19.0 vanilla

odoo-bringout-oca-ocb-l10n_lt/l10n_lt/models/__init__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import account_journal
+from . import account_tax
+from . import template_lt

odoo-bringout-oca-ocb-l10n_lt/l10n_lt/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):
+        ''' Set tags on new bank and cash accounts.'''
+        # OVERRIDE
+        account_vals = super()._prepare_liquidity_account_vals(company, code, vals)
+
+        if company.account_fiscal_country_id.code == 'LT':
+            account_vals.setdefault('tag_ids', [])
+            account_vals['tag_ids'] += [
+                Command.link(self.env.ref('l10n_lt.account_account_tag_b_4').id),
+            ]
+
+        return account_vals

odoo-bringout-oca-ocb-l10n_lt/l10n_lt/models/account_tax.py

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+from odoo import models, fields
+
+
+class AccountTax(models.Model):
+    _inherit = 'account.tax'
+
+    l10n_lt_tax_code = fields.Char(string='Tax Code', help='The Lithuanian tax system has a code for standard taxes, to use in iSAF and SAFT.')

odoo-bringout-oca-ocb-l10n_lt/l10n_lt/models/template_lt.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('lt')
+    def _get_lt_template_data(self):
+        return {
+            'property_account_receivable_id': 'account_account_template_2410',
+            'property_account_payable_id': 'account_account_template_4430',
+            'property_stock_valuation_account_id': 'account_account_template_2040',
+            'code_digits': '6',
+        }
+
+    @template('lt', 'res.company')
+    def _get_lt_res_company(self):
+        return {
+            self.env.company.id: {
+                'anglo_saxon_accounting': True,
+                'account_fiscal_country_id': 'base.lt',
+                'bank_account_code_prefix': '271',
+                'cash_account_code_prefix': '272',
+                'transfer_account_code_prefix': '273',
+                'account_default_pos_receivable_account_id': 'account_account_template_2411',
+                'income_currency_exchange_account_id': 'account_account_template_5803',
+                'expense_currency_exchange_account_id': 'account_account_template_6803',
+                'account_journal_early_pay_discount_loss_account_id': 'account_account_template_509',
+                'account_journal_early_pay_discount_gain_account_id': 'account_account_template_6209',
+                'account_sale_tax_id': 'account_tax_template_sales_21',
+                'account_purchase_tax_id': 'account_tax_template_purchase_21',
+                'expense_account_id': 'account_account_template_6000',
+                'income_account_id': 'account_account_template_5000',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'account_account_template_2010',
+            },
+        }
+    def _setup_utility_bank_accounts(self, template_code, company, template_data):
+        super()._setup_utility_bank_accounts(template_code, company, template_data)
+        if template_code == "lt":
+            bank_tags = self.env.ref('l10n_lt.account_account_tag_b_4')
+            company.account_journal_suspense_account_id.tag_ids |= bank_tags
+            company.transfer_account_id.tag_ids |= bank_tags
+
+            other_operating_results_tags = self.env.ref('l10n_lt.account_account_tag_6_other_operating_results')
+            company.default_cash_difference_income_account_id.tag_ids |= other_operating_results_tags
+            company.default_cash_difference_expense_account_id.tag_ids |= other_operating_results_tags
+
+    @template('lt', 'account.account')
+    def _get_lt_account_account(self):
+        return {
+            'account_account_template_2010': {
+                'account_stock_expense_id': 'account_account_template_6208',
+                'account_stock_variation_id': 'account_account_template_6005',
+            },
+        }