c68cc154ed
This commit improves the structure of the accounting documentation by
- reducing the levels necessary to reach the information
- grouping some docs
- moving content to their parent category page (content in all levels)
- renaming some sections to reflect the structure of the app better
task-3330093
closes odoo/documentation#4478
X-original-commit: 14afa1a1a2
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
71 lines
2.2 KiB
ReStructuredText
71 lines
2.2 KiB
ReStructuredText
=========
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Hong Kong
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=========
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Configuration
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=============
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:ref:`Install <general/install>` the :guilabel:`Hong Kong - Accounting` module to get the features
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of the HK localization.
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.. image:: hong_kong/hk-module.png
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:align: center
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:alt: "Hong Kong - Accounting" localization module marked as "installed"
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Add FPS QR codes to invoices
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============================
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:abbr:`FPS (Faster Payment System)` is a payment service platform that allows customers to make
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instant domestic payments to individuals and merchants in Hong Kong dollars or Renminbi via online
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and mobile banking.
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Activate QR codes
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-----------------
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Go to :menuselection:`Accounting --> Configuration --> Settings`. Under the :guilabel:`Customer
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Payments` section, activate the :guilabel:`QR Codes` feature.
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.. image:: hong_kong/hk-qr-code-setting.png
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:align: center
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:alt: "QR Codes" feature activated
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FPS bank account configuration
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------------------------------
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Go to :menuselection:`Contacts --> Configuration --> Bank Accounts` and select the bank account for
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which you want to activate FPS. Set the :guilabel:`FPS Type` and fill in the :guilabel:`FPS ID/Phone
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Number/Email Address` field depending on the type you chose.
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.. note::
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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
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:align: center
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:alt: FPS bank account configuration
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.. seealso::
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:doc:`../accounting/bank`
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Bank journal configuration
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--------------------------
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Go to :menuselection:`Accounting --> Configuration --> Journals`, open the bank journal, then fill
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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
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:align: center
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:alt: Bank Account's journal configuration
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Issue invoices with FPS QR codes
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--------------------------------
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When creating a new invoice, open the :guilabel:`Other Info` tab and set the :guilabel:`Payment
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QR-code` option to *EMV Merchant-Presented QR-code*.
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.. image:: hong_kong/hk-qr-code-invoice-setting.png
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:align: center
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: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
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generate the FPS QR code.
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