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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 .. image:: media/Chile16.png
:align: center :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 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. 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 .. image:: media/Chile18.png
:align: center :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 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 .. image:: media/Chile18_2.png
:align: center :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: 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 .. image:: media/Chile19.png
:align: center :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 **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 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 .. image:: media/Chile20.png
:align: center :align: center
:alt: Message when an invoice is rejected. :alt: Message when an invoice is rejected.
Crossed references Crossed references