diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index a5e8b277cc3..f14bb0a5c8a 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -21,102 +21,106 @@
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet layout="auto">
-                        <separator string="Accounting Details of Company" colspan="4"/>
-                        <field name="has_default_company" invisible="1"/>
-                        <field name="has_chart_of_accounts" invisible="1"/>
-                        <field name="company_id" groups="base.group_multi_company" widget="selection" on_change="onchange_company_id(company_id)"
-                            attrs="{'invisible': [('has_default_company', '=', True)]}"/>
-                        <field name="expects_chart_of_accounts"/>
+                        <group>
+                            <separator string="Accounting Details of Company" colspan="4"/>
+                            <field name="has_default_company" invisible="1"/>
+                            <field name="has_chart_of_accounts" invisible="1"/>
+                            <field name="company_id" groups="base.group_multi_company" widget="selection" on_change="onchange_company_id(company_id)"
+                                attrs="{'invisible': [('has_default_company', '=', True)]}"/>
+                            <field name="expects_chart_of_accounts"/>
+                        
 
-                        <group string="No Chart of Accounts exists for this Company" colspan="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
-                            <label string="Please select a chart template to install a chart of accounts." colspan="4"/>
-                            <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
-                            <button string="Install More Chart Templates" icon="gtk-go-forward"
-                                name="%(open_account_charts_modules)d" type="action"/>
-                            <newline/>
-                            <field name ="code_digits" groups="account.group_account_user"/>
-                            <field name ="seq_journal"/>
-                            <newline/>
-                            <field name ="complete_tax_set" invisible="1"/>
-                            <field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
-                                domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
-                            <field name="purchase_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
-                                domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
-                            <field name ="sale_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}" on_change="onchange_tax_rate(sale_tax_rate)"/>
-                            <field name ="purchase_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}"/>
-                        </group>
-
-                        <field name="has_fiscal_year" invisible="1"/>
-                        <group string="No Fiscal Year exists for this Company" colspan="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
-                            <field name="date_start" on_change="onchange_start_date(date_start)"/>
-                            <field name="date_stop"/>
-                            <field name="period" colspan="4"/>
-                        </group>
-
-                        <group colspan="4">
-                            <separator string="Accounting Configuration" colspan="4"/>
-                            <field name ="complete_tax_set" invisible="1"/>
-                            <newline/>
-                            <group colspan="" col="2">
-                                <field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
-                                <field name="module_account_accountant"/>
-                                <field name="module_account_asset"/>
+                            <group string="No Chart of Accounts exists for this Company" colspan="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
+                                <label string="Please select a chart template to install a chart of accounts." colspan="4"/>
+                                <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
+                                <button string="Install More Chart Templates" icon="gtk-go-forward"
+                                    name="%(open_account_charts_modules)d" type="action"/>
+                                <newline/>
+                                <field name ="code_digits" groups="account.group_account_user"/>
+                                <field name ="seq_journal"/>
+                                <newline/>
+                                <field name ="complete_tax_set" invisible="1"/>
+                                <field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
+                                    domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
+                                <field name="purchase_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
+                                    domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
+                                <field name ="sale_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}" on_change="onchange_tax_rate(sale_tax_rate)"/>
+                                <field name ="purchase_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}"/>
+                            </group>
+                            
+                            <field name="has_fiscal_year" invisible="1"/>
+                            
+                            <group string="No Fiscal Year exists for this Company" colspan="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
+                                <field name="date_start" on_change="onchange_start_date(date_start)"/>
+                                <field name="date_stop"/>
+                                <field name="period" colspan="4"/>
+                            </group>
+    
+                            <group colspan="4">
+                                <separator string="Accounting Configuration" colspan="4"/>
+                                <field name ="complete_tax_set" invisible="1"/>
+                                <newline/>
+                                <group colspan="" col="2">
+                                    <field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
+                                    <field name="module_account_accountant"/>
+                                    <field name="module_account_asset"/>
+                                </group>
+                                <group colspan="2" col="2">
+                                    <field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
+                                    <field name="currency_id" widget="selection"/>
+                                    <field name="module_account_budget"/>
+                                    <field name="decimal_precision"/>
+                                </group>
                             </group>
                             <group colspan="2" col="2">
-                                <field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
-                                <field name="currency_id" widget="selection"/>
-                                <field name="module_account_budget"/>
-                                <field name="decimal_precision"/>
+                                <separator string="Customer Invoices" colspan="2"/>
+                                <field name="sale_journal_id" invisible="1"/>
+                                <label string="Next Invoice Number" for="sale_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+                                <group colspan="1" col="2">
+                                    <field name="sale_sequence_prefix" nolabel="1"/>
+                                    <field name="sale_sequence_next" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
+                                </group>
+                                <field name="sale_refund_journal_id" invisible="1"/>
+                                <label string="Next Credit Note Number" for="sale_refund_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+                                <group colspan="1" col="2">
+                                    <field name="sale_refund_sequence_prefix" nolabel="1"/>
+                                    <field name="sale_refund_sequence_next" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
+                                </group>
+                                <field name="module_account_invoice_layout"/>
+                                <field name="module_account_voucher"/>
+                                <field name="module_account_followup"/>
+                                <field name="group_proforma_invoices"/>
                             </group>
-                        </group>
-                        <group colspan="2" col="2">
-                            <separator string="Customer Invoices" colspan="2"/>
-                            <field name="sale_journal_id" invisible="1"/>
-                            <label string="Next Invoice Number" for="sale_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
-                            <group colspan="1" col="2">
-                                <field name="sale_sequence_prefix" nolabel="1"/>
-                                <field name="sale_sequence_next" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
+                            <group colspan="2" col="2">
+                                <separator string="Supplier Invoices" colspan="2"/>
+                                <field name="purchase_journal_id" invisible="1"/>
+                                <label string="Next Supplier Invoice Number" for="purchase_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+                                <group colspan="1" col="2">
+                                    <field name="purchase_sequence_prefix" nolabel="1"/>
+                                    <field name="purchase_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
+                                </group>
+                                <field name="purchase_refund_journal_id" invisible="1"/>
+                                <label string="Next Supplier Credit Note Number" for="purchase_refund_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+                                <group colspan="1" col="2">
+                                    <field name="purchase_refund_sequence_prefix" nolabel="1"/>
+                                    <field name="purchase_refund_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
+                                </group>
+                                <field name="module_account_payment"/>
                             </group>
-                            <field name="sale_refund_journal_id" invisible="1"/>
-                            <label string="Next Credit Note Number" for="sale_refund_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
-                            <group colspan="1" col="2">
-                                <field name="sale_refund_sequence_prefix" nolabel="1"/>
-                                <field name="sale_refund_sequence_next" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
+                            <group colspan="2" col="2">
+                                <separator string="Electronic Payments" colspan="2"/>
+                                <field name="paypal_account"/>
                             </group>
-                            <field name="module_account_invoice_layout"/>
-                            <field name="module_account_voucher"/>
-                            <field name="module_account_followup"/>
-                            <field name="group_proforma_invoices"/>
-                        </group>
-                        <group colspan="2" col="2">
-                            <separator string="Supplier Invoices" colspan="2"/>
-                            <field name="purchase_journal_id" invisible="1"/>
-                            <label string="Next Supplier Invoice Number" for="purchase_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
-                            <group colspan="1" col="2">
-                                <field name="purchase_sequence_prefix" nolabel="1"/>
-                                <field name="purchase_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
+                            <group colspan="2" col="2">
+                                <separator string="Bank &amp; Cash" colspan="2"/>
+                                <b><label string="Configure Bank Accounts :"/></b>
+                                <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>
-                            <field name="purchase_refund_journal_id" invisible="1"/>
-                            <label string="Next Supplier Credit Note Number" for="purchase_refund_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
-                            <group colspan="1" col="2">
-                                <field name="purchase_refund_sequence_prefix" nolabel="1"/>
-                                <field name="purchase_refund_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
+                            <group name="analytic_accounting" colspan="4" invisible="1">
+                                <separator string="Analytic Accounting" colspan="4"/>
                             </group>
-                            <field name="module_account_payment"/>
-                        </group>
-                        <group colspan="2" col="2">
-                            <separator string="Electronic Payments" colspan="2"/>
-                            <field name="paypal_account"/>
-                        </group>
-                        <group colspan="2" col="2">
-                            <separator string="Bank &amp; Cash" colspan="2"/>
-                            <b><label string="Configure Bank Accounts :"/></b>
-                            <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" colspan="4" invisible="1">
-                            <separator string="Analytic Accounting" colspan="4"/>
                         </group>
                     </sheet>
                 </form>