|
| 1 | +========= |
| 2 | +Hong Kong |
| 3 | +========= |
| 4 | + |
| 5 | +Configuration |
| 6 | +============= |
| 7 | + |
| 8 | +:ref:`Install <general/install>` the :guilabel:`Hong Kong - Accounting` module to get the features |
| 9 | +of the HK localization. |
| 10 | + |
| 11 | +.. image:: hong_kong/hk-module.png |
| 12 | + :align: center |
| 13 | + :alt: "Hong Kong - Accounting" localization module marked as "installed" |
| 14 | + |
| 15 | +Add FPS QR codes to invoices |
| 16 | +============================ |
| 17 | + |
| 18 | +:abbr:`FPS (Faster Payment System)` is a payment service platform that allows customers to make |
| 19 | +instant domestic payments to individuals and merchants in Hong Kong dollars or Renminbi via online |
| 20 | +and mobile banking. |
| 21 | + |
| 22 | +Activate QR codes |
| 23 | +----------------- |
| 24 | + |
| 25 | +Go to :menuselection:`Accounting --> Configuration --> Settings`. Under the :guilabel:`Customer |
| 26 | +Payments` section, activate the :guilabel:`QR Codes` feature. |
| 27 | + |
| 28 | +.. image:: hong_kong/hk-qr-code-setting.png |
| 29 | + :align: center |
| 30 | + :alt: "QR Codes" feature activated |
| 31 | + |
| 32 | +FPS bank account configuration |
| 33 | +------------------------------ |
| 34 | + |
| 35 | +Go to :menuselection:`Contacts --> Configuration --> Bank Accounts` and select the bank account for |
| 36 | +which you want to activate FPS. Set the :guilabel:`FPS Type` and fill in the :guilabel:`FPS ID/Phone |
| 37 | +Number/Email Address` field depending on the type you chose. |
| 38 | + |
| 39 | +.. note:: |
| 40 | + The account holder's country must be set to Hong Kong on its contact form. |
| 41 | + |
| 42 | +.. image:: hong_kong/hk-fps-bank-setting.png |
| 43 | + :align: center |
| 44 | + :alt: FPS bank account configuration |
| 45 | + |
| 46 | +.. seealso:: |
| 47 | + :doc:`../accounting/bank/setup/bank_accounts` |
| 48 | + |
| 49 | +Bank journal configuration |
| 50 | +-------------------------- |
| 51 | + |
| 52 | +Go to :menuselection:`Accounting --> Configuration --> Journals`, open the bank journal, then fill |
| 53 | +out the :guilabel:`Account Number` and :guilabel:`Bank` under the :guilabel:`Journal Entries` tab. |
| 54 | + |
| 55 | +.. image:: hong_kong/hk-bank-account-journal-setting.png |
| 56 | + :align: center |
| 57 | + :alt: Bank Account's journal configuration |
| 58 | + |
| 59 | +Issue invoices with FPS QR codes |
| 60 | +-------------------------------- |
| 61 | + |
| 62 | +When creating a new invoice, open the :guilabel:`Other Info` tab and set the :guilabel:`Payment |
| 63 | +QR-code` option to *EMV Merchant-Presented QR-code*. |
| 64 | + |
| 65 | +.. image:: hong_kong/hk-qr-code-invoice-setting.png |
| 66 | + :align: center |
| 67 | + :alt: Select EMV Merchant-Presented QR-code option |
| 68 | + |
| 69 | +Ensure that the :guilabel:`Recipient Bank` is the one you configured, as Odoo uses this field to |
| 70 | +generate the FPS QR code. |
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