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<?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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