Andrea Grazioso (agr-odoo)
f5cdc4f14c
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’ 2. Accounting > Customers > e-Faktur - Set a range of numbers (which are supposed to be assigned by the Indonesian government) 3. Accounting > Configuration > Settings - Fiscal Localization: select the Indonesian package 4. Accounting > Customers > Customers - Create a new res.partner: - Set the country ‘Indonesia’ - Check ‘ID PKP’ field - Fill Tax Address field - Fill NIK field - Under ‘Accounting tab’: set both accounting entries (Receivable + Payable) - Create a delivery address 5. Accounting > Customers > Invoices - Create a random invoice with the res.partner set in point 5. as the Customer - Confirm the invoice - Action > Download e-Faktur Under column ALAMAT LENGKAP the tax Address will be used, but the delivery address should be used Follows the official documentation with translation https://www.pajakku.com/tax-guide/12490/PER_DIRJEN_PJK/PER - 03/PJ/2022 (Article 6, paragraph 6) Translation: Paragraph 2 : The identity of the Buyer of Taxable Goods and Services or the Recipient of Taxable Goods and Services which includes name, address, NPWP, NIK, and passport number as referred to in Article 5 letter b must be filled in accordance with the actual or actual name, address, NPWP, NIK, and passport number. Paragraph 6 : In the event that the delivery of Taxable Goods and/or Taxable Service is made to the Buyer of Taxable Goods and/or Receiver of Taxable Service which is the place where the VAT or VAT and STLG payable is concentrated, but the Taxable Goods and/or Taxable Service is sent or delivered to the place where the VAT or VAT and STLG payable is centralized, the following provisions shall apply: a. the name and NPWP as referred to in paragraph (2) shall be the name and NPWP of PKP where the VAT or VAT and STLG payable is centralized; and b. the address as referred to in paragraph (2) shall be the address of the place where the VAT or VAT and STLG payable that is centralized receives the Taxable Goods and/or Services. opw-2878096 closes odoo/odoo#114087 X-original-commit: 15dc3de31ef07a73078bbe3656f3518a1e9679fd Signed-off-by: Josse Colpaert <jco@odoo.com> Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
To learn the software, we recommend the Odoo eLearning, or Scale-up, the business game. Developers can start with the developer tutorials