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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="act_open_vit_efaktur_pk_wizard" model="ir.actions.act_window">
<field name="name">Export Faktur Pajak Keluaran</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">vit.efaktur_pk</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<record id="view_vit_efaktur_pk_form" model="ir.ui.view">
<field name="name">view_vit_efaktur_pk_form</field>
<field name="model">vit.efaktur_pk</field>
<field name="type">form</field>
<field name="priority" eval="8"/>
<field name="arch" type="xml">
<form string="Export Pajak Keluaran">
<p>
Klik tombol Export di bawah untuk mulai export Faktur Pajak Keluaran.
Data yang diexport adalah Customer Invoice yang berstatus Open dan belum diexport ke E-Faktur.
</p>
<p>
Setelah proses export Faktur Pajak Keluaran selesai dilakukan,
download file ini:
</p>
<p>
<group>
<field name="export_file" readonly="1" filename="export_filename"/>
<field name="export_filename" invisible="1" />
</group>
<!--<a href="/vit_efaktur/static/fpk.csv">-->
<!--<img src="/vit_efaktur/static/src/img/export.png"/>-->
<!--<b>fpk.csv</b>-->
<!--</a>-->
</p>
<p>
Lalu import ke program E-Faktur DJP melalui menu <b>Referensi - Pajak Keluaran - Import</b>
</p>
<footer>
<button string="Export" name="confirm_button" type="object" class="btn-primary"/>
<button string="Cancel" class="btn-default" special="cancel" />
</footer>
</form>
</field>
</record>
</data>
</odoo>
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