Indonesia¶
Módulos¶
The following modules related to the Indonesian localization are available:
Nombre |
Nombre técnico |
Descripción |
---|---|---|
Indonesian - Accounting |
|
This module includes the default fiscal localization package. |
Indonesia E-faktur |
|
This module includes the features required to export invoices as e-Faktur. |
Indonesia E-faktur (Coretax) |
|
This module facilitates the generation of XML files for the Coretax system. |
Configuración¶
Empresa¶
Open the Settings app, go to the Companies section, and click Update Info. Ensure the NPWP field contains the Tax Identification Number, as an e-Faktur cannot be generated from an invoice otherwise.
Contactos¶
To configure a partner for e-Faktur, go to their contact form and fill in the following Indonesian-specific fields:
Is PKP: Check this box to allow e-Faktur generation for the partner.
NPWP: Enter the partner’s Tax Identification Number.
NIK: If the partner does not have an NPWP, enter the NIK in the Accounting tab under Indonesian taxes.
Productos¶
To set a product’s E-Faktur product code, go to Indonesian Localization section, select a code in the E-Faktur Product code field. By default, the code is set to 000000 - Barang.
and access the desired product form. In the
Nota
E-Faktur product codes are pre-generated by Odoo and cannot be edited. Select a code from the available options.
E-Faktur UoM Code¶
Truco
Go to Units of Measure option has been enabled.
to make sure theTo configure the E-Faktur UoM code, go to . Open a category and select the appropriate E-Faktur UoM Code from the options.

Contabilidad¶
Facturación electrónica¶
Generate an E-Faktur XML¶
An e-Faktur can be created for an invoice if the customer’s country is Indonesia and the Is PKP checkbox is enabled on their contact form.
To generate an e-Faktur XML:
Go to create an invoice.
andIn the Other Info tab, under the Electronic Tax section, select a Kode Transaksi code.
Nota
The Kode Transaksi codes are pre-generated by Odoo and cannot be edited.
After confirming the invoice, click the (Actions) icon and select Download e-faktur.
The downloaded XML file can then be uploaded to the Coretax system. After the file is generated, the e-Faktur Document (Coretax) field in the invoice’s Electronic Tax section is populated automatically.
![]()
Nota
To create a batch XML file for several invoices, select them in the invoice list view and choose Download e-faktur from the Actions menu.
Importante
The tax invoice number is generated by the Coretax system, not by Odoo.
Once an e-Faktur XML file has been downloaded, it cannot be changed. Any subsequent download will retrieve the original file.
Código QR QRIS en las facturas¶
QRIS es un sistema de pago digital que permite que los clientes paguen con la billetera electrónica de su elección al escanear un código QR.
Importante
De acuerdo con la documentación de la API de QRIS, QRIS expira luego de 30 minutos. Por este motivo el código QR no aparece en los reportes enviados a los clientes y solo está disponible en el portal del cliente.
Activar códigos QR¶
Vaya a Pagos del cliente, active la opción Códigos QR.
. En la secciónConfiguración de la cuenta bancaria para QRIS¶
Vaya a clave API de QRIS y el ID de comerciante de QRIS, esta información debe ser la que le proporcionó QRIS.
y seleccione la cuenta bancaria en la que desea activar QRIS. Escriba laImportante
El país del titular de la cuenta debe ser Indonesia
en el formulario de contacto.

Ver también
Configuración de la cuenta bancaria¶
Vaya a número de cuenta y el banco en la pestaña Asientos contables.
, abra el diario bancario y complete el
Emitir facturas con códigos QR QRIS¶
When creating a new invoice, open the Other Info tab and set the Payment QR-code option to QRIS.

Asegúrese de que el banco destinatario sea el que usted configuró, pues Odoo usa este campo para generar el código QR QRIS.