35 lines
1.5 KiB
XML
35 lines
1.5 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="efaktur_tree_view" model="ir.ui.view">
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<field name="name">l10n_id_efaktur.efaktur.range.list.view</field>
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<field name="model">l10n_id_efaktur.efaktur.range</field>
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<field name="arch" type="xml">
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<list string="Efaktur Number" editable="bottom">
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<field name="min"/>
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<field name="max"/>
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<field name="available" sum="Total Available"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="company_id" column_invisible="True" groups="!base.group_multi_company"/>
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</list>
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</field>
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</record>
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<record id='efaktur_invoice_action' model='ir.actions.act_window'>
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<field name="name">e-Faktur Ranges</field>
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<field name="res_model">l10n_id_efaktur.efaktur.range</field>
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<field name="view_mode">list</field>
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<field name="context">{'search_default_upload': True, 'search_default_used': True}</field>
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<field name="view_id" ref="efaktur_tree_view"/>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Put here the ranges of number you were assigned by the government. Those
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will be assigned to your Customer Invoices upon confirmation.
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</p>
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</field>
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</record>
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</data>
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</odoo>
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