Indonesia E-faktur (l10n_id_efaktur)

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	form	Inherits account.view_move_form
`account_move_efaktur_tree_view`	account.move.efaktur.list.view	account.move	list	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	form	Inherits account.res_config_settings_view_form
`res_partner_tax_form_view`	res.partner.tax.form.view	res.partner	form	Inherits base.view_partner_form
`view_account_invoice_filter`	account.move.select.l10n_id.inherit	account.move		Inherits account.view_account_invoice_filter

HTTP endpoints (1)

Route(s)	Handler	Auth	Type	Methods	Flags
`/l10n_id_efaktur/download_attachments/<models("ir.attachment"):attachments>`	`EfakturDownloadController.download_invoice_attachments`	user	http	ALL

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.

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Code Analysis ⓘ

Views touched (9)

HTTP endpoints (1)

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