# -*- coding: utf-8 -*-
##############################################################################
#
#    OpenERP, Open Source Management Solution
#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
#    This program is free software: you can redistribute it and/or modify
#    it under the terms of the GNU Affero General Public License as
#    published by the Free Software Foundation, either version 3 of the
#    License, or (at your option) any later version.
#
#    This program is distributed in the hope that it will be useful,
#    but WITHOUT ANY WARRANTY; without even the implied warranty of
#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
#    GNU Affero General Public License for more details.
#
#    You should have received a copy of the GNU Affero General Public License
#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################

from osv import fields, osv

class res_company(osv.osv):
    _inherit = "res.company"
    _columns = {
        'overdue_msg': fields.text('Overdue Payments Message', translate=True),
        'property_reserve_and_surplus_account': fields.property(
            'account.account',
            type='many2one',
            relation='account.account',
            string="Reserve and Profit/Loss Account",
            method=True,
            view_load=True,
            domain="[('type', '=', 'other')]",
            help="This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report"),
    }

    _defaults = {
        'overdue_msg': 'Please note that the following payments are now due. If your payment \
                        has been sent, kindly forward your payment details. If payment will be \
                        delayed further, please contact us to discuss. \
                        \nWould your payment have been carried out after this mail was sent, please consider the present one as void.'
    }

res_company()

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