[FIX] l10n_id_efaktur: compliance with E-Faktur 3.1

To generate an e-faktur

1. Settings > Users & Companies/Compagnies:
- Create a new company ‘ID Indonesia’:
- Set the state (e.g Yogyakarta (ID))
- Set the country ‘Indonesia’

Accounting:
2. > Customers > e-Faktur
- Set a range of numbers (which are supposed to be assigned by the
Indonesian government);

3. > Configuration > Settings
- Fiscal Localization: select the Indonesian package

4. > Customers > Customers
- Create a new res.partner:
- Set the country ‘Indonesia’
- Check ‘ID PKP’ field
- Under ‘Accounting tab’: set both accounting entries (Receivable +
Payable)

5. > Customers > Invoices
- Create a random invoice with the res.partner set in point 5. as the
Customer
- Confirm the invoice
- Action > Download e-Faktur

---

When validating the e-faktur users will see the error

Import Faktur Error ETAX-30005 : Error Objek Mapping

This occur because E-Faktur standard update from 3.0 to 3.1
A column 'KODE_DOKUMEN_PENDUKUNG' is now mandatory

opw-2753810

closes odoo/odoo#85696

X-original-commit: 3f0db73ef7c51c7365afbc7604ea66fa6765e6e7
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>

addons/l10n_id_efaktur/models/account_move.py

@@ -6,7 +6,7 @@ import re
 from odoo import api, fields, models, _
 from odoo.exceptions import UserError, ValidationError
 
-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']
+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']
 
@@ -176,6 +176,7 @@ class AccountMove(models.Model):
             eTax['JUMLAH_PPN'] = int(round(move.amount_tax, 0))
             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.product_id.id == int(dp_product_id) and x.price_unit < 0 and not x.display_type)
             eTax['FG_UANG_MUKA'] = 0