<?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="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>
