Hong Kong

Configuration

The following modules are installed automatically with the Hong Kong localization:

Name	Technical name	Description
Hong Kong - Accounting	l10n_hk	The base module to manage the chart of accounts and localization for Hong Kong
Hong Kong - Accounting Reports	l10n_hk_reports	Accounting reports specific to the Hong Kong localization

Note

The localization automatically installs core modules. A manual update may be required for missing elements or updates.

See also

Hong Kong Payroll localization documentation

FPS QR codes on invoices

FPS 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.

Activate QR codes

Go to Accounting app ‣ Configuration ‣ Settings. Under the Customer Payments section, tick the checkbox beside the QR Codes feature. Then, click Save.

FPS bank account configuration

Go to Contacts app ‣ Configuration ‣ Bank Accounts section ‣ Bank Accounts. Then select the bank account for FPS activation. Proceed to set the Proxy Type and fill in the Proxy Value field, depending on the type chosen.

Remember to include the invoice number in the QR code, by ticking the Include Reference checkbox.

Important

• The account holder’s country must be set to Hong Kong on its contact form.

• The account holder’s city is mandatory.

• You could also include the invoice number in the QR code by checking the Include Reference checkbox.

See also

Bank and cash accounts

Bank journal configuration

Go to Accounting app ‣ Configuration ‣ Journals and open the bank journal. Then, fill out the Account Number and Bank fields, located in the Journal Entries tab.

Issue invoices with FPS QR codes

When creating a new invoice, open the Other Info tab and set the Payment QR-code option to EMV Merchant-Presented QR-code.

Ensure that the Recipient Bank is configured, as Odoo uses this field to generate the FPS QR code.