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<?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>
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