Initial commit: Odoo 18.0-20251222 extra-addons
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42
account_netting/wizards/account_move_make_netting_view.xml
Executable file
42
account_netting/wizards/account_move_make_netting_view.xml
Executable file
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<record id="act_account_move_make_netting" model="ir.actions.act_window">
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<field name="name">Compensate</field>
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<field name="res_model">account.move.make.netting</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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<field name="binding_model_id" ref="account.model_account_move_line" />
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<field name="binding_view_types">list</field>
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</record>
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<record id="view_account_move_make_netting_form" model="ir.ui.view">
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<field name="name">Compensate entries</field>
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<field name="model">account.move.make.netting</field>
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<field name="arch" type="xml">
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<form>
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<p
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>This operation will generate a journal entry whose lines are counterpart of the receivable/payable accounts selected, and reconcile each other, letting this balance in the partner.</p>
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<group>
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<field name="company_id" invisible="1" />
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<field name="company_currency_id" invisible="1" />
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<field name="partner_id" />
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<field name="balance" />
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<field name="balance_type" invisible="balance == 0" />
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<field name="journal_id" />
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<field name="date" options="{'warn_future': true}"/>
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<field name="ref" />
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</group>
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<footer>
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<button
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name="button_compensate"
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string="Compensate"
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type="object"
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default_focus="1"
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class="btn-primary"
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/>
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<button string="Cancel" class="btn-default" special="cancel" />
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</footer>
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</form>
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</field>
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</record>
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</odoo>
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