Odoo18-Base/addons/l10n_id_efaktur/views/account_move_views.xml

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2025-01-06 10:57:38 +07:00
<?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_shipping_id" position="before">
<field name="l10n_id_need_kode_transaksi" invisible="1"/>
</field>
<button name="button_draft" position="after">
<button name="reset_efaktur" string="Reset E-Faktur" type="object" invisible="country_code != 'ID' or not l10n_id_tax_number or state != 'cancel' or l10n_id_efaktur_document"/>
</button>
<xpath expr=".//group[@id='other_tab_group']" position="inside">
<group string="Electronic Tax" invisible="country_code != 'ID'">
<field name="l10n_id_kode_transaksi" invisible="not l10n_id_show_kode_transaksi" readonly="l10n_id_tax_number" required="l10n_id_need_kode_transaksi"/>
<field name="l10n_id_efaktur_range" invisible="state != 'draft' or l10n_id_available_range_count &lt; 2 or not l10n_id_show_kode_transaksi" readonly="l10n_id_tax_number" options="{'no_create': True}"/>
<field name="l10n_id_tax_number" invisible="move_type == 'entry'" readonly="move_type in ('out_invoice', 'out_refund', 'out_receipt')"/>
<field name="l10n_id_efaktur_document"/>
<field name="l10n_id_replace_invoice_id" readonly="state != 'draft'" options="{'m2o_dialog': False, 'no_create': True}"/>
</group>
</xpath>
</field>
</record>
<record id="account_move_efaktur_tree_view" model="ir.ui.view">
<field name="name">account.move.efaktur.list.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>
</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_efaktur_document"/>
</field>
</field>
</record>
</data>
</odoo>