[ADD] accounting: add new doc about fiscal localization packages (#649)

- move all files in accounting/localizations --> accounting/fiscal-localizations/localizations
- fixes paths after the moves defined above
- add new doc about fiscal localization packages
- add references to the new doc mentionned above in the following docs: initial setup, tax returns and chart of accounts

accounting.rst

@@ -14,4 +14,4 @@ Accounting
    accounting/fiscality
    accounting/reporting
    accounting/others
-   accounting/localizations
+   accounting/fiscal_localizations

accounting/fiscal_localizations.rst

@@ -0,0 +1,9 @@
+====================
+Fiscal Localizations
+====================
+
+.. toctree::
+   :titlesonly:
+
+   fiscal_localizations/overview
+   fiscal_localizations/localizations

accounting/fiscal_localizations/localizations/argentina.rst

@@ -268,7 +268,7 @@ Sequences
 ~~~~~~~~~
 In case that you want to synchronize the next number in the sequence in Odoo based on the next
 number in the AFIP POS, the next button that is visible under :doc:`developer mode
-<../../general/developer_mode/activate>` can be used: 
+<../../../general/developer_mode/activate>` can be used:
 
 .. image:: media/argentina_edi_05.png
    :align: center

accounting/fiscal_localizations/localizations/colombia.rst

@@ -135,7 +135,7 @@ Journals
 Once the DIAN has assigned the official sequence and prefix for the
 electronic invoice resolution, the Sales journals related to your
 invoice documents need to be updated in Odoo.  The sequence can be
-accessed using the :doc:`Developer mode <../../general/developer_mode/activate>`: :menuselection:`Accounting -->
+accessed using the :doc:`Developer mode <../../../general/developer_mode/activate>`: :menuselection:`Accounting -->
 Settings --> Configuration Setting --> Journals`.
 
 .. image:: media/colombia09.png

accounting/fiscal_localizations/localizations/france.rst

@@ -74,7 +74,7 @@ To get the certification just follow the following steps:
 .. note::
    * To install the module in any system created before
      December 18th 2017, you should update the modules list.
-     To do so, activate the :doc:`Developer mode <../../general/developer_mode/activate>`.
+     To do so, activate the :doc:`Developer mode <../../../general/developer_mode/activate>`.
      Then go to the *Apps* menu and press *Update Modules List* in the top-menu.
    * In case you run Odoo on-premise, you need to update your installation
      and restart your server beforehand.
@@ -156,7 +156,7 @@ Invoicing and Accounting apps.
    it will be counted in the very next closing.
 
 .. tip:: For test & audit purposes such closings can be manually generated in the
-   :doc:`Developer mode <../../general/developer_mode/activate>`. Then go to
+   :doc:`Developer mode <../../../general/developer_mode/activate>`. Then go to
    :menuselection:`Settings --> Technical --> Automation --> Scheduled Actions`.
 
 

accounting/fiscal_localizations/localizations/italy_IT.rst

@@ -25,7 +25,7 @@ elettronica sono i seguenti:
    di posta elettronica certificata sono fornite dal tuo fornitore o dal
    Ministero. Lo stesso server deve essere configurato come server che
    gestisce tutta la corrispondenza mail in Odoo, per saperne di più si
-   puo’ consultare la relativa :doc:`guida <../../discuss/email_servers>`.
+   puo’ consultare la relativa :doc:`guida <../../../discuss/email_servers>`.
 
 -  Indirizzo PEC dell’ Azienda, tale indirizzo deve essere lo stesso
    registrato presso l’Agenzia delle Entrate per l’utilizzo dei servizi