~andhitia-r/koi-accounting-modules/accrued_voucher

<?xml version="1.0" encoding="utf-8"?>

<openerp>

        <data>

        <record id="form_base_resCompanyARAccount" model="ir.ui.view">

            <field name="name">Form Res Company - AR Account</field>

            <field name="model">res.company</field>

            <field name="inherit_id" ref="base.view_company_form"/>

            <field name="arch" type="xml">

                <notebook>

                                        <page string="Accounting Confirguration">

                                                <group name="group_1" colspan="4" col="2">      

                                                        <group name="group_1_1" colspan="1" col="2">

                                                                <separator string="Other  Account" colspan="2"/>

                                                                <field name="account_writeoff_id"/>

                                                        </group>                                                                                                                                                        

                                                </group>

                                                

                                        </page>

                                </notebook>

            </field>

        </record>

        </data>

</openerp>