[MERGE] Forward-port of branch 12.0 to 13.0
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@@ -142,7 +142,7 @@ Journals
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Once the DIAN has assigned the official sequence and prefix for the
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electronic invoice resolution, the Sales journals related to your
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invoice documents need to be updated in Odoo. The sequence can be
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accessed using the :doc:`Developer mode <../../../../../applications/general/developer_mode>`: :menuselection:`Accounting -->
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accessed using the :doc:`Developer mode </applications/general/developer_mode>`: :menuselection:`Accounting -->
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Settings --> Configuration Setting --> Journals`.
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.. image:: media/colombia09.png
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