william
efc96b223f
Task 2005158 Manage the e-faktur numbers, create the required csv file to send to the tax office, and mark invoices taken care of manually. closes odoo/odoo#51767 Signed-off-by: Josse Colpaert <jco@openerp.com>
29 lines
1.3 KiB
XML
29 lines
1.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="res_partner_tax_form_view" model="ir.ui.view">
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<field name="name">res.partner.tax.form.view</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="base.view_partner_form"/>
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<field name="arch" type="xml">
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<field name="vat" position="after">
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<field name="country_code" invisible="1"/>
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<field name="l10n_id_pkp" attrs="{'invisible': [('country_id', '!=', False), ('country_code', '!=', 'ID')]}"/>
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</field>
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<page name="accounting" position="inside">
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<group string="Indonesian Taxes" attrs="{'invisible': [('l10n_id_pkp', '!=', True)]}">
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<group>
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<field name="l10n_id_kode_transaksi"/>
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<field name="l10n_id_nik"/>
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</group>
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<group>
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<field name="l10n_id_tax_address"/>
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<field name="l10n_id_tax_name"/>
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</group>
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</group>
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</page>
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</field>
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</record>
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</data>
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</odoo>
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