19.0 vanilla

odoo-bringout-oca-ocb-l10n_pt/l10n_pt/models/__init__.py

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+from . import template_pt
+from . import account_account
+from . import account_tax

odoo-bringout-oca-ocb-l10n_pt/l10n_pt/models/account_account.py

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+from odoo import models, fields
+
+
+class AccountAccount(models.Model):
+    _inherit = "account.account"
+
+    l10n_pt_taxonomy_code = fields.Integer(string="Taxonomy code")

odoo-bringout-oca-ocb-l10n_pt/l10n_pt/models/account_tax.py

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+from odoo import api, models
+
+
+class AccountTax(models.Model):
+    _inherit = 'account.tax'
+
+    @api.model
+    def _round_tax_details_tax_amounts(self, base_lines, company, mode='mixed'):
+        # EXTENDS 'account'
+        country_code = company.account_fiscal_country_id.code
+        if country_code == 'PT':
+            mode = 'included'
+        super()._round_tax_details_tax_amounts(base_lines, company, mode=mode)
+
+    @api.model
+    def _round_tax_details_base_lines(self, base_lines, company, mode='mixed'):
+        # EXTENDS 'account'
+        country_code = company.account_fiscal_country_id.code
+        if country_code == 'PT':
+            mode = 'included'
+        super()._round_tax_details_base_lines(base_lines, company, mode=mode)

odoo-bringout-oca-ocb-l10n_pt/l10n_pt/models/template_pt.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('pt')
+    def _get_pt_template_data(self):
+        return {
+            'property_account_receivable_id': 'chart_2111',
+            'property_account_payable_id': 'chart_2211',
+        }
+
+    @template('pt', 'res.company')
+    def _get_pt_res_company(self):
+        return {
+            self.env.company.id: {
+                'account_fiscal_country_id': 'base.pt',
+                'bank_account_code_prefix': '12',
+                'cash_account_code_prefix': '11',
+                'transfer_account_code_prefix': '1431',
+                'account_default_pos_receivable_account_id': 'chart_2117',
+                'income_currency_exchange_account_id': 'chart_7861',
+                'expense_currency_exchange_account_id': 'chart_6863',
+                'tax_calculation_rounding_method': 'round_globally',
+                'account_journal_early_pay_discount_loss_account_id': 'chart_682',
+                'account_journal_early_pay_discount_gain_account_id': 'chart_728',
+                'account_sale_tax_id': 'iva_pt_sale_normal',
+                'account_purchase_tax_id': 'iva_pt_purchase_normal',
+                'income_account_id': 'chart_711',
+                'expense_account_id': 'chart_311',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'chart_331',
+            },
+        }
+
+    @template(model='account.journal')
+    def _get_account_journal(self, template_code):
+        vals = super()._get_account_journal(template_code)
+        if template_code == 'pt':
+            if 'cash' in vals:
+                vals['cash']['default_account_id'] = 'chart_11'
+            if 'bank' in vals:
+                vals['bank']['default_account_id'] = 'chart_12'
+        return vals
+
+    @template('pt', 'account.account')
+    def _get_pt_account_account(self):
+        return {
+            'chart_331': {
+                'account_stock_expense_id': 'chart_612',
+                'account_stock_variation_id': 'chart_6228',
+            },
+        }