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[ADD] accounting: add Hong Kong localisations #3657
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content/applications/finance/fiscal_localizations/hong_kong.rst
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| ========= | ||
| Hong Kong | ||
| ========= | ||
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| Configuration | ||
| ============= | ||
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| :ref:`Install <general/install>` the :guilabel:`Hong Kong - Accounting` module to get the features | ||
| of the HK localization. | ||
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| .. image:: hong_kong/hk-module.png | ||
| :align: center | ||
| :alt: "Hong Kong - Accounting" localization module marked as "installed" | ||
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| Add FPS QR codes to invoices | ||
| ============================ | ||
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| :abbr:`FPS (Faster Payment System)` is a payment service platform that allows customers to make | ||
| instant domestic payments to individuals and merchants in Hong Kong dollars or Renminbi via online | ||
| and mobile banking. | ||
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| Activate QR codes | ||
| ----------------- | ||
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| Go to :menuselection:`Accounting --> Configuration --> Settings`. Under the :guilabel:`Customer | ||
| Payments` section, activate the :guilabel:`QR Codes` feature. | ||
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| .. image:: hong_kong/hk-qr-code-setting.png | ||
| :align: center | ||
| :alt: "QR Codes" feature activated | ||
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| FPS bank account configuration | ||
| ------------------------------ | ||
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| Go to :menuselection:`Contacts --> Configuration --> Bank Accounts` and select the bank account for | ||
| which you want to activate FPS. Set the :guilabel:`FPS Type` and fill in the :guilabel:`FPS ID/Phone | ||
| Number/Email Address` field depending on the type you chose. | ||
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| .. note:: | ||
| The account holder's country must be set to Hong Kong on its contact form. | ||
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| .. image:: hong_kong/hk-fps-bank-setting.png | ||
| :align: center | ||
| :alt: FPS bank account configuration | ||
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| .. seealso:: | ||
| :doc:`../accounting/bank/setup/bank_accounts` | ||
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| Bank journal configuration | ||
| -------------------------- | ||
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| 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. | ||
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| .. image:: hong_kong/hk-bank-account-journal-setting.png | ||
| :align: center | ||
| :alt: Bank Account's journal configuration | ||
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| Issue invoices with FPS QR codes | ||
| -------------------------------- | ||
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| When creating a new invoice, open the :guilabel:`Other Info` tab and set the :guilabel:`Payment | ||
| QR-code` option to *EMV Merchant-Presented QR-code*. | ||
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| .. image:: hong_kong/hk-qr-code-invoice-setting.png | ||
| :align: center | ||
| :alt: Select EMV Merchant-Presented QR-code option | ||
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| Ensure that the :guilabel:`Recipient Bank` is the one you configured, as Odoo uses this field to | ||
| generate the FPS QR code. | ||
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