<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
         <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"/>
                    </group>
                    <footer>
                        <button name="button_compensate" string="Compensate" type="object" class="oe_highlight"/>
                        or
                        <button string="Cancel" class="oe_link" special="cancel" />
                    </footer>
                </form>
            </field>
        </record>


    </data>
</openerp>
