Initial commit: L10N_Asia Pacific packages

odoo-bringout-oca-ocb-l10n_id_efaktur/README.md

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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
+pip install odoo-bringout-oca-ocb-l10n_id_efaktur
+```
+
+## Dependencies
+
+This addon depends on:
+- l10n_id
+
+## Manifest Information
+
+- **Name**: Indonesia E-faktur
+- **Version**: 1.0
+- **Category**: Accounting/Localizations/EDI
+- **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