101 lines
4.1 KiB
Python
101 lines
4.1 KiB
Python
# Fusion Accounting - Chart Template Extensions
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# Populates deferred journal/account defaults when the module is installed
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from odoo.addons.account.models.chart_template import template
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from odoo import models
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class FusionChartTemplate(models.AbstractModel):
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"""Extends the chart-of-accounts template loader to supply default
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values for deferred-revenue and deferred-expense journals and
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accounts when Fusion Accounting is installed."""
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_inherit = 'account.chart.template'
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def _get_fusion_accounting_res_company(self, chart_template):
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"""Return company-level defaults for deferred journals and
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accounts, falling back to the chart template data when the
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company does not yet have values configured."""
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current_company = self.env.company
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template_data = self._get_chart_template_data(chart_template)
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co_defaults = template_data['res.company'].get(current_company.id, {})
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# Ensure prerequisite XML-IDs exist for journals & accounts
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prerequisite_models = {
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key: val
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for key, val in template_data.items()
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if key in ['account.journal', 'account.account']
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}
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self._pre_reload_data(
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current_company,
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template_data['template_data'],
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prerequisite_models,
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)
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return {
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current_company.id: {
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'deferred_expense_journal_id': (
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current_company.deferred_expense_journal_id.id
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or co_defaults.get('deferred_expense_journal_id')
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),
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'deferred_revenue_journal_id': (
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current_company.deferred_revenue_journal_id.id
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or co_defaults.get('deferred_revenue_journal_id')
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),
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'deferred_expense_account_id': (
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current_company.deferred_expense_account_id.id
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or co_defaults.get('deferred_expense_account_id')
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),
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'deferred_revenue_account_id': (
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current_company.deferred_revenue_account_id.id
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or co_defaults.get('deferred_revenue_account_id')
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),
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},
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}
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def _get_chart_template_data(self, chart_template):
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"""Augment the chart template data by assigning sensible
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defaults for deferred journals and accounts when none are
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explicitly defined in the template."""
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data = super()._get_chart_template_data(chart_template)
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for _co_id, co_vals in data['res.company'].items():
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# Default deferred expense journal → first general journal
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co_vals['deferred_expense_journal_id'] = (
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co_vals.get('deferred_expense_journal_id')
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or next(
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(xid for xid, jdata in data['account.journal'].items()
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if jdata['type'] == 'general'),
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None,
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)
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)
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# Default deferred revenue journal → first general journal
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co_vals['deferred_revenue_journal_id'] = (
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co_vals.get('deferred_revenue_journal_id')
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or next(
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(xid for xid, jdata in data['account.journal'].items()
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if jdata['type'] == 'general'),
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None,
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)
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)
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# Default deferred expense account → first current asset
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co_vals['deferred_expense_account_id'] = (
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co_vals.get('deferred_expense_account_id')
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or next(
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(xid for xid, adata in data['account.account'].items()
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if adata['account_type'] == 'asset_current'),
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None,
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)
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)
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# Default deferred revenue account → first current liability
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co_vals['deferred_revenue_account_id'] = (
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co_vals.get('deferred_revenue_account_id')
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or next(
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(xid for xid, adata in data['account.account'].items()
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if adata['account_type'] == 'liability_current'),
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None,
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)
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)
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return data
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