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<?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>
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