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[IMP] accounting: update peppol information on e-invoicing page
task-4737738 task-4794170 task-4360579 closes #13922 Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
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‎content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst

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‎content/applications/finance/accounting/customer_invoices/electronic_invoicing/customer-form.png

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‎content/applications/finance/accounting/customer_invoices/electronic_invoicing/peppol-contact-verify.png

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‎content/applications/finance/accounting/customer_invoices/electronic_invoicing/peppol-demo-mode.png

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‎content/applications/finance/accounting/customer_invoices/electronic_invoicing/peppol-install.png

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‎content/applications/finance/accounting/customer_invoices/electronic_invoicing/peppol-ready-invoices.png

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‎content/applications/finance/accounting/customer_invoices/electronic_invoicing/peppol-receive-bills.png

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‎content/applications/finance/accounting/customer_invoices/electronic_invoicing/peppol-send-print.png

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‎content/applications/finance/accounting/customer_invoices/electronic_invoicing/peppol-settings.png

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‎content/applications/finance/accounting/customer_invoices/electronic_invoicing/peppol-system-parameter.png

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