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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="act_open_vit_efaktur_pm_wizard" model="ir.actions.act_window">
<field name="name">Export Faktur Pajak Masukan</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">vit.efaktur_pm</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<record id="view_vit_efaktur_pm_form" model="ir.ui.view">
<field name="name">view_vit_efaktur_pm_form</field>
<field name="model">vit.efaktur_pm</field>
<field name="type">form</field>
<field name="priority" eval="8"/>
<field name="arch" type="xml">
<form string="Export Pajak Masukan">
<p>
Klik tombol Export di bawah untuk mulai export Faktur Pajak Masukan.
Data yang diexport adalah Invoice Supplier yang berstatus Open dan belum diexport ke E-Faktur.
</p>
<p>
Setelah proses export Faktur Pajak Masukan selesai dilakukan,
download file:
</p>
<p>
<group>
<field name="export_file" readonly="1" filename="export_filename"/>
<field name="export_filename" invisible="1" />
</group>
<!-- <a href="/vit_efaktur/static/fpm.csv">
<img src="/vit_efaktur/static/src/img/export.png"/>
<b>fpm.csv</b>
</a> -->
</p>
<p>
Lalu import ke program E-Faktur DJP melalui menu <b>Referensi - Pajak Masukan - 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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