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[FIX] accounting: fix bad indenting in chile localization

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The original PR #745 had indentation mistakes that led to error messages
when building the user documentation.
This commit is contained in:
Jonathan Castillo 2020-10-05 13:08:47 +02:00 committed by Antoine Vandevenne (anv)
parent b7243add65
commit 1a5ba135b6
1 changed files with 5 additions and 5 deletions
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10
accounting/fiscal_localizations/localizations/chile.rst
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@ -397,7 +397,7 @@ from a sales order, proceed to validate the invoice. After the invoice is poste
.. image:: media/Chile16.png
:align: center
:alt: DTE XML File displayed in chatter.
:alt: DTE XML File displayed in chatter.
The DTE Status is updated automatically by Odoo with a scheduled action that runs every day
at night, if you need to get the response from the SII immediately you can do it manually as well.
@ -419,7 +419,7 @@ The DTE status workflow is as follows:
.. image:: media/Chile18.png
:align: center
:alt: Identification transaction for invoice and Status update.
:alt: Identification transaction for invoice and Status update.
There are several internal status in the SII before you get Acceptance or Rejection, in
@ -428,7 +428,7 @@ The DTE status workflow is as follows:
.. image:: media/Chile18_2.png
:align: center
:alt: Descprtion of each DTE status in the chatter.
:alt: Descprtion of each DTE status in the chatter.
3. The final response from the SII, can take on of these values:
@ -442,7 +442,7 @@ The DTE status workflow is as follows:
.. image:: media/Chile19.png
:align: center
:alt: Email track once it is sent to the customer.
:alt: Email track once it is sent to the customer.
**Rejected:** Indicates the information in the invoice is incorrect and needs to be
corrected, the detail of the issue is received in the emails you registered in the
@ -457,7 +457,7 @@ The DTE status workflow is as follows:
.. image:: media/Chile20.png
:align: center
:alt: Message when an invoice is rejected.
:alt: Message when an invoice is rejected.
Crossed references