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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data>
<!-- context menu More.. di tree PO -->
<record id="action_assign_efaktur" model="ir.actions.server">
<field name="name">Assign E-Faktur</field>
<field name="condition">True</field>
<field name="model_id" ref="model_account_invoice"/>
<field name="state">code</field>
<field name="code">action = pool.get('account.move').action_assign_efaktur(cr, uid, context)</field>
</record>
<record id="ir_assign_efaktur_wizard" model="ir.values">
<field eval="'client_action_multi'" name="key2"/>
<field eval="'account.move'" name="model"/>
<field name="name"></field>
<field eval="'ir.actions.server,%d'%action_assign_efaktur" name="value"/>
</record>
</data>
</odoo>
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