[ADD] localizations: indonesia qris

Adding QRIS documentation from the following PR https://github.com/odoo/odoo/pull/146926

closes odoo/documentation#7477

Signed-off-by: Jonathan Castillo (jcs) <jcs@odoo.com>
This commit is contained in:
nni-odoo 2024-01-22 16:56:39 +08:00 committed by Jonathan Castillo (jcs)
parent 86fac322d3
commit 4f098945d7
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@ -126,3 +126,59 @@ Correct an invoice that has been posted but not downloaded yet: Reset e-Faktur
.. image:: indonesia/indonesia-e-faktur-reset.png
:align: center
.. _localization_indonesia/qris-qr:
QRIS QR code on invoices
========================
`QRIS <https://qris.online/homepage/>`_ is a digital payment system that allows customers to make
payments by scanning the QR code from their preferred e-wallet.
.. important::
According to the `QRIS API documentation <https://qris.online/api-doc/create-invoice.php>`_,
QRIS expires after 30 minutes. Due to this restriction, the QR code is not included in reports
sent to customers and is only available on the customer portal.
Activate QR codes
-----------------
Go to :menuselection:`Accounting --> Configuration --> Settings`. Under the :guilabel:`Customer
Payments` section, activate the :guilabel:`QR Codes` feature.
QRIS bank account configuration
-------------------------------
Go to :menuselection:`Contacts --> Configuration --> Bank Accounts` and select the bank account for
which you want to activate QRIS. Set the :guilabel:`QRIS API Key` and :guilabel:`QRIS Merchant ID`
based on the information provided by QRIS.
.. important::
The account holder's country must be set to `Indonesia` on its contact form.
.. image:: indonesia/qris-setup.png
:alt: QRIS bank account configuration
.. seealso::
:doc:`../accounting/bank`
Bank journal configuration
--------------------------
Go to :menuselection:`Accounting --> Configuration --> Journals`, open the bank journal, then fill
out the :guilabel:`Account Number` and :guilabel:`Bank` under the :guilabel:`Journal Entries` tab.
.. image:: indonesia/journal-bank-config.png
:alt: Bank journal configuration
Issue invoices with QRIS QR codes
---------------------------------
When creating a new invoice, open the :guilabel:`Other Info` tab and set the :guilabel:`Payment
QR-code` option to `QRIS`.
.. image:: indonesia/invoice-qris.png
:alt: Select QRIS QR-code option
Ensure that the :guilabel:`Recipient Bank` is the one you configured, as Odoo uses this field to
generate the QRIS QR code.

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