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tradon/modules/account_invoice/view/invoice_form.xml
2026-03-14 09:42:12 +00:00

116 lines
5.1 KiB
XML

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