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account_msf/res_company_view.xml

 

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

 

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<openerp>

 

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    <data>

 

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        <!--

 

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            Debit note default account configuration

 

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        -->

 

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        <record model="ir.ui.view" id="view_company_inherit_3_form">

 

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            <field name="name">res.company.form.inherit</field>

 

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

 

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

 

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            <field name="type">form</field>

 

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

 

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            <page string="Configuration" position="inside">

 

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            <group col="2" colspan="2">

 

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                <separator string="Re-billing Inter-section account" colspan="2"/>

 

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                <field name="import_invoice_default_account" colspan="2"

 

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                domain="[('type', '!=', 'view'), ('user_type_code', '=', 'receivables')]"/>

 

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            </group>

 

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            <group col="2" colspan="2">

 

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                <separator string="Intermission configuration" colspan="2"/>

 

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                <field name="intermission_default_counterpart" domain="[('type', '!=', 'view')]" colspan="2"/>

 

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            </group>

 

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            </page>

 

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            <xpath expr="/form//field[@name='currency_id']" position="replace">

 

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                <field name="currency_id" readonly="1" />

 

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            </xpath>

 

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            </field>

 

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        </record>

 

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    </data>

 

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</openerp>

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