19.0 vanilla

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

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+# 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

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+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

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+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

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+# 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',
+            },
+        }