Cédric Krier
abc50a0c83
We add a process button for account admin to allow the user to force the process in case the queued task has failed. issue10215 review361451002
93 lines
4.2 KiB
XML
93 lines
4.2 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">
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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">
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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" symbol="currency"/>
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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" symbol="currency"/>
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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" symbol="currency"/>
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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="payment_term_date"/>
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<field name="payment_term_date"/>
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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" symbol="currency"/>
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<label name="amount_to_pay"/>
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<field name="amount_to_pay" symbol="currency"/>
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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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<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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<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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