[FIX] accounting: fix bad indenting in chile localization
The original PR #745 had indentation mistakes that led to error messages when building the user documentation.
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@ -397,7 +397,7 @@ from a sales order, proceed to validate the invoice. After the invoice is poste
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.. image:: media/Chile16.png
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:align: center
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:alt: DTE XML File displayed in chatter.
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:alt: DTE XML File displayed in chatter.
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The DTE Status is updated automatically by Odoo with a scheduled action that runs every day
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at night, if you need to get the response from the SII immediately you can do it manually as well.
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@ -419,7 +419,7 @@ The DTE status workflow is as follows:
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.. image:: media/Chile18.png
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:align: center
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:alt: Identification transaction for invoice and Status update.
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:alt: Identification transaction for invoice and Status update.
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There are several internal status in the SII before you get Acceptance or Rejection, in
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@ -428,7 +428,7 @@ The DTE status workflow is as follows:
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.. image:: media/Chile18_2.png
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:align: center
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:alt: Descprtion of each DTE status in the chatter.
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:alt: Descprtion of each DTE status in the chatter.
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3. The final response from the SII, can take on of these values:
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@ -442,7 +442,7 @@ The DTE status workflow is as follows:
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.. image:: media/Chile19.png
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:align: center
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:alt: Email track once it is sent to the customer.
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:alt: Email track once it is sent to the customer.
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**Rejected:** Indicates the information in the invoice is incorrect and needs to be
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corrected, the detail of the issue is received in the emails you registered in the
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@ -457,7 +457,7 @@ The DTE status workflow is as follows:
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.. image:: media/Chile20.png
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:align: center
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:alt: Message when an invoice is rejected.
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:alt: Message when an invoice is rejected.
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Crossed references
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