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| author | trisusilo <tri.susilo@altama.co.id> | 2025-01-13 04:26:54 +0000 |
|---|---|---|
| committer | trisusilo <tri.susilo@altama.co.id> | 2025-01-13 04:26:54 +0000 |
| commit | 39833cf74f4b99d85c4f6090684ff19235a6e219 (patch) | |
| tree | 43a332530d3835b0f598a407f1dde23aa1714152 /indoteknik_custom/views | |
| parent | 88a54aebe579809dcaf8d8fd9640d5c4db83f2d6 (diff) | |
| parent | fcefddc96acc561ec13d52e734eaf04b041d4a0b (diff) | |
Merged in feature/coretax_export_fakture (pull request #260)
update export xml by selected invoice
Diffstat (limited to 'indoteknik_custom/views')
| -rw-r--r-- | indoteknik_custom/views/account_move.xml | 8 |
1 files changed, 8 insertions, 0 deletions
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml index 2863af57..4cc35b6d 100644 --- a/indoteknik_custom/views/account_move.xml +++ b/indoteknik_custom/views/account_move.xml @@ -163,5 +163,13 @@ <field name="state">code</field> <field name="code">action = records.open_form_multi_create_reklas_penjualan()</field> </record> + + <record id="action_export_faktur" model="ir.actions.server"> + <field name="name">Export Faktur ke XML</field> + <field name="model_id" ref="account.model_account_move" /> + <field name="binding_model_id" ref="account.model_account_move" /> + <field name="state">code</field> + <field name="code">action = records.export_faktur_to_xml()</field> + </record> </data> </odoo>
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