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[MERGE] Forward-port of branch 13.0 to 14.0

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This commit is contained in:
Jonathan Castillo
2021-06-04 17:21:14 +02:00
parent b33ce0a6ca 400b3f52b7
commit 193e22492c
116 changed files with 1012 additions and 1037 deletions
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content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst
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@@ -275,8 +275,8 @@ with the same letter will share the same sequence. For example:
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
</applications/general/developer_mode>` can be used:
number in the AFIP POS, the next button that is visible under :ref:`developer mode <developer-mode>`
can be used:
.. image:: media/argentina_edi_05.png
:align: center
content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst
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@@ -377,7 +377,10 @@ You can manually change the document type if needed.
.. image:: media/Chile15.png
:align: center
:alt: Document type selection on invoices.
.. important::
Documents type 33: Electronic Invoice must have at least one item with tax, otherwise the SII
rejects the document validation.
Validation and DTE Status
~~~~~~~~~~~~~~~~~~~~~~~~~
content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst
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@@ -142,7 +142,7 @@ 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 </applications/general/developer_mode>`: :menuselection:`Accounting -->
accessed using the :ref:`developer mode <developer-mode>`: :menuselection:`Accounting -->
Settings --> Configuration Setting --> Journals`.
.. image:: media/colombia09.png
content/applications/finance/accounting/fiscal_localizations/localizations/france.rst
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@@ -72,7 +72,7 @@ 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 </applications/general/developer_mode>`.
To do so, activate the :ref:`developer mode <developer-mode>`.
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.
@@ -154,8 +154,8 @@ 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 </applications/general/developer_mode>`. Then go to
:menuselection:`Settings --> Technical --> Automation --> Scheduled Actions`.
:ref:`developer mode <developer-mode>`. Then go to :menuselection:`Settings -->
Technical --> Automation --> Scheduled Actions`.
Responsibilities
content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst
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@@ -1333,7 +1333,7 @@ Enabling Explicit errors on the CFDI using the XSD local validator (CFDI 3.3)
Frequently you want receive explicit errors from the fields incorrectly set
on the xml, those errors are better informed to the user if the check is
enable, to enable the Check with xsd feature follow the next steps (with the
:doc:`Developer mode </applications/general/developer_mode>` enabled).
:ref:`developer mode <developer-mode>` enabled).
- Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`
- Look for the Action called "Download XSD files to CFDI"