19.0 vanilla

odoo-bringout-oca-ocb-l10n_uk/l10n_uk/models/__init__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import template_uk
+from . import template_xi

odoo-bringout-oca-ocb-l10n_uk/l10n_uk/models/template_uk.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('uk')
+    def _get_uk_template_data(self):
+        return {
+            'property_account_receivable_id': '110000',
+            'property_account_payable_id': '210000',
+            'code_digits': '6',
+        }
+
+    @template('uk', 'res.company')
+    def _get_uk_res_company(self):
+        return {
+            self.env.company.id: {
+                'anglo_saxon_accounting': True,
+                'account_fiscal_country_id': 'base.uk',
+                'bank_account_code_prefix': '1200',
+                'cash_account_code_prefix': '1210',
+                'transfer_account_code_prefix': '1220',
+                'account_default_pos_receivable_account_id': '110400',
+                'income_currency_exchange_account_id': '770000',
+                'expense_currency_exchange_account_id': '770000',
+                'account_sale_tax_id': 'ST11',
+                'account_purchase_tax_id': 'PT_20_G',
+                'expense_account_id': '500000',
+                'income_account_id': '400000',
+                'deferred_expense_account_id': '110300',
+                'deferred_revenue_account_id': '210900',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': '100100',
+            },
+        }
+
+    def _post_load_data(self, template_code, company, template_data):
+        """If the company is located in Northern Ireland, activate the relevant taxes and fiscal postions."""
+        result = super()._post_load_data(template_code, company, template_data)
+
+        is_ni_state = {
+            'base.state_uk18', 'base.state_uk19', 'base.state_uk20', 'base.state_uk21',
+            'base.state_uk22', 'base.state_uk23', 'base.state_uk24',
+        }.intersection(
+            company.state_id._get_external_ids().get(company.state_id.id, [])
+        )
+
+        if is_ni_state or company.country_id.code == 'XI':
+            for xmlid in ['PT8', 'ST4', 'PT7', 'account_fiscal_position_ni_to_eu_b2b']:
+                self.ref(xmlid).active = True
+
+        return result
+
+    @template('uk', 'account.account')
+    def _get_uk_account_account(self):
+        return {
+            '100100': {
+                'account_stock_variation_id': '630000',
+            },
+        }

odoo-bringout-oca-ocb-l10n_uk/l10n_uk/models/template_xi.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('xi')
+    def _get_mc_template_data(self):
+        return {
+            'parent': 'uk',
+        }
+
+    def _deref_account_tags(self, template_code, tax_data):
+        if template_code == 'xi':
+            template_code = 'uk'
+        return super()._deref_account_tags(template_code, tax_data)