| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 514 |
| Technical Name |
l10n_id_efaktur_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 514 |
| Technical Name |
l10n_id_efaktur_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Indonesia e-Faktur for Odoo
Produce the Coretax tax invoice (Faktur Pajak) from your customer invoices — NPWP, NSFP serials, CSV and JSON — directly in Odoo.
What It Does
Builds the Indonesian Faktur Pajak from a posted customer invoice: assigns the 16-digit serial number from your registered NSFP ranges, sets the transaction code (Kode Transaksi), applies PPN 11%, and exports both the e-Faktur CSV (FK/FAPR/OF records) and the Coretax JSON. NPWP is validated and normalised to the 16-digit Coretax form.
Key Features
Coretax Tax Invoice
Faktur Pajak with seller/buyer NPWP, items, DPP and PPN, ready for Coretax submission.
NSFP Serial Ranges
Register DJP serial-number ranges; the module allocates the next 16-digit serial and tracks what remains.
NPWP Validation
Accepts 15- and 16-digit NPWP, normalises to the Coretax 16-digit form, with a clean display format.
CSV & JSON Export
e-Faktur import CSV and a Coretax JSON payload, downloadable from the invoice.
Transaction Codes
01 / 04 / 07 / 08 transaction codes (Kode Transaksi) per invoice.
PKP Workflow
To-issue / issued status on invoices for PKP-registered companies, with chatter.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise).
- A company registered as PKP with an NPWP and DJP-issued NSFP ranges.
Deskripsi (Bahasa Indonesia)
Modul ini membuat Faktur Pajak (e-Faktur) sesuai Coretax langsung dari faktur penjualan Anda: mengalokasikan nomor seri 16 digit dari rentang NSFP yang terdaftar, menetapkan Kode Transaksi, menerapkan PPN 11%, serta mengekspor file CSV e-Faktur dan JSON Coretax. NPWP divalidasi (15/16 digit) dan dinormalkan ke bentuk 16 digit. Kompatibel dengan Odoo 18 dan 19, dengan terjemahan Inggris dan Indonesia.
Support
Email: odoo@gencbaris.com
Author: Baris Genc — gencbaris.com/odoo_plugins
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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