Cédric Krier
25f0f7ed1a
Once the invoice is paid, we can show the reconciliation lines instead of the payment lines. issue8157 review70581002
87 lines
3.9 KiB
XML
87 lines
3.9 KiB
XML
<?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"/>
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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_buttons">
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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_buttons" yfill="1">
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<group col="2" colspan="2" id="reconciled_state" yfill="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">
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<label name="untaxed_amount" xalign="1.0" xexpand="1"/>
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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"/>
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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"/>
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<field name="total_amount" xalign="1.0" xexpand="0"/>
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</group>
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<group col="-1" colspan="4" 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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</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="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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<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="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="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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</notebook>
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<field name="party_lang" invisible="1" colspan="6"/>
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</form>
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