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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_account_accrued_orders_wizard" model="ir.ui.view">
<field name="name">account.accrued.orders.wizard.view</field>
<field name="model">account.accrued.orders.wizard</field>
<field name="arch" type="xml">
<form string="Make Accrual Entries">
<field name="company_id" invisible="1"/>
<group>
<div class="alert alert-info" colspan="4" role="alert" invisible="not display_amount">
There doesn't appear to be anything to invoice for the selected order. However, you can use the amount field to force an accrual entry.
</div>
<group>
<field name="journal_id"/>
<field name="account_id"/>
<field name="amount" invisible="not display_amount"/>
<field name="display_amount" invisible="1"/>
</group>
<group>
<field name="date"/>
<field name="reversal_date"/>
</group>
</group>
<field name="preview_data" widget="grouped_view_widget" class="w-100"/>
<footer>
<button string='Create Entry' name="create_entries" type="object" class="btn-primary"/>
<button string="Cancel" class="btn-secondary" special="cancel"/>
</footer>
</form>
</field>
</record>
</odoo>
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