Module: l10n_id_efaktur - Odoo Module Metadata

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Indonesia E-faktur

l10n_id_efaktur

REPOSITORY
REPOSITORY	odoo/odoo
GIT
GIT	https://github.com/odoo/odoo.git
GIT FOLDER
GIT FOLDER	https://github.com/odoo/odoo/tree/18.0/l10n_id_efaktur
VERSION
VERSION	1.0
CATEGORY
CATEGORY	Accounting/Localizations/EDI
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS
MAINTAINERS
MAINTAINERS
COMMITTERS
COMMITTERS	Odoo Translation Bot, Xavier ALT, Xavier Morel, Brice bib Bartoletti, Gorash, odoo, Jigar Vaghela, Ruben Gomes, nni-odoo, Habib (ayh), alsh-odoo, Gauthier Wala (gawa), Claire Bretton (clbr), Dylan Kiss (dyki), Sarah Bellefroid, Nicolas Viseur (vin), mega, nni@odoo.com, kaju-odoo
WEBSITE
WEBSITE
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 01:25:57
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - l10n_id - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	E-Faktur Menu(Indonesia) Format: 010.000-16.00000001 * 2 (dua) digit pertama adalah Kode Transaksi * 1 (satu) digit berikutnya adalah Kode Status * 3 (tiga) digit berikutnya adalah Kode Cabang * 2 (dua) digit pertama adalah Tahun Penerbitan * 8 (delapan) digit berikutnya adalah Nomor Urut To be able to export customer invoices as e-Faktur, you need to put the ranges of numbers you were assigned by the government in Accounting > Customers > e-Faktur When you validate an invoice, where the partner has the ID PKP field checked, a tax number will be assigned to that invoice. Afterwards, you can filter the invoices still to export in the invoices list and click on Action > Download e-Faktur to download the csv and upload it to the site of the government. You can replace an already sent invoice by another by indicating the replaced invoice and the new one and you can reset an invoice you have not already sent to the government to reuse its number.

Code Analysis

Views touched (9)

XML ID	Name	Model	Type	Status
`account_move_efaktur_form_view`	account.move.efaktur.form.view	account.move	field	Inherits account.view_move_form
`account_move_efaktur_tree_view`	account.move.efaktur.list.view	account.move	field	Inherits account.view_invoice_tree
`efaktur_tree_view`	l10n_id_efaktur.efaktur.range.list.view	l10n_id_efaktur.efaktur.range	list	New
`l10n_id_efaktur_document_filter_view`	l10n_id.efaktur.document.filter.view	l10n_id_efaktur.document	search	New
`l10n_id_efaktur_document_form_view`	l10n_id.efaktur.document.form.view	l10n_id_efaktur.document	form	New
`l10n_id_efaktur_document_list_view`	l10n_id.efaktur.document.list.view	l10n_id_efaktur.document	list	New
`res_config_settings_view_form`	res.config.settings.view.form.chilean.loc	res.config.settings	xpath	Inherits account.res_config_settings_view_form
`res_partner_tax_form_view`	res.partner.tax.form.view	res.partner	xpath	Inherits base.view_partner_form
`view_account_invoice_filter`	account.move.select.l10n_id.inherit	account.move	field	Inherits account.view_account_invoice_filter

Models touched (5)

New fields (8)

l10n_id_available_range_count Integer
compute='_compute_available_range_count' compute_sudo=True
l10n_id_efaktur_document Many2one → l10n_id_efaktur.document
copy=False readonly=True string='e-Faktur Document' args: 'l10n_id_efaktur.document'
l10n_id_efaktur_range Many2one → l10n_id_efaktur.efaktur.range
copy=False domain="[('company_id', '=', company_id), ('available', '>', 0)]" string='E-faktur Range' args: 'l10n_id_efaktur.efaktur.range'
l10n_id_kode_transaksi Selection
compute='_compute_kode_transaksi' copy=False help='Dua digit pertama nomor pajak' readonly=False store=True string='Kode Transaksi' args: [('01', '01 To the Parties that is not VAT Collector (Regular Customers)'), ('02', '02 To the Treasurer'), ('03', '03 To other VAT Collectors other than the Treasurer'), ('04', '04 Other Value of VAT Imposition Base'), ('05', '05 Specified Amount (Article 9A Paragraph (1) VAT Law)'), ('06', '06 to individuals holding foreign passports'), ('07', '07 Deliveries that the VAT is not Collected'), ('08', '08 Deliveries that the VAT is Exempted'), ('09', '09 Deliveries of Assets (Article 16D of VAT Law)')]
l10n_id_need_kode_transaksi Boolean
compute='_compute_need_kode_transaksi'
l10n_id_replace_invoice_id Many2one → account.move
copy=False domain="['|', '&', '&', ('state', '=', 'posted'), ('partner_id', '=', partner_id), ('reversal_move_ids', '!=', False), ('state', '=', 'cancel')]" index='btree_not_null' string='Replace Invoice' args: 'account.move'
l10n_id_show_kode_transaksi Boolean
compute='_compute_show_kode_transaksi'
l10n_id_tax_number Char
copy=False string='Tax Number'

Public methods (4)

button_draft(self)
download_csv(self)
download_efaktur(self)
Collect the data and execute function _generate_efaktur.
reset_efaktur(self)
Reset E-Faktur, so it can be use for other invoice.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (5)

active Boolean
default=True string='Active'
attachment_id Many2one → ir.attachment
comodel_name='ir.attachment' readonly=True
company_id Many2one → res.company
default=<expr> readonly=True required=True args: 'res.company'
invoice_ids One2many → account.move
comodel_name='account.move' domain="[('move_type', 'in', ['out_invoice', 'out_refund']), ('company_id', '=', company_id), ('l10n_id_efaktur_document', '=', False), ('l10n_id_tax_number', '!=', False), ('state', '=', 'posted')]" inverse_name='l10n_id_efaktur_document' tracking=True
name Char
compute='_compute_name' precompute=True readonly=False required=True store=True

Public methods (2)

action_download(self)
Download the e-faktur related attachment
action_regenerate(self)
Regenerate the e-faktur csv file, based on the invoice in the document. All new file generation will log a copy of the attachment to keep track of past generations.

New fields (5)

available Integer
readonly=True
company_id Many2one → res.company
default=<expr> required=True args: 'res.company'
max Char
required=True
min Char
required=True
next_num Integer
compute='_compute_next_num'

Public methods (4)

create(self, vals_list)
@api.model_create_multi
pop_number(self)
Consume the availability of a specific range to generate the eTax number for an invoice
push_number(self, company_id, number)
@api.model

Restoring the eTax number that got released after doing reset eFaktur on an invoice so that it can be reused :param company_id (int): company ID :param number (str): number to be restored
write(self, vals)
Override to determine behaviour of changing min and max of an e-Faktur range For unused ranges, availability lowers when minimum is increased or maximum is decreased. Vice versa applies. For used ranges, minimum is fixed while maximum can only be udpated to a value above the used number. Availability decreases when the maximum is decreased and vice versa.

New fields (3)

l10n_id_kode_transaksi Selection
default='01' help='Dua digit pertama nomor pajak' string='Invoice Transaction Code' tracking=True args: [('01', '01 To the Parties that is not VAT Collector (Regular Customers)'), ('02', '02 To the Treasurer'), ('03', '03 To other VAT Collectors other than the Treasurer'), ('04', '04 Other Value of VAT Imposition Base'), ('05', '05 Specified Amount (Article 9A Paragraph (1) VAT Law)'), ('06', '06 to individuals holding foreign passports'), ('07', '07 Deliveries that the VAT is not Collected'), ('08', '08 Deliveries that the VAT is Exempted'), ('09', '09 Deliveries of Assets (Article 16D of VAT Law)')]
l10n_id_nik Char
string='NIK'
l10n_id_pkp Boolean
compute='_compute_l10n_id_pkp' help='Denoting whether the following partner is taxable' readonly=False store=True string='Is PKP'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	odoo/odoo
GIT
GIT	https://github.com/odoo/odoo.git
GIT FOLDER
GIT FOLDER	https://github.com/odoo/odoo/tree/17.0/l10n_id_efaktur
VERSION
VERSION	1.0
CATEGORY
CATEGORY	Accounting/Localizations/EDI
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS
MAINTAINERS
MAINTAINERS
COMMITTERS
COMMITTERS	Odoo Translation Bot, Martin Trigaux, Josse Colpaert, Laurent Smet, Jorge Pinna Puissant, Andrea Grazioso (agr-odoo), Gorash, william-andre, nni-odoo, Habib (ayh), alsh-odoo, Louis Wicket (wil), Claire Bretton (clbr), Dylan Kiss (dyki), arsi, hupo-odoo, paso-odoo, Sarah Bellefroid, Nicolas Viseur (vin), Jordan D. (Joda), mega, nni@odoo.com, Mohammed Erradi (moer), kaju-odoo
WEBSITE
WEBSITE
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 01:02:08
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - l10n_id - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	E-Faktur Menu(Indonesia) Format: 010.000-16.00000001 * 2 (dua) digit pertama adalah Kode Transaksi * 1 (satu) digit berikutnya adalah Kode Status * 3 (tiga) digit berikutnya adalah Kode Cabang * 2 (dua) digit pertama adalah Tahun Penerbitan * 8 (delapan) digit berikutnya adalah Nomor Urut To be able to export customer invoices as e-Faktur, you need to put the ranges of numbers you were assigned by the government in Accounting > Customers > e-Faktur When you validate an invoice, where the partner has the ID PKP field checked, a tax number will be assigned to that invoice. Afterwards, you can filter the invoices still to export in the invoices list and click on Action > Download e-Faktur to download the csv and upload it to the site of the government. You can replace an already sent invoice by another by indicating the replaced invoice and the new one and you can reset an invoice you have not already sent to the government to reuse its number.

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`account_move_efaktur_form_view`	account.move.efaktur.form.view	account.move	field	Inherits account.view_move_form
`account_move_efaktur_tree_view`	account.move.efaktur.tree.view	account.move	field	Inherits account.view_invoice_tree
`efaktur_tree_view`	l10n_id_efaktur.efaktur.range.tree.view	l10n_id_efaktur.efaktur.range	tree	New
`res_config_settings_view_form`	res.config.settings.view.form.chilean.loc	res.config.settings	xpath	Inherits account.res_config_settings_view_form
`res_partner_tax_form_view`	res.partner.tax.form.view	res.partner	xpath	Inherits base.view_partner_form
`view_account_invoice_filter`	account.move.select.l10n_id.inherit	account.move	field	Inherits account.view_account_invoice_filter

Models touched (4)

New fields (6)

l10n_id_attachment_id Many2one → ir.attachment
copy=False readonly=True args: 'ir.attachment'
l10n_id_csv_created Boolean
compute='_compute_csv_created' copy=False args: 'CSV Created'
l10n_id_kode_transaksi Selection
compute='_compute_kode_transaksi' copy=False help='Dua digit pertama nomor pajak' readonly=False store=True string='Kode Transaksi' args: [('01', '01 To the Parties that is not VAT Collector (Regular Customers)'), ('02', '02 To the Treasurer'), ('03', '03 To other VAT Collectors other than the Treasurer'), ('04', '04 Other Value of VAT Imposition Base'), ('05', '05 Specified Amount (Article 9A Paragraph (1) VAT Law)'), ('06', '06 to individuals holding foreign passports'), ('07', '07 Deliveries that the VAT is not Collected'), ('08', '08 Deliveries that the VAT is Exempted'), ('09', '09 Deliveries of Assets (Article 16D of VAT Law)')]
l10n_id_need_kode_transaksi Boolean
compute='_compute_need_kode_transaksi'
l10n_id_replace_invoice_id Many2one → account.move
copy=False domain="['|', '&', '&', ('state', '=', 'posted'), ('partner_id', '=', partner_id), ('reversal_move_id', '!=', False), ('state', '=', 'cancel')]" index='btree_not_null' string='Replace Invoice' args: 'account.move'
l10n_id_tax_number Char
copy=False string='Tax Number'

Public methods (3)

download_csv(self)
download_efaktur(self)
Collect the data and execute function _generate_efaktur.
reset_efaktur(self)
Reset E-Faktur, so it can be use for other invoice.

New fields (4)

available Integer
compute='_compute_available' store=True
company_id Many2one → res.company
default=<expr> required=True args: 'res.company'
max Char
compute='_compute_default' readonly=False store=True
min Char
compute='_compute_default' readonly=False store=True

Public methods (3)

pop_number(self, company_id)
@api.model
push_number(self, company_id, number)
@api.model
push_numbers(self, company_id, min, max)
@api.model

New fields (2)

l10n_id_tax_address Char
readonly=False related='company_id.partner_id.l10n_id_tax_address' args: 'Tax Address'
l10n_id_tax_name Char
readonly=False related='company_id.partner_id.l10n_id_tax_address' args: 'Tax Name'

Public methods (0)

No public methods.

New fields (5)

l10n_id_kode_transaksi Selection
default='01' help='Dua digit pertama nomor pajak' string='Kode Transaksi' args: [('01', '01 To the Parties that is not VAT Collector (Regular Customers)'), ('02', '02 To the Treasurer'), ('03', '03 To other VAT Collectors other than the Treasurer'), ('04', '04 Other Value of VAT Imposition Base'), ('05', '05 Specified Amount (Article 9A Paragraph (1) VAT Law)'), ('06', '06 to individuals holding foreign passports'), ('07', '07 Deliveries that the VAT is not Collected'), ('08', '08 Deliveries that the VAT is Exempted'), ('09', '09 Deliveries of Assets (Article 16D of VAT Law)')]
l10n_id_nik Char
string='NIK'
l10n_id_pkp Boolean
compute='_compute_l10n_id_pkp' readonly=False store=True string='ID PKP'
l10n_id_tax_address Char
args: 'Tax Address'
l10n_id_tax_name Char
args: 'Tax Name'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	odoo/odoo
GIT
GIT	https://github.com/odoo/odoo.git
GIT FOLDER
GIT FOLDER	https://github.com/odoo/odoo/tree/16.0/l10n_id_efaktur
VERSION
VERSION	1.0
CATEGORY
CATEGORY	Accounting/Localizations/EDI
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS
MAINTAINERS
MAINTAINERS
COMMITTERS
COMMITTERS	Josse Colpaert, Laurent Smet, Victor Feyens, Andrea Grazioso (agr-odoo), william-andre, Merlin (megu), John Laterre (jol), nni-odoo, alsh-odoo, Claire Bretton (clbr), arsi, paso-odoo, Sarah Bellefroid, Nicolas Viseur (vin), Jordan D. (Joda), mega, bt-ojossen, nni@odoo.com, Mohammed Erradi (moer)
WEBSITE
WEBSITE
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:40:51
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - l10n_id - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat - l10n_multilang
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	E-Faktur Menu(Indonesia) Format : 010.000-16.00000001 * 2 (dua) digit pertama adalah Kode Transaksi * 1 (satu) digit berikutnya adalah Kode Status * 3 (tiga) digit berikutnya adalah Kode Cabang * 2 (dua) digit pertama adalah Tahun Penerbitan * 8 (delapan) digit berikutnya adalah Nomor Urut To be able to export customer invoices as e-Faktur, you need to put the ranges of numbers you were assigned by the government in Accounting > Customers > e-Faktur When you validate an invoice, where the partner has the ID PKP field checked, a tax number will be assigned to that invoice. Afterwards, you can filter the invoices still to export in the invoices list and click on Action > Download e-Faktur to download the csv and upload it to the site of the government. You can replace an already sent invoice by another by indicating the replaced invoice and the new one and you can reset an invoice you have not already sent to the government to reuse its number.

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`account_move_efaktur_form_view`	account.move.efaktur.form.view	account.move	field	Inherits account.view_move_form
`account_move_efaktur_tree_view`	account.move.efaktur.tree.view	account.move	field	Inherits account.view_invoice_tree
`efaktur_tree_view`	l10n_id_efaktur.efaktur.range.tree.view	l10n_id_efaktur.efaktur.range	tree	New
`res_config_settings_view_form`	res.config.settings.view.form.chilean.loc	res.config.settings	xpath	Inherits account.res_config_settings_view_form
`res_partner_tax_form_view`	res.partner.tax.form.view	res.partner	xpath	Inherits base.view_partner_form
`view_account_invoice_filter`	account.move.select.l10n_id.inherit	account.move	field	Inherits account.view_account_invoice_filter

Models touched (4)

New fields (6)

l10n_id_attachment_id Many2one → ir.attachment
copy=False readonly=True args: 'ir.attachment'
l10n_id_csv_created Boolean
compute='_compute_csv_created' copy=False args: 'CSV Created'
l10n_id_kode_transaksi Selection
compute='_compute_kode_transaksi' copy=False help='Dua digit pertama nomor pajak' readonly=False states={'posted': [('readonly', True)], 'cancel': [('readonly', True)]} store=True string='Kode Transaksi' args: [('01', '01 To the Parties that is not VAT Collector (Regular Customers)'), ('02', '02 To the Treasurer'), ('03', '03 To other VAT Collectors other than the Treasurer'), ('04', '04 Other Value of VAT Imposition Base'), ('05', '05 Specified Amount (Article 9A Paragraph (1) VAT Law)'), ('06', '06 to individuals holding foreign passports'), ('07', '07 Deliveries that the VAT is not Collected'), ('08', '08 Deliveries that the VAT is Exempted'), ('09', '09 Deliveries of Assets (Article 16D of VAT Law)')]
l10n_id_need_kode_transaksi Boolean
compute='_compute_need_kode_transaksi'
l10n_id_replace_invoice_id Many2one → account.move
copy=False domain="['|', '&', '&', ('state', '=', 'posted'), ('partner_id', '=', partner_id), ('reversal_move_id', '!=', False), ('state', '=', 'cancel')]" index='btree_not_null' string='Replace Invoice' args: 'account.move'
l10n_id_tax_number Char
copy=False string='Tax Number'

Public methods (3)

download_csv(self)
download_efaktur(self)
Collect the data and execute function _generate_efaktur.
reset_efaktur(self)
Reset E-Faktur, so it can be use for other invoice.

New fields (4)

available Integer
compute='_compute_available' store=True
company_id Many2one → res.company
default=<expr> required=True args: 'res.company'
max Char
compute='_compute_default' readonly=False store=True
min Char
compute='_compute_default' readonly=False store=True

Public methods (3)

pop_number(self, company_id)
@api.model
push_number(self, company_id, number)
@api.model
push_numbers(self, company_id, min, max)
@api.model

New fields (2)

l10n_id_tax_address Char
readonly=False related='company_id.partner_id.l10n_id_tax_address' args: 'Tax Address'
l10n_id_tax_name Char
readonly=False related='company_id.partner_id.l10n_id_tax_address' args: 'Tax Name'

Public methods (0)

No public methods.

New fields (5)

l10n_id_kode_transaksi Selection
default='01' help='Dua digit pertama nomor pajak' string='Kode Transaksi' args: [('01', '01 To the Parties that is not VAT Collector (Regular Customers)'), ('02', '02 To the Treasurer'), ('03', '03 To other VAT Collectors other than the Treasurer'), ('04', '04 Other Value of VAT Imposition Base'), ('05', '05 Specified Amount (Article 9A Paragraph (1) VAT Law)'), ('06', '06 to individuals holding foreign passports'), ('07', '07 Deliveries that the VAT is not Collected'), ('08', '08 Deliveries that the VAT is Exempted'), ('09', '09 Deliveries of Assets (Article 16D of VAT Law)')]
l10n_id_nik Char
string='NIK'
l10n_id_pkp Boolean
compute='_compute_l10n_id_pkp' readonly=False store=True string='ID PKP'
l10n_id_tax_address Char
args: 'Tax Address'
l10n_id_tax_name Char
args: 'Tax Name'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	odoo/odoo
GIT
GIT	https://github.com/odoo/odoo.git
GIT FOLDER
GIT FOLDER	https://github.com/odoo/odoo/tree/15.0/l10n_id_efaktur
VERSION
VERSION	1.0
CATEGORY
CATEGORY	Accounting/Localizations/EDI
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS
MAINTAINERS
MAINTAINERS
COMMITTERS
COMMITTERS	Josse Colpaert, Nicolas Lempereur, Yannick Tivisse, Xavier-Do, Andrea Grazioso (agr-odoo), Adrien Widart, Djamel (otd), Benjamin Frantzen (bfr), Nicolas (vin), Merlin (megu), John Laterre (jol), nni-odoo, paso-odoo, Sarah Bellefroid, Nicolas Viseur (vin), mega
WEBSITE
WEBSITE
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:25:28
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - l10n_id - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat - l10n_multilang
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	E-Faktur Menu(Indonesia) Format : 010.000-16.00000001 * 2 (dua) digit pertama adalah Kode Transaksi * 1 (satu) digit berikutnya adalah Kode Status * 3 (tiga) digit berikutnya adalah Kode Cabang * 2 (dua) digit pertama adalah Tahun Penerbitan * 8 (delapan) digit berikutnya adalah Nomor Urut To be able to export customer invoices as e-Faktur, you need to put the ranges of numbers you were assigned by the government in Accounting > Customers > e-Faktur When you validate an invoice, where the partner has the ID PKP field checked, a tax number will be assigned to that invoice. Afterwards, you can filter the invoices still to export in the invoices list and click on Action > Download e-Faktur to download the csv and upload it to the site of the government. You can replace an already sent invoice by another by indicating the replaced invoice and the new one and you can reset an invoice you have not already sent to the government to reuse its number.

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`account_move_efaktur_form_view`	account.move.efaktur.form.view	account.move	field	Inherits account.view_move_form
`account_move_efaktur_tree_view`	account.move.efaktur.tree.view	account.move	field	Inherits account.view_invoice_tree
`efaktur_tree_view`	l10n_id_efaktur.efaktur.range.tree.view	l10n_id_efaktur.efaktur.range	tree	New
`res_config_settings_view_form`	res.config.settings.view.form.chilean.loc	res.config.settings	xpath	Inherits account.res_config_settings_view_form
`res_partner_tax_form_view`	res.partner.tax.form.view	res.partner	xpath	Inherits base.view_partner_form
`view_account_invoice_filter`	account.move.select.l10n_id.inherit	account.move	field	Inherits account.view_account_invoice_filter

Models touched (4)

New fields (6)

l10n_id_attachment_id Many2one → ir.attachment
copy=False readonly=True args: 'ir.attachment'
l10n_id_csv_created Boolean
compute='_compute_csv_created' copy=False args: 'CSV Created'
l10n_id_kode_transaksi Selection
compute='_compute_kode_transaksi' copy=False help='Dua digit pertama nomor pajak' readonly=False states={'posted': [('readonly', True)], 'cancel': [('readonly', True)]} store=True string='Kode Transaksi' args: [('01', '01 Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa)'), ('02', '02 Kepada Pemungut Bendaharawan (Dinas Kepemerintahan)'), ('03', '03 Kepada Pemungut Selain Bendaharawan (BUMN)'), ('04', '04 DPP Nilai Lain (PPN 1%)'), ('05', '05 Besaran Tertentu'), ('06', '06 Penyerahan Lainnya (Turis Asing)'), ('07', '07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam)'), ('08', '08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu)'), ('09', '09 Penyerahan Aktiva ( Pasal 16D UU PPN )')]
l10n_id_need_kode_transaksi Boolean
compute='_compute_need_kode_transaksi'
l10n_id_replace_invoice_id Many2one → account.move
copy=False domain="['|', '&', '&', ('state', '=', 'posted'), ('partner_id', '=', partner_id), ('reversal_move_id', '!=', False), ('state', '=', 'cancel')]" string='Replace Invoice' args: 'account.move'
l10n_id_tax_number Char
copy=False string='Tax Number'

Public methods (3)

download_csv(self)
download_efaktur(self)
Collect the data and execute function _generate_efaktur.
reset_efaktur(self)
Reset E-Faktur, so it can be use for other invoice.

New fields (4)

available Integer
compute='_compute_available' store=True
company_id Many2one → res.company
default=<expr> required=True args: 'res.company'
max Char
compute='_compute_default' readonly=False store=True
min Char
compute='_compute_default' readonly=False store=True

Public methods (3)

pop_number(self, company_id)
@api.model
push_number(self, company_id, number)
@api.model
push_numbers(self, company_id, min, max)
@api.model

New fields (2)

l10n_id_tax_address Char
readonly=False related='company_id.partner_id.l10n_id_tax_address' args: 'Tax Address'
l10n_id_tax_name Char
readonly=False related='company_id.partner_id.l10n_id_tax_address' args: 'Tax Name'

Public methods (0)

No public methods.

New fields (5)

l10n_id_kode_transaksi Selection
default='01' help='Dua digit pertama nomor pajak' string='Kode Transaksi' args: [('01', '01 Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa)'), ('02', '02 Kepada Pemungut Bendaharawan (Dinas Kepemerintahan)'), ('03', '03 Kepada Pemungut Selain Bendaharawan (BUMN)'), ('04', '04 DPP Nilai Lain (PPN 1%)'), ('05', '05 Besaran Tertentu'), ('06', '06 Penyerahan Lainnya (Turis Asing)'), ('07', '07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam)'), ('08', '08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu)'), ('09', '09 Penyerahan Aktiva ( Pasal 16D UU PPN )')]
l10n_id_nik Char
string='NIK'
l10n_id_pkp Boolean
compute='_compute_l10n_id_pkp' readonly=False store=True string='ID PKP'
l10n_id_tax_address Char
args: 'Tax Address'
l10n_id_tax_name Char
args: 'Tax Name'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	odoo/odoo
GIT
GIT	https://github.com/odoo/odoo.git
GIT FOLDER
GIT FOLDER	https://github.com/odoo/odoo/tree/14.0/l10n_id_efaktur
VERSION
VERSION	1.0
CATEGORY
CATEGORY	Accounting/Localizations/EDI
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS
MAINTAINERS
MAINTAINERS
COMMITTERS
COMMITTERS	Martin Trigaux, Josse Colpaert, Nicolas Martinelli, Nicolas Lempereur, wan, Xavier-Do, Victor Feyens, Andrea Grazioso (agr-odoo), Adrien Widart, Djamel (otd), Nicolas (vin), Merlin (megu), william, John Laterre (jol), nni-odoo, paso-odoo
WEBSITE
WEBSITE
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:14:30
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - l10n_id - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat - l10n_multilang
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	E-Faktur Menu(Indonesia) Format : 010.000-16.00000001 * 2 (dua) digit pertama adalah Kode Transaksi * 1 (satu) digit berikutnya adalah Kode Status * 3 (tiga) digit berikutnya adalah Kode Cabang * 2 (dua) digit pertama adalah Tahun Penerbitan * 8 (delapan) digit berikutnya adalah Nomor Urut To be able to export customer invoices as e-Faktur, you need to put the ranges of numbers you were assigned by the government in Accounting > Customers > e-Faktur When you validate an invoice, where the partner has the ID PKP field checked, a tax number will be assigned to that invoice. Afterwards, you can filter the invoices still to export in the invoices list and click on Action > Download e-Faktur to download the csv and upload it to the site of the government. You can replace an already sent invoice by another by indicating the replaced invoice and the new one and you can reset an invoice you have not already sent to the government to reuse its number.

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`account_move_efaktur_form_view`	account.move.efaktur.form.view	account.move	field	Inherits account.view_move_form
`account_move_efaktur_tree_view`	account.move.efaktur.tree.view	account.move	field	Inherits account.view_invoice_tree
`efaktur_tree_view`	l10n_id_efaktur.efaktur.range.tree.view	l10n_id_efaktur.efaktur.range	tree	New
`res_config_settings_view_form`	res.config.settings.view.form.chilean.loc	res.config.settings	xpath	Inherits account.res_config_settings_view_form
`res_partner_tax_form_view`	res.partner.tax.form.view	res.partner	field	Inherits base.view_partner_form
`view_account_invoice_filter`	account.move.select.l10n_id.inherit	account.move	field	Inherits account.view_account_invoice_filter

Models touched (4)

New fields (6)

l10n_id_attachment_id Many2one → ir.attachment
copy=False readonly=True args: 'ir.attachment'
l10n_id_csv_created Boolean
compute='_compute_csv_created' copy=False args: 'CSV Created'
l10n_id_kode_transaksi Selection
compute='_compute_kode_transaksi' copy=False help='Dua digit pertama nomor pajak' readonly=False states={'posted': [('readonly', True)], 'cancel': [('readonly', True)]} store=True string='Kode Transaksi' args: [('01', '01 Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa)'), ('02', '02 Kepada Pemungut Bendaharawan (Dinas Kepemerintahan)'), ('03', '03 Kepada Pemungut Selain Bendaharawan (BUMN)'), ('04', '04 DPP Nilai Lain (PPN 1%)'), ('05', '05 Besaran Tertentu'), ('06', '06 Penyerahan Lainnya (Turis Asing)'), ('07', '07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam)'), ('08', '08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu)'), ('09', '09 Penyerahan Aktiva ( Pasal 16D UU PPN )')]
l10n_id_need_kode_transaksi Boolean
compute='_compute_need_kode_transaksi'
l10n_id_replace_invoice_id Many2one → account.move
copy=False domain="['|', '&', '&', ('state', '=', 'posted'), ('partner_id', '=', partner_id), ('reversal_move_id', '!=', False), ('state', '=', 'cancel')]" string='Replace Invoice' args: 'account.move'
l10n_id_tax_number Char
copy=False string='Tax Number'

Public methods (3)

download_csv(self)
download_efaktur(self)
Collect the data and execute function _generate_efaktur.
reset_efaktur(self)
Reset E-Faktur, so it can be use for other invoice.

New fields (4)

available Integer
compute='_compute_available' store=True
company_id Many2one → res.company
default=<expr> required=True args: 'res.company'
max Char
compute='_compute_default' readonly=False store=True
min Char
compute='_compute_default' readonly=False store=True

Public methods (3)

pop_number(self, company_id)
@api.model
push_number(self, company_id, number)
@api.model
push_numbers(self, company_id, min, max)
@api.model

New fields (2)

l10n_id_tax_address Char
readonly=False related='company_id.partner_id.l10n_id_tax_address' args: 'Tax Address'
l10n_id_tax_name Char
readonly=False related='company_id.partner_id.l10n_id_tax_address' args: 'Tax Name'

Public methods (0)

No public methods.

New fields (6)

country_code Char
related='country_id.code' string='Country Code'
l10n_id_kode_transaksi Selection
help='Dua digit pertama nomor pajak' string='Kode Transaksi' args: [('01', '01 Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa)'), ('02', '02 Kepada Pemungut Bendaharawan (Dinas Kepemerintahan)'), ('03', '03 Kepada Pemungut Selain Bendaharawan (BUMN)'), ('04', '04 DPP Nilai Lain (PPN 1%)'), ('05', '05 Besaran Tertentu'), ('06', '06 Penyerahan Lainnya (Turis Asing)'), ('07', '07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam)'), ('08', '08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu)'), ('09', '09 Penyerahan Aktiva ( Pasal 16D UU PPN )')]
l10n_id_nik Char
string='NIK'
l10n_id_pkp Boolean
compute='_compute_l10n_id_pkp' readonly=False store=True string='ID PKP'
l10n_id_tax_address Char
args: 'Tax Address'
l10n_id_tax_name Char
args: 'Tax Name'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	odoo/odoo
GIT
GIT	https://github.com/odoo/odoo.git
GIT FOLDER
GIT FOLDER	https://github.com/odoo/odoo/tree/13.0/l10n_id_efaktur
VERSION
VERSION	1.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS
MAINTAINERS
MAINTAINERS
COMMITTERS
COMMITTERS	Josse Colpaert, Nicolas Martinelli, Xavier-Do, Andrea Grazioso (agr-odoo), Merlin (megu), John Laterre (jol), nni-odoo
WEBSITE
WEBSITE
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:06:43
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - l10n_id - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	E-Faktur Menu(Indonesia) Format : 010.000-16.00000001 * 2 (dua) digit pertama adalah Kode Transaksi * 1 (satu) digit berikutnya adalah Kode Status * 3 (tiga) digit berikutnya adalah Kode Cabang * 2 (dua) digit pertama adalah Tahun Penerbitan * 8 (delapan) digit berikutnya adalah Nomor Urut To be able to export customer invoices as e-Faktur, you need to put the ranges of numbers you were assigned by the government in Accounting > Customers > e-Faktur When you validate an invoice, where the partner has the ID PKP field checked, a tax number will be assigned to that invoice. Afterwards, you can filter the invoices still to export in the invoices list and click on Action > Download e-Faktur to download the csv and upload it to the site of the government. You can replace an already sent invoice by another by indicating the replaced invoice and the new one and you can reset an invoice you have not already sent to the government to reuse its number.

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`account_move_efaktur_form_view`	account.move.efaktur.form.view	account.move	field	Inherits account.view_move_form
`account_move_efaktur_tree_view`	account.move.efaktur.tree.view	account.move	field	Inherits account.view_invoice_tree
`efaktur_tree_view`	l10n_id_efaktur.efaktur.range.tree.view	l10n_id_efaktur.efaktur.range	tree	New
`res_config_settings_view_form`	res.config.settings.view.form.chilean.loc	res.config.settings	xpath	Inherits account.res_config_settings_view_form
`res_partner_tax_form_view`	res.partner.tax.form.view	res.partner	field	Inherits base.view_partner_form
`view_account_invoice_filter`	account.move.select.l10n_id.inherit	account.move	field	Inherits account.view_account_invoice_filter

Models touched (4)

New fields (7)

country_code Char
related='company_id.country_id.code' string='Country Code'
l10n_id_attachment_id Many2one → ir.attachment
copy=False readonly=True args: 'ir.attachment'
l10n_id_csv_created Boolean
compute='_compute_csv_created' copy=False args: 'CSV Created'
l10n_id_kode_transaksi Selection
copy=False help='Dua digit pertama nomor pajak' readonly=True states={'draft': [('readonly', False)]} string='Kode Transaksi' args: [('01', '01 Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa)'), ('02', '02 Kepada Pemungut Bendaharawan (Dinas Kepemerintahan)'), ('03', '03 Kepada Pemungut Selain Bendaharawan (BUMN)'), ('04', '04 DPP Nilai Lain (PPN 1%)'), ('05', '05 Besaran Tertentu'), ('06', '06 Penyerahan Lainnya (Turis Asing)'), ('07', '07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam)'), ('08', '08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu)'), ('09', '09 Penyerahan Aktiva ( Pasal 16D UU PPN )')]
l10n_id_need_kode_transaksi Boolean
compute='_compute_need_kode_transaksi'
l10n_id_replace_invoice_id Many2one → account.move
copy=False domain="['|', '&', '&', ('state', '=', 'posted'), ('partner_id', '=', partner_id), ('reversal_move_id', '!=', False), ('state', '=', 'cancel')]" string='Replace Invoice' args: 'account.move'
l10n_id_tax_number Char
copy=False string='Tax Number'

Public methods (4)

download_csv(self)
download_efaktur(self)
Collect the data and execute function _generate_efaktur.
post(self)
Set E-Faktur number after validation.
reset_efaktur(self)
Reset E-Faktur, so it can be use for other invoice.

New fields (4)

available Integer
compute='_compute_available' store=True
company_id Many2one → res.company
default=<expr> required=True args: 'res.company'
max Char
compute='_compute_default' readonly=False store=True
min Char
compute='_compute_default' readonly=False store=True

Public methods (3)

pop_number(self, company_id)
@api.model
push_number(self, company_id, number)
@api.model
push_numbers(self, company_id, min, max)
@api.model

New fields (2)

l10n_id_tax_address Char
readonly=False related='company_id.partner_id.l10n_id_tax_address' args: 'Tax Address'
l10n_id_tax_name Char
readonly=False related='company_id.partner_id.l10n_id_tax_address' args: 'Tax Name'

Public methods (0)

No public methods.

New fields (6)

country_code Char
related='country_id.code' string='Country Code'
l10n_id_kode_transaksi Selection
help='Dua digit pertama nomor pajak' string='Kode Transaksi' args: [('01', '01 Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa)'), ('02', '02 Kepada Pemungut Bendaharawan (Dinas Kepemerintahan)'), ('03', '03 Kepada Pemungut Selain Bendaharawan (BUMN)'), ('04', '04 DPP Nilai Lain (PPN 1%)'), ('05', '05 Besaran Tertentu'), ('06', '06 Penyerahan Lainnya (Turis Asing)'), ('07', '07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam)'), ('08', '08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu)'), ('09', '09 Penyerahan Aktiva ( Pasal 16D UU PPN )')]
l10n_id_nik Char
string='NIK'
l10n_id_pkp Boolean
compute='_compute_l10n_id_pkp' readonly=False store=True string='ID PKP'
l10n_id_tax_address Char
args: 'Tax Address'
l10n_id_tax_name Char
args: 'Tax Name'

Public methods (0)

No public methods.

Indonesia E-faktur

Code Analysis

Views touched (9)

Models touched (5)

account.move Extends Model 8 fields 4 methods AccountMove · inherits account.move

account.move.reversal Extends TransientModel 0 fields 0 methods AccountMoveReversal · inherits account.move.reversal

l10n_id_efaktur.document New model Model 5 fields 2 methods EfakturDocument · inherits mail.thread, mail.activity.mixin · E-faktur Document

l10n_id_efaktur.efaktur.range New model Model 5 fields 4 methods Efaktur · Available E-faktur range

res.partner Extends Model 3 fields 0 methods ResPartner · inherits res.partner Inherit res.partner object to add NPWP field and Kode Transaksi

Code Analysis

Views touched (6)

Models touched (4)

account.move Extends Model 6 fields 3 methods AccountMove · inherits account.move

l10n_id_efaktur.efaktur.range New model Model 4 fields 3 methods Efaktur · Available E-faktur range

res.config.settings Extends TransientModel 2 fields 0 methods ResConfigSettings · inherits res.config.settings

res.partner Extends Model 5 fields 0 methods ResPartner · inherits res.partner Inherit res.partner object to add NPWP field and Kode Transaksi

Code Analysis

Views touched (6)

Models touched (4)

account.move Extends Model 6 fields 3 methods AccountMove · inherits account.move

l10n_id_efaktur.efaktur.range New model Model 4 fields 3 methods Efaktur · Available E-faktur range

res.config.settings Extends TransientModel 2 fields 0 methods ResConfigSettings · inherits res.config.settings

res.partner Extends Model 5 fields 0 methods ResPartner · inherits res.partner Inherit res.partner object to add NPWP field and Kode Transaksi

Code Analysis

Views touched (6)

Models touched (4)

account.move Extends Model 6 fields 3 methods AccountMove · inherits account.move

l10n_id_efaktur.efaktur.range New model Model 4 fields 3 methods Efaktur · Available E-faktur range

res.config.settings Extends TransientModel 2 fields 0 methods ResConfigSettings · inherits res.config.settings

res.partner Extends Model 5 fields 0 methods ResPartner · inherits res.partner Inherit res.partner object to add NPWP field and Kode Transaksi

Code Analysis

Views touched (6)

Models touched (4)

account.move Extends Model 6 fields 3 methods AccountMove · inherits account.move

l10n_id_efaktur.efaktur.range New model Model 4 fields 3 methods Efaktur · Available E-faktur range

res.config.settings Extends TransientModel 2 fields 0 methods ResConfigSettings · inherits res.config.settings

res.partner Extends Model 6 fields 0 methods ResPartner · inherits res.partner Inherit res.partner object to add NPWP field and Kode Transaksi

Code Analysis

Views touched (6)

Models touched (4)

account.move Extends Model 7 fields 4 methods AccountMove · inherits account.move

l10n_id_efaktur.efaktur.range New model Model 4 fields 3 methods Efaktur · Available E-faktur range

res.config.settings Extends TransientModel 2 fields 0 methods ResConfigSettings · inherits res.config.settings

res.partner Extends Model 6 fields 0 methods ResPartner · inherits res.partner Inherit res.partner object to add NPWP field and Kode Transaksi