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diff --git a/addons/account/models/res_config_settings.py b/addons/account/models/res_config_settings.py
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+++ b/addons/account/models/res_config_settings.py
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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, fields, models, _
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    has_accounting_entries = fields.Boolean(compute='_compute_has_chart_of_accounts')
+    currency_id = fields.Many2one('res.currency', related="company_id.currency_id", required=True, readonly=False,
+        string='Currency', help="Main currency of the company.")
+    currency_exchange_journal_id = fields.Many2one(
+        comodel_name='account.journal',
+        related='company_id.currency_exchange_journal_id', readonly=False,
+        string="Currency Exchange Journal",
+        domain="[('company_id', '=', company_id), ('type', '=', 'general')]",
+        help='The accounting journal where automatic exchange differences will be registered')
+    income_currency_exchange_account_id = fields.Many2one(
+        comodel_name="account.account",
+        related="company_id.income_currency_exchange_account_id",
+        string="Gain Account",
+        readonly=False,
+        domain=lambda self: "[('internal_type', '=', 'other'), ('deprecated', '=', False), ('company_id', '=', company_id),\
+                             ('user_type_id', 'in', %s)]" % [self.env.ref('account.data_account_type_revenue').id,
+                                                             self.env.ref('account.data_account_type_other_income').id])
+    expense_currency_exchange_account_id = fields.Many2one(
+        comodel_name="account.account",
+        related="company_id.expense_currency_exchange_account_id",
+        string="Loss Account",
+        readonly=False,
+        domain=lambda self: "[('internal_type', '=', 'other'), ('deprecated', '=', False), ('company_id', '=', company_id),\
+                             ('user_type_id', '=', %s)]" % self.env.ref('account.data_account_type_expenses').id)
+    has_chart_of_accounts = fields.Boolean(compute='_compute_has_chart_of_accounts', string='Company has a chart of accounts')
+    chart_template_id = fields.Many2one('account.chart.template', string='Template', default=lambda self: self.env.company.chart_template_id,
+        domain="[('visible','=', True)]")
+    sale_tax_id = fields.Many2one('account.tax', string="Default Sale Tax", related='company_id.account_sale_tax_id', readonly=False)
+    purchase_tax_id = fields.Many2one('account.tax', string="Default Purchase Tax", related='company_id.account_purchase_tax_id', readonly=False)
+    tax_calculation_rounding_method = fields.Selection(
+        related='company_id.tax_calculation_rounding_method', string='Tax calculation rounding method', readonly=False)
+    module_account_accountant = fields.Boolean(string='Accounting')
+    group_analytic_accounting = fields.Boolean(string='Analytic Accounting',
+        implied_group='analytic.group_analytic_accounting')
+    group_analytic_tags = fields.Boolean(string='Analytic Tags', implied_group='analytic.group_analytic_tags')
+    group_warning_account = fields.Boolean(string="Warnings in Invoices", implied_group='account.group_warning_account')
+    group_cash_rounding = fields.Boolean(string="Cash Rounding", implied_group='account.group_cash_rounding')
+    # group_show_line_subtotals_tax_excluded and group_show_line_subtotals_tax_included are opposite,
+    # so we can assume exactly one of them will be set, and not the other.
+    # We need both of them to coexist so we can take advantage of automatic group assignation.
+    group_show_line_subtotals_tax_excluded = fields.Boolean(
+        "Show line subtotals without taxes (B2B)",
+        implied_group='account.group_show_line_subtotals_tax_excluded',
+        group='base.group_portal,base.group_user,base.group_public')
+    group_show_line_subtotals_tax_included = fields.Boolean(
+        "Show line subtotals with taxes (B2C)",
+        implied_group='account.group_show_line_subtotals_tax_included',
+        group='base.group_portal,base.group_user,base.group_public')
+    group_show_sale_receipts = fields.Boolean(string='Sale Receipt',
+        implied_group='account.group_sale_receipts')
+    group_show_purchase_receipts = fields.Boolean(string='Purchase Receipt',
+        implied_group='account.group_purchase_receipts')
+    show_line_subtotals_tax_selection = fields.Selection([
+        ('tax_excluded', 'Tax-Excluded'),
+        ('tax_included', 'Tax-Included')], string="Line Subtotals Tax Display",
+        required=True, default='tax_excluded',
+        config_parameter='account.show_line_subtotals_tax_selection')
+    module_account_budget = fields.Boolean(string='Budget Management')
+    module_account_payment = fields.Boolean(string='Invoice Online Payment')
+    module_account_reports = fields.Boolean("Dynamic Reports")
+    module_account_check_printing = fields.Boolean("Allow check printing and deposits")
+    module_account_batch_payment = fields.Boolean(string='Use batch payments',
+        help='This allows you grouping payments into a single batch and eases the reconciliation process.\n'
+             '-This installs the account_batch_payment module.')
+    module_account_sepa = fields.Boolean(string='SEPA Credit Transfer (SCT)')
+    module_account_sepa_direct_debit = fields.Boolean(string='Use SEPA Direct Debit')
+    module_account_plaid = fields.Boolean(string="Plaid Connector")
+    module_account_yodlee = fields.Boolean("Bank Interface - Sync your bank feeds automatically")
+    module_account_bank_statement_import_qif = fields.Boolean("Import .qif files")
+    module_account_bank_statement_import_ofx = fields.Boolean("Import in .ofx format")
+    module_account_bank_statement_import_csv = fields.Boolean("Import in .csv format")
+    module_account_bank_statement_import_camt = fields.Boolean("Import in CAMT.053 format")
+    module_currency_rate_live = fields.Boolean(string="Automatic Currency Rates")
+    module_account_intrastat = fields.Boolean(string='Intrastat')
+    module_product_margin = fields.Boolean(string="Allow Product Margin")
+    module_l10n_eu_service = fields.Boolean(string="EU Intra-community Distance Selling")
+    module_account_taxcloud = fields.Boolean(string="Account TaxCloud")
+    module_account_invoice_extract = fields.Boolean(string="Bill Digitalization")
+    module_snailmail_account = fields.Boolean(string="Snailmail")
+    tax_exigibility = fields.Boolean(string='Cash Basis', related='company_id.tax_exigibility', readonly=False)
+    tax_cash_basis_journal_id = fields.Many2one('account.journal', related='company_id.tax_cash_basis_journal_id', string="Tax Cash Basis Journal", readonly=False)
+    account_cash_basis_base_account_id = fields.Many2one(
+        comodel_name='account.account',
+        string="Base Tax Received Account",
+        readonly=False,
+        related='company_id.account_cash_basis_base_account_id',
+        domain=[('deprecated', '=', False)])
+
+    qr_code = fields.Boolean(string='Display SEPA QR-code', related='company_id.qr_code', readonly=False)
+    invoice_is_print = fields.Boolean(string='Print', related='company_id.invoice_is_print', readonly=False)
+    invoice_is_email = fields.Boolean(string='Send Email', related='company_id.invoice_is_email', readonly=False)
+    incoterm_id = fields.Many2one('account.incoterms', string='Default incoterm', related='company_id.incoterm_id', help='International Commercial Terms are a series of predefined commercial terms used in international transactions.', readonly=False)
+    invoice_terms = fields.Text(related='company_id.invoice_terms', string="Terms & Conditions", readonly=False)
+    use_invoice_terms = fields.Boolean(
+        string='Default Terms & Conditions',
+        config_parameter='account.use_invoice_terms')
+
+    # Technical field to hide country specific fields from accounting configuration
+    country_code = fields.Char(related='company_id.country_id.code', readonly=True)
+
+    def set_values(self):
+        super(ResConfigSettings, self).set_values()
+        if self.group_multi_currency:
+            self.env.ref('base.group_user').write({'implied_ids': [(4, self.env.ref('product.group_sale_pricelist').id)]})
+        # install a chart of accounts for the given company (if required)
+        if self.env.company == self.company_id and self.chart_template_id and self.chart_template_id != self.company_id.chart_template_id:
+            self.chart_template_id._load(15.0, 15.0, self.env.company)
+
+    @api.depends('company_id')
+    def _compute_has_chart_of_accounts(self):
+        self.has_chart_of_accounts = bool(self.company_id.chart_template_id)
+        self.has_accounting_entries = self.env['account.chart.template'].existing_accounting(self.company_id)
+
+    @api.onchange('show_line_subtotals_tax_selection')
+    def _onchange_sale_tax(self):
+        if self.show_line_subtotals_tax_selection == "tax_excluded":
+            self.update({
+                'group_show_line_subtotals_tax_included': False,
+                'group_show_line_subtotals_tax_excluded': True,
+            })
+        else:
+            self.update({
+                'group_show_line_subtotals_tax_included': True,
+                'group_show_line_subtotals_tax_excluded': False,
+            })
+
+    @api.onchange('group_analytic_accounting')
+    def onchange_analytic_accounting(self):
+        if self.group_analytic_accounting:
+            self.module_account_accountant = True
+
+    @api.onchange('module_account_budget')
+    def onchange_module_account_budget(self):
+        if self.module_account_budget:
+            self.group_analytic_accounting = True
+
+    @api.onchange('module_account_yodlee')
+    def onchange_account_yodlee(self):
+        if self.module_account_yodlee:
+            self.module_account_plaid = True
+
+    @api.onchange('tax_exigibility')
+    def _onchange_tax_exigibility(self):
+        res = {}
+        tax = self.env['account.tax'].search([
+            ('company_id', '=', self.env.company.id), ('tax_exigibility', '=', 'on_payment')
+        ], limit=1)
+        if not self.tax_exigibility and tax:
+            self.tax_exigibility = True
+            res['warning'] = {
+                'title': _('Error!'),
+                'message': _('You cannot disable this setting because some of your taxes are cash basis. '
+                             'Modify your taxes first before disabling this setting.')
+            }
+        return res