<?xml version="1.0"?>
<data><setting id="fiscalyear" position="replace">
                <setting id="fiscalyear" string="Fiscal Year">
                    <div class="content-group">
                        <div class="d-flex mt16 align-items-baseline">
                            <label for="fiscalyear_last_month" string="Last Day" class="col-lg-3 o_light_label pe-2 pe-lg-0"/>
                            <div class="col-lg-9">
                                <field name="fiscalyear_last_month" class="pe-2"/>
                                <field name="fiscalyear_last_day"/>
                            </div>
                        </div>
                    </div>
                </setting>
                <setting groups="account.group_account_manager" help="The invoices before this date will not be taken into account as accounting entries">
                    <field name="invoicing_switch_threshold"/>
                </setting>
                <setting help="Define fiscal years of more or less than one year">
                    <field name="group_fiscal_year"/>
                    <div class="mt16">
                        <button name="363" icon="oi-arrow-right" type="action" string="Fiscal Years" class="btn-link" invisible="not group_fiscal_year"/>
                    </div>
                </setting>
            </setting>
            <setting id="dynamic_report" position="attributes">
                <attribute name="invisible">0</attribute>
            </setting>
            <block id="bank_cash" position="inside">
                <setting groups="base.group_no_one" company_dependent="1" help="Record cost of goods sold in your journal entries">
                    <field name="use_anglo_saxon"/>
                </setting>
            </block>
            <block id="invoicing_settings" position="inside">
                <setting company_dependent="1" help="To enhance authenticity, add a signature to your invoices">
                    <field name="sign_invoice"/>
                    <label for="signing_user" string="Legal signatory" class="col-lg-5 o_light_label" invisible="not sign_invoice"/>
                    <field name="signing_user" invisible="not sign_invoice"/>
                </setting>
            </block>
            <xpath expr="//block[@id='account_vendor_bills']" position="inside">
                <setting string="Predict vendor bill product" help="The system will try to predict the product on vendor bill lines based on the label of the line">
                    <field name="predict_bill_product"/>
                </setting>
            </xpath>

            <setting id="post_bank_transactions_and_payments_setting" position="after">
                <setting string="Deferred expense entries:" company_dependent="1">
                    <div class="content-group">
                        <div class="row mt8">
                            <label for="deferred_expense_journal_id" class="col-lg-5 o_light_label" string="Journal"/>
                            <field name="deferred_expense_journal_id" domain="[('type', '=', 'general'), ('active', '=', True)]"/>
                        </div>
                        <div class="row mt8">
                            <label for="deferred_expense_account_id" class="col-lg-5 o_light_label" string="Deferred expense"/>
                            <field name="deferred_expense_account_id" domain="[('account_type', '=', 'asset_current')]"/>
                        </div>
                        <div class="row mt8">
                            <label for="generate_deferred_expense_entries_method" class="col-lg-5 o_light_label" string="Generate Entries"/>
                            <field name="generate_deferred_expense_entries_method"/>
                        </div>
                        <div class="row mt8">
                            <label for="deferred_expense_amount_computation_method" class="col-lg-5 o_light_label" string="Based on"/>
                            <field name="deferred_expense_amount_computation_method"/>
                        </div>
                    </div>
                </setting>
                <setting string="Deferred revenue entries:" company_dependent="1">
                    <div class="content-group">
                        <div class="row mt8">
                            <label for="deferred_revenue_journal_id" class="col-lg-5 o_light_label" string="Journal"/>
                            <field name="deferred_revenue_journal_id" domain="[('type', '=', 'general'), ('active', '=', True)]"/>
                        </div>
                        <div class="row mt8">
                            <label for="deferred_revenue_account_id" class="col-lg-5 o_light_label" string="Deferred revenue"/>
                            <field name="deferred_revenue_account_id" domain="[('account_type', '=', 'liability_current')]"/>
                        </div>
                        <div class="row mt8">
                            <label for="generate_deferred_revenue_entries_method" class="col-lg-5 o_light_label" string="Generate Entries"/>
                            <field name="generate_deferred_revenue_entries_method"/>
                        </div>
                        <div class="row mt8">
                            <label for="deferred_revenue_amount_computation_method" class="col-lg-5 o_light_label" string="Based on"/>
                            <field name="deferred_revenue_amount_computation_method"/>
                        </div>
                    </div>
                </setting>
            </setting>

        </data>