-
- <label string="Credit Note Sequence" for="sale_refund_sequence_prefix"/>
- <div>
- <field name="sale_refund_sequence_prefix" class="oe_inline"/>
- <field name="sale_refund_sequence_next" class="oe_inline" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
- </div>
- <field name="module_account_invoice_layout"/>
- <field name="module_account_voucher"/>
- <field name="module_account_followup"/>
- <field name="group_proforma_invoices"/>
- </group>
- <group string="Supplier Invoices">
- <label string="Supplier Invoice Sequence" for="purchase_sequence_prefix"/>
- <div>
- <field name="purchase_sequence_prefix" class="oe_inline"/>
- <field name="purchase_sequence_next" class="oe_inline" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
- </div>
- <label string="Supplier Credit Note Sequence" for="purchase_refund_sequence_prefix"/>
- <div>
- <field name="purchase_refund_sequence_prefix" class="oe_inline"/>
- <field name="purchase_refund_sequence_next" class="oe_inline"
- attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
- </div>
- <field name="module_account_payment"/>
- </group>
- <group string="Electronic Payments">
- <field name="paypal_account"/>
- </group>
- <group string="Bank & Cash">
- <label string="Configure Bank Accounts :"/>
- <button name="%(action_bank_tree)d" string="Configure Bank Accounts" icon="gtk-go-forward" type="action"/>
- <field name="company_footer"/>
- <field name="module_account_check_writing"/>
- </group>
- <group name="analytic_accounting" invisible="1" string="Analytic Accounting"/>
+ <div>
+ <label for="decimal_precision"/>
+ <field name="decimal_precision" class="oe_inline"/>
+ </div>
+ <div>
+ <label for="tax_calculation_rounding_method"/>
+ <field name="tax_calculation_rounding_method" class="oe_inline"/>
+ </div>
+ </div>
+ <label for="id" string="Features"/>
+ <div>
+ <div name="group_multi_currency">
+ <field name="group_multi_currency" class="oe_inline"/>
+ <label for="group_multi_currency"/>
+ </div>
+ <div>
+ <field name="module_account_accountant" class="oe_inline"/>
+ <label for="module_account_accountant"/>
+ </div>
+ <div>
+ <field name="group_analytic_accounting" class="oe_inline"/>
+ <label for="group_analytic_accounting"/>
+ </div>
+ <div>
+ <field name="module_account_asset" class="oe_inline"/>
+ <label for="module_account_asset"/>
+ </div>
+ <div>
+ <field name="module_account_budget" class="oe_inline"/>
+ <label for="module_account_budget"/>
+ </div>
+ </div>
+ </group>
+ <separator string="eInvoicing & Payments"/>
+ <group>
+ <label for="id" string="Customer"/>
+ <div>
+ <div attrs="{'invisible': [('has_chart_of_accounts','=',False)]}">
+ <label for="default_sale_tax"/>
+ <field name="default_sale_tax"
+ domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]"
+ class="oe_inline"/>
+ </div>
+ <div>
+ <label for="sale_sequence_next"/>
+ <field name="sale_sequence_prefix"
+ class="oe_inline"
+ help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+ <field name="sale_sequence_next"
+ class="oe_inline"
+ attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
+ </div>
+ <div>
+ <label for="sale_refund_sequence_next"/>
+ <field name="sale_refund_sequence_prefix"
+ class="oe_inline"
+ help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+ <field name="sale_refund_sequence_next"
+ class="oe_inline"
+ attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
+ </div>
+ <div>
+ <field name="group_proforma_invoices" class="oe_inline"/>
+ <label for="group_proforma_invoices"/>
+ </div>
+ <div>
+ <field name="module_account_voucher" class="oe_inline"/>
+ <label for="module_account_voucher"/>
+ </div>
+ <div>
+ <field name="module_account_followup" class="oe_inline"/>
+ <label for="module_account_followup"/>
+ </div>
+ </div>
+ </group>
+ <group>
+ <label for="id" string="Supplier"/>
+ <div name="other_cofing">
+ <div attrs="{'invisible': [('has_chart_of_accounts','=',False)]}">
+ <label for="default_purchase_tax"/>
+ <field name="default_purchase_tax"
+ domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]"
+ class="oe_inline"/>
+ </div>
+ <div>
+ <label for="purchase_sequence_next"/>
+ <field name="purchase_sequence_prefix"
+ class="oe_inline"
+ help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+ <field name="purchase_sequence_next"
+ class="oe_inline"
+ attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
+ </div>
+ <div>
+ <label for="purchase_refund_sequence_next"/>
+ <field name="purchase_refund_sequence_prefix"
+ class="oe_inline"
+ help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+ <field name="purchase_refund_sequence_next"
+ class="oe_inline"
+ attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
+ </div>
+ <div>
+ <field name="module_account_payment" class="oe_inline"/>
+ <label for="module_account_payment"/>
+ </div>
+ <div>
+ <field name="module_account_check_writing" class="oe_inline"/>
+ <label for="module_account_check_writing"/>
+ </div>
+ <div>
+ <field name="group_check_supplier_invoice_total" class="oe_inline"/>
+ <label for="group_check_supplier_invoice_total"/>
+ </div>
+ </div>