From bf5388fdd7f45d3f9ccbdb10624838af9e246be2 Mon Sep 17 00:00:00 2001
From: niyasraphy <niyasraphyk@gmail.com>
Date: Tue, 1 Nov 2022 17:47:39 +0000
Subject: [PATCH] [FIX] base: inter company upgrade boolean alignment in
 settings

closes odoo/odoo#105802

X-original-commit: 2887807d459813ff824af11e66832aa4fb0486b4
Signed-off-by: Tiffany Chang <tic@odoo.com>
---
 .../views/res_config_settings_views.xml       | 32 +++++++++----------
 1 file changed, 16 insertions(+), 16 deletions(-)

diff --git a/addons/base_setup/views/res_config_settings_views.xml b/addons/base_setup/views/res_config_settings_views.xml
index b0d3322e987..55149134425 100644
--- a/addons/base_setup/views/res_config_settings_views.xml
+++ b/addons/base_setup/views/res_config_settings_views.xml
@@ -93,22 +93,6 @@
                                         </div>
                                     </div>
                                     <br/>
-                                    <div id="inter_company" groups="base.group_multi_company" title="Configure company rules to automatically create SO/PO when one of your company sells/buys to another of your company.">
-                                        <field name="company_id" invisible="1"/>
-                                        <div class="o_setting_left_pane">
-                                            <field name="module_account_inter_company_rules" widget="upgrade_boolean"/>
-                                        </div>
-                                        <div class="o_setting_right_pane">
-                                            <label string="Inter-Company Transactions" for="module_account_inter_company_rules"/>
-                                            <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
-                                            <div class="text-muted">
-                                                Automatically generate counterpart documents for orders/invoices between companies
-                                            </div>
-                                            <div class="content-group" attrs="{'invisible': [('module_account_inter_company_rules','=',False)]}" id="inter_companies_rules">
-                                                <div class="mt16 text-warning"><strong>Save</strong> this page and come back here to set up the feature.</div>
-                                            </div>
-                                        </div>
-                                    </div>
                                 </div>
                                 <div class="col-12 col-lg-6 o_setting_box" id="companies_setting">
                                     <div class="o_setting_right_pane">
@@ -125,6 +109,22 @@
                                         </div>
                                     </div>
                                 </div>
+                                <div id="inter_company" class="col-12 col-lg-6 o_setting_box" groups="base.group_multi_company" title="Configure company rules to automatically create SO/PO when one of your company sells/buys to another of your company.">
+                                    <field name="company_id" invisible="1"/>
+                                    <div class="o_setting_left_pane">
+                                        <field name="module_account_inter_company_rules" widget="upgrade_boolean"/>
+                                    </div>
+                                    <div class="o_setting_right_pane">
+                                        <label string="Inter-Company Transactions" for="module_account_inter_company_rules"/>
+                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
+                                        <div class="text-muted">
+                                            Automatically generate counterpart documents for orders/invoices between companies
+                                        </div>
+                                        <div class="content-group" attrs="{'invisible': [('module_account_inter_company_rules','=',False)]}" id="inter_companies_rules">
+                                            <div class="mt16 text-warning"><strong>Save</strong> this page and come back here to set up the feature.</div>
+                                        </div>
+                                    </div>
+                                </div>
                             </div>
                         </div>
                         <div id="emails"/>