# -*- coding: utf-8 -*- from odoo.addons.account.models.chart_template import template from odoo import models class AccountChartTemplate(models.AbstractModel): _inherit = 'account.chart.template' def _get_account_accountant_res_company(self, chart_template): # Called when installing the Accountant module company = self.env.company data = self._get_chart_template_data(chart_template) company_data = data['res.company'].get(company.id, {}) # Pre-reload to ensure the necessary xmlids for the load exist in case they were deleted or not created yet. required_data = {k: v for k, v in data.items() if k in ['account.journal', 'account.account']} self._pre_reload_data(company, data['template_data'], required_data) return { company.id: { 'deferred_journal_id': company.deferred_journal_id.id or company_data.get('deferred_journal_id'), 'deferred_expense_account_id': company.deferred_expense_account_id.id or company_data.get('deferred_expense_account_id'), 'deferred_revenue_account_id': company.deferred_revenue_account_id.id or company_data.get('deferred_revenue_account_id'), } } def _get_chart_template_data(self, chart_template): # OVERRIDE chart template to process the default values for deferred journal and accounts. data = super()._get_chart_template_data(chart_template) for _company_id, company_data in data['res.company'].items(): company_data['deferred_journal_id'] = ( company_data.get('deferred_journal_id') or next((xid for xid, d in data['account.journal'].items() if d['type'] == 'general'), None) ) company_data['deferred_expense_account_id'] = ( company_data.get('deferred_expense_account_id') or next((xid for xid, d in data['account.account'].items() if d['account_type'] == 'asset_current'), None) ) company_data['deferred_revenue_account_id'] = ( company_data.get('deferred_revenue_account_id') or next((xid for xid, d in data['account.account'].items() if d['account_type'] == 'liability_current'), None) ) return data