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

[fw-bot]

task-4737738
task-4794170
task-4360579

Forward-Port-Of: #13922

[robodoo]

[fw-bot]

@afma-odoo @auva-odoo cherrypicking of pull request #13922 failed.

stdout:

Auto-merging content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst
CONFLICT (content): Merge conflict in content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst
CONFLICT (modify/delete): content/applications/finance/accounting/customer_invoices/electronic_invoicing/peppol-contact-verify.png deleted in c5da52e87e03cc5fce47a5b2c719e28addfaad3a and modified in b0c827bfb94b9b407e381f246f3a8d9802ae0aa1.  Version b0c827bfb94b9b407e381f246f3a8d9802ae0aa1 of content/applications/finance/accounting/customer_invoices/electronic_invoicing/peppol-contact-verify.png left in tree.
Auto-merging content/applications/finance/fiscal_localizations/france.rst

Either perform the forward-port manually (and push to this branch, proceeding as usual) or close this PR (maybe?).

In the former case, you may want to edit this PR message as well.

⚠️ after resolving this conflict, you will need to merge it via @robodoo.

More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port