# Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import fields, models from odoo.addons.account.models.chart_template import template class AccountChartTemplate(models.AbstractModel): _inherit = 'account.chart.template' @template('au') def _get_au_template_data(self): return { 'code_digits': '5', 'property_account_receivable_id': 'au_11200', 'property_stock_account_production_cost_id': 'au_11350', 'property_account_payable_id': 'au_21200', 'property_account_expense_categ_id': 'au_51110', 'property_account_income_categ_id': 'au_41110', 'property_stock_account_input_categ_id': 'au_21210', 'property_stock_account_output_categ_id': 'au_11340', 'property_stock_valuation_account_id': 'au_11330', } @template('au', 'res.company') def _get_au_res_company(self): return { self.env.company.id: { 'anglo_saxon_accounting': True, 'account_fiscal_country_id': 'base.au', 'bank_account_code_prefix': '1111', 'cash_account_code_prefix': '1113', 'transfer_account_code_prefix': '11170', 'account_default_pos_receivable_account_id': 'au_11201', 'income_currency_exchange_account_id': 'au_61640', 'expense_currency_exchange_account_id': 'au_61630', 'account_journal_early_pay_discount_loss_account_id': 'au_61610', 'account_journal_early_pay_discount_gain_account_id': 'au_61620', 'fiscalyear_last_month': '6', 'fiscalyear_last_day': 30, # Changing the opening date to the first day of the fiscal year. # This way the opening entries will be set to the 30th of June. 'account_opening_date': fields.Date.context_today(self).replace(month=7, day=1), 'account_sale_tax_id': 'au_tax_sale_10', 'account_purchase_tax_id': 'au_tax_purchase_10_service', }, }