2
0
account-financial-tools/account_netting/wizards/account_move_make_netting_view.xml

36 lines
1.4 KiB
XML
Raw Normal View History

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<act_window name="Compensate"
res_model="account.move.make.netting"
src_model="account.move.line"
view_mode="form"
target="new"
key2="client_action_multi"
multi="True"
id="act_account_move_make_netting"/>
<record id="view_account_move_make_netting_form" model="ir.ui.view">
<field name="name">Compensate entries</field>
<field name="model">account.move.make.netting</field>
<field name="arch" type="xml">
<form string="Compensate entries">
<label string="This operation will generate account entries that are counterpart of the receivable/payable accounts selected, and reconcile each other, letting this balance in the partner:"/>
<group>
<field name="balance"/>
<field name="balance_type"/>
</group>
<group string="Select the journal where storing the journal entries">
<field name="journal_id"/>
</group>
<footer>
<button name="button_compensate" string="Compensate" type="object" default_focus="1" class="btn-primary"/>
<button string="Cancel" class="btn-default" special="cancel" />
</footer>
</form>
</field>
</record>
</odoo>