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[IMP] l10n_spain: update FACe configuration

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Update configration as the location of the config changed in 18.0.

task-4327068

closes odoo/documentation#11775

Signed-off-by: Dallas Dean (dade) <dade@odoo.com>
This commit is contained in:
“Dallas” 2025-01-17 12:55:13 +01:00
parent 9c5f9f7aa6
commit cc226a7e1d
1 changed files with 10 additions and 5 deletions
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15
content/applications/finance/fiscal_localizations/spain.rst
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@ -155,11 +155,16 @@ Before configuring the :abbr:`FACe (General Entrance for Electronic Invoices)` s
:ref:`install <general/install>` the :guilabel:`Spain - Facturae EDI (l10n_es_edi_facturae)` module
and other **Facturae EDI**-related modules.
To enable FACe, go to :menuselection:`Settings --> General Settings`, click
:guilabel:`Update Info` in the :guilabel:`Companies` section, then click :guilabel:`Update Info` and
set the :guilabel:`Country` and :guilabel:`Tax ID` of your company. Next, add the
:guilabel:`Facturae signature certificate` by clicking :guilabel:`Add a line`, uploading the
certificate provided by the tax agency, and entering the provided password.
To configure FACe, follow these steps:
#. Go to :menuselection:`Accounting --> Configuration --> Certificates`.
#. Click :guilabel:`New` to create a new certificate.
#. Complete the fields, including uploading the file of the :guilabel:`Certificate` provided by the
tax agency and the provided :guilabel:`Certificate Password`.
.. note::
If using the Invoicing app instead of Accounting, go to :menuselection:`Invoicing -->
Configuration --> Certificates`.
Use case
--------