19.0 vanilla

odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/__init__.py

@@ -1,7 +1,5 @@
-# -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
-
+from . import template_nl
 from . import account_journal
 from . import account_chart_template
-from . import res_partner
 from . import res_company

odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/account_chart_template.py

@@ -1,23 +1,14 @@
 # -*- coding: utf-8 -*-
 
-from odoo import api, Command, models
+from odoo import models
 
 
-class AccountChartTemplate(models.Model):
+class AccountChartTemplate(models.AbstractModel):
     _inherit = 'account.chart.template'
 
-    def _load(self, company):
-        # Add tag to 999999 account
-        res = super(AccountChartTemplate, self)._load(company)
-        if company.account_fiscal_country_id.code == 'NL':
-            account = self.env['account.account'].search([('code', '=', '999999'), ('company_id', '=', self.env.company.id)])
-            if account:
-                account.tag_ids = [(4, self.env.ref('l10n_nl.account_tag_12').id)]
-        return res
-
-    @api.model
-    def _create_liquidity_journal_suspense_account(self, company, code_digits):
-        account = super()._create_liquidity_journal_suspense_account(company, code_digits)
-        if company.account_fiscal_country_id.code == 'NL':
-            account.tag_ids = [Command.link(self.env.ref('l10n_nl.account_tag_25').id)]
-        return account
+    def _post_load_data(self, template_code, company, template_data):
+        super()._post_load_data(template_code, company, template_data)
+        if template_code == 'nl':
+            if cash_tag := self.env.ref('l10n_nl.account_tag_25', 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_nl/l10n_nl/models/res_company.py

@@ -1,9 +1,10 @@
-# coding: utf-8
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
 from odoo import fields, models
 
 
 class ResCompany(models.Model):
     _inherit = 'res.company'
 
-    l10n_nl_kvk = fields.Char(related='partner_id.l10n_nl_kvk', readonly=False)
-    l10n_nl_oin = fields.Char(related='partner_id.l10n_nl_oin', readonly=False)
+    l10n_nl_rounding_difference_loss_account_id = fields.Many2one('account.account', check_company=True)
+    l10n_nl_rounding_difference_profit_account_id = fields.Many2one('account.account', check_company=True)

odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/res_partner.py

@@ -1,9 +0,0 @@
-# coding: utf-8
-from odoo import fields, models
-
-
-class ResPartner(models.Model):
-    _inherit = 'res.partner'
-
-    l10n_nl_kvk = fields.Char(string='KVK-nummer')
-    l10n_nl_oin = fields.Char(string='Organisatie Indentificatie Nummer')

odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/template_nl.py

@@ -0,0 +1,52 @@
+# 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('nl')
+    def _get_nl_template_data(self):
+        return {
+            'code_digits': '6',
+            'property_account_receivable_id': 'recv',
+            'property_account_payable_id': 'pay',
+            'property_stock_valuation_account_id': '3200',
+        }
+
+    @template('nl', 'res.company')
+    def _get_nl_res_company(self):
+        return {
+            self.env.company.id: {
+                'anglo_saxon_accounting': True,
+                'account_fiscal_country_id': 'base.nl',
+                'bank_account_code_prefix': '103',
+                'cash_account_code_prefix': '101',
+                'transfer_account_code_prefix': '1060',
+                'account_default_pos_receivable_account_id': 'recv_pos',
+                'income_currency_exchange_account_id': '8920',
+                'expense_currency_exchange_account_id': '4920',
+                'account_journal_early_pay_discount_loss_account_id': '7065',
+                'account_journal_early_pay_discount_gain_account_id': '8065',
+                'l10n_nl_rounding_difference_loss_account_id': '4960',
+                'l10n_nl_rounding_difference_profit_account_id': '4950',
+                'account_sale_tax_id': 'btw_21',
+                'account_purchase_tax_id': 'btw_21_buy',
+                'expense_account_id': '7001',
+                'income_account_id': '8001',
+                'deferred_expense_account_id': '1205',
+                'deferred_revenue_account_id': '1405',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': '3001',
+            },
+        }
+
+    @template('nl', 'account.account')
+    def _get_nl_account_account(self):
+        return {
+            '3001': {
+                'account_stock_expense_id': '7000',
+                'account_stock_variation_id': '7090',
+            },
+        }