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<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<record id="account_mass_reconcile_form" model="ir.ui.view">
<field name="name">account.mass.reconcile.form</field>
<field name="priority">20</field>
<field name="model">account.mass.reconcile</field>
<field
name="inherit_id"
ref="account_mass_reconcile.account_mass_reconcile_form"
/>
<field name="arch" type="xml">
<page name="information" position="inside">
<group colspan="2" col="2">
<separator colspan="4" string="Advanced. Purchase Order Line" />
<label
for="reconcile_method"
string="Match multiple debit vs multiple credit entries. Allow partial reconciliation.
The lines should have the same partner, product and PO lines to be reconciled."
colspan="4"
/>
</group>
</page>
</field>
</record>
</odoo>