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- <?xml version="1.0" encoding="UTF-8"?>
- <openerp>
- <data>
-
- <!-- Form view -->
-
- <record model="ir.ui.view" id="account_payment_term_form_view">
- <field name="name">account.payment.term.form.view</field>
- <field name="model">account.payment.term</field>
- <field name="inherit_id" ref="account.view_payment_term_form"/>
- <field name="arch" type="xml">
- <field name="line_ids" position="before">
- <group>
- <group>
- <field name="invoice_amount" string="Valor de la factura"/>
- <field name="amount" string="Valor de la cuota"/>
- <field name="frequency" string="Periodo de pago"/>
- </group>
- <group>
- <div class="calculate_term_box"></div>
- <button name="clean_lines" class="oe_button oe_form_button oe_highlight" string="Limpiar" type="object"/>
- </group>
- <group></group>
- </group>
- </field>
- </field>
- </record>
- </data>
- </openerp>
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