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trytond-aeat_sii
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This commit is contained in:
Raimon Esteve 2017-07-07 10:23:41 +02:00
parent 1d32054b03
commit b658ee7d43
2 changed files with 35 additions and 39 deletions
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4
view/sii_report_form.xml
View File

@ -8,14 +8,12 @@
<field name="company_vat"/>
<label name="currency"/>
<field name="currency"/>
<label name="book"/>
<field name="book"/>
<label name="operation_type"/>
<field name="operation_type"/>
<label name="version"/>
<field name="version"/>
<label name="fiscalyear"/>
<field name="fiscalyear"/>
<label name="period"/>
@ -23,11 +21,9 @@
<label name="send_date"/>
<field name="send_date"/>
<button string="Load Invoices" name="load_invoices" colspan="2"/>
<field name="lines" colspan="6"
mode="tree"
view_ids="aeat_sii.aeat_sii_report_line_tree_seq_view"/>
<label name="state"/>
<field name="state"/>
<label name="communication_state"/>

70
view/sii_report_lines_form.xml
View File

@ -2,39 +2,39 @@
<!-- The COPYRIGHT file at the top level of this repository contains the full
copyright notices and license terms. -->
<form string="AEAT SII Issued">
<label name="report"/>
<field name="report"/>
<label name="invoice"/>
<field name="invoice"/>
<label name="state"/>
<field name="state"/>
<label name="communication_msg"/>
<field name="communication_msg"/>
<label name="issuer_vat_number"/>
<field name="issuer_vat_number"/>
<label name="serial_number"/>
<field name="serial_number"/>
<label name="final_serial_number"/>
<field name="final_serial_number"/>
<label name="issue_date"/>
<field name="issue_date"/>
<label name="invoice_kind"/>
<field name="invoice_kind"/>
<label name="special_key"/>
<field name="special_key"/>
<label name="total_amount"/>
<field name="total_amount"/>
<field name="taxes" colspan="4"/>
<label name="counterpart_name"/>
<field name="counterpart_name"/>
<label name="counterpart_id"/>
<field name="counterpart_id"/>
<label name="presenter"/>
<field name="presenter"/>
<label name="presentation_date"/>
<field name="presentation_date"/>
<label name="csv"/>
<field name="csv"/>
<label name="balance_state"/>
<field name="balance_state"/>
<label name="report"/>
<field name="report"/>
<label name="invoice"/>
<field name="invoice"/>
<label name="state"/>
<field name="state"/>
<label name="communication_msg"/>
<field name="communication_msg"/>
<label name="issuer_vat_number"/>
<field name="issuer_vat_number"/>
<label name="serial_number"/>
<field name="serial_number"/>
<label name="final_serial_number"/>
<field name="final_serial_number"/>
<label name="issue_date"/>
<field name="issue_date"/>
<label name="invoice_kind"/>
<field name="invoice_kind"/>
<label name="special_key"/>
<field name="special_key"/>
<label name="total_amount"/>
<field name="total_amount"/>
<field name="taxes" colspan="4"/>
<label name="counterpart_name"/>
<field name="counterpart_name"/>
<label name="counterpart_id"/>
<field name="counterpart_id"/>
<label name="presenter"/>
<field name="presenter"/>
<label name="presentation_date"/>
<field name="presentation_date"/>
<label name="csv"/>
<field name="csv"/>
<label name="balance_state"/>
<field name="balance_state"/>
</form>