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Diffstat (limited to 'vit_efaktur/view/efaktur.xml')
| -rw-r--r-- | vit_efaktur/view/efaktur.xml | 160 |
1 files changed, 160 insertions, 0 deletions
diff --git a/vit_efaktur/view/efaktur.xml b/vit_efaktur/view/efaktur.xml new file mode 100644 index 0000000..e09fafc --- /dev/null +++ b/vit_efaktur/view/efaktur.xml @@ -0,0 +1,160 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data> + + <record id="view_vit_efaktur_tree" model="ir.ui.view"> + <field name="name">vit.efaktur.tree</field> + <field name="model">vit.efaktur</field> + <field name="type">tree</field> + <field name="priority" eval="8"/> + <field name="arch" type="xml"> + <tree string="E-Faktur"> + <field name="year"/> + <field name="name"/> + <field name="is_used"/> + </tree> + </field> + </record> + + <record id="view_vit_efaktur_form" model="ir.ui.view"> + <field name="name">vit.efaktur.form</field> + <field name="model">vit.efaktur</field> + <field name="type">form</field> + <field name="priority" eval="8"/> + <field name="arch" type="xml"> + <form string="E-Faktur"> + <sheet> + <group colspan="4"> + <group> + <field name="year"/> + <field name="name" placeholder="xxx.xx.xxxxxxxx"/> + </group> + <group> + <field name="is_used"/> + </group> + </group> + + <notebook colspan="4"> + <page string="Invoices"> + <field name="invoice_ids"> + <tree string="Invoices"> + <!-- <field name="number"/> --> + <field name="name"/> + <field name="partner_id"/> + <field name="invoice_date"/> + <field name="amount_untaxed"/> + <field name="amount_tax"/> + <field name="amount_total"/> + <field name="state"/> + </tree> + </field> + </page> + </notebook> + </sheet> + </form> + </field> + </record> + + <record id="view_vit_efaktur_search" model="ir.ui.view"> + <field name="name">vit.efaktur.search</field> + <field name="model">vit.efaktur</field> + <field name="type">search</field> + <field name="priority" eval="8"/> + <field name="arch" type="xml"> + <search string="E-Faktur"> + <field name="name" select="True"/> + <field name="year" select="True"/> + <group expand="0" string="Group By"> + <filter string="Year" icon="terp-camera_test" name="year" context="{'group_by':'year'}"/> + <filter string="Is Used" icon="terp-camera_test" name="is_used" context="{'group_by':'is_used'}"/> + </group> + + </search> + </field> + </record> + + <record model="ir.actions.act_window" id="act_open_vit_efaktur_view"> + <field name="name">Nomor E-Faktur</field> + <field name="type">ir.actions.act_window</field> + <field name="res_model">vit.efaktur</field> + <field name="view_mode">tree,form</field> + </record> + + <record model="ir.actions.act_window.view" id="act_open_vit_efaktur_view_form"> + <field name="act_window_id" ref="act_open_vit_efaktur_view"/> + <field name="sequence" eval="20"/> + <field name="view_mode">form</field> + <field name="view_id" ref="view_vit_efaktur_form"/> + </record> + + <record model="ir.actions.act_window.view" id="act_open_vit_efaktur_view_tree"> + <field name="act_window_id" ref="act_open_vit_efaktur_view"/> + <field name="sequence" eval="10"/> + <field name="view_mode">tree</field> + <field name="view_id" ref="view_vit_efaktur_tree"/> + </record> + + <menuitem id="menu_vit_efaktur" + sequence="10" + name="E-Faktur" + web_icon="vit_efaktur,static/src/img/newtaxicon.jpg" + /> + + <menuitem id="menu_vit_efaktur_nomor" + parent="menu_vit_efaktur" + sequence="20" + name="Nomor Seri Faktur Pajak" + action="act_open_vit_efaktur_view"/> + + <menuitem id="menu_vit_efaktur_wizard" + parent="menu_vit_efaktur" + sequence="30" + name="Generate Nomor Seri Faktur Pajak" + action="act_open_vit_efaktur_wizard"/> + + <menuitem id="menu_vit_efaktur_export_product" + parent="menu_vit_efaktur" + sequence="40" + name="Export Products" + action="act_open_vit_efaktur_product_wizard"/> + + <menuitem id="menu_vit_efaktur_export_partner" + parent="menu_vit_efaktur" + sequence="50" + name="Export Partner" + action="act_open_vit_efaktur_partner_wizard"/> + + <menuitem id="menu_vit_efaktur_keluaran" + parent="menu_vit_efaktur" + sequence="60" + name="Faktur Pajak Keluaran" + /> + + <menuitem id="menu_vit_efaktur_export_pk" + parent="menu_vit_efaktur_keluaran" + sequence="60" + name="Export FP. Keluaran" + action="act_open_vit_efaktur_pk_wizard"/> + + <menuitem id="menu_vit_efaktur_auto" + parent="menu_vit_efaktur_keluaran" + sequence="70" + name="Auto Numbering" + action="act_open_vit_efaktur_auto_wizard"/> + + + + + <menuitem id="menu_vit_efaktur_masukan" + parent="menu_vit_efaktur" + sequence="70" + name="Faktur Pajak Masukan" + /> + + <menuitem id="menu_vit_efaktur_export_pm" + parent="menu_vit_efaktur_masukan" + sequence="60" + name="Export FP. Masukan" + action="act_open_vit_efaktur_pm_wizard"/> + </data> +</odoo>
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