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Initial commit: L10N_Asia Pacific packages
This commit is contained in:
Ernad Husremovic
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66
odoo-bringout-oca-ocb-l10n_id_efaktur/README.md
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66
odoo-bringout-oca-ocb-l10n_id_efaktur/README.md
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@ -0,0 +1,66 @@
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# Indonesia E-faktur
|
||||
|
||||
|
||||
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.
|
||||
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
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||||
pip install odoo-bringout-oca-ocb-l10n_id_efaktur
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- l10n_id
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Indonesia E-faktur
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||||
- **Version**: 1.0
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- **Category**: Accounting/Localizations/EDI
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||||
- **License**: LGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_id_efaktur`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
32
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/ARCHITECTURE.md
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32
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/ARCHITECTURE.md
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# Architecture
|
||||
|
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```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
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V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
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subgraph L10n_id_efaktur Module - l10n_id_efaktur
|
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direction LR
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M:::layer
|
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W:::layer
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C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for l10n_id_efaktur. Configure related models, access rights, and options as needed.
|
||||
3
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/CONTROLLERS.md
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3
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/CONTROLLERS.md
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@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [l10n_id](../../odoo-bringout-oca-ocb-l10n_id)
|
||||
4
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/FAQ.md
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4
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/FAQ.md
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|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon l10n_id_efaktur or install in UI.
|
||||
7
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/INSTALL.md
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7
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/INSTALL.md
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|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-l10n_id_efaktur"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-ocb-l10n_id_efaktur"
|
||||
```
|
||||
15
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/MODELS.md
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15
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/MODELS.md
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in l10n_id_efaktur.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class l10n_id_efaktur_efaktur_range
|
||||
class account_move
|
||||
class res_config_settings
|
||||
class res_partner
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
6
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/OVERVIEW.md
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6
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/OVERVIEW.md
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|
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|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: l10n_id_efaktur. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon l10n_id_efaktur
|
||||
- License: LGPL-3
|
||||
3
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/REPORTS.md
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3
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/REPORTS.md
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|
|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
34
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/SECURITY.md
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34
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/SECURITY.md
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|
|
@ -0,0 +1,34 @@
|
|||
# Security
|
||||
|
||||
Access control and security definitions in l10n_id_efaktur.
|
||||
|
||||
## Access Control Lists (ACLs)
|
||||
|
||||
Model access permissions defined in:
|
||||
- **[ir.model.access.csv](../l10n_id_efaktur/security/ir.model.access.csv)**
|
||||
- 1 model access rules
|
||||
|
||||
## Record Rules
|
||||
|
||||
Row-level security rules defined in:
|
||||
|
||||
```mermaid
|
||||
graph TB
|
||||
subgraph "Security Layers"
|
||||
A[Users] --> B[Groups]
|
||||
B --> C[Access Control Lists]
|
||||
C --> D[Models]
|
||||
B --> E[Record Rules]
|
||||
E --> F[Individual Records]
|
||||
end
|
||||
```
|
||||
|
||||
Security files overview:
|
||||
- **[ir.model.access.csv](../l10n_id_efaktur/security/ir.model.access.csv)**
|
||||
- Model access permissions (CRUD rights)
|
||||
|
||||
Notes
|
||||
- Access Control Lists define which groups can access which models
|
||||
- Record Rules provide row-level security (filter records by user/group)
|
||||
- Security groups organize users and define permission sets
|
||||
- All security is enforced at the ORM level by Odoo
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
7
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/USAGE.md
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7
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/USAGE.md
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|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_id_efaktur
|
||||
```
|
||||
3
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/WIZARDS.md
Normal file
3
odoo-bringout-oca-ocb-l10n_id_efaktur/doc/WIZARDS.md
Normal file
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import models
|
||||
|
|
@ -0,0 +1,43 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
{
|
||||
'name': 'Indonesia E-faktur',
|
||||
'icon': '/l10n_id/static/description/icon.png',
|
||||
'version': '1.0',
|
||||
'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.
|
||||
""",
|
||||
'category': 'Accounting/Localizations/EDI',
|
||||
'depends': ['l10n_id'],
|
||||
'data': [
|
||||
'security/ir.model.access.csv',
|
||||
'views/account_move_views.xml',
|
||||
'views/efaktur_views.xml',
|
||||
'views/res_config_settings_views.xml',
|
||||
'views/res_partner_views.xml',
|
||||
],
|
||||
'installable': True,
|
||||
'auto_install': True,
|
||||
'license': 'LGPL-3',
|
||||
}
|
||||
|
|
@ -0,0 +1,447 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_id_efaktur
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-06 01:39+0000\n"
|
||||
"PO-Revision-Date: 2025-02-06 01:39+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__01
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__01
|
||||
msgid "01 Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__02
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__02
|
||||
msgid "02 Kepada Pemungut Bendaharawan (Dinas Kepemerintahan)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__03
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__03
|
||||
msgid "03 Kepada Pemungut Selain Bendaharawan (BUMN)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__04
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__04
|
||||
msgid "04 DPP Nilai Lain (PPN 1%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__05
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__05
|
||||
msgid "05 Besaran Tertentu"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__06
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__06
|
||||
msgid "06 to individuals holding foreign passports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__07
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__07
|
||||
msgid ""
|
||||
"07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__08
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__08
|
||||
msgid "08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__09
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__09
|
||||
msgid "09 Penyerahan Aktiva ( Pasal 16D UU PPN )"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
||||
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A tax number must begin by a valid Kode Transaksi"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A tax number should have 16 digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__available
|
||||
msgid "Available"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model,name:l10n_id_efaktur.model_l10n_id_efaktur_efaktur_range
|
||||
msgid "Available E-faktur range"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_csv_created
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_csv_created
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_csv_created
|
||||
msgid "CSV Created"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot mix VAT subject and Non-VAT subject items in the same invoice with "
|
||||
"this kode transaksi."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model,name:l10n_id_efaktur.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Connect %(move_number)s with E-faktur to download this report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model,name:l10n_id_efaktur.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Could not download E-faktur in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.actions.server,name:l10n_id_efaktur.dowload_efaktur_action
|
||||
msgid "Download e-Faktur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,help:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_kode_transaksi
|
||||
#: model:ir.model.fields,help:l10n_id_efaktur.field_account_move__l10n_id_kode_transaksi
|
||||
#: model:ir.model.fields,help:l10n_id_efaktur.field_account_payment__l10n_id_kode_transaksi
|
||||
#: model:ir.model.fields,help:l10n_id_efaktur.field_res_partner__l10n_id_kode_transaksi
|
||||
#: model:ir.model.fields,help:l10n_id_efaktur.field_res_users__l10n_id_kode_transaksi
|
||||
msgid "Dua digit pertama nomor pajak"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "E-faktur is not available for invoices without any taxes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Edit Customer Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.efaktur_tree_view
|
||||
msgid "Efaktur Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/efaktur.py:0
|
||||
#, python-format
|
||||
msgid "Efaktur interleaving range detected"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.account_move_efaktur_form_view
|
||||
msgid "Electronic Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/efaktur.py:0
|
||||
#, python-format
|
||||
msgid "First 5 digits should be same in Start Number and End Number."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_partner__l10n_id_pkp
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_users__l10n_id_pkp
|
||||
msgid "ID PKP"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model_terms:ir.actions.act_window,help:l10n_id_efaktur.efaktur_invoice_action
|
||||
msgid ""
|
||||
"In order to be able to export customer invoices as e-Faktur\n"
|
||||
" for the Indonesian government, you need to put here the ranges\n"
|
||||
" of numbers you were assigned by the government.\n"
|
||||
" When you validate an invoice, a number will be assigned based on these ranges.\n"
|
||||
" Afterwards, you can filter the invoices still to export in the\n"
|
||||
" invoices list and click on Action > Download e-Faktur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.res_config_settings_view_form
|
||||
msgid "Indonesian Localization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.res_partner_tax_form_view
|
||||
msgid "Indonesian Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model,name:l10n_id_efaktur.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_kode_transaksi
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_kode_transaksi
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_kode_transaksi
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_partner__l10n_id_kode_transaksi
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_users__l10n_id_kode_transaksi
|
||||
msgid "Kode Transaksi"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_attachment_id
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_attachment_id
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_attachment_id
|
||||
msgid "L10N Id Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_need_kode_transaksi
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_need_kode_transaksi
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_need_kode_transaksi
|
||||
msgid "L10N Id Need Kode Transaksi"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/efaktur.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Last 8 digits of End Number should be greater than the last 8 digit of Start"
|
||||
" Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__max
|
||||
msgid "Max"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__min
|
||||
msgid "Min"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_partner__l10n_id_nik
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_users__l10n_id_nik
|
||||
msgid "NIK"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please make sure that you've input the appropriate NPWP or NIK for the "
|
||||
"following customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_replace_invoice_id
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_replace_invoice_id
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_replace_invoice_id
|
||||
msgid "Replace Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Replacement invoice only for invoices on which the e-Faktur is generated. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.account_move_efaktur_form_view
|
||||
msgid "Reset E-Faktur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Some documents are not Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Some documents don't have a transaction code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_config_settings__l10n_id_tax_address
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_partner__l10n_id_tax_address
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_users__l10n_id_tax_address
|
||||
msgid "Tax Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_config_settings__l10n_id_tax_name
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_partner__l10n_id_tax_name
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_users__l10n_id_tax_name
|
||||
msgid "Tax Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_tax_number
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_tax_number
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_tax_number
|
||||
msgid "Tax Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/efaktur.py:0
|
||||
#, python-format
|
||||
msgid "The difference between the two numbers must not be greater than 10.000"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "The third digit of a tax number must be 0 or 1"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no Efaktur number available. Please configure the range you get "
|
||||
"from the government in the e-Faktur menu. "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/efaktur.py:0
|
||||
#, python-format
|
||||
msgid "There should be 13 digits in each number."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.view_account_invoice_filter
|
||||
msgid "To Generate e-Faktur"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.efaktur_tree_view
|
||||
msgid "Total Available"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only change the number manually for a Vendor Bills and Credit Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "You have already generated the tax report for this document: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "You need to put a Kode Transaksi for this partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.actions.act_window,name:l10n_id_efaktur.efaktur_invoice_action
|
||||
#: model:ir.ui.menu,name:l10n_id_efaktur.menu_efaktur_action
|
||||
msgid "e-Faktur"
|
||||
msgstr ""
|
||||
440
odoo-bringout-oca-ocb-l10n_id_efaktur/l10n_id_efaktur/i18n/id.po
Normal file
440
odoo-bringout-oca-ocb-l10n_id_efaktur/l10n_id_efaktur/i18n/id.po
Normal file
|
|
@ -0,0 +1,440 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_id_efaktur
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-12-04 02:05+0000\n"
|
||||
"PO-Revision-Date: 2023-12-04 19:08+0800\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: id\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"X-Generator: Poedit 3.4.1\n"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__01
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__01
|
||||
msgid "01 To the Parties that is not VAT Collector (Regular Customers)"
|
||||
msgstr "01 Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa)"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__02
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__02
|
||||
msgid "02 To the Treasurer"
|
||||
msgstr "02 Kepada Pemungut Bendaharawan (Dinas Kepemerintahan)"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__03
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__03
|
||||
msgid "03 To other VAT Collectors other than the Treasurer"
|
||||
msgstr "03 Kepada Pemungut Selain Bendaharawan (BUMN)"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__04
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__04
|
||||
msgid "04 Other Value of VAT Imposition Base"
|
||||
msgstr "04 DPP Nilai Lain (PPN 1%)"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__05
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__05
|
||||
msgid "05 Specified Amount (Article 9A Paragraph (1) VAT Law)')"
|
||||
msgstr "05 Besaran Tertentu"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__06
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__06
|
||||
msgid "06 to individuals holding foreign passports"
|
||||
msgstr "06 Penyerahan Lainnya (Turis Asing)"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__07
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__07
|
||||
msgid ""
|
||||
"07 Deliveries that the VAT is not Collected"
|
||||
msgstr ""
|
||||
"07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam)"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__08
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__08
|
||||
msgid "08 Deliveries that the VAT is Exempted"
|
||||
msgstr "08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu)"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__account_move__l10n_id_kode_transaksi__09
|
||||
#: model:ir.model.fields.selection,name:l10n_id_efaktur.selection__res_partner__l10n_id_kode_transaksi__09
|
||||
msgid "09 Deliveries of Assets (Article 16D of VAT Law)"
|
||||
msgstr "09 Penyerahan Aktiva ( Pasal 16D UU PPN )"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.res_config_settings_view_form
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
||||
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Nilai yang ditentukan di "
|
||||
"sini spesifik pada perusahaan.\" aria-label=\"Nilai yang ditentukan di sini "
|
||||
"spesifik pada perusahaan.\" groups=\"base.group_multi_company\" "
|
||||
"role=\"img\"/>"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A tax number must begin by a valid Kode Transaksi"
|
||||
msgstr "Nomor pajak harus dimulai dengan Kode Transaksi yang valid"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A tax number should have 16 digits"
|
||||
msgstr "Nomor pajak harus memiliki 16 angka"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__available
|
||||
msgid "Available"
|
||||
msgstr "Tersedia"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model,name:l10n_id_efaktur.model_l10n_id_efaktur_efaktur_range
|
||||
msgid "Available E-faktur range"
|
||||
msgstr "Rentang E-faktur yang tersedia"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_csv_created
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_csv_created
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_csv_created
|
||||
msgid "CSV Created"
|
||||
msgstr "CSV Dibuat"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot mix VAT subject and Non-VAT subject items in the same invoice with "
|
||||
"this kode transaksi."
|
||||
msgstr ""
|
||||
"Tidak dapat menggabungkan subjek PPN dan subjek Bukan PPN dalam faktur yang "
|
||||
"sama dengan kode transaksi ini."
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__company_id
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model,name:l10n_id_efaktur.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Pengaturan Konfigurasi"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Connect %(move_number)s with E-faktur to download this report"
|
||||
msgstr "Hubungkan %(move_number)s dengan E-faktur untuk mengunduh laporan ini"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model,name:l10n_id_efaktur.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontak"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Could not download E-faktur in draft state"
|
||||
msgstr "Tidak dapat mengunduh E-faktur dalam status draft"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Dibuat oleh"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Dibuat pada"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nama Tampilan"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.actions.server,name:l10n_id_efaktur.dowload_efaktur_action
|
||||
msgid "Download e-Faktur"
|
||||
msgstr "Unduh e-Faktur"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,help:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_kode_transaksi
|
||||
#: model:ir.model.fields,help:l10n_id_efaktur.field_account_move__l10n_id_kode_transaksi
|
||||
#: model:ir.model.fields,help:l10n_id_efaktur.field_account_payment__l10n_id_kode_transaksi
|
||||
#: model:ir.model.fields,help:l10n_id_efaktur.field_res_partner__l10n_id_kode_transaksi
|
||||
#: model:ir.model.fields,help:l10n_id_efaktur.field_res_users__l10n_id_kode_transaksi
|
||||
msgid "Dua digit pertama nomor pajak"
|
||||
msgstr "Dua digit pertama nomor pajak"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "E-faktur is not available for invoices without any taxes."
|
||||
msgstr "E-faktur tidak tersedia untuk faktur tanpa pajak apapun."
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.efaktur_tree_view
|
||||
msgid "Efaktur Number"
|
||||
msgstr "Nomor Efaktur"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: code:addons/l10n_id_efaktur/models/efaktur.py:0
|
||||
#, python-format
|
||||
msgid "Efaktur interleaving range detected"
|
||||
msgstr "Interleaving range Efaktur dideteksi"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.account_move_efaktur_form_view
|
||||
msgid "Electronic Tax"
|
||||
msgstr "Pajak Elektronik"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: code:addons/l10n_id_efaktur/models/efaktur.py:0
|
||||
#, python-format
|
||||
msgid "First 5 digits should be same in Start Number and End Number."
|
||||
msgstr "5 angka pertama harus sama dengan Nomor Awal dan Nomor Akhir."
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_partner__l10n_id_pkp
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_users__l10n_id_pkp
|
||||
msgid "ID PKP"
|
||||
msgstr "ID PKP"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model_terms:ir.actions.act_window,help:l10n_id_efaktur.efaktur_invoice_action
|
||||
msgid ""
|
||||
"In order to be able to export customer invoices as e-Faktur\n"
|
||||
" for the Indonesian government, you need to put here the "
|
||||
"ranges\n"
|
||||
" of numbers you were assigned by the government.\n"
|
||||
" When you validate an invoice, a number will be assigned "
|
||||
"based on these ranges.\n"
|
||||
" Afterwards, you can filter the invoices still to export "
|
||||
"in the\n"
|
||||
" invoices list and click on Action > Download e-Faktur"
|
||||
msgstr ""
|
||||
"Agar dapat mengekspor faktur pelanggan sebagai e-Faktur\n"
|
||||
" untuk pemerintah Indonesia, Anda harus menaruh di sini "
|
||||
"rentang\n"
|
||||
" nomor yang diberikan ke Anda oleh pemerintah.\n"
|
||||
" Saat Anda memvalidasi faktur, nomor akan diberikan ke "
|
||||
"Anda berdasarkan rentang-rentang ini.\n"
|
||||
" Setelahnya, Anda dapat memfilter faktur yang masih akan "
|
||||
"diekspor di\n"
|
||||
" daftar faktur dan klik pada Action > Unduh e-Faktur"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.res_config_settings_view_form
|
||||
msgid "Indonesian Localization"
|
||||
msgstr "Lokalisasi Indonesia"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.res_partner_tax_form_view
|
||||
msgid "Indonesian Taxes"
|
||||
msgstr "Pajak-Pajak Indonesia"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model,name:l10n_id_efaktur.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entri Jurnal"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_kode_transaksi
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_kode_transaksi
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_kode_transaksi
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_partner__l10n_id_kode_transaksi
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_users__l10n_id_kode_transaksi
|
||||
msgid "Kode Transaksi"
|
||||
msgstr "Kode Transaksi"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_attachment_id
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_attachment_id
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_attachment_id
|
||||
msgid "L10N Id Attachment"
|
||||
msgstr "Lampiran L10N Id"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_need_kode_transaksi
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_need_kode_transaksi
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_need_kode_transaksi
|
||||
msgid "L10N Id Need Kode Transaksi"
|
||||
msgstr "L10N Id Membutuhkan Kode Transaksi"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: code:addons/l10n_id_efaktur/models/efaktur.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Last 8 digits of End Number should be greater than the last 8 digit of "
|
||||
"Start Number"
|
||||
msgstr ""
|
||||
"8 angka terakhir dari Nomor Akhir harus lebih besar dari 8 angka terakhir "
|
||||
"dari Nomor Awal"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dimodifikasi Terakhir pada"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Diperbarui Terakhir oleh"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Diperbarui Terakhir pada"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__max
|
||||
msgid "Max"
|
||||
msgstr "Maks"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_l10n_id_efaktur_efaktur_range__min
|
||||
msgid "Min"
|
||||
msgstr "Min"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_partner__l10n_id_nik
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_users__l10n_id_nik
|
||||
msgid "NIK"
|
||||
msgstr "NIK"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_replace_invoice_id
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_replace_invoice_id
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_replace_invoice_id
|
||||
msgid "Replace Invoice"
|
||||
msgstr "Ganti Faktur"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Replacement invoice only for invoices on which the e-Faktur is generated. "
|
||||
msgstr "Faktur pengganti hanya untuk faktur yang dibuat oleh e-Faktur. "
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.account_move_efaktur_form_view
|
||||
msgid "Reset E-Faktur"
|
||||
msgstr "Reset E-Faktur"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Some documents are not Customer Invoices"
|
||||
msgstr "Beberapa dokumen bukan merupakan Faktur Pelanggan"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Some documents don't have a transaction code"
|
||||
msgstr "Beberapa dokumen tidak memiliki kode transaksi"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_config_settings__l10n_id_tax_address
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_partner__l10n_id_tax_address
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_users__l10n_id_tax_address
|
||||
msgid "Tax Address"
|
||||
msgstr "Alamat Pajak"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_config_settings__l10n_id_tax_name
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_partner__l10n_id_tax_name
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_res_users__l10n_id_tax_name
|
||||
msgid "Tax Name"
|
||||
msgstr "Nama Pajak"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_bank_statement_line__l10n_id_tax_number
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_move__l10n_id_tax_number
|
||||
#: model:ir.model.fields,field_description:l10n_id_efaktur.field_account_payment__l10n_id_tax_number
|
||||
msgid "Tax Number"
|
||||
msgstr "Nomor Pajak"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: code:addons/l10n_id_efaktur/models/efaktur.py:0
|
||||
#, python-format
|
||||
msgid "The difference between the two numbers must not be greater than 10.000"
|
||||
msgstr "Perbedaan antara dua nomor tidak boleh lebih besar dari 10.000"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "The third digit of a tax number must be 0 or 1"
|
||||
msgstr "Angka ketiga dari nomor pajak harus 0 atau 1"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no Efaktur number available. Please configure the range you get "
|
||||
"from the government in the e-Faktur menu. "
|
||||
msgstr ""
|
||||
"Tidak ada nomor Efaktur yang tersedia. Silakan konfigurasi rentang yang "
|
||||
"Anda dapat dari pemerintah di menu e-Faktur. "
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: code:addons/l10n_id_efaktur/models/efaktur.py:0
|
||||
#, python-format
|
||||
msgid "There should be 13 digits in each number."
|
||||
msgstr "Harus ada 13 angka di setiap nomor."
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.view_account_invoice_filter
|
||||
msgid "To Generate e-Faktur"
|
||||
msgstr "Untuk Membuat e-Faktur"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_id_efaktur.efaktur_tree_view
|
||||
msgid "Total Available"
|
||||
msgstr "Total Tersedia"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only change the number manually for a Vendor Bills and Credit Notes"
|
||||
msgstr ""
|
||||
"Anda hanya dapat mengubah nomor secara manual untuk Tagihan Vendor dan Nota "
|
||||
"Kredit"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "You have already generated the tax report for this document: %s"
|
||||
msgstr "Anda sudah membuat laporan pajak untuk dokumen berikut: %s"
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: code:addons/l10n_id_efaktur/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "You need to put a Kode Transaksi for this partner."
|
||||
msgstr "Anda harus mengisi Kode Transaksi untuk partner ini."
|
||||
|
||||
#. module: l10n_id_efaktur
|
||||
#: model:ir.actions.act_window,name:l10n_id_efaktur.efaktur_invoice_action
|
||||
#: model:ir.ui.menu,name:l10n_id_efaktur.menu_efaktur_action
|
||||
msgid "e-Faktur"
|
||||
msgstr "e-Faktur"
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import efaktur
|
||||
from . import account_move
|
||||
from . import res_partner
|
||||
|
|
@ -0,0 +1,371 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
import base64
|
||||
import re
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.exceptions import UserError, ValidationError, RedirectWarning
|
||||
from odoo.tools import float_round, float_repr
|
||||
|
||||
FK_HEAD_LIST = ['FK', 'KD_JENIS_TRANSAKSI', 'FG_PENGGANTI', 'NOMOR_FAKTUR', 'MASA_PAJAK', 'TAHUN_PAJAK', 'TANGGAL_FAKTUR', 'NPWP', 'NAMA', 'ALAMAT_LENGKAP', 'JUMLAH_DPP', 'JUMLAH_PPN', 'JUMLAH_PPNBM', 'ID_KETERANGAN_TAMBAHAN', 'FG_UANG_MUKA', 'UANG_MUKA_DPP', 'UANG_MUKA_PPN', 'UANG_MUKA_PPNBM', 'REFERENSI', 'KODE_DOKUMEN_PENDUKUNG']
|
||||
|
||||
LT_HEAD_LIST = ['LT', 'NPWP', 'NAMA', 'JALAN', 'BLOK', 'NOMOR', 'RT', 'RW', 'KECAMATAN', 'KELURAHAN', 'KABUPATEN', 'PROPINSI', 'KODE_POS', 'NOMOR_TELEPON']
|
||||
|
||||
OF_HEAD_LIST = ['OF', 'KODE_OBJEK', 'NAMA', 'HARGA_SATUAN', 'JUMLAH_BARANG', 'HARGA_TOTAL', 'DISKON', 'DPP', 'PPN', 'TARIF_PPNBM', 'PPNBM']
|
||||
|
||||
|
||||
def _csv_row(data, delimiter=',', quote='"'):
|
||||
return quote + (quote + delimiter + quote).join([str(x).replace(quote, '\\' + quote) for x in data]) + quote + '\n'
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
l10n_id_tax_number = fields.Char(string="Tax Number", copy=False)
|
||||
l10n_id_replace_invoice_id = fields.Many2one('account.move', string="Replace Invoice", domain="['|', '&', '&', ('state', '=', 'posted'), ('partner_id', '=', partner_id), ('reversal_move_id', '!=', False), ('state', '=', 'cancel')]", copy=False, index='btree_not_null')
|
||||
l10n_id_attachment_id = fields.Many2one('ir.attachment', readonly=True, copy=False)
|
||||
l10n_id_csv_created = fields.Boolean('CSV Created', compute='_compute_csv_created', copy=False)
|
||||
l10n_id_kode_transaksi = fields.Selection([
|
||||
('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)'),
|
||||
], string='Kode Transaksi', help='Dua digit pertama nomor pajak',
|
||||
readonly=False, states={'posted': [('readonly', True)], 'cancel': [('readonly', True)]}, copy=False,
|
||||
compute="_compute_kode_transaksi", store=True)
|
||||
l10n_id_need_kode_transaksi = fields.Boolean(compute='_compute_need_kode_transaksi')
|
||||
|
||||
@api.onchange('l10n_id_tax_number')
|
||||
def _onchange_l10n_id_tax_number(self):
|
||||
for record in self:
|
||||
if record.l10n_id_tax_number and record.move_type not in self.get_purchase_types():
|
||||
raise UserError(_("You can only change the number manually for a Vendor Bills and Credit Notes"))
|
||||
|
||||
@api.depends('l10n_id_attachment_id')
|
||||
def _compute_csv_created(self):
|
||||
for record in self:
|
||||
record.l10n_id_csv_created = bool(record.l10n_id_attachment_id)
|
||||
|
||||
@api.depends('partner_id')
|
||||
def _compute_kode_transaksi(self):
|
||||
for move in self:
|
||||
move.l10n_id_kode_transaksi = move.partner_id.commercial_partner_id.l10n_id_kode_transaksi
|
||||
|
||||
@api.depends('partner_id', 'line_ids.tax_ids')
|
||||
def _compute_need_kode_transaksi(self):
|
||||
for move in self:
|
||||
# If there are no taxes at all on every line (0% taxes counts as having a tax) then we don't need a kode transaksi
|
||||
move.l10n_id_need_kode_transaksi = (
|
||||
move.partner_id.commercial_partner_id.l10n_id_pkp
|
||||
and not move.l10n_id_tax_number
|
||||
and move.move_type == 'out_invoice'
|
||||
and move.country_code == 'ID'
|
||||
and move.line_ids.tax_ids
|
||||
)
|
||||
|
||||
@api.constrains('l10n_id_kode_transaksi', 'line_ids', 'partner_id')
|
||||
def _constraint_kode_ppn(self):
|
||||
ppn_tag = self.env.ref('l10n_id.ppn_tag')
|
||||
for move in self.filtered(lambda m: m.l10n_id_need_kode_transaksi and m.l10n_id_kode_transaksi != '08'):
|
||||
if any(ppn_tag.id in line.tax_tag_ids.ids for line in move.line_ids if line.display_type == 'product') \
|
||||
and any(ppn_tag.id not in line.tax_tag_ids.ids for line in move.line_ids if line.display_type == 'product'):
|
||||
raise UserError(_('Cannot mix VAT subject and Non-VAT subject items in the same invoice with this kode transaksi.'))
|
||||
for move in self.filtered(lambda m: m.l10n_id_need_kode_transaksi and m.l10n_id_kode_transaksi == '08'):
|
||||
if any(ppn_tag.id in line.tax_tag_ids.ids for line in move.line_ids if line.display_type == 'product'):
|
||||
raise UserError('Kode transaksi 08 is only for non VAT subject items.')
|
||||
|
||||
@api.constrains('l10n_id_tax_number')
|
||||
def _constrains_l10n_id_tax_number(self):
|
||||
for record in self.filtered('l10n_id_tax_number'):
|
||||
if record.l10n_id_tax_number != re.sub(r'\D', '', record.l10n_id_tax_number):
|
||||
record.l10n_id_tax_number = re.sub(r'\D', '', record.l10n_id_tax_number)
|
||||
if len(record.l10n_id_tax_number) != 16:
|
||||
raise UserError(_('A tax number should have 16 digits'))
|
||||
elif record.l10n_id_tax_number[:2] not in dict(self._fields['l10n_id_kode_transaksi'].selection).keys():
|
||||
raise UserError(_('A tax number must begin by a valid Kode Transaksi'))
|
||||
elif record.l10n_id_tax_number[2] not in ('0', '1'):
|
||||
raise UserError(_('The third digit of a tax number must be 0 or 1'))
|
||||
|
||||
def _post(self, soft=True):
|
||||
"""Set E-Faktur number after validation."""
|
||||
for move in self:
|
||||
if move.l10n_id_need_kode_transaksi:
|
||||
if not move.l10n_id_kode_transaksi:
|
||||
raise ValidationError(_('You need to put a Kode Transaksi for this partner.'))
|
||||
if move.l10n_id_replace_invoice_id.l10n_id_tax_number:
|
||||
if not move.l10n_id_replace_invoice_id.l10n_id_attachment_id:
|
||||
raise ValidationError(_('Replacement invoice only for invoices on which the e-Faktur is generated. '))
|
||||
rep_efaktur_str = move.l10n_id_replace_invoice_id.l10n_id_tax_number
|
||||
move.l10n_id_tax_number = '%s1%s' % (move.l10n_id_kode_transaksi, rep_efaktur_str[3:])
|
||||
else:
|
||||
efaktur = self.env['l10n_id_efaktur.efaktur.range'].pop_number(move.company_id.id)
|
||||
if not efaktur:
|
||||
raise ValidationError(_('There is no Efaktur number available. Please configure the range you get from the government in the e-Faktur menu. '))
|
||||
move.l10n_id_tax_number = '%s0%013d' % (str(move.l10n_id_kode_transaksi), efaktur)
|
||||
return super()._post(soft)
|
||||
|
||||
def reset_efaktur(self):
|
||||
"""Reset E-Faktur, so it can be use for other invoice."""
|
||||
for move in self:
|
||||
if move.l10n_id_attachment_id:
|
||||
raise UserError(_('You have already generated the tax report for this document: %s', move.name))
|
||||
self.env['l10n_id_efaktur.efaktur.range'].push_number(move.company_id.id, move.l10n_id_tax_number[3:])
|
||||
move.message_post(
|
||||
body='e-Faktur Reset: %s ' % (move.l10n_id_tax_number),
|
||||
subject="Reset Efaktur")
|
||||
move.l10n_id_tax_number = False
|
||||
return True
|
||||
|
||||
def download_csv(self):
|
||||
action = {
|
||||
'type': 'ir.actions.act_url',
|
||||
'url': "web/content/?model=ir.attachment&id=" + str(self.l10n_id_attachment_id.id) + "&filename_field=name&field=datas&download=true&name=" + self.l10n_id_attachment_id.name,
|
||||
'target': 'self'
|
||||
}
|
||||
return action
|
||||
|
||||
def download_efaktur(self):
|
||||
"""Collect the data and execute function _generate_efaktur."""
|
||||
for record in self:
|
||||
if record.state == 'draft':
|
||||
raise ValidationError(_('Could not download E-faktur in draft state'))
|
||||
|
||||
if not record.l10n_id_tax_number:
|
||||
if not record.l10n_id_need_kode_transaksi:
|
||||
raise ValidationError(_('E-faktur is not available for invoices without any taxes.'))
|
||||
raise ValidationError(_('Connect %(move_number)s with E-faktur to download this report', move_number=record.name))
|
||||
|
||||
self._generate_efaktur(',')
|
||||
return self.download_csv()
|
||||
|
||||
def _generate_efaktur_invoice(self, delimiter):
|
||||
"""Generate E-Faktur for customer invoice."""
|
||||
# Invoice of Customer
|
||||
|
||||
output_head = '%s%s%s' % (
|
||||
_csv_row(FK_HEAD_LIST, delimiter),
|
||||
_csv_row(LT_HEAD_LIST, delimiter),
|
||||
_csv_row(OF_HEAD_LIST, delimiter),
|
||||
)
|
||||
|
||||
idr = self.env.ref('base.IDR')
|
||||
|
||||
for move in self.filtered(lambda m: m.state == 'posted'):
|
||||
eTax = move._prepare_etax()
|
||||
|
||||
commercial_partner = move.partner_id.commercial_partner_id
|
||||
nik = str(commercial_partner.l10n_id_nik) if not commercial_partner.vat else ''
|
||||
|
||||
if move.l10n_id_replace_invoice_id:
|
||||
number_ref = str(move.l10n_id_replace_invoice_id.name) + " replaced by " + str(move.name) + " " + nik
|
||||
elif nik:
|
||||
number_ref = str(move.name) + " " + nik
|
||||
else:
|
||||
number_ref = str(move.name)
|
||||
|
||||
street = ', '.join([x for x in (move.partner_id.street, move.partner_id.street2) if x])
|
||||
|
||||
invoice_npwp = ''
|
||||
if commercial_partner.vat and len(commercial_partner.vat) >= 15:
|
||||
invoice_npwp = commercial_partner.vat
|
||||
elif commercial_partner.l10n_id_nik:
|
||||
invoice_npwp = commercial_partner.l10n_id_nik
|
||||
if not invoice_npwp:
|
||||
action_error = {
|
||||
'view_mode': 'form',
|
||||
'res_model': 'res.partner',
|
||||
'type': 'ir.actions.act_window',
|
||||
'res_id': commercial_partner.id,
|
||||
'views': [[self.env.ref('base.view_partner_form').id, 'form']],
|
||||
}
|
||||
msg = _("Please make sure that you've input the appropriate NPWP or NIK for the following customer")
|
||||
raise RedirectWarning(msg, action_error, _("Edit Customer Information"))
|
||||
invoice_npwp = invoice_npwp.replace('.', '').replace('-', '')
|
||||
|
||||
etax_name = commercial_partner.l10n_id_tax_name or move.partner_id.name
|
||||
if invoice_npwp[:15] == '000000000000000' and commercial_partner.l10n_id_nik:
|
||||
etax_name = "%s#NIK#NAMA#%s" % (commercial_partner.l10n_id_nik, etax_name)
|
||||
|
||||
# Here all fields or columns based on eTax Invoice Third Party
|
||||
eTax['KD_JENIS_TRANSAKSI'] = move.l10n_id_tax_number[0:2] or 0
|
||||
eTax['FG_PENGGANTI'] = move.l10n_id_tax_number[2:3] or 0
|
||||
eTax['NOMOR_FAKTUR'] = move.l10n_id_tax_number[3:] or 0
|
||||
eTax['MASA_PAJAK'] = move.invoice_date.month
|
||||
eTax['TAHUN_PAJAK'] = move.invoice_date.year
|
||||
eTax['TANGGAL_FAKTUR'] = '{0}/{1}/{2}'.format(move.invoice_date.day, move.invoice_date.month, move.invoice_date.year)
|
||||
eTax['NPWP'] = invoice_npwp
|
||||
eTax['NAMA'] = etax_name
|
||||
eTax['ALAMAT_LENGKAP'] = move.partner_id.contact_address.replace('\n', '').strip() if eTax['NPWP'] == '000000000000000' else commercial_partner.l10n_id_tax_address or street
|
||||
eTax['JUMLAH_DPP'] = int(float_round(move.amount_untaxed, 0)) # currency rounded to the unit
|
||||
eTax['JUMLAH_PPN'] = int(float_round(move.amount_tax, 0, rounding_method="DOWN")) # tax amount ALWAYS rounded down
|
||||
eTax['ID_KETERANGAN_TAMBAHAN'] = '1' if move.l10n_id_kode_transaksi == '07' else ''
|
||||
eTax['REFERENSI'] = number_ref
|
||||
eTax['KODE_DOKUMEN_PENDUKUNG'] = '0'
|
||||
|
||||
lines = move.line_ids.filtered(lambda x: x.move_id._is_downpayment() and x.price_unit < 0 and x.display_type == 'product')
|
||||
eTax['FG_UANG_MUKA'] = 0
|
||||
eTax['UANG_MUKA_DPP'] = float_repr(abs(sum(lines.mapped(lambda l: float_round(l.price_subtotal, 0)))), 0)
|
||||
eTax['UANG_MUKA_PPN'] = float_repr(abs(sum(lines.mapped(lambda l: float_round(l.price_total - l.price_subtotal, 0)))), 0)
|
||||
|
||||
fk_values_list = ['FK'] + [eTax[f] for f in FK_HEAD_LIST[1:]]
|
||||
|
||||
# HOW TO ADD 2 line to 1 line for free product
|
||||
free, sales = [], []
|
||||
|
||||
for line in move.line_ids.filtered(lambda l: l.display_type == 'product'):
|
||||
# *invoice_line_unit_price is price unit use for harga_satuan's column
|
||||
# *invoice_line_quantity is quantity use for jumlah_barang's column
|
||||
# *invoice_line_total_price is bruto price use for harga_total's column
|
||||
# *invoice_line_discount_m2m is discount price use for diskon's column
|
||||
# *line.price_subtotal is subtotal price use for dpp's column
|
||||
# *tax_line or free_tax_line is tax price use for ppn's column
|
||||
free_tax_line = tax_line = 0.0
|
||||
|
||||
for tax in line.tax_ids:
|
||||
if tax.amount > 0:
|
||||
tax_line += line.price_subtotal * (tax.amount / 100.0)
|
||||
|
||||
discount = 1 - (line.discount / 100)
|
||||
# guarantees price to be tax-excluded
|
||||
invoice_line_total_price = line.price_subtotal / discount if discount else 0
|
||||
invoice_line_unit_price = invoice_line_total_price / line.quantity if line.quantity else 0
|
||||
|
||||
line_dict = {
|
||||
'KODE_OBJEK': line.product_id.default_code or '',
|
||||
'NAMA': line.product_id.name or '',
|
||||
'HARGA_SATUAN': float_repr(idr.round(invoice_line_unit_price), idr.decimal_places),
|
||||
'JUMLAH_BARANG': line.quantity,
|
||||
'HARGA_TOTAL': idr.round(invoice_line_total_price),
|
||||
'DPP': line.price_subtotal,
|
||||
'product_id': line.product_id.id,
|
||||
}
|
||||
|
||||
if line.price_subtotal < 0:
|
||||
for tax in line.tax_ids:
|
||||
free_tax_line += (line.price_subtotal * (tax.amount / 100.0)) * -1.0
|
||||
|
||||
line_dict.update({
|
||||
'DISKON': float_round(invoice_line_total_price - line.price_subtotal, 0),
|
||||
'PPN': free_tax_line,
|
||||
})
|
||||
free.append(line_dict)
|
||||
elif line.price_subtotal != 0.0:
|
||||
invoice_line_discount_m2m = invoice_line_total_price - line.price_subtotal
|
||||
|
||||
line_dict.update({
|
||||
'DISKON': float_round(invoice_line_discount_m2m, 0),
|
||||
'PPN': tax_line,
|
||||
})
|
||||
sales.append(line_dict)
|
||||
|
||||
sub_total_before_adjustment = sub_total_ppn_before_adjustment = 0.0
|
||||
|
||||
# We are finding the product that has affected
|
||||
# by free product to adjustment the calculation
|
||||
# of discount and subtotal.
|
||||
# - the price total of free product will be
|
||||
# included as a discount to related of product.
|
||||
for sale in sales:
|
||||
for f in free:
|
||||
if f['product_id'] == sale['product_id']:
|
||||
sale['DISKON'] = sale['DISKON'] - f['DISKON'] + f['PPN']
|
||||
sale['DPP'] = sale['DPP'] + f['DPP']
|
||||
|
||||
tax_line = 0
|
||||
|
||||
for tax in line.tax_ids:
|
||||
if tax.amount > 0:
|
||||
tax_line += sale['DPP'] * (tax.amount / 100.0)
|
||||
|
||||
sale['PPN'] = tax_line
|
||||
|
||||
free.remove(f)
|
||||
|
||||
sub_total_before_adjustment += sale['DPP']
|
||||
sub_total_ppn_before_adjustment += sale['PPN']
|
||||
|
||||
sale.update({
|
||||
# Use the db currency rounding to float_round the DPP/PPN.
|
||||
# As we will correct them we need them to be close to the final result.
|
||||
'DPP': idr.round(sale['DPP']),
|
||||
'PPN': idr.round(sale['PPN']),
|
||||
'DISKON': float_repr(sale['DISKON'], 0),
|
||||
})
|
||||
|
||||
|
||||
# The total of the base (DPP) and taxes (PPN) must be a integer, equal to the JUMLAH_DPP and JUMLAH_PPN
|
||||
# To do so, we adjust the first line in order to achieve the correct total
|
||||
if sales:
|
||||
diff_dpp = idr.round(eTax['JUMLAH_DPP'] - sum([sale['DPP'] for sale in sales]))
|
||||
total_sales_ppn = idr.round(eTax['JUMLAH_PPN'] - sum([sale['PPN'] for sale in sales]))
|
||||
# We will add the differences to the first line for which adding the difference will not result in a negative value.
|
||||
for sale in sales:
|
||||
if sale['DPP'] + diff_dpp >= 0 and sale['PPN'] + total_sales_ppn >= 0:
|
||||
sale['HARGA_TOTAL'] += diff_dpp
|
||||
sale['DPP'] += diff_dpp
|
||||
diff_dpp = 0
|
||||
sale['PPN'] += total_sales_ppn
|
||||
total_sales_ppn = 0
|
||||
break
|
||||
|
||||
# We couldn't adjust everything in a single line as their values is too low.
|
||||
# So we will instead slit the adjustment in multiple lines.
|
||||
if diff_dpp or total_sales_ppn:
|
||||
for sale in sales:
|
||||
# DPP
|
||||
sale_dpp = sale['DPP']
|
||||
sale["DPP"] = max(0, sale["DPP"] + diff_dpp)
|
||||
diff_dpp -= (sale["DPP"] - sale_dpp)
|
||||
sale['HARGA_TOTAL'] = sale["DPP"]
|
||||
# PPN
|
||||
sale_ppn = sale['PPN']
|
||||
sale["PPN"] = max(0, sale["PPN"] + total_sales_ppn)
|
||||
total_sales_ppn -= (sale["PPN"] - sale_ppn)
|
||||
|
||||
# Values now being corrected, we can format them for the CSV
|
||||
for sale in sales:
|
||||
sale.update({
|
||||
'HARGA_TOTAL': float_repr(sale['HARGA_TOTAL'], idr.decimal_places),
|
||||
'DPP': float_repr(sale['DPP'], idr.decimal_places),
|
||||
'PPN': float_repr(sale['PPN'], idr.decimal_places),
|
||||
})
|
||||
|
||||
output_head += _csv_row(fk_values_list, delimiter)
|
||||
for sale in sales:
|
||||
of_values_list = ['OF'] + [str(sale[f]) for f in OF_HEAD_LIST[1:-2]] + ['0', '0']
|
||||
output_head += _csv_row(of_values_list, delimiter)
|
||||
|
||||
return output_head
|
||||
|
||||
def _prepare_etax(self):
|
||||
# These values are never set
|
||||
return {'JUMLAH_PPNBM': 0, 'UANG_MUKA_PPNBM': 0, 'JUMLAH_BARANG': 0, 'TARIF_PPNBM': 0, 'PPNBM': 0}
|
||||
|
||||
def _generate_efaktur(self, delimiter):
|
||||
if self.filtered(lambda x: not x.l10n_id_kode_transaksi):
|
||||
raise UserError(_('Some documents don\'t have a transaction code'))
|
||||
if self.filtered(lambda x: x.move_type != 'out_invoice'):
|
||||
raise UserError(_('Some documents are not Customer Invoices'))
|
||||
|
||||
output_head = self._generate_efaktur_invoice(delimiter)
|
||||
my_utf8 = output_head.encode("utf-8")
|
||||
out = base64.b64encode(my_utf8)
|
||||
|
||||
attachment = self.env['ir.attachment'].create({
|
||||
'datas': out,
|
||||
'name': 'efaktur_%s.csv' % (fields.Datetime.to_string(fields.Datetime.now()).replace(" ", "_")),
|
||||
'type': 'binary',
|
||||
})
|
||||
|
||||
for record in self:
|
||||
record.message_post(attachment_ids=[attachment.id])
|
||||
self.l10n_id_attachment_id = attachment.id
|
||||
return {
|
||||
'type': 'ir.actions.client',
|
||||
'tag': 'reload',
|
||||
}
|
||||
|
|
@ -0,0 +1,111 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
import re
|
||||
|
||||
|
||||
class Efaktur(models.Model):
|
||||
_name = "l10n_id_efaktur.efaktur.range"
|
||||
_description = "Available E-faktur range"
|
||||
|
||||
company_id = fields.Many2one('res.company', required=True, default=lambda self: self.env.company)
|
||||
max = fields.Char(compute='_compute_default', store=True, readonly=False)
|
||||
min = fields.Char(compute='_compute_default', store=True, readonly=False)
|
||||
available = fields.Integer(compute='_compute_available', store=True)
|
||||
|
||||
@api.model
|
||||
def pop_number(self, company_id):
|
||||
range = self.search([('company_id', '=', company_id)], order="min ASC", limit=1)
|
||||
if not range:
|
||||
return None
|
||||
|
||||
popped = int(range.min)
|
||||
if int(range.min) >= int(range.max):
|
||||
range.unlink()
|
||||
else:
|
||||
range.min = '%013d' % (popped + 1)
|
||||
return popped
|
||||
|
||||
@api.model
|
||||
def push_number(self, company_id, number):
|
||||
return self.push_numbers(company_id, number, number)
|
||||
|
||||
@api.model
|
||||
def push_numbers(self, company_id, min, max):
|
||||
range_sup = self.search([('min', '=', '%013d' % (int(max) + 1))])
|
||||
if range_sup:
|
||||
range_sup.min = '%013d' % int(min)
|
||||
max = range_sup.max
|
||||
|
||||
range_low = self.search([('max', '=', '%013d' % (int(max) - 1))])
|
||||
if range_low:
|
||||
range_sup.unlink()
|
||||
range_low.max = '%013d' % int(max)
|
||||
|
||||
if not range_sup and not range_low:
|
||||
self.create({
|
||||
'company_id': company_id,
|
||||
'max': '%013d' % int(max),
|
||||
'min': '%013d' % int(min),
|
||||
})
|
||||
|
||||
|
||||
@api.constrains('min', 'max')
|
||||
def _constrains_min_max(self):
|
||||
for record in self:
|
||||
if not len(record.min) == 13 or not len(record.max) == 13:
|
||||
raise ValidationError(_("There should be 13 digits in each number."))
|
||||
|
||||
if record.min[:-8] != record.max[:-8]:
|
||||
raise ValidationError(_("First 5 digits should be same in Start Number and End Number."))
|
||||
|
||||
if int(record.min[-8:]) > int(record.max[-8:]):
|
||||
raise ValidationError(_("Last 8 digits of End Number should be greater than the last 8 digit of Start Number"))
|
||||
|
||||
if (int(record.max) - int(record.min)) > 10000:
|
||||
raise ValidationError(_("The difference between the two numbers must not be greater than 10.000"))
|
||||
|
||||
# The number of records should always be very small, so it is ok to search in loop
|
||||
if self.search([
|
||||
'&', ('id', '!=', record.id), '|', '|',
|
||||
'&', ('min', '<=', record.max), ('max', '>=', record.max),
|
||||
'&', ('min', '<=', record.min), ('max', '>=', record.min),
|
||||
'&', ('min', '>=', record.min), ('max', '<=', record.max),
|
||||
]):
|
||||
raise ValidationError(_('Efaktur interleaving range detected'))
|
||||
|
||||
@api.depends('min', 'max')
|
||||
def _compute_available(self):
|
||||
for record in self:
|
||||
record.available = 1 + int(record.max) - int(record.min)
|
||||
|
||||
@api.depends('company_id')
|
||||
def _compute_default(self):
|
||||
for record in self:
|
||||
query = """
|
||||
SELECT MAX(SUBSTRING(l10n_id_tax_number FROM 4))
|
||||
FROM account_move
|
||||
WHERE l10n_id_tax_number IS NOT NULL
|
||||
AND company_id = %s
|
||||
"""
|
||||
self.env.cr.execute(query, [record.company_id.id])
|
||||
max_used = int(self.env.cr.fetchone()[0] or 0)
|
||||
max_available = int(self.env['l10n_id_efaktur.efaktur.range'].search([('company_id', '=', record.company_id.id)], order='max DESC', limit=1).max)
|
||||
record.min = record.max = '%013d' % (max(max_available, max_used) + 1)
|
||||
|
||||
@api.onchange('min')
|
||||
def _onchange_min(self):
|
||||
min_val = re.sub(r'\D', '', str(self.min)) or 0
|
||||
self.min = '%013d' % int(min_val)
|
||||
if not self.max or int(self.min) > int(self.max):
|
||||
self.max = self.min
|
||||
|
||||
@api.onchange('max')
|
||||
def _onchange_max(self):
|
||||
max_val = re.sub(r'\D', '', str(self.max)) or 0
|
||||
self.max = '%013d' % int(max_val)
|
||||
if not self.min or int(self.min) > int(self.max):
|
||||
self.min = self.max
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models, api
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
"""Inherit res.partner object to add NPWP field and Kode Transaksi"""
|
||||
_inherit = "res.partner"
|
||||
|
||||
l10n_id_pkp = fields.Boolean(string="ID PKP", compute='_compute_l10n_id_pkp', store=True, readonly=False)
|
||||
l10n_id_nik = fields.Char(string='NIK')
|
||||
l10n_id_tax_address = fields.Char('Tax Address')
|
||||
l10n_id_tax_name = fields.Char('Tax Name')
|
||||
l10n_id_kode_transaksi = fields.Selection([
|
||||
('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)'),
|
||||
],
|
||||
string='Kode Transaksi',
|
||||
help='Dua digit pertama nomor pajak',
|
||||
default='01',
|
||||
)
|
||||
|
||||
@api.depends('vat', 'country_code')
|
||||
def _compute_l10n_id_pkp(self):
|
||||
for record in self:
|
||||
record.l10n_id_pkp = record.vat and record.country_code == 'ID'
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = 'res.config.settings'
|
||||
|
||||
l10n_id_tax_address = fields.Char('Tax Address', related='company_id.partner_id.l10n_id_tax_address', readonly=False)
|
||||
l10n_id_tax_name = fields.Char('Tax Name', related='company_id.partner_id.l10n_id_tax_address', readonly=False)
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_efaktur_user,access.efaktur.user,model_l10n_id_efaktur_efaktur_range,account.group_account_invoice,1,1,1,1
|
||||
|
|
|
@ -0,0 +1 @@
|
|||
from . import test_l10n_id_efaktur
|
||||
|
|
@ -0,0 +1,291 @@
|
|||
import csv
|
||||
|
||||
from odoo import Command
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.tests import tagged
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
from odoo.addons.l10n_id_efaktur.models.account_move import FK_HEAD_LIST, LT_HEAD_LIST, OF_HEAD_LIST, _csv_row, AccountMove
|
||||
from odoo.exceptions import RedirectWarning
|
||||
from unittest.mock import patch
|
||||
|
||||
@tagged('post_install', '-at_install', 'post_install_l10n')
|
||||
class TestIndonesianEfaktur(AccountTestInvoicingCommon):
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref='l10n_id.l10n_id_chart'):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
"""
|
||||
1) contact with l10n_id_pkp=True, l10n_id_kode_transaksi="01"
|
||||
2) tax: amount=10, type_tax_use=sale, price_include=True
|
||||
3) invoice with partner_id=contact, journal=customer invoices,
|
||||
"""
|
||||
cls.company_data['company'].write({
|
||||
'street': 'test',
|
||||
'phone': '12345',
|
||||
'vat': '1234567890123456',
|
||||
})
|
||||
|
||||
# For the sake of unit test of this module, we want to retain the the compute method for field
|
||||
# l10n_id_need_kode_transaksi of this module. In the coretax module, l10n_id_need_kode_transaksi
|
||||
# is always set to False to prevent the flows of old module to be triggered
|
||||
patch_kode_transaksi = patch('odoo.addons.l10n_id_efaktur_coretax.models.account_move.AccountMove._compute_need_kode_transaksi',
|
||||
AccountMove._compute_need_kode_transaksi)
|
||||
cls.startClassPatcher(patch_kode_transaksi)
|
||||
|
||||
indonesia = cls.env.ref('base.id')
|
||||
cls.partner_id = cls.env['res.partner'].create({"name": "l10ntest", "l10n_id_pkp": True, "l10n_id_kode_transaksi": "01", "l10n_id_nik": "12345", "vat": "000000000000000", "country_id": indonesia.id})
|
||||
cls.partner_id_vat = cls.env['res.partner'].create({"name": "l10ntest3", "l10n_id_pkp": True, "l10n_id_kode_transaksi": "01", "l10n_id_nik": "67890", "vat": "010000000000000"})
|
||||
cls.tax_id = cls.env['account.tax'].create({"name": "test tax", "type_tax_use": "sale", "amount": 10.0, "price_include": True})
|
||||
|
||||
cls.efaktur = cls.env['l10n_id_efaktur.efaktur.range'].create({'min': '0000000000001', 'max': '0000000000010'})
|
||||
cls.out_invoice_1 = cls.env['account.move'].create({
|
||||
'move_type': 'out_invoice',
|
||||
'partner_id': cls.partner_id.id,
|
||||
'invoice_date': '2019-05-01',
|
||||
'date': '2019-05-01',
|
||||
'invoice_line_ids': [
|
||||
(0, 0, {'name': 'line1', 'price_unit': 110.0, 'tax_ids': cls.tax_id.ids}),
|
||||
],
|
||||
'l10n_id_kode_transaksi': "01",
|
||||
})
|
||||
cls.out_invoice_1.action_post()
|
||||
|
||||
cls.out_invoice_2 = cls.env['account.move'].create({
|
||||
'move_type': 'out_invoice',
|
||||
'partner_id': cls.partner_id.id,
|
||||
'invoice_date': '2019-05-01',
|
||||
'date': '2019-05-01',
|
||||
'invoice_line_ids': [
|
||||
(0, 0, {'name': 'line1', 'price_unit': 110.11, 'quantity': 400, 'tax_ids': cls.tax_id.ids})
|
||||
],
|
||||
'l10n_id_kode_transaksi': '01'
|
||||
})
|
||||
cls.out_invoice_2.action_post()
|
||||
|
||||
def test_efaktur_csv_output_1(self):
|
||||
"""
|
||||
Test to ensure that the output csv data contains tax-excluded prices regardless of whether the tax configuration is tax-included or tax-excluded.
|
||||
Current test is using price of 110 which is tax-included with tax of amount 10%. So the unit price listed has to be 100 whereas the original result would have 110 instead.
|
||||
"""
|
||||
# to check the diff when test fails
|
||||
|
||||
efaktur_csv_output = self.out_invoice_1._generate_efaktur_invoice(',')
|
||||
output_head = '%s%s%s' % (
|
||||
_csv_row(FK_HEAD_LIST, ','),
|
||||
_csv_row(LT_HEAD_LIST, ','),
|
||||
_csv_row(OF_HEAD_LIST, ','),
|
||||
)
|
||||
# remaining lines
|
||||
line_4 = '"FK","01","0","0000000000001","5","2019","1/5/2019","000000000000000","12345#NIK#NAMA#l10ntest","Indonesia","100","10","0","","0","0","0","0","INV/2019/00001","0"\n'
|
||||
line_5 = '"OF","","","100.00","1.0","100.00","0","100.00","10.00","0","0"\n'
|
||||
|
||||
efaktur_csv_expected = output_head + line_4 + line_5
|
||||
|
||||
self.assertEqual(efaktur_csv_expected, efaktur_csv_output)
|
||||
|
||||
def test_efaktur_csv_output_decimal_place(self):
|
||||
"""
|
||||
Test to ensure that decimal place conversion is only done when inputting to csv
|
||||
This is to test original calculation of invoice_line_total_price: invoice_line_total_price = invoice_line_unit_price * line.quantity
|
||||
as invoice_line_unit_price is already converted to be tax-excluded and set to the decimal place as configured on the currency, the calculation of total could be flawed.
|
||||
|
||||
In this test case, the tax-included price unit is 110.11, hence tax-excluded is 100.1,
|
||||
invoice_line_unit_price will be 100, if we continue with the calculation of total price, it will be 100*400 = 40000
|
||||
eventhough the total is supposed to be 100.1*400 = 40040, there is a 40 discrepancy
|
||||
"""
|
||||
efaktur_csv_output = self.out_invoice_2._generate_efaktur_invoice(',')
|
||||
output_head = '%s%s%s' % (
|
||||
_csv_row(FK_HEAD_LIST, ','),
|
||||
_csv_row(LT_HEAD_LIST, ','),
|
||||
_csv_row(OF_HEAD_LIST, ','),
|
||||
)
|
||||
line_4 = '"FK","01","0","0000000000002","5","2019","1/5/2019","000000000000000","12345#NIK#NAMA#l10ntest","Indonesia","40040","4004","0","","0","0","0","0","INV/2019/00002","0"\n'
|
||||
line_5 = '"OF","","","100.10","400.0","40040.00","0","40040.00","4004.00","0","0"\n'
|
||||
|
||||
efaktur_csv_expected = output_head + line_4 + line_5
|
||||
self.assertEqual(efaktur_csv_expected, efaktur_csv_output)
|
||||
|
||||
def test_efaktur_use_vat(self):
|
||||
""" Test to ensure that the e-faktur uses the VAT on NPWP column of efaktur when
|
||||
VAT is non-zeros """
|
||||
out_invoice = self.env['account.move'].create({
|
||||
'move_type': 'out_invoice',
|
||||
'partner_id': self.partner_id_vat.id,
|
||||
'invoice_date': '2019-05-01',
|
||||
'date': '2019-05-01',
|
||||
'invoice_line_ids': [
|
||||
(0, 0, {'name': 'line1', 'price_unit': 110.11, 'quantity': 400, 'tax_ids': self.tax_id.ids})
|
||||
],
|
||||
'l10n_id_kode_transaksi': '01'
|
||||
})
|
||||
out_invoice.action_post()
|
||||
efaktur_csv_output = out_invoice._generate_efaktur_invoice(',')
|
||||
output_head = '%s%s%s' % (
|
||||
_csv_row(FK_HEAD_LIST, ','),
|
||||
_csv_row(LT_HEAD_LIST, ','),
|
||||
_csv_row(OF_HEAD_LIST, ','),
|
||||
)
|
||||
line_4 = '"FK","01","0","0000000000003","5","2019","1/5/2019","010000000000000","l10ntest3","","40040","4004","0","","0","0","0","0","INV/2019/00003","0"\n'
|
||||
line_5 = '"OF","","","100.10","400.0","40040.00","0","40040.00","4004.00","0","0"\n'
|
||||
|
||||
efaktur_csv_expected = output_head + line_4 + line_5
|
||||
self.assertEqual(efaktur_csv_expected, efaktur_csv_output)
|
||||
|
||||
def test_efaktur_no_vat_nik(self):
|
||||
""" Test to ensure that when no VAT and NIK is supplied, a RedirectWarning should be raised """
|
||||
partner_no_vat_nik = self.env['res.partner'].create({"name": "l10ntest4", "l10n_id_pkp": True, "l10n_id_kode_transaksi": "01"})
|
||||
out_invoice = self.env['account.move'].create({
|
||||
'move_type': 'out_invoice',
|
||||
'partner_id': partner_no_vat_nik.id,
|
||||
'invoice_date': '2019-05-01',
|
||||
'date': '2019-05-01',
|
||||
'invoice_line_ids': [
|
||||
(0, 0, {'name': 'line1', 'price_unit': 110.11, 'quantity': 400, 'tax_ids': self.tax_id.ids})
|
||||
],
|
||||
'l10n_id_kode_transaksi': '01'
|
||||
})
|
||||
out_invoice.action_post()
|
||||
with self.assertRaises(RedirectWarning):
|
||||
out_invoice._generate_efaktur_invoice(',')
|
||||
|
||||
def test_efaktur_nik_with_no_vat(self):
|
||||
""" Test to ensure if there is contact has no VAT but has NIK
|
||||
|
||||
NPWP would contain NIK, NAMA contains customer's name, REFERENSI would contain invoice name with customer's NIK"""
|
||||
|
||||
partner_nik_no_vat = self.env['res.partner'].create({"name": "l10ntest4", "l10n_id_pkp": True, "l10n_id_kode_transaksi": "01", "l10n_id_nik": "1532167"})
|
||||
out_invoice = self.env['account.move'].create({
|
||||
'move_type': 'out_invoice',
|
||||
'partner_id': partner_nik_no_vat.id,
|
||||
'invoice_date': '2019-05-01',
|
||||
'date': '2019-05-01',
|
||||
'invoice_line_ids': [
|
||||
(0, 0, {'name': 'line1', 'price_unit': 110.11, 'quantity': 400, 'tax_ids': self.tax_id.ids})
|
||||
],
|
||||
'l10n_id_kode_transaksi': '01'
|
||||
})
|
||||
out_invoice.action_post()
|
||||
|
||||
efaktur_csv_output = out_invoice._generate_efaktur_invoice(',')
|
||||
output_head = '%s%s%s' % (
|
||||
_csv_row(FK_HEAD_LIST, ','),
|
||||
_csv_row(LT_HEAD_LIST, ','),
|
||||
_csv_row(OF_HEAD_LIST, ','),
|
||||
)
|
||||
line_4 = '"FK","01","0","0000000000003","5","2019","1/5/2019","1532167","l10ntest4","","40040","4004","0","","0","0","0","0","INV/2019/00003 1532167","0"\n'
|
||||
line_5 = '"OF","","","100.10","400.0","40040.00","0","40040.00","4004.00","0","0"\n'
|
||||
|
||||
efaktur_csv_expected = output_head + line_4 + line_5
|
||||
self.assertEqual(efaktur_csv_expected, efaktur_csv_output)
|
||||
|
||||
def test_efaktur_total_rounding_accuracy(self):
|
||||
""" Use case:
|
||||
Using a tax of 11% price included on every line:
|
||||
|
||||
line | qty | price | subtotal
|
||||
1 | 24 | 57851 | 1250832.43
|
||||
2 | 24 | 65184 | 1409383.78
|
||||
3 | 24 | 77134 | 1667762.16
|
||||
4 | 24 | 87835 | 1899135.14
|
||||
5 | 20 | 180342| 3249405.41
|
||||
|
||||
Untaxed Amount: 9474250.92
|
||||
Taxes: 1042176.08
|
||||
Total: 10518936.00
|
||||
|
||||
Efaktur will display both:
|
||||
-The detail of the lines.
|
||||
and
|
||||
- the amount_untaxed and amount_tax rounded to 0 decimals.
|
||||
|
||||
The sum of the lines MUST exactly match with the amount_untaxed and amount_tax.
|
||||
Which most of the case won't be happening because sum(rounded(vals)) is usually not equal to rounded(sum(vals))
|
||||
when using integers.
|
||||
|
||||
To remediate to that issue we are putting the difference in the amount of the first line.
|
||||
"""
|
||||
# Prepare the test invoice.
|
||||
tax_id = self.env["account.tax"].create(
|
||||
{"name": "test tax 11", "type_tax_use": "sale", "amount": 11.0, "price_include": True}
|
||||
)
|
||||
invoice = self.env['account.move'].create({
|
||||
'move_type': 'out_invoice',
|
||||
'partner_id': self.partner_id.id,
|
||||
'invoice_date': '2019-05-01',
|
||||
'date': '2019-05-01',
|
||||
'invoice_line_ids': [
|
||||
Command.create({'name': 'line1', 'price_unit': 57851, 'quantity': 24, 'tax_ids': tax_id.ids}),
|
||||
Command.create({'name': 'line2', 'price_unit': 65184, 'quantity': 24, 'tax_ids': tax_id.ids}),
|
||||
Command.create({'name': 'line3', 'price_unit': 77134, 'quantity': 24, 'tax_ids': tax_id.ids}),
|
||||
Command.create({'name': 'line4', 'price_unit': 87835, 'quantity': 24, 'tax_ids': tax_id.ids}),
|
||||
Command.create({'name': 'line5', 'price_unit': 180342, 'quantity': 20, 'tax_ids': tax_id.ids}),
|
||||
],
|
||||
'l10n_id_kode_transaksi': '01',
|
||||
})
|
||||
invoice.action_post()
|
||||
# Generate the generate efaktur csv.
|
||||
efaktur_csv_output = invoice._generate_efaktur_invoice(',')
|
||||
# Validate the result: the sum of the lines must exactly match with the amount_untaxed and amount_tax.
|
||||
dict_reader = csv.DictReader(efaktur_csv_output.splitlines(), delimiter=",")
|
||||
|
||||
amount_untaxed_total = 0
|
||||
amount_tax_total = 0
|
||||
amount_untaxed_sum = 0
|
||||
amount_tax_sum = 0
|
||||
for row in dict_reader:
|
||||
row_code = row["FK"]
|
||||
# Besides the first row, FK is used for the total row.
|
||||
if row_code == "FK":
|
||||
amount_untaxed_total = int(row["JUMLAH_DPP"]) # These are rounded to 0 decimal in the file.
|
||||
amount_tax_total = int(row["JUMLAH_PPN"]) # These are rounded to 0 decimal in the file.
|
||||
# OF lines are the data lines, but also used in another case (for codes). Data lines do not have a KD_JENIS_TRANSAKSI though.
|
||||
elif row_code == "OF" and not row["KD_JENIS_TRANSAKSI"]:
|
||||
amount_untaxed_sum += float(row["NPWP"]) # These are not.
|
||||
amount_tax_sum += float(row["NAMA"]) # These are not.
|
||||
|
||||
self.assertEqual(amount_untaxed_total, amount_untaxed_sum)
|
||||
self.assertEqual(amount_tax_total, amount_tax_sum)
|
||||
|
||||
def test_efaktur_do_not_consume_code(self):
|
||||
""" Ensure that an invoice with no taxes at all will not consume a code. """
|
||||
available_code = self.efaktur.available
|
||||
# 1. No taxes
|
||||
out_invoice_no_taxes = self.env["account.move"].create({
|
||||
"move_type": "out_invoice",
|
||||
"partner_id": self.partner_id.id,
|
||||
"invoice_date": "2019-05-01",
|
||||
"date": "2019-05-01",
|
||||
"invoice_line_ids": [
|
||||
Command.create({"name": "line1", "price_unit": 110.0, "tax_ids": False}),
|
||||
],
|
||||
"l10n_id_kode_transaksi": "01",
|
||||
})
|
||||
out_invoice_no_taxes.action_post()
|
||||
# The tax number is not set.
|
||||
self.assertFalse(out_invoice_no_taxes.l10n_id_tax_number)
|
||||
# No codes have been consumed.
|
||||
self.assertEqual(self.efaktur.available, available_code)
|
||||
|
||||
with self.assertRaises(ValidationError, msg='E-faktur is not available for invoices without any taxes.'), self.cr.savepoint():
|
||||
out_invoice_no_taxes.download_efaktur()
|
||||
|
||||
def test_efaktur_consume_code(self):
|
||||
""" Ensure that an invoice with taxes will consume a code. """
|
||||
available_code = self.efaktur.available
|
||||
out_invoice_taxes = self.env["account.move"].create({
|
||||
"move_type": "out_invoice",
|
||||
"partner_id": self.partner_id.id,
|
||||
"invoice_date": "2019-05-01",
|
||||
"date": "2019-05-01",
|
||||
"invoice_line_ids": [
|
||||
Command.create({"name": "line1", "price_unit": 110.0, "tax_ids": self.tax_id.ids}),
|
||||
],
|
||||
"l10n_id_kode_transaksi": "01",
|
||||
})
|
||||
out_invoice_taxes.action_post()
|
||||
# The tax number is set.
|
||||
self.assertEqual(out_invoice_taxes.l10n_id_tax_number, '0100000000000003')
|
||||
# A code has been consumed.
|
||||
self.assertEqual(self.efaktur.available, available_code - 1)
|
||||
# No error is raised when downloading.
|
||||
out_invoice_taxes.download_efaktur()
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="account_move_efaktur_form_view" model="ir.ui.view">
|
||||
<field name="name">account.move.efaktur.form.view</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="after">
|
||||
<field name="l10n_id_need_kode_transaksi" invisible="1"/>
|
||||
<field name="l10n_id_attachment_id" invisible="1"/>
|
||||
<field name="l10n_id_kode_transaksi" attrs="{'invisible': ['|', ('country_code', '!=', 'ID'), ('l10n_id_need_kode_transaksi', '=', False)], 'required': [('l10n_id_need_kode_transaksi', '=', True)]}"/>
|
||||
<field name="l10n_id_replace_invoice_id" attrs="{'invisible': [('country_code', '!=', 'ID')], 'readonly': [('state', '!=','draft')]}" options="{'m2o_dialog': False, 'no_create': True}"/>
|
||||
</field>
|
||||
<button name="button_draft" position="after">
|
||||
<button name="reset_efaktur" string="Reset E-Faktur" type="object" attrs="{'invisible':['|', ('country_code', '!=', 'ID'), '|', '|', ('l10n_id_tax_number','=',False), ('state','!=','cancel'), ('l10n_id_attachment_id','!=',False)]}"/>
|
||||
</button>
|
||||
<xpath expr=".//group[@id='other_tab_group']" position="inside">
|
||||
<group string="Electronic Tax" attrs="{'invisible': [('country_code', '!=', 'ID')]}">
|
||||
<field name="l10n_id_tax_number" attrs="{'invisible': [('move_type', '=', 'entry')], 'readonly': [('move_type', 'in', ('out_invoice', 'out_refund', 'out_receipt'))]}"/>
|
||||
<field name="l10n_id_csv_created" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_move_efaktur_tree_view" model="ir.ui.view">
|
||||
<field name="name">account.move.efaktur.tree.view</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_invoice_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="invoice_user_id" position="after">
|
||||
<field name="l10n_id_tax_number" optional="show"/>
|
||||
<field name="l10n_id_csv_created" optional="hide"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="dowload_efaktur_action" model="ir.actions.server">
|
||||
<field name="name">Download e-Faktur</field>
|
||||
<field name="model_id" ref="account.model_account_move"/>
|
||||
<field name="binding_model_id" ref="account.model_account_move"/>
|
||||
<field name="state">code</field>
|
||||
<field name="code">action = records.download_efaktur()</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_invoice_filter" model="ir.ui.view">
|
||||
<field name="name">account.move.select.l10n_id.inherit</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="after">
|
||||
<field name="l10n_id_tax_number"/>
|
||||
<field name="l10n_id_attachment_id"/>
|
||||
<group>
|
||||
<filter string="To Generate e-Faktur" name="tax_csv_upload" domain="[('l10n_id_tax_number', '!=', False), ('l10n_id_attachment_id', '=', False), ('state', '=', 'posted')]" />
|
||||
</group>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="efaktur_tree_view" model="ir.ui.view">
|
||||
<field name="name">l10n_id_efaktur.efaktur.range.tree.view</field>
|
||||
<field name="model">l10n_id_efaktur.efaktur.range</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Efaktur Number" editable="bottom">
|
||||
<field name="min"/>
|
||||
<field name="max"/>
|
||||
<field name="available" sum="Total Available"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="company_id" invisible="1" groups="!base.group_multi_company"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id='efaktur_invoice_action' model='ir.actions.act_window'>
|
||||
<field name="name">e-Faktur</field>
|
||||
<field name="res_model">l10n_id_efaktur.efaktur.range</field>
|
||||
<field name="view_mode">tree</field>
|
||||
<field name="context">{'search_default_upload': True, 'search_default_used': True}</field>
|
||||
<field name="view_id" ref="efaktur_tree_view"/>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
In order to be able to export customer invoices as e-Faktur
|
||||
for the Indonesian government, you need to put here the ranges
|
||||
of numbers you were assigned by the government.
|
||||
When you validate an invoice, a number will be assigned based on these ranges.
|
||||
Afterwards, you can filter the invoices still to export in the
|
||||
invoices list and click on Action > Download e-Faktur
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_efaktur_action" name="e-Faktur"
|
||||
parent="account.menu_finance_receivables"
|
||||
groups="account.group_account_manager"
|
||||
action="efaktur_invoice_action" sequence="111"/>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,37 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="res_config_settings_view_form" model="ir.ui.view">
|
||||
<field name="name">res.config.settings.view.form.chilean.loc</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@id='invoicing_settings']" position="after">
|
||||
<div attrs="{'invisible': [('country_code', '!=', 'ID')]}">
|
||||
<div id="l10n_cl_title">
|
||||
<h2>Indonesian Localization</h2>
|
||||
</div>
|
||||
<div id="l10n_cl_section" class="row mt16 o_settings_container">
|
||||
<div class="col-12 col-lg-6 o_setting_box">
|
||||
<div class="o_setting_left_pane"/>
|
||||
<div class="o_setting_right_pane">
|
||||
<span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
|
||||
<div class="content-group">
|
||||
<div class="row mt16">
|
||||
<label for="l10n_id_tax_address" class="col-lg-3"/>
|
||||
<field name="l10n_id_tax_address"/>
|
||||
</div>
|
||||
<div class="row mt16">
|
||||
<label for="l10n_id_tax_name" class="col-lg-3"/>
|
||||
<field name="l10n_id_tax_name"/>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,27 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="res_partner_tax_form_view" model="ir.ui.view">
|
||||
<field name="name">res.partner.tax.form.view</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//group/group" position="inside">
|
||||
<field name="l10n_id_pkp" attrs="{'invisible': [('country_id', '!=', False), ('country_code', '!=', 'ID')]}"/>
|
||||
<field name="l10n_id_kode_transaksi" attrs="{'invisible': [('l10n_id_pkp', '!=', True)]}"/>
|
||||
</xpath>
|
||||
<page name="accounting" position="inside">
|
||||
<group string="Indonesian Taxes" attrs="{'invisible': [('l10n_id_pkp', '!=', True)]}">
|
||||
<group>
|
||||
<field name="l10n_id_nik"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="l10n_id_tax_address"/>
|
||||
<field name="l10n_id_tax_name"/>
|
||||
</group>
|
||||
</group>
|
||||
</page>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
42
odoo-bringout-oca-ocb-l10n_id_efaktur/pyproject.toml
Normal file
42
odoo-bringout-oca-ocb-l10n_id_efaktur/pyproject.toml
Normal file
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_id_efaktur"
|
||||
version = "16.0.0"
|
||||
description = "Indonesia E-faktur - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-l10n_id>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["l10n_id_efaktur"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
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Reference in a new issue