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Indonesian - Accounting
l10n_id · odoo/odoo
- Repository
- odoo/odoo · module folder
- Module version
- 1.3
- Category
- Accounting/Localizations/Account Charts
- Folder size
- 0.08 MB
- License
- LGPL-3
- Application
- No
- Auto-installable
- Yes
- Website
- https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/indonesia.html
- Last tracking update
- 2026-08-07 06:47:01
- Authors
- vitraining.com
- Maintainers
- vitraining.com
- Committers
- Raphael Collet, Odoo Translation Bot, Arnold Moyaux, Gorash, Miquel Raïch, william-andre, luvi, nni-odoo, Habib (ayh), Pedram (PEBR), Mylyna Hy, Gaetan Vanden Bergh (gavb), Andrew Gavgavian, Dylan Kiss (dyki), Nicolas Viseur (vin), Sven Fuehr, kcv-odoo, Agustin Castro Bugallo, aamo-odoo, Claire (clbr), Hesham Saleh, st-yes, AhmedElemary57, nni@odoo.com, Anton Romanova (roan), Krzysztof Magusiak (krma), kdes-odoo, igbe, kaju-odoo
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- l10n_id_efaktur_coretax, l10n_id_pos
- Description
This is the latest Indonesian Odoo localisation necessary to run Odoo accounting for SMEs with: ================================================================================================= - generic Indonesian chart of accounts - tax structure
Code Analysis ⓘ
Views touched (1)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_partner_bank_form_inherit_account |
res.partner.bank.form.inherit.account | res.partner.bank | form | Inherits base.view_partner_bank_form |
HTTP endpoints (1)
| Route(s) | Handler | Auth | Type | Methods | Flags |
|---|---|---|---|---|---|
| (inherited route override) | Portal.portal_my_invoice_detail |
inherited | http | ALL |
Models touched (4)
New fields (0)
No new fields.
Public methods (0)No public methods.
New fields (1)
-
l10n_id_qris_transaction_idsMany2many → l10n_id.qris.transactiongroups='account.group_account_invoice' args: 'l10n_id.qris.transaction'
-
action_l10n_id_update_payment_status(self)This action will: - Get all invoices that are not paid, and have details about QRIS qr codes. - For each invoices, get information about the payment state of the QR using the API. - If the QR is not paid and it has been more than 30m, we discard that qr id (no longer valid) - If it is paid, we will register the payment on the invoices.
New fields (8)
-
bank_idMany2one → res.partner.bankhelp='Bank used to generate the current QRIS transaction' args: 'res.partner.bank' -
modelCharstring='Model' -
model_idCharstring='Model ID' -
paidBooleanhelp='Payment Status of QRIS' -
qris_amountIntegerreadonly=True -
qris_contentCharreadonly=True -
qris_creation_datetimeDatetimereadonly=True -
qris_invoice_idCharreadonly=True
No public methods.
New fields (2)
-
l10n_id_qris_api_keyChargroups='base.group_system' args: 'QRIS API Key' -
l10n_id_qris_midChargroups='base.group_system' args: 'QRIS Merchant ID'
No public methods.
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