From 1ca3b3df3421961caec3b747a364071c80f5c7da Mon Sep 17 00:00:00 2001 From: stephanchrst Date: Tue, 10 May 2022 17:14:58 +0700 Subject: initial commit --- vit_efaktur/static/description/icon.png | Bin 0 -> 11996 bytes vit_efaktur/static/description/images/auto.png | Bin 0 -> 164062 bytes vit_efaktur/static/description/images/efaktur.png | Bin 0 -> 11996 bytes .../static/description/images/export-barang.png | Bin 0 -> 101229 bytes .../static/description/images/export-fpk.png | Bin 0 -> 95315 bytes .../static/description/images/export-partner.png | Bin 0 -> 131684 bytes .../static/description/images/input-nsfp.png | Bin 0 -> 36016 bytes vit_efaktur/static/description/images/intro.png | Bin 0 -> 108800 bytes .../static/description/images/main_screenshot.jpg | Bin 0 -> 22422 bytes .../static/description/images/main_screenshot.png | Bin 0 -> 171441 bytes vit_efaktur/static/description/index.html | 137 +++++++++++++++++ vit_efaktur/static/fpk.csv | 163 +++++++++++++++++++++ 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+

Introduction

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+ Module ini gunanya untuk mengeset Invoice dengan Nomor Seri Faktur Pajak + untuk keperluan Export ke Aplikasi E-Faktur DJP + sehingga tidak perlu input ulang untuk mengeluarkan E-Faktur. +

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+ Addons ini bisa anda peroleh secara gratis jika mengikuti Training Odoo + di vitraining.com + maupun di Google Play. +

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+

Input Nomor Seri Faktur Pajak

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+ Langkah pertama dalam menggunakan addons E-Faktur adalah memasukkan data Nomor Seri Faktur Pajak yang sudah kita dapatkan dari Kantor Pajak terdekat + dan yang selama ini digunakan untuk menerbitkan Faktur Pajak di aplikasi E-Faktur. +

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Export Barang/Jasa

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+ Sebelum bisa meng-export data faktur pajak, kita perlu export dulu data master barang yang diperlukan pada aplikasi E-Faktur. +

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+ Addons E-Faktur sudah menyediakan fasilitas export data produk ke file CSV yang formatnya sudah sesuai dengan yang diminta aplikasi E-Faktur. +

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+

Export Lawan Transaksi

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+ Berikutnya, sebelum bisa meng-export data faktur pajak, kita perlu export dulu data master + Partner yang diperlukan pada aplikasi E-Faktur. +

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+ Addons E-Faktur sudah menyediakan fasilitas export data partner ke file CSV yang + formatnya sudah sesuai dengan yang diminta aplikasi E-Faktur. +

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Export Faktur Pajak Keluaran

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+ Setelah semua invoice di-link dengan Nomor Seri Faktur Pajak, maka dapat diexport + untuk diimport ke Aplikasi E-Faktur sebagai Faktur Pajak Keluaran. +

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Auto Numbering

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+ Untuk perusahaan yang invoice-nya udah mencapai ratusan atau bahkan ribuan per hari, + adalah tidak mungkin lagi mengeset nomor faktur untuk setiap invoice satu per satu. +

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+ Oleh karena itu, perlu dibuatkan fasilitas tersendiri untuk bisa secara otomatis mengeset invoice dengan nomor faktur. +

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+ +

Contact and Support

+

+ Contact Us: info[at]vitraining.com
+ Facebook : www.facebook.com/trainingOdoo
+ YouTube: www.youtube.com/channel/UCfLiSpb5nKcurnRIZse8zgA
+ Web: shop.vitraining.com +

+ +
+
+ +
+
\ No newline at end of file diff --git a/vit_efaktur/static/fpk.csv b/vit_efaktur/static/fpk.csv new file mode 100644 index 0000000..97f6c94 --- /dev/null +++ b/vit_efaktur/static/fpk.csv @@ -0,0 +1,163 @@ +FK,KD_JENIS_TRANSAKSI,FG_PENGGANTI,NOMOR_FAKTUR,MASA_PAJAK,TAHUN_PAJAK,TANGGAL_FAKTUR,NPWP,NAMA,ALAMAT_LENGKAP,JUMLAH_DPP,JUMLAH_PPN,JUMLAH_PPNBM,ID_KETERANGAN_TAMBAHAN,FG_UANG_MUKA,UANG_MUKA_DPP,UANG_MUKA_PPN,UANG_MUKA_PPNBM,REFERENSI +LT,NPWP,NAMA,JALAN,BLOK,NOMOR,RT,RW,KECAMATAN,KELURAHAN,KABUPATEN,PROPINSI,KODE_POS,NOMOR_TELEPON,,,,, +OF,KODE_OBJEK,NAMA,HARGA_SATUAN,JUMLAH_BARANG,HARGA_TOTAL,DISKON,DPP,PPN,TARIF_PPNBM,PPNBM,,,,,,,, +FK,01,0,0061802514215,11,2018,30/11/2018,010619963092000,PT. SUZUKI INDOMOBIL MOTOR,JL. RAYA BEKASI KM.19 RT.009 RW.001 RAWA TERATE CAKUNG JAKARTA TIMUR DKI JAKARTA ,287583763,28758376,0,,0,0,0,0,"INV/2018/2216,INV/2018/2103,INV/2018/2238,INV/2018/2093,INV/2018/1946,INV/2018/1947,INV/2018/1921,INV/2018/1918" +FAPR,PT Caturindo Agungjaya Rubber,"JL. RUMAH SAKIT NO. 82 - 88 UJUNGBERUNG, PAKEMITAN, CINAMBO JAWA BARAT",,,,,,,,,,,,,,,, +OF,SIM012,09321-10023#CUSHION FRONT HOOD LOCK,823.0,1080.0,888840.0,0,888840.0,88884.0,0,0,,,,,,,, +OF,ISI026,72231-77501#FLAP FRONT MUD,9999.0,60.0,599940.0,0,599940.0,59994.0,0,0,,,,,,,, +OF,ISI027,72232-77572#FLAP REAR MUD,10597.0,280.0,2967160.0,0,2967160.0,296716.0,0,0,,,,,,,, +OF,ISI028,17871-73R00#HOSE HTR INLET,12009.0,300.0,3602700.0,0,3602700.0,360270.0,0,0,,,,,,,, +OF,ISI028,17871-73R00#HOSE HTR INLET,11297.0,220.0,2485340.0,0,2485340.0,248534.0,0,0,,,,,,,, +OF,ISI029,17872-73R0#HOSE HTR OUTLET,11543.0,220.0,2539460.0,0,2539460.0,253946.0,0,0,,,,,,,, +OF,ISI017,SIM.35153-65J00#GROMMET REAR COMB LAMP,662.0,480.0,317760.0,0,317760.0,31776.0,0,0,,,,,,,, +OF,SIM020,89445-60G10-00#PROTECTOR TANK FLANGE,1402.0,576.0,807552.0,0,807552.0,80755.20000000001,0,0,,,,,,,, +OF,ISI014,37275-67L00#CAP CGLTR HOLE,700.0,192.0,134400.0,0,134400.0,13440.0,0,0,,,,,,,, +OF,ISI030,09321-07003#CUSHION FRONT HOOD,2928.0,468.0,1370304.0,0,1370304.0,137030.4,0,0,,,,,,,, +OF,ISI031,09321-07003#CUSHION FRONT HOOD (copy),5054.0,468.0,2365272.0,0,2365272.0,236527.2,0,0,,,,,,,, +OF,SIM032,13881-85R00#BOOT AIR CLEANER,11644.0,48.0,558912.0,0,558912.0,55891.200000000004,0,0,,,,,,,, +OF,ISI016,SIM.34955-70K00-000#BUSH EPI BRKT,484.0,360.0,174240.0,0,174240.0,17424.0,0,0,,,,,,,, +OF,ISI020,SIM.75561-67L00-000#PAD SPARE TIRE,3533.0,324.0,1144692.0,0,1144692.0,114469.20000000001,0,0,,,,,,,, +OF,ISI,09250-30010-000#CAP REAR FLOOR DRAIN,601.0,864.0,519264.0,0,519264.0,51926.4,0,0,,,,,,,, +OF,SIM006,09320-06006#CUSHION SPARE TIRE STOPPER,869.0,1056.0,917664.0,0,917664.0,91766.40000000001,0,0,,,,,,,, +OF,ISI006,18571-65H20-00#CAP CANISTER IR,2051.0,504.0,1033704.0,0,1033704.0,103370.40000000001,0,0,,,,,,,, +OF,SIM004,28393-61J00#GROMMET T/M GEAR CONTROL,1518.0,240.0,364320.0,0,364320.0,36432.0,0,0,,,,,,,, +OF,ISI026,72231-77501#FLAP FRONT MUD,6113.0,1536.0,9389568.0,0,9389568.0,938956.8,0,0,,,,,,,, +OF,ISI027,72232-77572#FLAP REAR MUD,5614.0,24.0,134736.0,0,134736.0,13473.6,0,0,,,,,,,, +OF,ISI002,ISI.72831-77500#PAD DECK MOUNTING,1261.0,816.0,1028976.0,0,1028976.0,102897.6,0,0,,,,,,,, +OF,ISI003,ISI.73461-54G00#CUSHION GLOVE BOX LD SIDE,534.0,384.0,205056.0,0,205056.0,20505.600000000002,0,0,,,,,,,, +OF,ISI007,85299-67L20#CUSHION FR CUSH,1441.0,60.0,86460.0,0,86460.0,8646.0,0,0,,,,,,,, +OF,SIM008,35153-65J00#GROMMET REAR COMB LAMP,662.0,720.0,476640.0,0,476640.0,47664.0,0,0,,,,,,,, +OF,SIM028,18571-65H20#CAP CANISTER IR,2051.0,216.0,443016.0,0,443016.0,44301.600000000006,0,0,,,,,,,, +OF,SIM016,72831-77500#PAD DECK MOUNTING,1261.0,48.0,60528.0,0,60528.0,6052.8,0,0,,,,,,,, +OF,SIM025,34955-70K00#BUSH EPI BRKT,484.0,96.0,46464.0,0,46464.0,4646.400000000001,0,0,,,,,,,, +OF,SIM027,75561-67L00#PAD SPARE TIRE,3533.0,96.0,339168.0,0,339168.0,33916.8,0,0,,,,,,,, +OF,SIM005,73461-54G00#CUSHION GLOVE BOX LD SIDE,534.0,192.0,102528.0,0,102528.0,10252.800000000001,0,0,,,,,,,, +OF,ISI004,ISI.77192-50E00#CUSHION TRUNK LID FRONT,344.0,96.0,33024.0,0,33024.0,3302.4,0,0,,,,,,,, +OF,ISI013,ISI.81892-77700#RUBBER STOPPER,4620.0,4356.0,20124720.0,0,20124720.0,2012472.0,0,0,,,,,,,, +OF,ISI002,ISI.72831-77500#PAD DECK MOUNTING,1261.0,1344.0,1694784.0,0,1694784.0,169478.40000000002,0,0,,,,,,,, +OF,ISI004,ISI.77192-50E00#CUSHION TRUNK LID FRONT,344.0,192.0,66048.0,0,66048.0,6604.8,0,0,,,,,,,, +OF,ISI006,18571-65H20-00#CAP CANISTER IR,2051.0,1476.0,3027276.0,0,3027276.0,302727.60000000003,0,0,,,,,,,, +OF,ISI016,SIM.34955-70K00-000#BUSH EPI BRKT,484.0,648.0,313632.0,0,313632.0,31363.2,0,0,,,,,,,, +OF,ISI,09250-30010-000#CAP REAR FLOOR DRAIN,601.0,1632.0,980832.0,0,980832.0,98083.20000000001,0,0,,,,,,,, +OF,SIM006,09320-06006#CUSHION SPARE TIRE STOPPER,869.0,2016.0,1751904.0,0,1751904.0,175190.40000000002,0,0,,,,,,,, +OF,SIM004,28393-61J00#GROMMET T/M GEAR CONTROL,1518.0,576.0,874368.0,0,874368.0,87436.8,0,0,,,,,,,, +OF,ISI026,72231-77501#FLAP FRONT MUD,6113.0,3072.0,18779136.0,0,18779136.0,1877913.6,0,0,,,,,,,, +OF,ISI027,72232-77572#FLAP REAR MUD,5614.0,36.0,202104.0,0,202104.0,20210.4,0,0,,,,,,,, +OF,SIM016,72831-77500#PAD DECK MOUNTING,1261.0,336.0,423696.0,0,423696.0,42369.600000000006,0,0,,,,,,,, +OF,SIM005,73461-54G00#CUSHION GLOVE BOX LD SIDE,534.0,192.0,102528.0,0,102528.0,10252.800000000001,0,0,,,,,,,, +OF,ISI014,37275-67L00#CAP CGLTR HOLE,700.0,192.0,134400.0,0,134400.0,13440.0,0,0,,,,,,,, +OF,ISI020,SIM.75561-67L00-000#PAD SPARE TIRE,3533.0,648.0,2289384.0,0,2289384.0,228938.40000000002,0,0,,,,,,,, +OF,SIM032,13881-85R00#BOOT AIR CLEANER,11644.0,120.0,1397280.0,0,1397280.0,139728.0,0,0,,,,,,,, +OF,ISI003,ISI.73461-54G00#CUSHION GLOVE BOX LD SIDE,534.0,768.0,410112.0,0,410112.0,41011.200000000004,0,0,,,,,,,, +OF,SIM012,09321-10023#CUSHION FRONT HOOD LOCK,823.0,960.0,790080.0,0,790080.0,79008.0,0,0,,,,,,,, +OF,ISI007,85299-67L20#CUSHION FR CUSH,1441.0,768.0,1106688.0,0,1106688.0,110668.8,0,0,,,,,,,, +OF,ISI,11191-73R00-000#HOSE BREATHER,2928.0,156.0,456768.0,0,456768.0,45676.8,0,0,,,,,,,, +OF,ISI,11193-73R00-000#HOSE PCV,5054.0,208.0,1051232.0,0,1051232.0,105123.20000000001,0,0,,,,,,,, +OF,ISI,"17852-73R00#HOSE, RDTR INLET",10597.0,160.0,1695520.0,0,1695520.0,169552.0,0,0,,,,,,,, +OF,ISI,"17854-73R00#HOSE, RDTR OUTLET",12009.0,120.0,1441080.0,0,1441080.0,144108.0,0,0,,,,,,,, +OF,ISI,"17871-73R00#HOSE, HTR INLET",11297.0,140.0,1581580.0,0,1581580.0,158158.0,0,0,,,,,,,, +OF,ISI,"17872-73R00#HOSE, HTR OUTLET",11543.0,140.0,1616020.0,0,1616020.0,161602.0,0,0,,,,,,,, +OF,ISI017,SIM.35153-65J00#GROMMET REAR COMB LAMP,662.0,480.0,317760.0,0,317760.0,31776.0,0,0,,,,,,,, +OF,ISI025,SIM.89445-60G10#PROTECTOR TANK FLANGE,1402.0,624.0,874848.0,0,874848.0,87484.8,0,0,,,,,,,, +OF,SIM014,09250-30003#PLUG INSPECTION TIMING,1051.0,1008.0,1059408.0,0,1059408.0,105940.8,0,0,,,,,,,, +OF,SIM025,34955-70K00#BUSH EPI BRKT,484.0,144.0,69696.0,0,69696.0,6969.6,0,0,,,,,,,, +OF,SIM027,75561-67L00#PAD SPARE TIRE,3533.0,144.0,508752.0,0,508752.0,50875.200000000004,0,0,,,,,,,, +OF,ISI027,72232-77572#FLAP REAR MUD,10597.0,160.0,1695520.0,0,1695520.0,169552.0,0,0,,,,,,,, +OF,ISI028,17871-73R00#HOSE HTR INLET,12009.0,180.0,2161620.0,0,2161620.0,216162.0,0,0,,,,,,,, +OF,ISI028,17871-73R00#HOSE HTR INLET,11297.0,160.0,1807520.0,0,1807520.0,180752.0,0,0,,,,,,,, +OF,ISI029,17872-73R0#HOSE HTR OUTLET,11543.0,160.0,1846880.0,0,1846880.0,184688.0,0,0,,,,,,,, +OF,ISI,"23881-73R00-000#HOSE, CLUTCH RESERVOIL LH",2602.0,140.0,364280.0,0,364280.0,36428.0,0,0,,,,,,,, +OF,SIM008,35153-65J00#GROMMET REAR COMB LAMP,662.0,720.0,476640.0,0,476640.0,47664.0,0,0,,,,,,,, +OF,ISI,"17873-52S00-000#HOSE, BYPASS",3001.0,34.0,102034.0,0,102034.0,10203.400000000001,0,0,,,,,,,, +OF,ISI014,37275-67L00#CAP CGLTR HOLE,720.0,8.0,5760.0,0,5760.0,576.0,0,0,,,,,,,, +OF,ISI028,17871-73R00#HOSE HTR INLET,13519.0,20.0,270380.0,0,270380.0,27038.0,0,0,,,,,,,, +OF,SIM022,28135-85501A#BOOT GR SHIF CONT LEVER,17000.0,15.0,255000.0,0,255000.0,25500.0,0,0,,,,,,,, +OF,ISI017,SIM.35153-65J00#GROMMET REAR COMB LAMP,1335.0,25.0,33375.0,0,33375.0,3337.5,0,0,,,,,,,, +OF,ISI,09250-30010-000#CAP REAR FLOOR DRAIN,601.0,768.0,461568.0,0,461568.0,46156.8,0,0,,,,,,,, +OF,SIM006,09320-06006#CUSHION SPARE TIRE STOPPER,869.0,960.0,834240.0,0,834240.0,83424.0,0,0,,,,,,,, +OF,ISI006,18571-65H20-00#CAP CANISTER IR,2051.0,684.0,1402884.0,0,1402884.0,140288.4,0,0,,,,,,,, +OF,SIM004,28393-61J00#GROMMET T/M GEAR CONTROL,1518.0,240.0,364320.0,0,364320.0,36432.0,0,0,,,,,,,, +OF,ISI026,72231-77501#FLAP FRONT MUD,6113.0,1440.0,8802720.0,0,8802720.0,880272.0,0,0,,,,,,,, +OF,ISI002,ISI.72831-77500#PAD DECK MOUNTING,1261.0,432.0,544752.0,0,544752.0,54475.200000000004,0,0,,,,,,,, +OF,ISI003,ISI.73461-54G00#CUSHION GLOVE BOX LD SIDE,534.0,192.0,102528.0,0,102528.0,10252.800000000001,0,0,,,,,,,, +OF,ISI016,SIM.34955-70K00-000#BUSH EPI BRKT,484.0,180.0,87120.0,0,87120.0,8712.0,0,0,,,,,,,, +OF,ISI020,SIM.75561-67L00-000#PAD SPARE TIRE,3533.0,180.0,635940.0,0,635940.0,63594.0,0,0,,,,,,,, +OF,SIM032,13881-85R00#BOOT AIR CLEANER,11644.0,48.0,558912.0,0,558912.0,55891.200000000004,0,0,,,,,,,, +OF,SIM025,34955-70K00#BUSH EPI BRKT,484.0,144.0,69696.0,0,69696.0,6969.6,0,0,,,,,,,, +OF,SIM027,75561-67L00#PAD SPARE TIRE,3533.0,144.0,508752.0,0,508752.0,50875.200000000004,0,0,,,,,,,, +OF,ISI007,85299-67L20#CUSHION FR CUSH,1441.0,384.0,553344.0,0,553344.0,55334.4,0,0,,,,,,,, +OF,SIM012,09321-10023#CUSHION FRONT HOOD LOCK,823.0,240.0,197520.0,0,197520.0,19752.0,0,0,,,,,,,, +OF,ISI027,72232-77572#FLAP REAR MUD,5614.0,12.0,67368.0,0,67368.0,6736.8,0,0,,,,,,,, +OF,SIM016,72831-77500#PAD DECK MOUNTING,1261.0,336.0,423696.0,0,423696.0,42369.600000000006,0,0,,,,,,,, +OF,SIM005,73461-54G00#CUSHION GLOVE BOX LD SIDE,534.0,384.0,205056.0,0,205056.0,20505.600000000002,0,0,,,,,,,, +OF,SIM014,09250-30003#PLUG INSPECTION TIMING,1051.0,1688.0,1774088.0,0,1774088.0,177408.80000000002,0,0,,,,,,,, +OF,SIM036,18571-85R00#CAP PURGE UNION,772.0,96.0,74112.0,0,74112.0,7411.200000000001,0,0,,,,,,,, +OF,ISI013,ISI.81892-77700#RUBBER STOPPER,4620.0,3084.0,14248080.0,0,14248080.0,1424808.0,0,0,,,,,,,, +OF,SIM032,13881-85R00#BOOT AIR CLEANER,11644.0,240.0,2794560.0,0,2794560.0,279456.0,0,0,,,,,,,, +OF,ISI016,SIM.34955-70K00-000#BUSH EPI BRKT,484.0,1068.0,516912.0,0,516912.0,51691.200000000004,0,0,,,,,,,, +OF,ISI020,SIM.75561-67L00-000#PAD SPARE TIRE,3533.0,1176.0,4154808.0,0,4154808.0,415480.80000000005,0,0,,,,,,,, +OF,ISI002,ISI.72831-77500#PAD DECK MOUNTING,1261.0,3600.0,4539600.0,0,4539600.0,453960.0,0,0,,,,,,,, +OF,ISI,09250-30010-000#CAP REAR FLOOR DRAIN,601.0,4320.0,2596320.0,0,2596320.0,259632.0,0,0,,,,,,,, +OF,SIM006,09320-06006#CUSHION SPARE TIRE STOPPER,869.0,5280.0,4588320.0,0,4588320.0,458832.0,0,0,,,,,,,, +OF,ISI006,18571-65H20-00#CAP CANISTER IR,2051.0,3744.0,7678944.0,0,7678944.0,767894.4,0,0,,,,,,,, +OF,SIM004,28393-61J00#GROMMET T/M GEAR CONTROL,1518.0,1440.0,2185920.0,0,2185920.0,218592.0,0,0,,,,,,,, +OF,ISI026,72231-77501#FLAP FRONT MUD,6113.0,8064.0,49295232.0,0,49295232.0,4929523.2,0,0,,,,,,,, +OF,ISI027,72232-77572#FLAP REAR MUD,5614.0,96.0,538944.0,0,538944.0,53894.4,0,0,,,,,,,, +OF,ISI003,ISI.73461-54G00#CUSHION GLOVE BOX LD SIDE,534.0,2496.0,1332864.0,0,1332864.0,133286.4,0,0,,,,,,,, +OF,SIM036,18571-85R00#CAP PURGE UNION,772.0,264.0,203808.0,0,203808.0,20380.800000000003,0,0,,,,,,,, +OF,SIM014,09250-30003#PLUG INSPECTION TIMING,1051.0,3104.0,3262304.0,0,3262304.0,326230.4,0,0,,,,,,,, +OF,SIM012,09321-10023#CUSHION FRONT HOOD LOCK,823.0,2664.0,2192472.0,0,2192472.0,219247.2,0,0,,,,,,,, +OF,ISI,"17852-73R00#HOSE, RDTR INLET",10597.0,160.0,1695520.0,0,1695520.0,169552.0,0,0,,,,,,,, +OF,ISI,"17854-73R00#HOSE, RDTR OUTLET",12009.0,150.0,1801350.0,0,1801350.0,180135.0,0,0,,,,,,,, +OF,ISI,"17871-73R00#HOSE, HTR INLET",11297.0,160.0,1807520.0,0,1807520.0,180752.0,0,0,,,,,,,, +OF,ISI,"17872-73R00#HOSE, HTR OUTLET",11543.0,160.0,1846880.0,0,1846880.0,184688.0,0,0,,,,,,,, +OF,ISI,"23881-73R00-000#HOSE, CLUTCH RESERVOIL LH",2602.0,280.0,728560.0,0,728560.0,72856.0,0,0,,,,,,,, +OF,ISI017,SIM.35153-65J00#GROMMET REAR COMB LAMP,662.0,2928.0,1938336.0,0,1938336.0,193833.6,0,0,,,,,,,, +OF,ISI014,37275-67L00#CAP CGLTR HOLE,700.0,492.0,344400.0,0,344400.0,34440.0,0,0,,,,,,,, +OF,ISI025,SIM.89445-60G10#PROTECTOR TANK FLANGE,1402.0,840.0,1177680.0,0,1177680.0,117768.0,0,0,,,,,,,, +OF,ISI,11191-73R00-000#HOSE BREATHER,2928.0,156.0,456768.0,0,456768.0,45676.8,0,0,,,,,,,, +OF,ISI,11193-73R00-000#HOSE PCV,5054.0,156.0,788424.0,0,788424.0,78842.40000000001,0,0,,,,,,,, +OF,ISI027,72232-77572#FLAP REAR MUD,10597.0,452.0,4789844.0,0,4789844.0,478984.4,0,0,,,,,,,, +OF,ISI028,17871-73R00#HOSE HTR INLET,12009.0,462.0,5548158.0,0,5548158.0,554815.8,0,0,,,,,,,, +OF,ISI028,17871-73R00#HOSE HTR INLET,11297.0,452.0,5106244.0,0,5106244.0,510624.4,0,0,,,,,,,, +OF,ISI029,17872-73R0#HOSE HTR OUTLET,11543.0,452.0,5217436.0,0,5217436.0,521743.60000000003,0,0,,,,,,,, +OF,SIM020,89445-60G10-00#PROTECTOR TANK FLANGE,1402.0,336.0,471072.0,0,471072.0,47107.200000000004,0,0,,,,,,,, +OF,ISI030,09321-07003#CUSHION FRONT HOOD,2928.0,312.0,913536.0,0,913536.0,91353.6,0,0,,,,,,,, +OF,ISI031,09321-07003#CUSHION FRONT HOOD (copy),5054.0,364.0,1839656.0,0,1839656.0,183965.6,0,0,,,,,,,, +OF,SIM025,34955-70K00#BUSH EPI BRKT,484.0,468.0,226512.0,0,226512.0,22651.2,0,0,,,,,,,, +OF,SIM027,75561-67L00#PAD SPARE TIRE,3533.0,360.0,1271880.0,0,1271880.0,127188.0,0,0,,,,,,,, +OF,SIM005,73461-54G00#CUSHION GLOVE BOX LD SIDE,534.0,384.0,205056.0,0,205056.0,20505.600000000002,0,0,,,,,,,, +OF,SIM015,77192-50E00#CUSHION TRUNK LID FRONT,344.0,96.0,33024.0,0,33024.0,3302.4,0,0,,,,,,,, +OF,SIM016,72831-77500#PAD DECK MOUNTING,1261.0,720.0,907920.0,0,907920.0,90792.0,0,0,,,,,,,, +OF,ISI007,85299-67L20#CUSHION FR CUSH,1441.0,1212.0,1746492.0,0,1746492.0,174649.2,0,0,,,,,,,, +OF,ISI004,ISI.77192-50E00#CUSHION TRUNK LID FRONT,344.0,288.0,99072.0,0,99072.0,9907.2,0,0,,,,,,,, +OF,ISI016,SIM.34955-70K00-000#BUSH EPI BRKT,484.0,48.0,23232.0,0,23232.0,2323.2000000000003,0,0,,,,,,,, +OF,ISI020,SIM.75561-67L00-000#PAD SPARE TIRE,3533.0,48.0,169584.0,0,169584.0,16958.4,0,0,,,,,,,, +OF,ISI007,85299-67L20#CUSHION FR CUSH,1441.0,384.0,553344.0,0,553344.0,55334.4,0,0,,,,,,,, +OF,ISI,09250-30010-000#CAP REAR FLOOR DRAIN,601.0,288.0,173088.0,0,173088.0,17308.8,0,0,,,,,,,, +OF,SIM006,09320-06006#CUSHION SPARE TIRE STOPPER,869.0,384.0,333696.0,0,333696.0,33369.6,0,0,,,,,,,, +OF,SIM012,09321-10023#CUSHION FRONT HOOD LOCK,823.0,240.0,197520.0,0,197520.0,19752.0,0,0,,,,,,,, +OF,ISI006,18571-65H20-00#CAP CANISTER IR,2051.0,288.0,590688.0,0,590688.0,59068.8,0,0,,,,,,,, +OF,SIM004,28393-61J00#GROMMET T/M GEAR CONTROL,1518.0,96.0,145728.0,0,145728.0,14572.800000000001,0,0,,,,,,,, +OF,ISI026,72231-77501#FLAP FRONT MUD,6113.0,576.0,3521088.0,0,3521088.0,352108.80000000005,0,0,,,,,,,, +OF,ISI027,72232-77572#FLAP REAR MUD,5614.0,12.0,67368.0,0,67368.0,6736.8,0,0,,,,,,,, +OF,ISI002,ISI.72831-77500#PAD DECK MOUNTING,1261.0,336.0,423696.0,0,423696.0,42369.600000000006,0,0,,,,,,,, +OF,ISI003,ISI.73461-54G00#CUSHION GLOVE BOX LD SIDE,534.0,192.0,102528.0,0,102528.0,10252.800000000001,0,0,,,,,,,, +OF,ISI016,SIM.34955-70K00-000#BUSH EPI BRKT,484.0,180.0,87120.0,0,87120.0,8712.0,0,0,,,,,,,, +OF,ISI020,SIM.75561-67L00-000#PAD SPARE TIRE,3533.0,180.0,635940.0,0,635940.0,63594.0,0,0,,,,,,,, +OF,SIM015,77192-50E00#CUSHION TRUNK LID FRONT,344.0,96.0,33024.0,0,33024.0,3302.4,0,0,,,,,,,, +OF,SIM032,13881-85R00#BOOT AIR CLEANER,11644.0,24.0,279456.0,0,279456.0,27945.600000000002,0,0,,,,,,,, +OF,SIM036,18571-85R00#CAP PURGE UNION,772.0,98.0,75656.0,0,75656.0,7565.6,0,0,,,,,,,, +OF,SIM014,09250-30003#PLUG INSPECTION TIMING,1051.0,1356.0,1425156.0,0,1425156.0,142515.6,0,0,,,,,,,, +OF,ISI,"17873-52S00-000#HOSE, BYPASS",3001.0,8.0,24008.0,0,24008.0,2400.8,0,0,,,,,,,, +OF,SIM012,09321-10023#CUSHION FRONT HOOD LOCK,823.0,240.0,197520.0,0,197520.0,19752.0,0,0,,,,,,,, +OF,ISI,"17087-73R00-000#HOSE SET,HEATER CIRCULATION",9999.0,20.0,199980.0,0,199980.0,19998.0,0,0,,,,,,,, +OF,ISI,"17852-73R00#HOSE, RDTR INLET",10597.0,160.0,1695520.0,0,1695520.0,169552.0,0,0,,,,,,,, +OF,ISI,"17854-73R00#HOSE, RDTR OUTLET",12009.0,150.0,1801350.0,0,1801350.0,180135.0,0,0,,,,,,,, +OF,ISI,"17871-73R00#HOSE, HTR INLET",11297.0,140.0,1581580.0,0,1581580.0,158158.0,0,0,,,,,,,, +OF,ISI,"17872-73R00#HOSE, HTR OUTLET",11543.0,140.0,1616020.0,0,1616020.0,161602.0,0,0,,,,,,,, +OF,ISI017,SIM.35153-65J00#GROMMET REAR COMB LAMP,662.0,720.0,476640.0,0,476640.0,47664.0,0,0,,,,,,,, +OF,ISI014,37275-67L00#CAP CGLTR HOLE,700.0,192.0,134400.0,0,134400.0,13440.0,0,0,,,,,,,, +OF,ISI025,SIM.89445-60G10#PROTECTOR TANK FLANGE,1402.0,336.0,471072.0,0,471072.0,47107.200000000004,0,0,,,,,,,, +OF,ISI,11191-73R00-000#HOSE BREATHER,2928.0,312.0,913536.0,0,913536.0,91353.6,0,0,,,,,,,, +OF,ISI,11193-73R00-000#HOSE PCV,5054.0,312.0,1576848.0,0,1576848.0,157684.80000000002,0,0,,,,,,,, diff --git a/vit_efaktur/static/fpm.csv b/vit_efaktur/static/fpm.csv new file mode 100644 index 0000000..24b5d84 --- /dev/null +++ b/vit_efaktur/static/fpm.csv @@ -0,0 +1,2 @@ +FM,KD_JENIS_TRANSAKSI,FG_PENGGANTI,NOMOR_FAKTUR,MASA_PAJAK,TAHUN_PAJAK,TANGGAL_FAKTUR,NPWP,NAMA,ALAMAT_LENGKAP,JUMLAH_DPP,JUMLAH_PPN,JUMLAH_PPNBM,IS_CREDITABLE +FM,01,0,0011400000032,08,2017,10/08/2017,030531305064000,FAUZIAH,JUANDA ,75000000,7500000,0,1 diff --git a/vit_efaktur/static/partner.csv b/vit_efaktur/static/partner.csv new file mode 100644 index 0000000..e69de29 diff --git a/vit_efaktur/static/pk.csv b/vit_efaktur/static/pk.csv new file mode 100644 index 0000000..d4b564f --- /dev/null +++ b/vit_efaktur/static/pk.csv @@ -0,0 +1,6 @@ +FK,KD_JENIS_TRANSAKSI,FG_PENGGANTI,NOMOR_FAKTUR,MASA_PAJAK,TAHUN_PAJAK,TANGGAL_FAKTUR,NPWP,NAMA,ALAMAT_LENGKAP,JUMLAH_DPP,JUMLAH_PPN,JUMLAH_PPNBM,ID_KETERANGAN_TAMBAHAN,FG_UANG_MUKA,UANG_MUKA_DPP,UANG_MUKA_PPN,UANG_MUKA_PPNBM,REFERENSI +LT,NPWP,NAMA,JALAN,BLOK,NOMOR,RT,RW,KECAMATAN,KELURAHAN,KABUPATEN,PROPINSI,KODE_POS,NOMOR_TELEPON,,,,, +OF,KODE_OBJEK,NAMA,HARGA_SATUAN,JUMLAH_BARANG,HARGA_TOTAL,DISKON,DPP,PPN,TARIF_PPNBM,PPNBM,,,,,,,, +FK,01,0,0171734018730,07,2017,25/07/2017,803610096011000,BERDIKARI. UD,Sudirman Blok: 2 Nomor: 2 RT: 22 RW: 22 Kel: CIGONDEWAH KALER Kec: BANDUNG KULON Kota/Kab: KOTA BANDUNG Bandung JAWA BARAT,120000000,12000000,0,,0,0,0,0,INV/2017/0026 +FAPR,My Company, Blok: Nomor: RT: RW: Kel: Kec: Kota/Kab: ,,,,,,,,,,,,,,,, +OF,,Jasa,120000000.0,1.0,120000000.0,0,120000000.0,12000000.0,0,0,,,,,,,, diff --git a/vit_efaktur/static/product.csv b/vit_efaktur/static/product.csv new file mode 100644 index 0000000..e69de29 diff --git a/vit_efaktur/static/src/img/export.png b/vit_efaktur/static/src/img/export.png new file mode 100644 index 0000000..e2f87a9 Binary files /dev/null and b/vit_efaktur/static/src/img/export.png differ diff --git a/vit_efaktur/static/src/img/icontax.png b/vit_efaktur/static/src/img/icontax.png new file mode 100644 index 0000000..626cdab Binary files /dev/null and b/vit_efaktur/static/src/img/icontax.png differ diff --git a/vit_efaktur/static/src/img/newtaxicon.jpg b/vit_efaktur/static/src/img/newtaxicon.jpg new file mode 100644 index 0000000..d920ba4 Binary files /dev/null and b/vit_efaktur/static/src/img/newtaxicon.jpg differ -- cgit v1.2.3