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tryton/view/invoice_sequence_form.xml
T
Cédric Krier c004908b16 Use real field for company on invoice sequence
There are too much constraint to get the function field always up to date with
the fiscalyear company. So it is safer to use a real field that is constrained
by a domain.

issue6462
review41311002
2017-04-29 10:37:30 +02:00

24 lines
842 B
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>
<label name="company"/>
<field name="company"/>
<label name="sequence"/>
<field name="sequence"/>
<label name="fiscalyear"/>
<field name="fiscalyear"/>
<separator id="pattern" colspan="4"/>
<label name="period"/>
<field name="period"/>
<separator id="sequences" colspan="4"/>
<label name="in_invoice_sequence"/>
<field name="in_invoice_sequence"/>
<label name="in_credit_note_sequence"/>
<field name="in_credit_note_sequence"/>
<label name="out_invoice_sequence"/>
<field name="out_invoice_sequence"/>
<label name="out_credit_note_sequence"/>
<field name="out_credit_note_sequence"/>
</form>