diff --git a/content/applications/finance/fiscal_localizations/spain.rst b/content/applications/finance/fiscal_localizations/spain.rst index 0d3166593..54c7da56e 100644 --- a/content/applications/finance/fiscal_localizations/spain.rst +++ b/content/applications/finance/fiscal_localizations/spain.rst @@ -155,11 +155,16 @@ Before configuring the :abbr:`FACe (General Entrance for Electronic Invoices)` s :ref:`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 --------