odoo · afma-odoo · Jun 12, 2025
diff --git a/content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst b/content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst
diff --git a/...ons/finance/accounting/customer_invoices/electronic_invoicing/customer-form.png b/...ons/finance/accounting/customer_invoices/electronic_invoicing/customer-form.png
diff --git a/...nce/accounting/customer_invoices/electronic_invoicing/peppol-contact-verify.png b/...nce/accounting/customer_invoices/electronic_invoicing/peppol-contact-verify.png
diff --git a/.../finance/accounting/customer_invoices/electronic_invoicing/peppol-demo-mode.png b/.../finance/accounting/customer_invoices/electronic_invoicing/peppol-demo-mode.png
diff --git a/...ns/finance/accounting/customer_invoices/electronic_invoicing/peppol-install.png b/...ns/finance/accounting/customer_invoices/electronic_invoicing/peppol-install.png
diff --git a/...nce/accounting/customer_invoices/electronic_invoicing/peppol-ready-invoices.png b/...nce/accounting/customer_invoices/electronic_invoicing/peppol-ready-invoices.png
diff --git a/...ance/accounting/customer_invoices/electronic_invoicing/peppol-receive-bills.png b/...ance/accounting/customer_invoices/electronic_invoicing/peppol-receive-bills.png
diff --git a/...finance/accounting/customer_invoices/electronic_invoicing/peppol-send-print.png b/...finance/accounting/customer_invoices/electronic_invoicing/peppol-send-print.png
diff --git a/...s/finance/accounting/customer_invoices/electronic_invoicing/peppol-settings.png b/...s/finance/accounting/customer_invoices/electronic_invoicing/peppol-settings.png
diff --git a/...e/accounting/customer_invoices/electronic_invoicing/peppol-system-parameter.png b/...e/accounting/customer_invoices/electronic_invoicing/peppol-system-parameter.png
diff --git a/...accounting/customer_invoices/electronic_invoicing/peppol-test-mode-settings.png b/...accounting/customer_invoices/electronic_invoicing/peppol-test-mode-settings.png
diff --git a/...inance/accounting/customer_invoices/electronic_invoicing/phone-registration.png b/...inance/accounting/customer_invoices/electronic_invoicing/phone-registration.png
diff --git a/...tions/finance/accounting/customer_invoices/electronic_invoicing/send-window.png b/...tions/finance/accounting/customer_invoices/electronic_invoicing/send-window.png
diff --git a/content/applications/finance/fiscal_localizations/france.rst b/content/applications/finance/fiscal_localizations/france.rst
@@ -109,8 +109,8 @@ 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.
@@ -158,7 +158,7 @@ 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: