initial commit 2

4 files changed, 166 insertions, 0 deletions

diff --git a/addons/l10n_id_efaktur/views/account_move_views.xml b/addons/l10n_id_efaktur/views/account_move_views.xml
new file mode 100644
index 00000000..7c5b5f43
--- /dev/null
+++ b/addons/l10n_id_efaktur/views/account_move_views.xml
@@ -0,0 +1,62 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="account_move_efaktur_form_view" model="ir.ui.view">
+            <field name="name">account.move.efaktur.form.view</field>
+            <field name="model">account.move</field>
+            <field name="inherit_id" ref="account.view_move_form"/>
+            <field name="arch" type="xml">
+                <field name="partner_id" position="after">
+                    <field name="l10n_id_need_kode_transaksi" invisible="1"/>
+                    <field name="l10n_id_attachment_id" invisible="1"/>
+                    <field name="l10n_id_kode_transaksi" attrs="{'invisible': ['|', ('country_code', '!=', 'ID'), ('l10n_id_need_kode_transaksi', '=', False)], 'required': [('l10n_id_need_kode_transaksi', '=', True)]}"/>
+                    <field name="l10n_id_replace_invoice_id" attrs="{'invisible': [('country_code', '!=', 'ID')], 'readonly': [('state', '!=','draft')]}" options="{'m2o_dialog': False, 'no_create': True}"/>
+                </field>
+                <button name="button_draft" position="after">
+                    <button name="reset_efaktur" string="Reset E-Faktur" type="object" attrs="{'invisible':['|', ('country_code', '!=', 'ID'), '|', '|', ('l10n_id_tax_number','=',False), ('state','!=','cancel'), ('l10n_id_attachment_id','!=',False)]}"/>
+                </button>
+                <xpath expr=".//group[@id='other_tab_group']" position="inside">
+                    <group string="Electronic Tax" attrs="{'invisible': [('country_code', '!=', 'ID')]}">
+                        <field name="l10n_id_tax_number" attrs="{'invisible': [('move_type', '=', 'entry')], 'readonly': [('move_type', 'in', ('out_invoice', 'out_refund', 'out_receipt'))]}"/>
+                        <field name="l10n_id_csv_created" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+                    </group>
+                </xpath>
+            </field>
+        </record>
+
+        <record id="account_move_efaktur_tree_view" model="ir.ui.view">
+            <field name="name">account.move.efaktur.tree.view</field>
+            <field name="model">account.move</field>
+            <field name="inherit_id" ref="account.view_invoice_tree"/>
+            <field name="arch" type="xml">
+                <field name="invoice_user_id" position="after">
+                    <field name="l10n_id_tax_number" optional="show"/>
+                    <field name="l10n_id_csv_created" optional="hide"/>
+                </field>
+            </field>
+        </record>
+
+        <record id="dowload_efaktur_action" model="ir.actions.server">
+            <field name="name">Download e-Faktur</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.download_efaktur()</field>
+        </record>
+
+        <record id="view_account_invoice_filter" model="ir.ui.view">
+            <field name="name">account.move.select.l10n_id.inherit</field>
+            <field name="model">account.move</field>
+            <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+            <field name="arch" type="xml">
+                <field name="name" position="after">
+                    <field name="l10n_id_tax_number"/>
+                    <field name="l10n_id_attachment_id"/>
+                    <group>
+                        <filter string="To Generate e-Faktur" name="tax_csv_upload" domain="[('l10n_id_tax_number', '!=', False), ('l10n_id_attachment_id', '=', False), ('state', '=', 'posted')]" />
+                    </group>
+                </field>
+            </field>
+        </record>
+    </data>
+</odoo>
diff --git a/addons/l10n_id_efaktur/views/efaktur_views.xml b/addons/l10n_id_efaktur/views/efaktur_views.xml
new file mode 100644
index 00000000..427f7ca2
--- /dev/null
+++ b/addons/l10n_id_efaktur/views/efaktur_views.xml
@@ -0,0 +1,41 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="efaktur_tree_view" model="ir.ui.view">
+            <field name="name">l10n_id_efaktur.efaktur.range.tree.view</field>
+            <field name="model">l10n_id_efaktur.efaktur.range</field>
+            <field name="arch" type="xml">
+                <tree string="Efaktur Number" editable="bottom">
+                    <field name="min"/>
+                    <field name="max"/>
+                    <field name="available" sum="Total Available"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
+                </tree>
+            </field>
+        </record>
+
+        <record id='efaktur_invoice_action' model='ir.actions.act_window'>
+            <field name="name">e-Faktur</field>
+            <field name="res_model">l10n_id_efaktur.efaktur.range</field>
+            <field name="view_mode">tree</field>
+            <field name="context">{'search_default_upload': True, 'search_default_used': True}</field>
+            <field name="view_id" ref="efaktur_tree_view"/>
+            <field name="help" type="html">
+                <p class="oe_view_nocontent_create">
+                    In order to be able to export customer invoices as e-Faktur
+                    for the Indonesian government, you need to put here the ranges
+                    of numbers you were assigned by the government.
+                    When you validate an invoice, a number will be assigned based on these ranges.
+                    Afterwards, you can filter the invoices still to export in the
+                    invoices list and click on Action > Download e-Faktur
+                </p>
+            </field>
+        </record>
+
+        <menuitem id="menu_efaktur_action" name="e-Faktur"
+            parent="account.menu_finance_receivables"
+            groups="account.group_account_manager"
+            action="efaktur_invoice_action" sequence="111"/>
+
+    </data>
+</odoo>
diff --git a/addons/l10n_id_efaktur/views/res_config_settings_views.xml b/addons/l10n_id_efaktur/views/res_config_settings_views.xml
new file mode 100644
index 00000000..21ef2e68
--- /dev/null
+++ b/addons/l10n_id_efaktur/views/res_config_settings_views.xml
@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form.chilean.loc</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//div[@id='invoicing_settings']" position="after">
+                <div id="l10n_cl_title">
+                    <h2>Indonesian Localization</h2>
+                </div>
+                <div id="l10n_cl_section" class="row mt16 o_settings_container">
+                    <div class="col-12 col-lg-6 o_setting_box">
+                        <div class="o_setting_left_pane"/>
+                        <div class="o_setting_right_pane">
+                            <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
+                            <div class="content-group">
+                                <div class="row mt16">
+                                    <label for="l10n_id_tax_address" class="col-lg-3"/>
+                                    <field name="l10n_id_tax_address"/>
+                                </div>
+                                <div class="row mt16">
+                                    <label for="l10n_id_tax_name" class="col-lg-3"/>
+                                    <field name="l10n_id_tax_name"/>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                </div>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_id_efaktur/views/res_partner_views.xml b/addons/l10n_id_efaktur/views/res_partner_views.xml
new file mode 100644
index 00000000..9c6f25c6
--- /dev/null
+++ b/addons/l10n_id_efaktur/views/res_partner_views.xml
@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="res_partner_tax_form_view" model="ir.ui.view">
+            <field name="name">res.partner.tax.form.view</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="arch" type="xml">
+                <field name="vat" position="after">
+                    <field name="country_code" invisible="1"/>
+                    <field name="l10n_id_pkp" attrs="{'invisible': [('country_id', '!=', False), ('country_code', '!=', 'ID')]}"/>
+                </field>
+                <page name="accounting" position="inside">
+                    <group string="Indonesian Taxes"  attrs="{'invisible': [('l10n_id_pkp', '!=', True)]}">
+                        <group>
+                            <field name="l10n_id_kode_transaksi"/>
+                            <field name="l10n_id_nik"/>
+                        </group>
+                        <group>
+                            <field name="l10n_id_tax_address"/>
+                            <field name="l10n_id_tax_name"/>
+                        </group>
+                    </group>
+                </page>
+            </field>
+        </record>
+    </data>
+</odoo>