Odoo18-Base/addons/l10n_ph/views/account_payment_views.xml
2025-01-06 10:57:38 +07:00

13 lines
612 B
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="action_account_payment_bir_2307" model="ir.actions.server">
<field name="name">Download BIR 2307 XLS</field>
<field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
<field name="model_id" ref="account.model_account_payment"/>
<field name="binding_model_id" ref="account.model_account_payment"/>
<field name="binding_view_types">form</field>
<field name="state">code</field>
<field name="code">action = record.action_open_l10n_ph_2307_wizard()</field>
</record>
</odoo>