# Copyright 2013-2021 Akretion (http://www.akretion.com) # @author Alexis de Lattre # Copyright 2017-2021 ACSONE SA/NV # Copyright 2018-2021 Jacques-Etienne Baudoux (BCIM sprl) # 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, )