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tradon/modules/purchase_trade/view/lc_letter_incoming_form.xml
2025-12-26 13:11:43 +00:00

169 lines
6.0 KiB
XML

<form col="4">
<group col="2" id="na">
<label name="name"/>
<field name="name"/>
<label name="type"/>
<field name="type"/>
</group>
<group col="2" id="na">
<label name="sale"/>
<field name="sale"/>
<label name="company"/>
<field name="company"/>
</group>
<group col="2" id="na">
<label name="applicant"/>
<field name="applicant"/>
<label name="beneficiary"/>
<field name="beneficiary"/>
</group>
<newline/>
<group col="2" id="na">
<label name="amount"/>
<field name="amount"/>
<label name="currency"/>
<field name="currency"/>
</group>
<group col="2" id="na">
<label name="tolerance_plus"/>
<field name="tolerance_plus"/>
<label name="tolerance_minus"/>
<field name="tolerance_minus"/>
</group>
<group col="2" id="na">
<label name="port_of_loading"/>
<field name="port_of_loading"/>
<label name="port_of_discharge"/>
<field name="port_of_discharge"/>
</group>
<newline/>
<group col="2" id="na">
<label name="partial_shipment"/>
<field name="partial_shipment"/>
<label name="transhipment"/>
<field name="transhipment"/>
</group>
<group col="2" id="na">
<label name="latest_shipment_date"/>
<field name="latest_shipment_date"/>
<label name="issue_date"/>
<field name="issue_date"/>
</group>
<group col="2" id="na">
<label name="expiry_date"/>
<field name="expiry_date"/>
<label name="incoterm"/>
<field name="incoterm"/>
</group>
<newline/>
<group col="2" id="na">
<label name="expiry_place"/>
<field name="expiry_place"/>
<label name="presentation_days"/>
<field name="presentation_days"/>
</group>
<group col="2" id="na">
<label name="ruleset"/>
<field name="ruleset"/>
</group>
<newline/>
<group col="2" id="na">
<label name="issuing_bank"/>
<field name="issuing_bank"/>
<label name="advising_bank"/>
<field name="advising_bank"/>
</group>
<group col="2" id="na">
<label name="confirming_bank"/>
<field name="confirming_bank"/>
<label name="reimbursing_bank"/>
<field name="reimbursing_bank"/>
</group>
<group col="2" id="na">
<label name="bank_reference"/>
<field name="bank_reference"/>
<label name="our_reference"/>
<field name="our_reference"/>
</group>
<notebook>
<page string="SWIFT import" id="si">
<label name="swift_file"/>
<field name="swift_file"/>
<label name="swift_execute"/>
<field name="swift_execute"/>
<newline/>
<label name="swift_text"/>
<field name="swift_text" colspan="4" height="400"/>
</page>
<page string="Required documents" id="rd">
<field name="required_documents"/>
</page>
<page string="Risk Analysis" id="na">
<label name="receiving_bank"/>
<field name="receiving_bank"/>
<label name="confirming_bank_required"/>
<field name="confirming_bank_required"/>
<label name="confirmation_cost"/>
<field name="confirmation_cost"/>
<label name="risk_level"/>
<field name="risk_level"/>
<label name="conditions_analysis"/>
<field name="conditions_analysis" colspan="4" height="150"/>
</page>
<page string="Discrepancies" id="na">
<label name="discrepancies_found"/>
<field name="discrepancies_found" colspan="4">
<!-- <tree string="Discrepancies">
<field name="discrepancy_type"/>
<field name="description"/>
<field name="severity"/>
<field name="resolved"/>
</tree>
<form>
<group col="2">
<label name="discrepancy_type"/>
<field name="discrepancy_type"/>
<label name="severity"/>
<field name="severity"/>
<label name="resolved"/>
<field name="resolved"/>
<label name="description"/>
<field name="description" colspan="2"/>
<label name="resolution"/>
<field name="resolution" colspan="2"/>
<label name="resolved_date"/>
<field name="resolved_date"/>
<label name="resolved_by"/>
<field name="resolved_by"/>
</group>
</form> -->
</field>
</page>
<page string="Documents Preparation" id="na">
<field name="documents_prepared" colspan="4" view_ids="purchase_trade.lc_doc_prepa_view_list"/>
</page>
<page string="Presentation" id="na">
<group col="2" id="na">
<label name="presentation_date"/>
<field name="presentation_date"/>
<label name="presentation_bank"/>
<field name="presentation_bank"/>
<label name="acceptance_date"/>
<field name="acceptance_date"/>
<label name="payment_date"/>
<field name="payment_date"/>
<label name="refusal_reason"/>
<field name="refusal_reason" colspan="4" height="100"/>
</group>
</page>
</notebook>
<newline/>
<label name="state"/>
<field name="state"/>
<group col="-1" id="buttons_">
<button name="cancel" icon="tryton-cancel"/>
<button name="submit" icon="tryton-forward"/>
<button name="approve" icon="tryton-forward"/>
<button name="draft" icon="tryton-undo"/>
</group>
</form>