/usr/lib/python2.7/dist-packages/trytond/modules/account/view/tax_form.xml is in tryton-modules-account 3.4.0-1.
This file is owned by root:root, with mode 0o644.
The actual contents of the file can be viewed below.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 | <?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 string="Tax">
<label name="name"/>
<field name="name"/>
<label name="active"/>
<field name="active" xexpand="0" width="100"/>
<label name="description"/>
<field name="description" colspan="3"/>
<notebook colspan="4">
<page string="General Information" id="general">
<label name="group"/>
<field name="group"/>
<label name="sequence"/>
<field name="sequence"/>
<label name="start_date"/>
<field name="start_date"/>
<label name="end_date"/>
<field name="end_date"/>
<label name="type"/>
<field name="type"/>
<group col="1" id="label_amount_rate">
<label name="amount" yfill="1" xexpand="1" yexpand="1"/>
<label name="rate" yfill="1" xexpand="1" yexpand="1"/>
</group>
<group col="1" id="amount_rate">
<field name="amount"/>
<group col="2" id="rate">
<field name="rate" factor="100" xexpand="0"/>
<label name="rate" string="%" xalign="0.0" xexpand="1"/>
</group>
</group>
<label name="company"/>
<field name="company"/>
<newline/>
<label name="invoice_account"/>
<field name="invoice_account"/>
<newline/>
<label name="credit_note_account"/>
<field name="credit_note_account"/>
<newline/>
<field name="childs" colspan="4"
view_ids="account.tax_view_list"/>
</page>
<page string="Code" id="code">
<separator string="Invoice" colspan="4" id="invoice"/>
<label name="invoice_base_code"/>
<field name="invoice_base_code"/>
<label name="invoice_base_sign"/>
<field name="invoice_base_sign"/>
<label name="invoice_tax_code"/>
<field name="invoice_tax_code"/>
<label name="invoice_tax_sign"/>
<field name="invoice_tax_sign"/>
<separator string="Credit Note" colspan="4" id="credit_note"/>
<label name="credit_note_base_code"/>
<field name="credit_note_base_code"/>
<label name="credit_note_base_sign"/>
<field name="credit_note_base_sign"/>
<label name="credit_note_tax_code"/>
<field name="credit_note_tax_code"/>
<label name="credit_note_tax_sign"/>
<field name="credit_note_tax_sign"/>
</page>
</notebook>
</form>
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