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[IMP] l10n_br: include electronic invoicing flow

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With the addition of l10n_br_edi and l10n_br_edi_sale to the previous modules, now electronic invoices for goods can be created from Odoo.

This PR includes the necessary information to use these new modules - configuration and workflows.

closes odoo/documentation#6877

Signed-off-by: Zachary Straub (zst) <zst@odoo.com>
This commit is contained in:
Valentino
2023-12-07 06:42:36 -08:00
committed by Sam Lieber (sali)
parent e4fd701fd2
commit f23dcb7d35
11 changed files with 271 additions and 112 deletions
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content/applications/finance/accounting/customer_invoices/credit_notes.rst
+4
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@@ -21,6 +21,8 @@ vendors because of modifications to confirmed customer invoices or vendor bills.
:doc:`return </applications/sales/sales/products_prices/returns>` if a storable product is
returned.
.. _accounting/issue-credit-note:
Issue a credit note
===================
@@ -72,6 +74,8 @@ prefilled with the same details from the original invoice.
This is the option to **modify** the content of a *validated* invoice.
.. _accounting/issue-debit-note:
Issue a debit note
==================