<field name="credit"/>
<field name="balance"/>
<field name="company_currency_id"/>
+ <field name="type" invisible="1"/>
</tree>
</field>
</record>
<field name="group_invoice_lines"/>
<field name="update_posted"/>
+ <field name="entry_posted"/>
<field name="fy_seq_id" colspan="4" widget="one2many_list" >
<tree string="Invoice Sequences">
<field name="fiscalyear_id"/>
<field name="sequence_id"/>
</form>
</field>
- <field name="entry_posted"/>
</page>
<page string="Entry Controls">
<separator colspan="4" string="Accounts Type Allowed (empty for no control)"/>