[IMP] accounting: update peppol information on e-invoicing page

task-4737738
task-4794170
task-4360579

closes odoo/documentation#14362

X-original-commit: 47371c8720
Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>

content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst

@@ -4,16 +4,238 @@ Electronic invoicing (:abbr:`EDI (electronic data interchange)`)
 
 EDI, or electronic data interchange, is the inter-company communication of business documents, such
 as purchase orders and invoices, in a standard format. Sending documents according to an EDI
-standard ensures that the machine receiving the message can interpret the information correctly.
-Various EDI file formats exist and are available depending on your company's country.
+standard ensures that the system receiving the message can interpret the information correctly.
+Various EDI file formats are available depending on your company's country.
 
-EDI feature enables automating the administration between companies and might also be required by
-some governments for fiscal control or to facilitate the administration.
+The EDI feature allows companies to automate administrative processes. It may also be required by
+some governments for fiscal control or to support administrative procedures. Electronic sending of
+documents such as customer invoices, credit notes, or vendor bills is one application of EDI.
 
-Electronic invoicing of your documents such as customer invoices, credit notes or vendor bills is
-one of the application of EDI.
+Odoo supports e-invoicing in many countries. Refer to the :ref:`country's page
+<accounting/e-invoicing/peppol-country-specific>` for more details.
 
-Odoo supports e-invoicing in many countries. Refer to the country's page for more details:
+.. seealso::
+   :doc:`Fiscal localizations documentation <../../fiscal_localizations>`
+
+.. _accounting/e-invoicing/configuration:
+
+Configuration
+=============
+
+By default, the format available in the :ref:`send window <accounting/e-invoicing/generation>`
+depends on the customer's country.
+
+To define a specific e-invoicing format for a customer, go to :menuselection:`Accounting -->
+Customers --> Customers`, access the customer form, go to the :guilabel:`Accounting` tab, and select
+the appropriate :guilabel:`Format` in the :guilabel:`Customer invoices` section.
+
+.. _accounting/e-invoicing/generation:
+
+E-invoice generation
+====================
+
+From a confirmed invoice, click :guilabel:`Send`. In the :guilabel:`Print & Send` window, enable the
+relevant e-invoicing format option (e.g., :guilabel:`by Peppol`), then click :guilabel:`Send` to
+generate and attach the corresponding e-invoicing XML file.
+
+.. _accounting/e-invoicing/peppol:
+
+Peppol
+======
+
+The `Peppol <https://peppol.org/about/>`_ network ensures the exchange of documents and information
+between companies and governmental authorities. It is primarily used for electronic invoicing, and
+its access points (connectors to the Peppol network) allow companies to send electronic documents
+such as customer invoices and credit notes and receive documents like vendor bills and refunds.
+
+In this case, Odoo acts as both an **access point** and an :abbr:`SMP (Service Metadata Publisher)`
+and enables electronic invoicing transactions without the need to send invoices or bills by email or
+post.
+
+.. note::
+   - Peppol registration is **free** and available in Odoo Community.
+   - Supported formats for sending documents include **BIS Billing 3.0, XRechnung CIUS, and
+     NLCIUS**.
+   - | The following **countries** are eligible for **Peppol registration in Odoo**:
+     | Andorra, Albania, Austria, Bosnia and Herzegovina, Belgium, Bulgaria, Switzerland, Cyprus,
+       Czech Republic, Germany, Denmark, Estonia, Spain, Finland, France, United Kingdom, Greece,
+       Croatia, Hungary, Ireland, Iceland, Italy, Liechtenstein, Lithuania, Luxembourg, Latvia,
+       Monaco, Montenegro, North Macedonia, Malta, Netherlands, Norway, Poland, Portugal, Romania,
+       Serbia, Sweden, Slovenia, Slovakia, San Marino, Turkey, Holy See (Vatican City State).
+
+.. _accounting/e-invoicing/peppol-registration:
+
+Registration
+------------
+
+To register on Peppol, go to :menuselection:`Accounting --> Configuration --> Settings` and scroll
+to the :guilabel:`PEPPOL Electronic Invoicing` section. Then, follow these steps:
+
+#. Click :guilabel:`Activate Electronic Invoicing` and fill in the following fields:
+
+   - Using the :icon:`fa-caret-down` :guilabel:`(down arrow)` icon, make sure the relevant
+     country-specific Peppol endpoint identifier is selected in the dropdown list, then enter your
+     Peppol endpoint (usually a Company Registry or VAT number).
+   - :guilabel:`Email`
+   - :guilabel:`Phone`, including the country code (e.g., `+32` in Belgium)
+
+#. Click :guilabel:`Activate Peppol`. The registration is then pending activation and should be
+   automatically activated within a day.
+
+   .. seealso::
+      `Peppol endpoint - OpenPeppol eDEC Code Lists <https://docs.peppol.eu/edelivery/codelists/>`_
+      (open the "Participant Identifier Schemes" as HTML page)
+
+#. Define where documents should be received:
+
+   - :guilabel:`Receive in Journal`: If necessary, select another purchase journal in the
+     :guilabel:`Incoming Invoices Journal` field.
+   - :doc:`Receive in Documents <../../../productivity/documents>`: Select a folder in the
+     :guilabel:`Document Workspace` field if multiple purchase journals are used.
+
+#. Click :guilabel:`Save`.
+
+All invoices and vendor bills can then be sent/received directly using Peppol.
+
+.. note::
+   - To update the :guilabel:`Primary contact email`, click :icon:`oi-arrow-right`
+     :guilabel:`Advanced Configuration`, modify it, and click :guilabel:`Save`.
+   - If you are using an access point from a previous provider, make sure to deregister from it
+     first, then register with your new access point, unless it's Hermes (BOSA). If using Hermes
+     (BOSA), no action is needed; the migration is handled automatically.
+
+.. tip::
+   - To manually trigger the scheduled action used to check the Peppol registration status, enable
+     :ref:`developer mode <developer-mode>`, open the Settings app, go to :menuselection:`Settings
+     --> Technical --> Scheduled actions`, and search for :guilabel:`Peppol: update participant
+     status`. Open the scheduled action, then click :guilabel:`Run Manually`.
+   - To try Peppol without sending real data, enable demo mode by selecting :guilabel:`Odoo Demo
+     ID` as the Peppol endpoint identifier. To switch back to production mode, change the
+     :guilabel:`account_peppol.edi.mode` system parameter to `prod` mode before activating Peppol in
+     production.
+   - For advanced testing on Peppol's dedicated test network, use the test mode by setting the
+     :guilabel:`account_peppol.edi.mode` system parameter to `test`. This option is intended for
+     experienced users only.
+
+.. _accounting/e-invoicing/contact-verification:
+
+Contact verification
+--------------------
+
+Before sending an invoice to a contact using Peppol, make sure the contact is registered as a Peppol
+participant. To do so, follow these steps:
+
+#. Go to :menuselection:`Accounting --> Customers --> Customers` and access the customer's form.
+#. In the :guilabel:`Accounting tab`, check the following information in the :guilabel:`Customer
+   invoices` section:
+
+   - :guilabel:`eInvoice format`: Select the relevant format.
+   - Using the :icon:`fa-caret-down` :guilabel:`(down arrow)` icon, make sure the relevant
+     country-specific Peppol endpoint identifier is selected in the dropdown list, then enter the
+     customer's endpoint identifier, usually a Company Registry or VAT number.
+
+#. To verify the contact, enable :ref:`developer mode <developer-mode>` and click
+   :guilabel:`Verify`. Its :guilabel:`Peppol endpoint verification` is marked as :guilabel:`Valid`
+   if the contact is found on the Peppol network.
+
+.. image:: electronic_invoicing/customer-form.png
+   :alt: verify contact registration
+
+.. important::
+   While Odoo prefills the endpoint number based on the information available for a contact,
+   verifying these details with the contact is recommended.
+
+.. _accounting/e-invoicing/send-invoices:
+
+Send invoices
+-------------
+
+All posted invoices that are ready to be sent via Peppol can be viewed in the :guilabel:`Invoices`
+list view in the following ways:
+
+- Use the :icon:`oi-settings-adjust` (:guilabel:`adjust settings`) button to add the
+  :guilabel:`Peppol status` column.
+- Apply the :guilabel:`Peppol Ready` filter in the search bar.
+
+To send the invoice to the customer via Peppol, click :guilabel:`Send` on the confirmed invoice
+form. In the :guilabel:`Send` window, enable the :guilabel:`by Peppol` option and click
+:guilabel:`Send`.
+
+.. tip::
+   - :ref:`Multiple invoices <accounting/invoice/sending-multiple-invoices>` can also be sent in
+     batches via Peppol.
+   - Set the preferred :ref:`Invoice sending <accounting/invoice/sending>` method for a customer to
+     :guilabel:`by Peppol` in the :guilabel:`Customer Invoices` section of the customer form's
+     :guilabel:`Accounting` tab.
+
+The status is updated to :guilabel:`Done` once the invoices have been successfully delivered to the
+contact's access point.
+
+.. _accounting/e-invoicing/receive-vendor-bills:
+
+Receive vendor bills
+--------------------
+
+New documents received via Peppol are checked multiple times a day. Depending on the
+:ref:`registration settings <accounting/e-invoicing/peppol-registration>`, received documents
+are automatically:
+
+- either imported into the purchase journal set in the :guilabel:`PEPPOL Electronic Invoicing`
+  section, and corresponding vendor bills are created as drafts;
+- or received via the :ref:`Documents app
+  <accounting/e-invoicing/receive-vendor-bills-documents-app>`.
+
+.. tip::
+   To manually trigger the scheduled action used to retrieve incoming Peppol documents, enable
+   :ref:`developer mode <developer-mode>`, open the Settings app, go to :menuselection:`Settings -->
+   Technical --> Scheduled actions`, and search for :guilabel:`Peppol: retrieve new documents`. Open
+   the scheduled action, then click :guilabel:`Run Manually`.
+
+.. _accounting/e-invoicing/receive-vendor-bills-documents-app:
+
+Vendor bills reception in Documents
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+.. note::
+   Make sure the :guilabel:`Documents - Import from Peppol` (`documents_account_peppol`) module is
+   :ref:`installed <general/install>`.
+
+To receive vendor bills via the :doc:`Documents app <../../../productivity/documents>`, follow these
+steps:
+
+#. In the Documents app, create a specific :ref:`folder <documents/folders>` or enable :ref:`file
+   centralization <documents/file-centralization>` for :guilabel:`Accounting` documents.
+#. Open the Accounting app, go to :menuselection:`Accounting --> Configuration --> Settings`, and
+   scroll to the :guilabel:`PEPPOL Electronic Invoicing` section.
+#. In the :guilabel:`Document Workspace` field, choose the relevant folder.
+#. Use the :guilabel:`Document Tags` field to add tags to incoming Peppol documents for easy
+   identification.
+#. Click :guilabel:`Save`.
+
+Then, open the Document app, navigate to the appropriate folder, select the relevant vendor bills,
+and click :guilabel:`Create Vendor Bill`. The corresponding vendor bill is then created.
+
+.. _accounting/e-invoicing/peppol-deregister:
+
+Peppol deregistration from Odoo
+-------------------------------
+
+Only one Peppol receiver registration can be active for each Peppol endpoint identifier at a time.
+To stop using Odoo as the Peppol access point, e.g., to switch to another provider or reconfigure
+the registration for a new database, you must first deregister from Peppol. To do so, go to
+:menuselection:`Accounting --> Configuration --> Settings`, scroll down to the :guilabel:`PEPPOL
+Electronic Invoicing` section, and click :icon:`oi-arrow-right` :guilabel:`Advanced Configuration`.
+Then click :guilabel:`Remove from Peppol` and confirm.
+
+Once removed, the Peppol registration is deleted from the database, and documents can no longer be
+sent or received via Peppol in Odoo.
+
+.. _accounting/e-invoicing/peppol-country-specific:
+
+Country-specific e-invoicing details
+====================================
+
+Refer to the following pages for detailed, country-specific information:
 
 - :doc:`Argentina <electronic_invoicing/argentina>`
 - :doc:`Austria <electronic_invoicing/austria>`
@@ -40,261 +262,3 @@ Odoo supports e-invoicing in many countries. Refer to the country's page for mor
 - :doc:`Spain <electronic_invoicing/spain>`
 - :doc:`Spain - Basque Country <electronic_invoicing/basque_country>`
 - :doc:`Uruguay <electronic_invoicing/uruguay>`
-
-.. seealso::
-   - :doc:`Fiscal localizations documentation <../../fiscal_localizations>`
-   - `Magic Sheet - E-invoicing in Odoo [PDF]
-     <https://drive.google.com/drive/folders/1NGC_bVygboE0A7ge-O69TX7JwFPNBhhu>`_
-
-.. _e-invoicing/configuration:
-
-Configuration
-=============
-
-By default, the format available in the :ref:`send window <e-invoicing/generation>` depends on your
-customer's country.
-
-You can define a specific e-invoicing format for each customer. To do so, go to
-:menuselection:`Accounting --> Customers --> Customers`, open the customer form, go to the
-:guilabel:`Accounting` tab and select the appropriate format.
-
-.. image:: electronic_invoicing/customer-form.png
-   :alt: Select an EDI format for a specific customer
-
-National electronic invoicing
------------------------------
-
-Depending on your company's country (e.g., :doc:`Italy <../../fiscal_localizations/italy>`,
-:doc:`Spain <../../fiscal_localizations/spain>`, :doc:`Mexico
-<../../fiscal_localizations/mexico>`, etc.), you may be required to issue e-invoicing documents in
-a specific format for all your invoices. In this case, you can define a default e-invoicing format
-for your sales journal.
-
-To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, open your sales journal,
-go to the :guilabel:`Advanced Settings` tab, and enable the formats you need for this journal.
-
-.. _e-invoicing/generation:
-
-E-invoices generation
-=====================
-
-From a confirmed invoice, click :guilabel:`Send & Print` to open the send window. Check the
-e-invoicing option to generate and attach the e-invoice file.
-
-.. image:: electronic_invoicing/send-window.png
-   :alt: The Peppol option is checked and an e-invoicing XML file is attached to the email.
-
-.. _e-invoicing/peppol:
-
-Peppol
-======
-
-The `Peppol <https://peppol.org/about/>`_ network ensures the exchange of documents and information
-between enterprises and governmental authorities. It is primarily used for electronic invoicing, and
-its access points (connectors to the Peppol network) allow enterprises to exchange electronic
-documents.
-
-Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`, enabling electronic
-invoicing transactions without the need to send invoices and bills by email or post.
-
-If not done yet, :ref:`install <general/install>` the :guilabel:`Peppol` module (`account_peppol`).
-
-.. important::
-   - Peppol registration is **free** and available in Odoo Community
-   - You can send **Customer Invoices** and **Credit Notes** and receive **Vendor Bills** and
-     **Refunds** via Peppol.
-   - You can send and receive in one of the following supported document formats:
-     **BIS Billing 3.0, XRechnung CIUS, NLCIUS**.
-   - | The following **countries** are eligible for **Peppol registration in Odoo**:
-     | Andorra, Albania, Austria, Bosnia and Herzegovina, Belgium, Bulgaria, Switzerland, Cyprus,
-       Czech Republic, Germany, Denmark, Estonia, Spain, Finland, France, United Kingdom, Greece,
-       Croatia, Hungary, Ireland, Iceland, Italy, Liechtenstein, Lithuania, Luxembourg, Latvia,
-       Monaco, Montenegro, North Macedonia, Malta, Netherlands, Norway, Poland, Portugal, Romania,
-       Serbia, Sweden, Slovenia, Slovakia, San Marino, Turkey, Holy See (Vatican City State)
-
-.. _e-invoicing/peppol-registration:
-
-Registration
-------------
-
-Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do not have the
-Peppol module installed, first tick the :guilabel:`Enable PEPPOL` checkbox and then **manually
-save**. Click :guilabel:`Start sending via Peppol` to open the registration form.
-
-.. note::
-   This registration form also pops up if you choose to :guilabel:`Send & Print` an
-   invoice via Peppol without completing the registration process.
-
-.. image:: electronic_invoicing/peppol-registration-settings.png
-   :alt: Peppol registration button
-
-You can register either as a sender or a receiver. A sender can only send invoices and credit notes
-on Odoo via Peppol, without ever registering as a Peppol participant on Odoo SMP. If you have an
-existing Peppol registration elsewhere that you want to keep, but want to send invoices from your
-Odoo database and receive other documents in another software, register as a **sender**.
-
-.. tip::
-   - You can always register as a sender first and register to receive documents later.
-   - When registering, you can specify if you would also like to receive documents.
-
-.. image:: electronic_invoicing/peppol-registration-wizard.png
-   :alt: Peppol registration form
-
-Fill in the following information:
-
-- Check the receiver box if you want to register on Odoo SMP. If you are migrating from another
-  service provider, insert the :guilabel:`Migration key` from the previous provider (the field
-  becomes visible after you tick the checkbox).
-- :guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually depends on your
-  company's country. Odoo often prefills this with the most commonly used EAS code in your country.
-  For example, the preferred EAS code for most companies in Belgium is `0208`.
-- :guilabel:`Endpoint`: this is usually a Company Registry number or a VAT number.
-- :guilabel:`Phone`: phone number including the country code (e.g., `+32` in Belgium).
-- :guilabel:`Email`: this is the email Odoo can use to contact you regarding your Peppol
-  registration.
-
-If you want to explore or demo Peppol, you can choose to register in :guilabel:`Demo` mode.
-Otherwise, select :guilabel:`Live`.
-
-.. tip::
-   - Selecting :guilabel:`Demo` simulates everything in Odoo. There is no sending, receiving, or
-     partner verification.
-   - For **advanced users only**, it is possible to run tests on Peppol's test network. The server
-     allows to register on Peppol and send/receive test invoices to/from other participants.
-     To do so, enable the :ref:`developer-mode`, open the **Settings** app, go to
-     :menuselection:`Technical --> System Parameters`, and search for `account_peppol.edi.mode`.
-     Click the parameter and change the :guilabel:`Value` to `test`. Go back to the Peppol setup
-     menu in the **Settings** app. The option :guilabel:`Test` is now available.
-
-   .. image:: electronic_invoicing/peppol-system-parameter.png
-      :alt: Peppol test mode parameter
-
-.. seealso::
-   - `Peppol EAS - European Commision <https://ec.europa.eu/digital-building-blocks/wikis/display/DIGITAL/Code+lists/>`_
-   - `Peppol Endpoint - OpenPeppol eDEC Code Lists <https://docs.peppol.eu/edelivery/codelists/>`_
-     (open the "Participant Identifier Schemes" as HTML page)
-
-When set up, request a verification code to be sent to you by clicking :guilabel:`Send a
-registration code by SMS`. A text message containing a code is sent to the phone number provided to
-finalize the verification process.
-
-.. image:: electronic_invoicing/peppol-phone-verification.png
-   :alt: phone validation
-
-Once you enter the code and click :guilabel:`Register`, your Peppol participant status is updated.
-If you chose to only send documents, then the status changes to :guilabel:`Can send but
-not receive`.
-If you opted to receive documents as well, the status changes to :guilabel:`Can send, pending
-registration to receive`. In that case, it should be automatically activated within a day.
-
-Then, set the default journal for receiving vendor bills in the :guilabel:`Incoming Invoices
-Journal`.
-
-.. tip::
-   To manually trigger the cron that checks the registration status, enable the
-   :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical --> Scheduled Actions`,
-   and search for the :guilabel:`PEPPOL: update participant status` action.
-
-Your receiver application status should be updated soon after you are registered on the Peppol
-network.
-
-.. image:: electronic_invoicing/peppol-receiver.png
-   :alt: receiver application
-
-All invoices and vendor bills can now be sent directly using the Peppol network.
-
-.. important::
-   To update the email that Odoo can use to contact you, modify the email and click
-   :guilabel:`Update contact details`.
-
-Configure Peppol services
--------------------------
-
-Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol Services` button
-becomes visible to allow you to enable or disable document formats that other participants
-can send you via Peppol. By default, all document formats supported by Odoo are enabled (depending
-on the installed modules).
-
-Contact verification
---------------------
-
-Before sending an invoice to a contact using the Peppol network, it is necessary to verify that they
-are also registered as a Peppol participant.
-
-To do so, go to :menuselection:`Accounting --> Customers --> Customers` and open the customer's
-form. Then go to :menuselection:`Accounting tab --> Electronic Invoicing`, select the correct
-format, and make sure their :guilabel:`Peppol EAS code` and the :guilabel:`Endpoint` are filled in.
-Then, click :guilabel:`Verify`. If the contact exists on the network, their Peppol endpoint validity
-is set to Valid.
-
-.. image:: electronic_invoicing/peppol-contact-verify.png
-   :alt: verify contact registration
-
-.. important::
-   While Odoo prefills both the EAS code and the Endpoint number based on the information available
-   for a contact, it is better to confirm these details directly with the contact.
-
-It is possible to verify the Peppol participant status of several customers at once.
-To do so, go to :menuselection:`Accounting --> Customers --> Customers` and switch to the list view.
-Select the customers you want to verify and then click :menuselection:`Actions --> Verify Peppol`.
-
-If the participant is registered on the Peppol network but cannot receive the format you selected
-for them, the :guilabel:`Peppol endpoint validity` label changes to :guilabel:`Cannot
-receive this format`.
-
-.. image:: electronic_invoicing/peppol-participant-format.png
-   :alt: verify contact ubl format
-
-Send invoices
--------------
-
-Once ready to send an invoice via the Peppol network, simply click :guilabel:`Send & Print` on the
-invoice form. To queue multiple invoices, select them in the list view and click
-:menuselection:`Actions --> Send & Print`; they will be sent in a batch later on. Both
-:guilabel:`BIS Billing 3.0` and :guilabel:`Send via PEPPOL` checkboxes need to be ticked.
-
-.. image:: electronic_invoicing/peppol-send-print.png
-   :alt: Send peppol invoice
-
-Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol Ready`.
-To display them, use the :guilabel:`Peppol Ready` filter or access the Accounting dashboard and
-click :guilabel:`Peppol ready invoices` on the corresponding sales journal.
-
-.. image:: electronic_invoicing/peppol-ready-invoices.png
-   :alt: Filter Peppol ready invoices
-
-Once the invoices are sent via Peppol, the status is changed to :guilabel:`Processing`. The
-status is changed to `Done` after they have been successfully delivered to the contact's Access
-Point.
-
-.. image:: electronic_invoicing/peppol-message-processing.png
-   :alt: Peppol message status
-
-.. tip::
-   By default, the Peppol status column is hidden on the Invoices list view. You can choose to have
-   it displayed by selecting it from the optional columns, accessible from the top right corner of
-   the Invoices list view.
-
-A cron runs regularly to check the status of these invoices. It is possible to check the status
-before the cron runs by clicking :guilabel:`Fetch Peppol invoice status` in the corresponding
-sales journal on the Accounting dashboard.
-
-.. image:: electronic_invoicing/peppol-fetch-message-status.png
-   :alt: Fetch invoice Peppol status
-
-Receive vendor bills
---------------------
-
-Once a day, a cron checks whether any new documents have been sent to you via the Peppol network.
-These documents are imported, and the corresponding vendor bills are created automatically as
-drafts.
-
-.. image:: electronic_invoicing/peppol-receive-bills.png
-   :alt: peppol receive bills
-
-If you want to retrieve incoming Peppol documents before the cron runs, you can do so from the
-Accounting dashboard on the main Peppol purchase journal that you set up in the settings. Just click
-:guilabel:`Fetch from Peppol`.
-
-.. image:: electronic_invoicing/peppol-fetch-bills.png
-   :alt: Fetch bills from Peppol

content/applications/finance/fiscal_localizations/france.rst

@@ -101,8 +101,8 @@ To send invoices to Chorus Pro, the following configuration is required:
 
 #. :doc:`Install </applications/general/apps_modules>` the :guilabel:`France - Factur-X integration
    with Chorus Pro` (`l10n_fr_facturx_chorus_pro`) module.
-#. :ref:`Register <e-invoicing/peppol-registration>` with Peppol, as invoices are sent from Odoo to
-   Chorus Pro via the :ref:`Peppol <e-invoicing/peppol>` network.
+#. :ref:`Register <accounting/e-invoicing/peppol-registration>` with Peppol, as invoices are sent
+   from Odoo to Chorus Pro via the :ref:`Peppol <accounting/e-invoicing/peppol>` network.
 #. If you don’t already have a Chorus Pro account, go to the `Chorus Pro
    <https://portail.chorus-pro.gouv.fr/aife_csm>`_ page, click :guilabel:`Créer un compte`, and
    create one.
@@ -150,7 +150,7 @@ To send invoices to Chorus Pro, follow these steps:
 Once the invoice is sent, the Peppol status of the invoice is updated to :guilabel:`Done`.
 
 .. seealso::
-   :ref:`Peppol <e-invoicing/peppol>`
+   :ref:`Peppol <accounting/e-invoicing/peppol>`
 
 .. _localizations/france/fec:
 

content/applications/finance/fiscal_localizations/new_zealand.rst

@@ -185,8 +185,8 @@ Accounting
 E-invoicing
 -----------
 
-Odoo allows :ref:`electronic invoicing <e-invoicing/configuration>` settings to be configured per
-contact.
+Odoo allows :ref:`electronic invoicing <accounting/e-invoicing/configuration>` settings to be
+configured per contact.
 
 .. image:: new_zealand/peppol_contact_new.png
    :alt: Peppol Contact.

content/applications/productivity/documents.rst

@@ -380,6 +380,8 @@ file should be :guilabel:`Discoverable` (accessible through browsing) or require
    permission to view or edit through the customer portal by clicking the :guilabel:`Documents`
    card.
 
+.. _documents/file-digitization:
+
 File digitization with AI
 =========================