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[IMP] accounting: update peppol information on e-invoicing page
task-4737738 task-4794170 task-4360579 X-original-commit: 9ca361d
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content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst

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content/applications/finance/fiscal_localizations/france.rst

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