account-closing/account_cutoff_base/models/res_company.py

# Copyright 2013-2021 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# Copyright 2017-2021 ACSONE SA/NV
# Copyright 2018-2021 Jacques-Etienne Baudoux (BCIM sprl) <je@bcim.be>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)

from flectra import fields, models


class ResCompany(models.Model):
    _inherit = "res.company"

    default_cutoff_journal_id = fields.Many2one(
        "account.journal",
        string="Default Cut-off Journal",
        check_company=True,
    )
    default_cutoff_move_partner = fields.Boolean(
        string="Partner on Journal Items by Default"
    )
    accrual_taxes = fields.Boolean(string="Accrual On Taxes", default=True)
    post_cutoff_move = fields.Boolean(string="Post Cut-off Journal Entry")
    default_accrued_revenue_account_id = fields.Many2one(
        comodel_name="account.account",
        string="Default Account for Accrued Revenues",
        check_company=True,
    )
    default_accrued_expense_account_id = fields.Many2one(
        comodel_name="account.account",
        string="Default Account for Accrued Expenses",
        check_company=True,
    )
    default_accrued_revenue_tax_account_id = fields.Many2one(
        comodel_name="account.account",
        string="Default Tax Account for Accrued Revenue",
        check_company=True,
    )
    default_accrued_expense_tax_account_id = fields.Many2one(
        comodel_name="account.account",
        string="Default Tax Account for Accrued Expense",
        check_company=True,
    )
    default_prepaid_revenue_account_id = fields.Many2one(
        "account.account",
        string="Default Account for Prepaid Revenue",
        check_company=True,
    )
    default_prepaid_expense_account_id = fields.Many2one(
        "account.account",
        string="Default Account for Prepaid Expense",
        check_company=True,
    )