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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="act_open_vit_efaktur_auto_wizard" model="ir.actions.act_window">
<field name="name">Auto Number eFaktur</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">vit.efaktur_auto</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<record id="view_vit_efaktur_auto_form" model="ir.ui.view">
<field name="name">vit.efaktur_auto.form</field>
<field name="model">vit.efaktur_auto</field>
<field name="type">form</field>
<field name="priority" eval="8"/>
<field name="arch" type="xml">
<form string="eFaktur">
<group colspan="4">
<field name="start" />
<field name="end" />
</group>
<notebook colspan="4">
<page string="Invoices">
<field name="invoice_ids"/>
</page>
</notebook>
<footer>
<button string="Find Invoices" name="find_invoices" type="object" class="btn-primary"/>
<button string="Fill Nomor Seri Faktur Pajak" name="confirm_button" type="object" class="btn-primary"/>
<button string="Cancel" class="btn-default" special="cancel" />
</footer>
</form>
</field>
</record>
</data>
</odoo>
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