one year","accounts","base.ie"
+"l10n_ie_account_tag_prepaid_revenue_short","Payments received on account due within one year","accounts","base.ie"
+"l10n_ie_account_tag_trade_creditors_short","Trade creditors due within one year","accounts","base.ie"
+"l10n_ie_account_tag_bills_payable_short","Bills of exchange payable due within one year","accounts","base.ie"
+"l10n_ie_account_tag_group_creditors_short","Amounts owed to group undertakings due within one year","accounts","base.ie"
+"l10n_ie_account_tag_part_interest_creditors_short","Amounts owed to undertakings with which the company is linked by virtue of participating interests due within one year","accounts","base.ie"
+"l10n_ie_account_tag_other_creditors_short","Other creditors including tax and social insurance due within one year","accounts","base.ie"
+"l10n_ie_account_tag_deferred_inc_short","Deferred income to be recognized within one year","accounts","base.ie"
+"l10n_ie_account_tag_debentures_long","Debenture loans due and payable after more than one year","accounts","base.ie"
+"l10n_ie_account_tag_bank_loans_long","Amounts owed to credit institutionsdue and payable after more than one year","accounts","base.ie"
+"l10n_ie_account_tag_share_cap_liab_long","Called-up share capital presented as a liability due after more than one year","accounts","base.ie"
+"l10n_ie_account_tag_prepaid_revenue_long","Payments received after more than one year","accounts","base.ie"
+"l10n_ie_account_tag_trade_creditors_long","Trade creditors after more than one year","accounts","base.ie"
+"l10n_ie_account_tag_bills_payable_long","Bills of exchange payable after more than one year","accounts","base.ie"
+"l10n_ie_account_tag_group_creditors_long","Amounts owed to group undertakings due after more than one year","accounts","base.ie"
+"l10n_ie_account_tag_part_interest_creditors_long","Amounts owed to undertakings with which the company is linked by virtue of participating interests due after more than one year","accounts","base.ie"
+"l10n_ie_account_tag_other_creditors_long","Other creditors including tax and social insurance due after more than one year","accounts","base.ie"
+"l10n_ie_account_tag_deferred_inc_long","Deferred income to be recognized after more than one year","accounts","base.ie"
+"l10n_ie_account_tag_ret_benefit_liab","Retirement benefit and similar obligations","accounts","base.ie"
+"l10n_ie_account_tag_tax_liab","Taxation, including deferred taxation","accounts","base.ie"
+"l10n_ie_account_tag_other_provisions","Other provisions for liabilities","accounts","base.ie"
+"l10n_ie_account_tag_share_capital","Called-up share capital presented as equity","accounts","base.ie"
+"l10n_ie_account_tag_share_premium","Share premium account","accounts","base.ie"
+"l10n_ie_account_tag_reval_reserve","Revaluation reserve","accounts","base.ie"
+"l10n_ie_account_tag_other_capital","Other undenominated capital","accounts","base.ie"
+"l10n_ie_account_tag_own_shares_reserve","Reserve for own shares held","accounts","base.ie"
+"l10n_ie_account_tag_constitutional_reserves","Reserves provided for by the constitution","accounts","base.ie"
+"l10n_ie_account_tag_other_reserves","Other reserves including the fair value reserve (specified as necessary)","accounts","base.ie"
+"l10n_ie_account_tag_retained_earnings","Profit or loss brought forward","accounts","base.ie"
+"l10n_ie_account_tag_net_turnover","Net turnover","accounts","base.ie"
+"l10n_ie_account_tag_change_in_stock","Variation in stocks of finished goods and in work in progress","accounts","base.ie"
+"l10n_ie_account_tag_own_work_capitalised","Own work capitalised","accounts","base.ie"
+"l10n_ie_account_tag_other_oper_inc","Other operating income","accounts","base.ie"
+"l10n_ie_account_tag_purchase_raw_materials","Purchase of Raw materials and consumables","accounts","base.ie"
+"l10n_ie_account_tag_external_expenses","Other external expenses","accounts","base.ie"
+"l10n_ie_account_tag_wages_salaries","Wages and salaries","accounts","base.ie"
+"l10n_ie_account_tag_social_insurance","Social insurance costs","accounts","base.ie"
+"l10n_ie_account_tag_ret_benefit_costs","Other retirement benefit costs","accounts","base.ie"
+"l10n_ie_account_tag_other_comp_costs","Other compensation costs","accounts","base.ie"
+"l10n_ie_account_tag_depreciation_amort","Depreciation and other value adjustments in respect of tangible and intangible fixed assets","accounts","base.ie"
+"l10n_ie_account_tag_curr_assets_adj","Value adjustments in respect of current assets to the extent they exceed value adjustments that are normal in the undertaking concerned","accounts","base.ie"
+"l10n_ie_account_tag_other_oper_expenses","Other operating expenses","accounts","base.ie"
+"l10n_ie_account_tag_inc_group_shares","Income from shares in group undertakings","accounts","base.ie"
+"l10n_ie_account_tag_inc_part_interest","Income from participating interests","accounts","base.ie"
+"l10n_ie_account_tag_inc_other_fin_assets","Income from other financial assets","accounts","base.ie"
+"l10n_ie_account_tag_interest_receivable","Other interest receivable and similar income","accounts","base.ie"
+"l10n_ie_account_tag_fin_assets_adj","Value adjustments in respect of financial assets and investments held as current assets","accounts","base.ie"
+"l10n_ie_account_tag_interest_payable","Interest payable and similar expenses","accounts","base.ie"
+"l10n_ie_account_tag_tax_expense","Tax on profit or loss","accounts","base.ie"
+"l10n_ie_account_tag_other_taxes","Other taxes not shown under the above items","accounts","base.ie"

odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account.account.template.csv

@@ -1,104 +0,0 @@
-id,code,name,account_type,reconcile,chart_template_id:id
-l10n_ie_a10,10,Software,asset_fixed,FALSE,l10n_ie
-l10n_ie_a11,11,Software Depreciation,asset_fixed,FALSE,l10n_ie
-l10n_ie_a20,20,Patents & Trademarks,asset_fixed,FALSE,l10n_ie
-l10n_ie_a21,21,Patents & Trademarks Depreciation,asset_fixed,FALSE,l10n_ie
-l10n_ie_a30,30,Fixtures and fittings,asset_fixed,FALSE,l10n_ie
-l10n_ie_a31,31,Fixtures and fittings Depreciation,asset_fixed,FALSE,l10n_ie
-l10n_ie_a40,40,Land and buildings,asset_fixed,FALSE,l10n_ie
-l10n_ie_a41,41,Land and buildings Depreciation,asset_fixed,FALSE,l10n_ie
-l10n_ie_a50,50,Motor vehicles,asset_fixed,FALSE,l10n_ie
-l10n_ie_a51,51,Motor vehicles Depreciation,asset_fixed,FALSE,l10n_ie
-l10n_ie_a60,60,Office equipment (inc computer equipment),asset_fixed,FALSE,l10n_ie
-l10n_ie_a61,61,Office equipment (inc computer equipment) Depreciation,asset_fixed,FALSE,l10n_ie
-l10n_ie_a70,70,Plant and machinery,asset_fixed,FALSE,l10n_ie
-l10n_ie_a71,71,Plant and machinery Depreciation,asset_fixed,FALSE,l10n_ie
-l10n_ie_a1001,1001,Stock,asset_current,TRUE,l10n_ie
-l10n_ie_a1002,1002,Work in Progress,asset_current,FALSE,l10n_ie
-l10n_ie_a1003,1003,Finished Goods,asset_current,FALSE,l10n_ie
-l10n_ie_a9999,9999,Debtors Control Account,asset_receivable,TRUE,l10n_ie
-l10n_ie_a9990,9990,Debtors Control Account (PoS),asset_receivable,TRUE,l10n_ie
-l10n_ie_a1101,1101,Sundry Debtors,asset_receivable,TRUE,l10n_ie
-l10n_ie_a1102,1102,Other Debtors,asset_current,FALSE,l10n_ie
-l10n_ie_a1240,1240,Company Credit Card,asset_current,TRUE,l10n_ie
-l10n_ie_a1103,1103,Prepayments,asset_current,FALSE,l10n_ie
-l10n_ie_a9998,9998,Creditors Control Account,liability_payable,TRUE,l10n_ie
-l10n_ie_a2101,2101,Sundry Creditors,liability_current,FALSE,l10n_ie
-l10n_ie_a2102,2102,Other Creditors,liability_current,FALSE,l10n_ie
-l10n_ie_a2200,2200,Sales Tax Control Account,liability_current,FALSE,l10n_ie
-l10n_ie_a2201,2201,Purchase Tax Control Account,asset_current,FALSE,l10n_ie
-l10n_ie_a2202,2202,Revenue VAT Account,liability_payable,TRUE,l10n_ie
-l10n_ie_a2204,2204,Manual Adjustments ﾖ VAT,liability_current,FALSE,l10n_ie
-l10n_ie_a2210,2210,PAYE,liability_payable,TRUE,l10n_ie
-l10n_ie_a2220,2220,Net Wages,liability_payable,TRUE,l10n_ie
-l10n_ie_a2230,2230,Pension Fund,liability_payable,TRUE,l10n_ie
-l10n_ie_a2150,2150,Bad debt provision,liability_current,FALSE,l10n_ie
-l10n_ie_a2109,2109,Accruals,liability_current,FALSE,l10n_ie
-l10n_ie_a2320,2320,Corporation Tax,liability_payable,TRUE,l10n_ie
-l10n_ie_a2300,2300,Loans,liability_current,FALSE,l10n_ie
-l10n_ie_a2310,2310,Hire Purchase,liability_current,FALSE,l10n_ie
-l10n_ie_a2330,2330,Mortgages,liability_current,FALSE,l10n_ie
-l10n_ie_a9997,9997,Called up share capital,equity,FALSE,l10n_ie
-l10n_ie_a3010,3010,Share premium account,equity,FALSE,l10n_ie
-l10n_ie_a3020,3020,Revaluation reserve,equity,FALSE,l10n_ie
-l10n_ie_a3030,3030,Other reserves,equity,FALSE,l10n_ie
-l10n_ie_a9996,9996,Sales category 1,income,FALSE,l10n_ie
-l10n_ie_a4001,4001,Sales category 2,income,FALSE,l10n_ie
-l10n_ie_a4002,4002,Sales category 3,income,FALSE,l10n_ie
-l10n_ie_a4003,4003,Sales category 4,income,FALSE,l10n_ie
-l10n_ie_a9995,9995,Cost of sales 1,expense,FALSE,l10n_ie
-l10n_ie_a5001,5001,Cost of sales 2,expense,FALSE,l10n_ie
-l10n_ie_a5002,5002,Cost of sales 3,expense,FALSE,l10n_ie
-l10n_ie_a5003,5003,Cost of sales 4,expense,FALSE,l10n_ie
-l10n_ie_a9994,9994,"Marketing, POS",expense,FALSE,l10n_ie
-l10n_ie_a6001,6001,Exhibitions and events,expense,FALSE,l10n_ie
-l10n_ie_a6002,6002,PR,expense,FALSE,l10n_ie
-l10n_ie_a6010,6010,Distribution vehicles,expense,FALSE,l10n_ie
-l10n_ie_a6020,6020,Distribution salaries and wages,expense,FALSE,l10n_ie
-l10n_ie_a6030,6030,Shipping,expense,FALSE,l10n_ie
-l10n_ie_a9993,9993,Directors pension,expense,FALSE,l10n_ie
-l10n_ie_a7001,7001,Directors remuneration,expense,FALSE,l10n_ie
-l10n_ie_a7010,7010,Admin gross salaries,expense,FALSE,l10n_ie
-l10n_ie_a7011,7011,Management gross salaries,expense,FALSE,l10n_ie
-l10n_ie_a7012,7012,Employers NIC,expense,FALSE,l10n_ie
-l10n_ie_a7020,7020,Subcontractors payments,expense,FALSE,l10n_ie
-l10n_ie_a7610,7610,Consultancy,expense,FALSE,l10n_ie
-l10n_ie_a7620,7620,Legal and professional charges,expense,FALSE,l10n_ie
-l10n_ie_a7601,7601,Accounting,expense,FALSE,l10n_ie
-l10n_ie_a7602,7602,Auditing,expense,FALSE,l10n_ie
-l10n_ie_a7110,7110,"Light, heat and power",expense,FALSE,l10n_ie
-l10n_ie_a9992,9992,Rent and rates,expense,FALSE,l10n_ie
-l10n_ie_a7120,7120,"Repairs, renewals and maintenance",expense,FALSE,l10n_ie
-l10n_ie_a7300,7300,Car hire,expense,FALSE,l10n_ie
-l10n_ie_a7301,7301,Car fuel,expense,FALSE,l10n_ie
-l10n_ie_a7302,7302,Car maintenance,expense,FALSE,l10n_ie
-l10n_ie_a7502,7502,Telephone,expense,FALSE,l10n_ie
-l10n_ie_a7503,7503,Internet & hosting,expense,FALSE,l10n_ie
-l10n_ie_a7504,7504,Mobiles,expense,FALSE,l10n_ie
-l10n_ie_a7505,7505,Stationery,expense,FALSE,l10n_ie
-l10n_ie_a7506,7506,Office consumables,expense,FALSE,l10n_ie
-l10n_ie_a7507,7507,Postage and Carriage,expense,FALSE,l10n_ie
-l10n_ie_a7508,7508,Books,expense,FALSE,l10n_ie
-l10n_ie_a7509,7509,Network costs,expense,FALSE,l10n_ie
-l10n_ie_a7510,7510,Software expenses,expense,FALSE,l10n_ie
-l10n_ie_a7511,7511,Other computer costs,expense,FALSE,l10n_ie
-l10n_ie_a7512,7512,Recruitment fees,expense,FALSE,l10n_ie
-l10n_ie_a7513,7513,Other admin expenses,expense,FALSE,l10n_ie
-l10n_ie_a7700,7700,Exchange gains/losses,expense,FALSE,l10n_ie
-l10n_ie_a7710,7710,Other sundry expenses,expense,FALSE,l10n_ie
-l10n_ie_a7850,7850,Bad debts,expense,FALSE,l10n_ie
-l10n_ie_a7910,7910,"Bank, credit card and other financial charges",expense,FALSE,l10n_ie
-l10n_ie_a8000,8000,Intangible assets depn,expense,FALSE,l10n_ie
-l10n_ie_a8001,8001,Tangible assets depn,expense,FALSE,l10n_ie
-l10n_ie_a8200,8200,Donations,expense,FALSE,l10n_ie
-l10n_ie_a8300,8300,Entertaining,expense,FALSE,l10n_ie
-l10n_ie_a8400,8400,Insurance,expense,FALSE,l10n_ie
-l10n_ie_a8500,8500,Travel and subsistence,expense,FALSE,l10n_ie
-l10n_ie_a9000,9000,Profits/Losses on disposals of assets,income,FALSE,l10n_ie
-l10n_ie_a4900,4900,Bank Interest received,income,FALSE,l10n_ie
-l10n_ie_a4910,4910,Investment Interest received,income,FALSE,l10n_ie
-l10n_ie_a7900,7900,Interest paid,expense,FALSE,l10n_ie
-l10n_ie_a8800,8800,Corporation tax expense,expense,FALSE,l10n_ie
-l10n_ie_a2240,2240,Universal Social Charge USC,expense,FALSE,l10n_ie
-l10n_ie_a2250,2250,PRSI Employee,expense,FALSE,l10n_ie
-l10n_ie_a2260,2260,PRSI Employer,expense,FALSE,l10n_ie

odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account.chart.template.csv

@@ -1,2 +0,0 @@
-id,name,property_account_receivable_id:id,property_account_payable_id:id,property_account_expense_categ_id:id,property_account_income_categ_id:id,income_currency_exchange_account_id:id,expense_currency_exchange_account_id:id,default_pos_receivable_account_id:id,use_anglo_saxon
-l10n_ie,Ireland - Chart of Accounts,l10n_ie_a9999,l10n_ie_a9998,l10n_ie_a9995,l10n_ie_a9996,l10n_ie_a7700,l10n_ie_a7700,l10n_ie_a9990,False

odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account_chart_template.xml

@@ -1,14 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<odoo>
-    <!-- Chart template -->
-    <record id="l10n_ie" model="account.chart.template">
-        <field name="name">IE Tax and Account Chart Template</field>
-        <field name="bank_account_code_prefix">1200</field>
-        <field name="cash_account_code_prefix">1210</field>
-        <field name="transfer_account_code_prefix">1220</field>
-        <field name="code_digits">6</field>
-        <field name="currency_id" ref="base.EUR"/>
-        <field name="country_id" ref="base.ie"/>
-    </record>
-
-</odoo>

odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account_chart_template_configuration_data.xml

@@ -1,6 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo noupdate="1">
-    <function model="account.chart.template" name="try_loading">
-        <value eval="[ref('l10n_ie.l10n_ie')]"/>
-    </function>
-</odoo>

odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account_tax_data.xml

@@ -1,307 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <record id="l10n_ie_tax_st0" model="account.tax.template">
-        <field name="description">ST0</field>
-        <field name="chart_template_id" ref="l10n_ie"/>
-        <field name="type_tax_use">sale</field>
-        <field name="name">Zero rated sales (IE)</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">0</field>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {'repartition_type': 'tax'}),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {'repartition_type': 'tax'}),
-        ]"/>
-    </record>
-    <record id="l10n_ie_tax_st1" model="account.tax.template">
-        <field name="description">ST1</field>
-        <field name="chart_template_id" ref="l10n_ie"/>
-        <field name="type_tax_use">sale</field>
-        <field name="name">Standard rate sales (13.5%) (IE)</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">13.5</field>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2200'),
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2200'),
-            }),
-        ]"/>
-    </record>
-    <record id="l10n_ie_tax_st2" model="account.tax.template">
-        <field name="description">ST2</field>
-        <field name="chart_template_id" ref="l10n_ie"/>
-        <field name="type_tax_use">sale</field>
-        <field name="name">Exempt sales (IE)</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">0</field>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {'repartition_type': 'tax'}),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {'repartition_type': 'tax'}),
-        ]"/>
-    </record>
-    <record id="l10n_ie_tax_pt0" model="account.tax.template">
-        <field name="description">PT0</field>
-        <field name="chart_template_id" ref="l10n_ie"/>
-        <field name="type_tax_use">purchase</field>
-        <field name="name">Zero rated purchases (IE)</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">0</field>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {'repartition_type': 'tax'}),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {'repartition_type': 'tax'}),
-        ]"/>
-    </record>
-    <record id="l10n_ie_tax_pt1" model="account.tax.template">
-        <field name="description">PT1</field>
-        <field name="chart_template_id" ref="l10n_ie"/>
-        <field name="type_tax_use">purchase</field>
-        <field name="name">Standard rate purchases (13.5%) (IE)</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">13.5</field>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2201'),
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2201'),
-            }),
-        ]"/>
-    </record>
-    <record id="l10n_ie_tax_pt2" model="account.tax.template">
-        <field name="description">PT2</field>
-        <field name="chart_template_id" ref="l10n_ie"/>
-        <field name="type_tax_use">purchase</field>
-        <field name="name">Exempt purchases (IE)</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">0</field>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {'repartition_type': 'tax'}),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {'repartition_type': 'tax'}),
-        ]"/>
-    </record>
-    <record id="l10n_ie_tax_pt8" model="account.tax.template">
-        <field name="description">PT8</field>
-        <field name="chart_template_id" ref="l10n_ie"/>
-        <field name="type_tax_use">purchase</field>
-        <field name="name">Standard rated purchases from EU (IE)</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">23</field>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2201'),
-            }),
-            (0,0, {
-                'factor_percent': -100,
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2201'),
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2201'),
-            }),
-            (0,0, {
-                'factor_percent': -100,
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2201'),
-            }),
-        ]"/>
-    </record>
-    <record id="l10n_ie_tax_pt9" model="account.tax.template">
-        <field name="description">PT9</field>
-        <field name="chart_template_id" ref="l10n_ie"/>
-        <field name="type_tax_use">purchase</field>
-        <field name="name">Lower rate purchases (9%) (IE)</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">9</field>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2201'),
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2201'),
-            }),
-        ]"/>
-    </record>
-    <record id="l10n_ie_tax_st4" model="account.tax.template">
-        <field name="description">ST4</field>
-        <field name="chart_template_id" ref="l10n_ie"/>
-        <field name="type_tax_use">sale</field>
-        <field name="name">Sales to customers in EU (IE)</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">0</field>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {'repartition_type': 'tax'}),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {'repartition_type': 'tax'}),
-        ]"/>
-    </record>
-    <record id="l10n_ie_tax_pt7" model="account.tax.template">
-        <field name="description">PT7</field>
-        <field name="chart_template_id" ref="l10n_ie"/>
-        <field name="type_tax_use">purchase</field>
-        <field name="name">Zero rated purchases from EU (IE)</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">0</field>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {'repartition_type': 'tax'}),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {'repartition_type': 'tax'}),
-        ]"/>
-    </record>
-    <record id="l10n_ie_tax_st11" model="account.tax.template">
-        <field name="description">ST11</field>
-        <field name="chart_template_id" ref="l10n_ie"/>
-        <field name="type_tax_use">sale</field>
-        <field name="name">Standard rate sales (23%) (IE)</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">23</field>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2200'),
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2200'),
-            }),
-        ]"/>
-    </record>
-    <record id="l10n_ie_tax_pt11" model="account.tax.template">
-        <field name="description">PT11</field>
-        <field name="chart_template_id" ref="l10n_ie"/>
-        <field name="type_tax_use">purchase</field>
-        <field name="name">Standard rate purchases (23%) (IE)</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">23</field>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2201'),
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2201'),
-            }),
-        ]"/>
-    </record>
-    <record id="l10n_ie_tax_st9" model="account.tax.template">
-        <field name="description">ST9</field>
-        <field name="chart_template_id" ref="l10n_ie"/>
-        <field name="type_tax_use">sale</field>
-        <field name="name">Lower rate sale (9%) (IE)</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">9</field>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2202'),
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2202'),
-            }),
-        ]"/>
-    </record>
-    <record id="l10n_ie_tax_pt6" model="account.tax.template">
-        <field name="description">PT6</field>
-        <field name="chart_template_id" ref="l10n_ie"/>
-        <field name="type_tax_use">purchase</field>
-        <field name="name">Lower rate purchases (4.8%) (IE)</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">4.8</field>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2201'),
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2201'),
-            }),
-        ]"/>
-    </record>
-    <record id="l10n_ie_tax_st6" model="account.tax.template">
-        <field name="description">ST6</field>
-        <field name="chart_template_id" ref="l10n_ie"/>
-        <field name="type_tax_use">sale</field>
-        <field name="name">Lower rate sale (4.8%) (IE)</field>
-        <field name="amount_type">percent</field>
-        <field name="amount">4.8</field>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2201'),
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {'repartition_type': 'base'}),
-            (0,0, {
-                'repartition_type': 'tax',
-                'account_id': ref('l10n_ie_a2201'),
-            }),
-        ]"/>
-    </record>
-</odoo>

odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/tax_report-ie.xml

@@ -0,0 +1,117 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_ie_tr" 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.ie"/>
+        <field name="allow_foreign_vat" eval="True"/>
+        <field name="availability_condition">country</field>
+        <field name="column_ids">
+            <record id="l10n_ie_tr_balance" model="account.report.column">
+                <field name="name">Balance</field>
+                <field name="expression_label">balance</field>
+            </record>
+        </field>
+        <field name="line_ids">
+            <record id="l10n_ie_tr_T1" model="account.report.line">
+                <field name="name">T1: VAT on Sales</field>
+                <field name="code">l10n_ie_tr_T1</field>
+                <field name="expression_ids">
+                    <record id="l10n_ie_tr_T1_tag" model="account.report.expression">
+                        <field name="label">balance</field>
+                        <field name="engine">tax_tags</field>
+                        <field name="formula">-T1</field>
+                    </record>
+                </field>
+            </record>
+            <record id="l10n_ie_tr_T2" model="account.report.line">
+                <field name="name">T2: VAT on Purchases</field>
+                <field name="code">l10n_ie_tr_T2</field>
+                <field name="expression_ids">
+                    <record id="l10n_ie_tr_T2_tag" model="account.report.expression">
+                        <field name="label">balance</field>
+                        <field name="engine">tax_tags</field>
+                        <field name="formula">T2</field>
+                    </record>
+                </field>
+            </record>
+            <record id="l10n_ie_tr_T3" model="account.report.line">
+                <field name="name">T3: VAT payable</field>
+                <field name="expression_ids">
+                    <record id="l10n_ie_tr_T3_aggregation" model="account.report.expression">
+                        <field name="label">balance</field>
+                        <field name="engine">aggregation</field>
+                        <field name="formula">l10n_ie_tr_T1.balance - l10n_ie_tr_T2.balance</field>
+                        <field name="subformula">if_above(EUR(0))</field>
+                    </record>
+                </field>
+            </record>
+            <record id="l10n_ie_tr_T4" model="account.report.line">
+                <field name="name">T4: VAT repayable</field>
+                <field name="expression_ids">
+                    <record id="l10n_ie_tr_T4_aggregation" model="account.report.expression">
+                        <field name="label">balance</field>
+                        <field name="engine">aggregation</field>
+                        <field name="formula">l10n_ie_tr_T2.balance - l10n_ie_tr_T1.balance</field>
+                        <field name="subformula">if_above(EUR(0))</field>
+                    </record>
+                </field>
+            </record>
+            <record id="l10n_ie_tr_E1" model="account.report.line">
+                <field name="name">E1: intra-EU supplies of goods</field>
+                <field name="code">l10n_ie_tr_E1</field>
+                <field name="expression_ids">
+                    <record id="l10n_ie_tr_E1_tag" model="account.report.expression">
+                        <field name="label">balance</field>
+                        <field name="engine">tax_tags</field>
+                        <field name="formula">-E1</field>
+                    </record>
+                </field>
+            </record>
+            <record id="l10n_ie_tr_E2" model="account.report.line">
+                <field name="name">E2: intra-EU acquisitions of goods</field>
+                <field name="code">l10n_ie_tr_E2</field>
+                <field name="expression_ids">
+                    <record id="l10n_ie_tr_E2_tag" model="account.report.expression">
+                        <field name="label">balance</field>
+                        <field name="engine">tax_tags</field>
+                        <field name="formula">E2</field>
+                    </record>
+                </field>
+            </record>
+            <record id="l10n_ie_tr_ES1" model="account.report.line">
+                <field name="name">ES1: intra-EU supply of service</field>
+                <field name="code">l10n_ie_tr_ES1</field>
+                <field name="expression_ids">
+                    <record id="l10n_ie_tr_ES1_tag" model="account.report.expression">
+                        <field name="label">balance</field>
+                        <field name="engine">tax_tags</field>
+                        <field name="formula">-ES1</field>
+                    </record>
+                </field>
+            </record>
+            <record id="l10n_ie_tr_ES2" model="account.report.line">
+                <field name="name">ES2: intra-EU acquisition of services</field>
+                <field name="code">l10n_ie_tr_ES2</field>
+                <field name="expression_ids">
+                    <record id="l10n_ie_tr_ES2_tag" model="account.report.expression">
+                        <field name="label">balance</field>
+                        <field name="engine">tax_tags</field>
+                        <field name="formula">ES2</field>
+                    </record>
+                </field>
+            </record>
+            <record id="l10n_ie_tr_PA1" model="account.report.line">
+                <field name="name">PA1: postponed accounting</field>
+                <field name="code">l10n_ie_tr_PA1</field>
+                <field name="expression_ids">
+                    <record id="l10n_ie_tr_PA1_tag" model="account.report.expression">
+                        <field name="label">balance</field>
+                        <field name="engine">tax_tags</field>
+                        <field name="formula">PA1</field>
+                    </record>
+                </field>
+            </record>
+        </field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/template/account.account-ie.csv

@@ -0,0 +1,146 @@
+"id","code","name","account_type","reconcile","non_trade","tag_ids"
+"l10n_ie_account_100","100","Development costs","asset_fixed","False","","l10n_ie.l10n_ie_account_tag_dev_costs"
+"l10n_ie_account_101","101","Concessions, patents, licences, trade marks and similar rights and assets","asset_fixed","False","","l10n_ie.l10n_ie_account_tag_intangible_rights"
+"l10n_ie_account_102","102","Goodwill","asset_fixed","False","","l10n_ie.l10n_ie_account_tag_goodwill"
+"l10n_ie_account_103","103","Payments on account","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_fixed_assets_prepay"
+"l10n_ie_account_110","110","Investment property","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inv_property"
+"l10n_ie_account_111","111","Land and buildings","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_land_buildings"
+"l10n_ie_account_112","112","Plant and machinery","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_plant_machinery"
+"l10n_ie_account_113","113","Fixtures, fittings, tools and equipment","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_fixtures_equipment"
+"l10n_ie_account_114","114","Payments on account and assets in course of construction","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_assets_under_constr"
+"l10n_ie_account_120","120","Shares in group undertakings","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_group_shares_fixed"
+"l10n_ie_account_121","121","Loans to group undertakings","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_group_loans"
+"l10n_ie_account_122","122","Participating interests","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_part_interests"
+"l10n_ie_account_123","123","Loans to undertakings in which the company has a participating interest","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_part_interest_loans"
+"l10n_ie_account_1240","1240","Listed shares","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
+"l10n_ie_account_1241","1241","Unlisted shares","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
+"l10n_ie_account_1242","1242","Other securities held as fixed assets (equity right)","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
+"l10n_ie_account_1243","1243","Debentures","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
+"l10n_ie_account_1244","1244","Other securities held as fixed assets (creditor's right)","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
+"l10n_ie_account_1245","1245","Shares of collective investment funds","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
+"l10n_ie_account_1246","1246","Other securities held as fixed assets","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
+"l10n_ie_account_1250","1250","Loans","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_loans"
+"l10n_ie_account_1251","1251","Deposits and guarantees paid","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_loans"
+"l10n_ie_account_1252","1252","Long-term receivables","asset_fixed","False","","l10n_ie.l10n_ie_account_tag_other_loans"
+"l10n_ie_account_2000","2000","Inventories of raw materials","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_raw_materials"
+"l10n_ie_account_2001","2001","Inventories of consumable materials and supplies","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_raw_materials"
+"l10n_ie_account_2002","2002","Inventories of packaging","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_raw_materials"
+"l10n_ie_account_2010","2010","Inventories of work in progress","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress"
+"l10n_ie_account_2011","2011","Contracts in progress - goods","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress"
+"l10n_ie_account_2012","2012","Contracts in progress - services","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress"
+"l10n_ie_account_2013","2013","Buildings under construction","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress"
+"l10n_ie_account_2020","2020","Inventories of finished goods","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods"
+"l10n_ie_account_2021","2021","Inventories of semi-finished goods","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods"
+"l10n_ie_account_2022","2022","Inventories of residual goods (waste, rejected and recuperable material)","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods"
+"l10n_ie_account_2023","2023","Inventories of merchandise","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods"
+"l10n_ie_account_2024","2024","Inventories of land for resale","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods"
+"l10n_ie_account_2025","2025","Inventories of buildings for resale","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods"
+"l10n_ie_account_203","203","Payments on account","asset_current","False","","l10n_ie.l10n_ie_account_tag_curr_assets_prepay"
+"l10n_ie_account_2100","2100","Customers due within one year","asset_receivable","True","","l10n_ie.l10n_ie_account_tag_trade_debtors"
+"l10n_ie_account_2101","2101","Customers (PoS) due within one year","asset_receivable","True","","l10n_ie.l10n_ie_account_tag_trade_debtors"
+"l10n_ie_account_2102","2102","Customers - Receivable bills of exchange due within one year","asset_current","True","","l10n_ie.l10n_ie_account_tag_trade_debtors"
+"l10n_ie_account_2103","2103","Doubtful or disputed customers due within one year","asset_current","True","","l10n_ie.l10n_ie_account_tag_trade_debtors"
+"l10n_ie_account_2104","2104","Customers - Unbilled sales due within one year","asset_current","True","","l10n_ie.l10n_ie_account_tag_trade_debtors"
+"l10n_ie_account_2105","2105","Customers with a credit balance due within one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_trade_debtors"
+"l10n_ie_account_2106","2106","Value adjustments of receivables due within one year","asset_current","False","","l10n_ie.l10n_ie_account_tag_trade_debtors"
+"l10n_ie_account_211","211","Amounts owed by group undertakings","asset_current","False","","l10n_ie.l10n_ie_account_tag_group_debtors"
+"l10n_ie_account_212","212","Amounts owed by undertakings in which the company has a participating interest","asset_current","False","","l10n_ie.l10n_ie_account_tag_part_interest_debtors"
+"l10n_ie_account_2130","2130","Other debtors","asset_current","False","","l10n_ie.l10n_ie_account_tag_other_debtors"
+"l10n_ie_account_2131","2131","VAT receivable","asset_receivable","True","True","l10n_ie.l10n_ie_account_tag_other_debtors"
+"l10n_ie_account_2132","2132","VAT paid","asset_current","False","","l10n_ie.l10n_ie_account_tag_other_debtors"
+"l10n_ie_account_214","214","Subscribed capital called but unpaid","asset_fixed","False","","l10n_ie.l10n_ie_account_tag_share_cap_not_paid"
+"l10n_ie_account_215","215","Prepayments","asset_current","False","","l10n_ie.l10n_ie_account_tag_prepayments"
+"l10n_ie_account_2160","2160","Accrued income","asset_current","False","","l10n_ie.l10n_ie_account_tag_accrued_inc"
+"l10n_ie_account_2161","2161","Deferred expenses","asset_current","False","","l10n_ie.l10n_ie_account_tag_prepayments"
+"l10n_ie_account_220","220","Shares in group undertakings","asset_current","False","","l10n_ie.l10n_ie_account_tag_group_shares_curr"
+"l10n_ie_account_221","221","Other investments","asset_current","False","","l10n_ie.l10n_ie_account_tag_other_investments"
+"l10n_ie_account_30","30","Debenture loans: due and payable within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_debentures_short"
+"l10n_ie_account_31","31","Amounts owed to credit institutions: due and payable within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_bank_loans_short"
+"l10n_ie_account_32","32","Called-up share capital presented as a liability due within one year","liability_non_current","False","","l10n_ie.l10n_ie_account_tag_share_cap_liab_short"
+"l10n_ie_account_33","33","Payments received on account","liability_current","False","","l10n_ie.l10n_ie_account_tag_prepaid_revenue_short"
+"l10n_ie_account_34","34","Suppliers due within one year","liability_payable","True","","l10n_ie.l10n_ie_account_tag_trade_creditors_short"
+"l10n_ie_account_35","35","Bills of exchange payable within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_bills_payable_short"
+"l10n_ie_account_36","36","Amounts owed to group undertakings due within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_group_creditors_short"
+"l10n_ie_account_37","37","Amounts owed to undertakings with which the company is linked by virtue of participating interests due within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_part_interest_creditors_short"
+"l10n_ie_account_3800","3800","Income tax","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
+"l10n_ie_account_3801","3801","Withholding tax on wages and salaries","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
+"l10n_ie_account_3802","3802","Withholding tax on financial investment income","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
+"l10n_ie_account_3803","3803","VAT received","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
+"l10n_ie_account_3804","3804","VAT payable","liability_payable","True","True","l10n_ie.l10n_ie_account_tag_other_creditors_short"
+"l10n_ie_account_3805","3805","Other indirect taxes","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
+"l10n_ie_account_3806","3806","Foreign VAT","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
+"l10n_ie_account_3807","3807","Other foreign taxes","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
+"l10n_ie_account_381","381","Pay Related Social insurance (PRSI)","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
+"l10n_ie_account_3820","3820","Received deposits and guarantees within one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
+"l10n_ie_account_3821","3821","Amounts payable to partners and shareholders (others than from affiliated undertakings) within one year","liability_current","True","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_other_creditors_short"
+"l10n_ie_account_3822","3822","Amounts payable to directors, managers, statutory auditors and similar within one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
+"l10n_ie_account_3823","3823","Amounts payable to staff within one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
+"l10n_ie_account_3824","3824","Other miscellaneous debts within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
+"l10n_ie_account_39","39","Deferred income to be recognized within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_deferred_inc_short"
+"l10n_ie_account_40","40","Debenture loans: due and payable after more than one year","liability_non_current","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_debentures_long"
+"l10n_ie_account_41","41","Amounts owed to credit institutions: due and payable after more than one year","liability_non_current","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_bank_loans_long"
+"l10n_ie_account_42","42","Called-up share capital presented as a liability due after more than one year","liability_non_current","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_cap_liab_long"
+"l10n_ie_account_43","43","Down payments received after more than one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_prepaid_revenue_long"
+"l10n_ie_account_44","44","Suppliers due after more than one year","liability_payable","True","","l10n_ie.l10n_ie_account_tag_trade_creditors_long"
+"l10n_ie_account_45","45","Bills of exchange payable after more than one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_bills_payable_long"
+"l10n_ie_account_46","46","Amounts owed to group undertakings due after more than one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_group_creditors_long"
+"l10n_ie_account_47","47","Amounts owed to undertakings with which the company is linked by virtue of participating interests due after more than one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_part_interest_creditors_long"
+"l10n_ie_account_480","480","Received deposits and guarantees due after more than one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_other_creditors_long"
+"l10n_ie_account_481","481","Amounts payable to partners and shareholders (others than from affiliated undertakings) due after more than one year","liability_current","True","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_other_creditors_long"
+"l10n_ie_account_482","482","Amounts payable to directors, managers, statutory auditors and similar due after more than one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_other_creditors_long"
+"l10n_ie_account_483","483","Amounts payable to staff due after more than one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_other_creditors_long"
+"l10n_ie_account_484","484","Other miscellaneous debts due after more than one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_long"
+"l10n_ie_account_49","49","Deferred income to be recognized after more than one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_deferred_inc_long"
+"l10n_ie_account_500","500","Provisions for pensions and similar obligations","liability_non_current","False","","l10n_ie.l10n_ie_account_tag_ret_benefit_liab"
+"l10n_ie_account_5010","5010","Provisions for taxation","liability_non_current","False","","l10n_ie.l10n_ie_account_tag_tax_liab"
+"l10n_ie_account_5011","5011","Deferred tax provisions","liability_non_current","False","","l10n_ie.l10n_ie_account_tag_tax_liab"
+"l10n_ie_account_5020","5020","Operating provisions","liability_non_current","False","","l10n_ie.l10n_ie_account_tag_other_provisions"
+"l10n_ie_account_5021","5021","Financial provisions","liability_non_current","False","","l10n_ie.l10n_ie_account_tag_other_provisions"
+"l10n_ie_account_5100","5100","Called-up capital","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_capital"
+"l10n_ie_account_5101","5101","Capital of individual companies, corporate partnerships and similar","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_capital"
+"l10n_ie_account_5110","5110","Share premium","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium"
+"l10n_ie_account_5111","5111","Merger premium","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium"
+"l10n_ie_account_5112","5112","Contribution premium","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium"
+"l10n_ie_account_5113","5113","Premiums on conversion of bonds into shares","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium"
+"l10n_ie_account_5114","5114","Capital contribution without issue of shares","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium"
+"l10n_ie_account_5120","5120","Reserves in application of the equity method","equity","False","","l10n_ie.l10n_ie_account_tag_reval_reserve"
+"l10n_ie_account_5121","5121","Temporarily not taxable currency translation adjustments","equity","False","","l10n_ie.l10n_ie_account_tag_reval_reserve"
+"l10n_ie_account_5122","5122","Other revaluation reserves","equity","False","","l10n_ie.l10n_ie_account_tag_reval_reserve"
+"l10n_ie_account_5130","5130","Legal reserve","equity","False","","l10n_ie.l10n_ie_account_tag_other_capital"
+"l10n_ie_account_5131","5131","Reserves for own shares or own corporate units","equity","False","","l10n_ie.l10n_ie_account_tag_own_shares_reserve"
+"l10n_ie_account_5132","5132","Reserves provided for by the articles of association","equity","False","","l10n_ie.l10n_ie_account_tag_constitutional_reserves"
+"l10n_ie_account_51330","51330","Other reserves available for distribution","equity","False","","l10n_ie.l10n_ie_account_tag_other_reserves"
+"l10n_ie_account_51331","51331","Reserves in application of fair value","equity","False","","l10n_ie.l10n_ie_account_tag_other_reserves"
+"l10n_ie_account_51332","51332","Reserves not available for distribution not mentioned above","equity","False","","l10n_ie.l10n_ie_account_tag_other_reserves"
+"l10n_ie_account_5140","5140","Results brought forward in the process of assignment","equity","False","","l10n_ie.l10n_ie_account_tag_retained_earnings"
+"l10n_ie_account_5141","5141","Results brought forward (assigned)","equity","False","","l10n_ie.l10n_ie_account_tag_retained_earnings"
+"l10n_ie_account_515","515","Result for the financial year","equity_unaffected","False","","l10n_ie.l10n_ie_account_tag_retained_earnings"
+"l10n_ie_account_60","60","Purchase of Raw materials and consumables","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_purchase_raw_materials"
+"l10n_ie_account_61","61","Other external expenses","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_external_expenses"
+"l10n_ie_account_620","620","Wages and salaries","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_wages_salaries"
+"l10n_ie_account_621","621","Social insurance costs","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_social_insurance"
+"l10n_ie_account_622","622","Other retirement benefit costs","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_ret_benefit_costs"
+"l10n_ie_account_623","623","Other compensation costs","expense","False","","l10n_ie.l10n_ie_account_tag_other_comp_costs"
+"l10n_ie_account_630","630","Value adjustments in respect of fixed assets","expense","False","","l10n_ie.l10n_ie_account_tag_depreciation_amort"
+"l10n_ie_account_631","631","Extraordinary value adjustments in respect of current assets","expense","False","","l10n_ie.l10n_ie_account_tag_curr_assets_adj"
+"l10n_ie_account_640","640","Cash Discount Loss","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_expenses"
+"l10n_ie_account_641","641","Cash Difference Loss","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_expenses"
+"l10n_ie_account_642","642","Other operating expenses","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_expenses"
+"l10n_ie_account_65","65","Value adjustments in respect of financial assets and investments held as current assets - Expense","expense","False","","l10n_ie.l10n_ie_account_tag_fin_assets_adj"
+"l10n_ie_account_660","660","Interest payable and similar expenses","expense","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_interest_payable"
+"l10n_ie_account_661","661","Foreign currency exchange losses","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_interest_payable"
+"l10n_ie_account_67","67","Tax on profit or loss","expense","False","","l10n_ie.l10n_ie_account_tag_tax_expense"
+"l10n_ie_account_68","68","Other taxes not shown under the above items","expense","False","","l10n_ie.l10n_ie_account_tag_other_taxes"
+"l10n_ie_account_70","70","Sales","income","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_net_turnover"
+"l10n_ie_account_71","71","Variation in stocks of finished goods and in work in progress","income","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_change_in_stock"
+"l10n_ie_account_72","72","Own work capitalized","income","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_own_work_capitalised"
+"l10n_ie_account_730","730","Cash Discount Gain","income","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_inc"
+"l10n_ie_account_731","731","Cash Difference Gain","income","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_inc"
+"l10n_ie_account_732","732","Other operating income","income","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_inc"
+"l10n_ie_account_74","74","Income from shares in group undertakings","income","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_group_shares"
+"l10n_ie_account_75","75","Income from participating interests","income","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_part_interest"
+"l10n_ie_account_760","760","Income from other financial assets","income","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_other_fin_assets"
+"l10n_ie_account_761","761","Foreign currency exchange gains","income","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_inc_other_fin_assets"
+"l10n_ie_account_762","762","Income from other financial assets","income","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_other_fin_assets"
+"l10n_ie_account_77","77","Other interest receivable and similar income","income","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_interest_receivable"
+"l10n_ie_account_78","78","Value adjustments in respect of financial assets and investments held as current assets - Income","income","False","","l10n_ie.l10n_ie_account_tag_fin_assets_adj"

odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/template/account.fiscal.position-ie.csv

@@ -0,0 +1,5 @@
+"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","account_ids/account_src_id","account_ids/account_dest_id"
+"ie_fp_domestic","10","Domestic","1","","base.ie","","",""
+"ie_fp_eu_private","30","EU private","1","","","account.europe_vat","",""
+"ie_fp_eu","20","Intra-community (EU)","1","1","","account.europe_vat","",""
+"ie_fp_ex","40","Import/Export (EX)","1","","","","",""

odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/template/account.tax-ie.csv

@@ -0,0 +1,187 @@
+"id","name","description","invoice_label","type_tax_use","amount_type","amount","tax_group_id","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/factor_percent","repartition_line_ids/account_id","repartition_line_ids/tag_ids","fiscal_position_ids","original_tax_ids","invoice_legal_notes"
+"ie_tax_sale_goods_23","23% G","23% Standard rate - Goods","23%","sale","percent","23","ie_tax_group_vat_23","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
+"","","","","","","","","","tax","invoice","","l10n_ie_account_3803","T1","","",""
+"","","","","","","","","","base","refund","","","","","",""
+"","","","","","","","","","tax","refund","","l10n_ie_account_3803","T1","","",""
+"ie_tax_sale_services_23","23% S","23% Standard rate - Services","23%","sale","percent","23","ie_tax_group_vat_23","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
+"","","","","","","","","","tax","invoice","","l10n_ie_account_3803","T1","","",""
+"","","","","","","","","","base","refund","","","","","",""
+"","","","","","","","","","tax","refund","","l10n_ie_account_3803","T1","","",""
+"ie_tax_sale_goods_13_5","13.5% G","13.5% Reduced rate - Goods","13.5%","sale","percent","13.5","ie_tax_group_vat_13_5","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
+"","","","","","","","","","tax","invoice","","l10n_ie_account_3803","T1","","",""
+"","","","","","","","","","base","refund","","","","","",""
+"","","","","","","","","","tax","refund","","l10n_ie_account_3803","T1","","",""
+"ie_tax_sale_services_13_5","13.5% S","13.5% Reduced rate - Services","13.5%","sale","percent","13.5","ie_tax_group_vat_13_5","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
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odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/template/account.tax.group-ie.csv

@@ -0,0 +1,6 @@
+"id","name","country_id","tax_payable_account_id","tax_receivable_account_id"
+"ie_tax_group_vat_23","VAT 23%","base.ie","l10n_ie_account_3804","l10n_ie_account_2131"
+"ie_tax_group_vat_13_5","VAT 13.5%","base.ie","l10n_ie_account_3804","l10n_ie_account_2131"
+"ie_tax_group_vat_9","VAT 9%","base.ie","l10n_ie_account_3804","l10n_ie_account_2131"
+"ie_tax_group_vat_4_8","VAT 4.8%","base.ie","l10n_ie_account_3804","l10n_ie_account_2131"
+"ie_tax_group_vat_0","VAT 0%","base.ie","l10n_ie_account_3804","l10n_ie_account_2131"

odoo-bringout-oca-ocb-l10n_ie/l10n_ie/demo/demo_company.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <record id="partner_demo_company_ie" model="res.partner">
+    <record id="base.partner_demo_company_ie" model="res.partner" forcecreate="1">
         <field name="name">IE Company</field>
         <field name="vat">IE1519572A</field>
         <field name="street">Celbridge Road</field>
@@ -11,24 +11,34 @@
         <field name="phone">+353 85 012 3456</field>
         <field name="email">info@company.ieexample.com</field>
         <field name="website">www.ieexample.com</field>
+        <field name="is_company" eval="True"/>
     </record>
 
-    <record id="demo_company_ie" model="res.company">
+    <record id="base.demo_company_ie" model="res.company" forcecreate="1">
         <field name="name">IE Company</field>
-        <field name="partner_id" ref="partner_demo_company_ie"/>
+        <field name="partner_id" ref="base.partner_demo_company_ie"/>
+    </record>
+
+    <record id="base.demo_bank_ie" model="res.partner.bank" forcecreate="1">
+        <field name="acc_number">IE84BOFI900017484771</field>
+        <field name="partner_id" ref="base.partner_demo_company_ie"/>
+        <field name="company_id" ref="base.demo_company_ie"/>
+        <field name="allow_out_payment" eval="True"/>
     </record>
 
     <function model="res.company" name="_onchange_country_id">
-        <value eval="[ref('demo_company_ie')]"/>
+        <value eval="[ref('base.demo_company_ie')]"/>
     </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_ie.demo_company_ie'))]}"/>
+        <value eval="{'company_ids': [(4, ref('base.demo_company_ie'))]}"/>
     </function>
 
     <function model="account.chart.template" name="try_loading">
-        <value eval="[ref('l10n_ie.l10n_ie')]"/>
-        <value model="res.company" eval="obj().env.ref('l10n_ie.demo_company_ie')"/>
+        <value eval="[]"/>
+        <value>ie</value>
+        <value model="res.company" eval="obj().env.ref('base.demo_company_ie')"/>
+        <value name="install_demo" eval="True"/>
     </function>
 </odoo>

odoo-bringout-oca-ocb-l10n_ie/l10n_ie/migrations/2.1/end-migrate.py

@@ -0,0 +1,7 @@
+from odoo import api, SUPERUSER_ID
+
+
+def migrate(cr, version):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    for company in env['res.company'].search([('chart_template', '=', 'ie')], order="parent_path"):
+        env['account.chart.template'].try_loading('ie', company)

odoo-bringout-oca-ocb-l10n_ie/l10n_ie/models/__init__.py

@@ -0,0 +1,4 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import account_chart_template
+from . import account_journal
+from . import template_ie

odoo-bringout-oca-ocb-l10n_ie/l10n_ie/models/account_chart_template.py

@@ -0,0 +1,12 @@
+from odoo import models
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = 'account.chart.template'
+
+    def _post_load_data(self, template_code, company, template_data):
+        super()._post_load_data(template_code, company, template_data)
+        if template_code == 'ie':
+            if cash_tag := self.env.ref('l10n_ie.l10n_ie_account_tag_cash_bank_hand', raise_if_not_found=False):
+                company.account_journal_suspense_account_id.tag_ids += cash_tag
+                company.transfer_account_id.tag_ids += cash_tag

odoo-bringout-oca-ocb-l10n_ie/l10n_ie/models/account_journal.py

@@ -0,0 +1,20 @@
+from odoo import api, models, Command
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    @api.model
+    def _prepare_liquidity_account_vals(self, company, code, vals):
+        # OVERRIDE
+        account_vals = super()._prepare_liquidity_account_vals(company, code, vals)
+
+        if company.account_fiscal_country_id.code == 'IE':
+            # Ensure the newly created liquidity accounts have the right account tag in order to be part
+            # of the Irish BS and PL tags reports.
+            account_vals.setdefault('tag_ids', [])
+            account_vals['tag_ids'] += [
+                Command.link(self.env.ref('l10n_ie.l10n_ie_account_tag_cash_bank_hand').id),
+            ]
+
+        return account_vals

odoo-bringout-oca-ocb-l10n_ie/l10n_ie/models/template_ie.py

@@ -0,0 +1,49 @@
+# 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('ie')
+    def _get_ie_template_data(self):
+        return {
+            'property_account_receivable_id': 'l10n_ie_account_2100',
+            'property_account_payable_id': 'l10n_ie_account_34',
+            'property_stock_valuation_account_id': 'l10n_ie_account_630',
+            'property_advance_tax_payment_account_id': 'l10n_ie_account_2132',
+            'code_digits': '6',
+        }
+
+    @template('ie', 'res.company')
+    def _get_ie_res_company(self):
+        return {
+            self.env.company.id: {
+                'account_fiscal_country_id': 'base.ie',
+                'bank_account_code_prefix': '230',
+                'cash_account_code_prefix': '231',
+                'transfer_account_code_prefix': '232',
+                'account_default_pos_receivable_account_id': 'l10n_ie_account_2101',
+                'income_currency_exchange_account_id': 'l10n_ie_account_761',
+                'expense_currency_exchange_account_id': 'l10n_ie_account_661',
+                'account_journal_early_pay_discount_loss_account_id': 'l10n_ie_account_640',
+                'account_journal_early_pay_discount_gain_account_id': 'l10n_ie_account_730',
+                'default_cash_difference_expense_account_id': 'l10n_ie_account_641',
+                'default_cash_difference_income_account_id': 'l10n_ie_account_731',
+                'account_sale_tax_id': 'ie_tax_sale_goods_23',
+                'account_purchase_tax_id': 'ie_tax_purchase_goods_23',
+                'expense_account_id': 'l10n_ie_account_60',
+                'income_account_id': 'l10n_ie_account_70',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'l10n_ie_account_2000',
+            },
+        }
+
+    @template('ie', 'account.account')
+    def _get_ie_account_account(self):
+        return {
+            'l10n_ie_account_2000': {
+                'account_stock_variation_id': 'l10n_ie_account_60',
+            },
+        }

odoo-bringout-oca-ocb-l10n_ie/pyproject.toml

@@ -1,14 +1,17 @@
 [project]
 name = "odoo-bringout-oca-ocb-l10n_ie"
 version = "16.0.0"
-description = "Ireland - Accounting - Odoo addon"
+description = "Ireland - Accounting - 
+        Odoo addon
+        "
 authors = [
     { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
 ]
 dependencies = [
-    "odoo-bringout-oca-ocb-account>=16.0.0",
-    "odoo-bringout-oca-ocb-base_iban>=16.0.0",
-    "odoo-bringout-oca-ocb-base_vat>=16.0.0",
+    "odoo-bringout-oca-ocb-account>=19.0.0",
+    "odoo-bringout-oca-ocb-base_iban>=19.0.0",
+    "odoo-bringout-oca-ocb-base_vat>=19.0.0",
+    "odoo-bringout-oca-ocb-account_edi_ubl_cii>=19.0.0",
     "requests>=2.25.1"
 ]
 readme = "README.md"
@@ -18,7 +21,7 @@ classifiers = [
     "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 :: 3.11",
     "Programming Language :: Python :: 3.12",
     "Topic :: Office/Business",
 ]