[IMP] accounting: update Hong Kong FPS content

Impacted versions:

- saas-16.4 or above

tast-3130633

closes odoo/documentation#4565

Related: odoo/odoo#122802
Related: odoo/upgrade#4727
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>

content/applications/finance/fiscal_localizations/hong_kong.rst

@@ -2,16 +2,6 @@
 Hong Kong
 =========
 
-Configuration
-=============
-
-:ref:`Install <general/install>` the :guilabel:`Hong Kong - Accounting` module to get the features
-of the HK localization.
-
-.. image:: hong_kong/hk-module.png
-   :align: center
-   :alt: "Hong Kong - Accounting" localization module marked as "installed"
-
 Add FPS QR codes to invoices
 ============================
 
@@ -25,22 +15,19 @@ Activate QR codes
 Go to :menuselection:`Accounting --> Configuration --> Settings`. Under the :guilabel:`Customer
 Payments` section, activate the :guilabel:`QR Codes` feature.
 
-.. image:: hong_kong/hk-qr-code-setting.png
-   :align: center
-   :alt: "QR Codes" feature activated
-
 FPS bank account configuration
 ------------------------------
 
 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
+which you want to activate FPS. Set the :guilabel:`Proxy Type` and fill in the :guilabel:`Proxy
-Number/Email Address` field depending on the type you chose.
+Value` field depending on the type you chose.
 
-.. note::
+.. important::
-   The account holder's country must be set to Hong Kong on its contact form.
+   - The account holder's country must be set to Hong Kong on its contact form.
+   - You could also include the invoice number in the QR code by checking the :guilabel:`Include
+     Reference` checkbox.
 
 .. image:: hong_kong/hk-fps-bank-setting.png
-   :align: center
    :alt: FPS bank account configuration
 
 .. seealso::
@@ -53,7 +40,6 @@ Go to :menuselection:`Accounting --> Configuration --> Journals`, open the bank
 out the :guilabel:`Account Number` and :guilabel:`Bank` under the :guilabel:`Journal Entries` tab.
 
 .. image:: hong_kong/hk-bank-account-journal-setting.png
-   :align: center
    :alt: Bank Account's journal configuration
 
 Issue invoices with FPS QR codes
@@ -63,7 +49,6 @@ When creating a new invoice, open the :guilabel:`Other Info` tab and set the :gu
 QR-code` option to *EMV Merchant-Presented QR-code*.
 
 .. image:: hong_kong/hk-qr-code-invoice-setting.png
-   :align: center
    :alt: Select EMV Merchant-Presented QR-code option
 
 Ensure that the :guilabel:`Recipient Bank` is the one you configured, as Odoo uses this field to