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115
modules/account_invoice/view/invoice_form.xml
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115
modules/account_invoice/view/invoice_form.xml
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<?xml version="1.0"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<form col="6" cursor="party">
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<label name="type"/>
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<field name="type"/>
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<label name="journal"/>
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<field name="journal" widget="selection"/>
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<label name="number"/>
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<field name="number"/>
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<label name="party"/>
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<field name="party"/>
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<label name="invoice_address"/>
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<field name="invoice_address"/>
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<label name="party_tax_identifier" string="Tax Identifier:"/>
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<field name="party_tax_identifier"/>
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<label name="description"/>
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<field name="description" colspan="3"/>
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<label name="reference"/>
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<field name="reference"/>
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<notebook colspan="6">
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<page string="Invoice" id="invoice" col="6">
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<label name="invoice_date"/>
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<field name="invoice_date"/>
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<label name="payment_term"/>
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<field name="payment_term"/>
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<label name="currency"/>
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<field name="currency"/>
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<field name="lines" colspan="6"
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view_ids="account_invoice.invoice_line_view_tree_sequence"/>
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<group col="2" colspan="6" id="taxes_amount_state">
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<field name="taxes"
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view_ids="account_invoice.invoice_tax_view_tree_sequence"/>
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<group col="4" colspan="1" id="amount_state" yfill="1" yalign="1">
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<group col="2" colspan="2" id="reconciled_state" yfill="1" yalign="1">
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<label name="reconciled"/>
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<field name="reconciled"/>
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<label name="state"/>
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<field name="state"/>
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</group>
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<group col="2" colspan="2" id="amount" yfill="1" yalign="1">
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<label name="untaxed_amount" xalign="1.0" xexpand="1" xfill="0"/>
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<field name="untaxed_amount" xalign="1.0" xexpand="0"/>
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<label name="tax_amount" xalign="1.0" xexpand="1" xfill="0"/>
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<field name="tax_amount" xalign="1.0" xexpand="0"/>
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<label name="total_amount" xalign="1.0" xexpand="1" xfill="0"/>
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<field name="total_amount" xalign="1.0" xexpand="0"/>
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</group>
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</group>
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</group>
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</page>
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<page string="Other Info" id="info">
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<label name="company"/>
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<field name="company"/>
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<label name="tax_identifier"/>
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<field name="tax_identifier"/>
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<label name="account"/>
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<field name="account"/>
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<label name="accounting_date"/>
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<field name="accounting_date"/>
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<label name="validated_by"/>
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<field name="validated_by"/>
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<label name="posted_by"/>
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<field name="posted_by"/>
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<field name="alternative_payees" colspan="4"/>
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<label name="move"/>
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<field name="move"/>
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<label name="cancel_move"/>
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<field name="cancel_move"/>
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<field name="additional_moves" colspan="4"/>
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<separator name="comment" colspan="4"/>
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<field name="comment" colspan="4"/>
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</page>
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<page string="Payment" id="payment">
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<label name="payment_term_date"/>
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<field name="payment_term_date"/>
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<newline/>
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<label name="supplier_payment_reference"/>
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<field name="supplier_payment_reference"/>
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<label name="supplier_payment_reference_type"/>
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<field name="supplier_payment_reference_type"/>
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<label name="customer_payment_reference"/>
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<field name="customer_payment_reference"/>
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<newline/>
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<label name="amount_to_pay_today"/>
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<field name="amount_to_pay_today"/>
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<label name="amount_to_pay"/>
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<field name="amount_to_pay"/>
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<field name="lines_to_pay" colspan="4" view_ids="account_invoice.move_line_view_list_to_pay"/>
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<group id="lines_to_pay_buttons" colspan="4" col="-1">
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<button name="reschedule_lines_to_pay"/>
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<button name="delegate_lines_to_pay"/>
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</group>
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<field name="payment_lines" colspan="4"
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view_ids="account_invoice.move_line_view_list_payment"/>
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<field name="reconciliation_lines" colspan="4" view_ids="account_invoice.move_line_view_list_payment"/>
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</page>
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<page name="invoice_report_revisions">
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<field name="invoice_report_revisions" colspan="4"/>
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</page>
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</notebook>
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<label id="empty" colspan="3"/>
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<group col="-1" colspan="3" id="buttons">
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<button name="cancel" icon="tryton-cancel"/>
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<button name="draft" icon="tryton-back"/>
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<button name="validate_invoice" icon="tryton-forward"/>
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<button name="post" icon="tryton-ok"/>
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<button name="pay" icon="tryton-forward"/>
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<button name="process" icon="tryton-refresh"/>
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</group>
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<field name="party_lang" invisible="1" colspan="6"/>
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</form>
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