46 lines
1.6 KiB
Python
46 lines
1.6 KiB
Python
# -*- encoding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Indonesia E-faktur',
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'icon': '/account/static/description/l10n.png',
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'version': '1.0',
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'description': """
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E-Faktur Menu(Indonesia)
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Format: 010.000-16.00000001
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* 2 (dua) digit pertama adalah Kode Transaksi
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* 1 (satu) digit berikutnya adalah Kode Status
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* 3 (tiga) digit berikutnya adalah Kode Cabang
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* 2 (dua) digit pertama adalah Tahun Penerbitan
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* 8 (delapan) digit berikutnya adalah Nomor Urut
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To be able to export customer invoices as e-Faktur,
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you need to put the ranges of numbers you were assigned
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by the government in Accounting > Customers > e-Faktur
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When you validate an invoice, where the partner has the ID PKP
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field checked, a tax number will be assigned to that invoice.
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Afterwards, you can filter the invoices still to export in the
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invoices list and click on Action > Download e-Faktur to download
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the csv and upload it to the site of the government.
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You can replace an already sent invoice by another by indicating
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the replaced invoice and the new one and you can reset an invoice
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you have not already sent to the government to reuse its number.
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""",
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'category': 'Accounting/Localizations/EDI',
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'depends': ['l10n_id'],
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'data': [
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'security/ir.model.access.csv',
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'security/ir_rule.xml',
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'views/account_move_views.xml',
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'views/efaktur_document_views.xml',
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'views/efaktur_views.xml',
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'views/res_config_settings_views.xml',
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'views/res_partner_views.xml',
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],
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'installable': True,
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'auto_install': True,
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'license': 'LGPL-3',
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}
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