trytond-account_payment_ban.../view/clean_received_bank_discounts_start_form.xml
2016-06-22 13:31:52 +02:00

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XML

<?xml version="1.0"?>
<!-- The COPYRIGHT file at the top level of this repository contains the full
copyright notices and license terms. -->
<form string="Clean Received Bank Discounts" col="2">
<image name="tryton-dialog-information" xexpand="0" xfill="0"/>
<label string="Enter the date until you want to clean the received bank discounts. It will take account the 'Margin for Bank Discount Clearing' of each Payment Journal"
id="message" yalign="0.0" xalign="0.0" xexpand="1"/>
<label name="date"/>
<field name="date"/>
</form>