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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
Debit note default account configuration
-->
<record model="ir.ui.view" id="view_company_inherit_3_form">
<field name="name">res.company.form.inherit</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="model">res.company</field>
<field name="type">form</field>
<field name="arch" type="xml">
<page string="Configuration" position="inside">
<group col="2" colspan="2">
<separator string="Re-billing Inter-section account" colspan="2"/>
<field name="import_invoice_default_account" colspan="2"
domain="[('type', '!=', 'view'), ('user_type_code', '=', 'receivables')]"/>
</group>
<group col="2" colspan="2">
<separator string="Intermission configuration" colspan="2"/>
<field name="intermission_default_counterpart" domain="[('type', '!=', 'view')]" colspan="2"/>
</group>
</page>
<xpath expr="/form//field[@name='currency_id']" position="replace">
<field name="currency_id" readonly="1" />
</xpath>
</field>
</record>
</data>
</openerp>
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