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diff --git a/addons/l10n_id_efaktur/__manifest__.py b/addons/l10n_id_efaktur/__manifest__.py
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+# -*- encoding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'Indonesia E-faktur',
+    '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',
+    ],
+    'demo': [],
+    'installable': True,
+    'auto_install': True,
+    'license': 'LGPL-3',
+}