[ADD] Minor change - Webinars on top

The change is due to a request to add webinars we had per localization to improve the visibility of this as a tool both for customers and Odooers. Why at the beginning? This is because is the first thing you see when accessing the documentation. This is a minor change.
[IMP] legal/terms: update partnership contract to v9b
2021-01-14 11:28:31 -08:00 · 2021-01-12 17:47:36 +01:00 · 2021-01-10 01:30:39 +01:00 · 2021-01-06 09:06:39 +01:00 · 2021-01-05 16:20:41 +01:00 · 2021-01-05 09:34:01 +01:00
1335 changed files with 206377 additions and 226131 deletions
@@ -2,157 +2,182 @@
 host = https://www.transifex.com
 type = PO

-[odoo-13-doc.accounting]
+[odoo-14-doc.accounting]
 file_filter = locale/<lang>/LC_MESSAGES/accounting.po
 source_file = locale/sources/accounting.pot
 source_lang = en

-[odoo-13-doc.applications]
+[odoo-14-doc.applications]
 file_filter = locale/<lang>/LC_MESSAGES/applications.po
 source_file = locale/sources/applications.pot
 source_lang = en

-[odoo-13-doc.crm]
+[odoo-14-doc.contributing]
+file_filter = locale/<lang>/LC_MESSAGES/contributing.po
+source_file = locale/sources/contributing.pot
+source_lang = en
+
+[odoo-14-doc.crm]
 file_filter = locale/<lang>/LC_MESSAGES/crm.po
 source_file = locale/sources/crm.pot
 source_lang = en

-[odoo-13-doc.db_management]
+[odoo-14-doc.db_management]
 file_filter = locale/<lang>/LC_MESSAGES/db_management.po
 source_file = locale/sources/db_management.pot
 source_lang = en

-[odoo-13-doc.discuss]
+[odoo-14-doc.discuss]
 file_filter = locale/<lang>/LC_MESSAGES/discuss.po
 source_file = locale/sources/discuss.pot
 source_lang = en

-[odoo-13-doc.ecommerce]
+[odoo-14-doc.ecommerce]
 file_filter = locale/<lang>/LC_MESSAGES/ecommerce.po
 source_file = locale/sources/ecommerce.pot
 source_lang = en

-[odoo-13-doc.email_marketing]
+[odoo-14-doc.email_marketing]
 file_filter = locale/<lang>/LC_MESSAGES/email_marketing.po
 source_file = locale/sources/email_marketing.pot
 source_lang = en

-[odoo-13-doc.expense]
+[odoo-14-doc.expense]
 file_filter = locale/<lang>/LC_MESSAGES/expense.po
 source_file = locale/sources/expense.pot
 source_lang = en

-[odoo-13-doc.fsm]
+[odoo-14-doc.events]
+file_filter = locale/<lang>/LC_MESSAGES/events.po
+source_file = locale/sources/events.pot
+source_lang = en
+
+[odoo-14-doc.fsm]
 file_filter = locale/<lang>/LC_MESSAGES/fsm.po
 source_file = locale/sources/fsm.pot
 source_lang = en

-[odoo-13-doc.general]
+[odoo-14-doc.general]
 file_filter = locale/<lang>/LC_MESSAGES/general.po
 source_file = locale/sources/general.pot
 source_lang = en

-[odoo-13-doc.getting_started]
+[odoo-14-doc.getting_started]
 file_filter = locale/<lang>/LC_MESSAGES/getting_started.po
 source_file = locale/sources/getting_started.pot
 source_lang = en

-[odoo-13-doc.helpdesk]
+[odoo-14-doc.helpdesk]
 file_filter = locale/<lang>/LC_MESSAGES/helpdesk.po
 source_file = locale/sources/helpdesk.pot
 source_lang = en

-[odoo-13-doc.index]
+[odoo-14-doc.index]
 file_filter = locale/<lang>/LC_MESSAGES/index.po
 source_file = locale/sources/index.pot
 source_lang = en

-[odoo-13-doc.inventory]
+[odoo-14-doc.inventory]
 file_filter = locale/<lang>/LC_MESSAGES/inventory.po
 source_file = locale/sources/inventory.pot
 source_lang = en

-[odoo-13-doc.iot]
+[odoo-14-doc.iot]
 file_filter = locale/<lang>/LC_MESSAGES/iot.po
 source_file = locale/sources/iot.pot
 source_lang = en

-[odoo-13-doc.livechat]
+[odoo-14-doc.livechat]
 file_filter = locale/<lang>/LC_MESSAGES/livechat.po
 source_file = locale/sources/livechat.pot
 source_lang = en

-[odoo-13-doc.mobile]
+[odoo-14-doc.mobile]
 file_filter = locale/<lang>/LC_MESSAGES/mobile.po
 source_file = locale/sources/mobile.pot
 source_lang = en

-[odoo-13-doc.marketing_automation]
+[odoo-14-doc.marketing_automation]
 file_filter = locale/<lang>/LC_MESSAGES/marketing_automation.po
 source_file = locale/sources/marketing_automation.pot
 source_lang = en

-[odoo-13-doc.manufacturing]
+[odoo-14-doc.manufacturing]
 file_filter = locale/<lang>/LC_MESSAGES/manufacturing.po
 source_file = locale/sources/manufacturing.pot
 source_lang = en

-[odoo-13-doc.planning]
+[odoo-14-doc.planning]
 file_filter = locale/<lang>/LC_MESSAGES/planning.po
 source_file = locale/sources/planning.pot
 source_lang = en

-[odoo-13-doc.point_of_sale]
+[odoo-14-doc.point_of_sale]
 file_filter = locale/<lang>/LC_MESSAGES/point_of_sale.po
 source_file = locale/sources/point_of_sale.pot
 source_lang = en

-[odoo-13-doc.portal]
+[odoo-14-doc.portal]
 file_filter = locale/<lang>/LC_MESSAGES/portal.po
 source_file = locale/sources/portal.pot
 source_lang = en

-[odoo-13-doc.practical]
+[odoo-14-doc.practical]
 file_filter = locale/<lang>/LC_MESSAGES/practical.po
 source_file = locale/sources/practical.pot
 source_lang = en

-[odoo-13-doc.project]
+[odoo-14-doc.project]
 file_filter = locale/<lang>/LC_MESSAGES/project.po
 source_file = locale/sources/project.pot
 source_lang = en

-[odoo-13-doc.purchase]
+[odoo-14-doc.purchase]
 file_filter = locale/<lang>/LC_MESSAGES/purchase.po
 source_file = locale/sources/purchase.pot
 source_lang = en

-[odoo-13-doc.quality]
+[odoo-14-doc.quality]
 file_filter = locale/<lang>/LC_MESSAGES/quality.po
 source_file = locale/sources/quality.pot
 source_lang = en

-[odoo-13-doc.sales]
+[odoo-14-doc.sales]
 file_filter = locale/<lang>/LC_MESSAGES/sales.po
 source_file = locale/sources/sales.pot
 source_lang = en

-[odoo-13-doc.sms_marketing]
+[odoo-14-doc.sms_marketing]
 file_filter = locale/<lang>/LC_MESSAGES/sms_marketing.po
 source_file = locale/sources/sms_marketing.pot
 source_lang = en

-[odoo-13-doc.social_marketing]
+[odoo-14-doc.social_marketing]
 file_filter = locale/<lang>/LC_MESSAGES/social_marketing.po
 source_file = locale/sources/social_marketing.pot
 source_lang = en

-[odoo-13-doc.support]
+[odoo-14-doc.studio]
+file_filter = locale/<lang>/LC_MESSAGES/studio.po
+source_file = locale/sources/studio.pot
+source_lang = en
+
+[odoo-14-doc.support]
 file_filter = locale/<lang>/LC_MESSAGES/support.po
 source_file = locale/sources/support.pot
 source_lang = en

-[odoo-13-doc.website]
+[odoo-14-doc.survey]
+file_filter = locale/<lang>/LC_MESSAGES/survey.po
+source_file = locale/sources/survey.pot
+source_lang = en
+
+[odoo-14-doc.timesheets]
+file_filter = locale/<lang>/LC_MESSAGES/timesheets.po
+source_file = locale/sources/timesheets.pot
+source_lang = en
+
+[odoo-14-doc.website]
 file_filter = locale/<lang>/LC_MESSAGES/website.po
 source_file = locale/sources/website.pot
 source_lang = en
@@ -1,4 +1,6 @@
 {% extends "basic/layout.html" %}
+{% set html5_doctype = True %}
+
 {%- block scripts %}
 {{ super() }}
 <script type="text/javascript" src="{{ pathto('_static/jquery.min.js', 1) }}"></script>
@@ -16,14 +18,9 @@
  {% set classes = classes + ['has_code_col'] %}
 {% endif %}

-{%- block doctype -%}
-  <!doctype html>
-{%- endblock -%}
-{%- block htmltitle -%}
-  <meta http-equiv="X-UA-Compatible" content="IE=edge">
-  <meta name="viewport" content="width=device-width, initial-scale=1">
-  {{ super() }}
-{%- endblock -%}
+{% if 'classes' in meta %}
+  {% set classes = classes + meta['classes'].split() %}
+{% endif %}

 {%- block linktags -%}
  {% for code, url in language_codes %}
@@ -1,10 +1,10 @@
 {# note: if odoo.com/page/docs sub-menu's structure change, these links have to change as well #}

-<li><a href="https://www.odoo.com/documentation/user/13.0/index.html">User</a></li>
-<li><a href="https://www.odoo.com/documentation/13.0/index.html">Developer</a></li>
-<li><a href="https://odoo.com/slides">eLearning</a></li>
-<li><a href="https://www.odoo.com/documentation/13.0/webservices/odoo.html">API</a></li>
-<li><a href="https://www.odoo.com/documentation/13.0/setup/install.html">Installation</a></li>
+<li><a href="https://www.odoo.com/documentation/user/14.0/index.html">User</a></li>
+<li><a href="https://www.odoo.com/documentation/14.0/index.html">Developer</a></li>
+<li><a href="https://training.odoo.com">Training Center</a></li>
+<li><a href="https://www.odoo.com/documentation/14.0/webservices/odoo.html">API</a></li>
+<li><a href="https://www.odoo.com/documentation/14.0/setup/install.html">Installation</a></li>
 <li><a href="https://www.odoo.com/page/odoo-white-paper">White Papers</a></li>
 <li><a href="https://www.odoo.com/page/legal">Legal</a></li>

@@ -32,10 +32,6 @@ class BootstrapTranslator(nodes.NodeVisitor, object):
    html_subtitle = 'html_subtitle'

    # <meta> tags
-    meta = [
-        '<meta http-equiv="X-UA-Compatible" content="IE=edge">',
-        '<meta name="viewport" content="width=device-width, initial-scale=1">'
-    ]

    def __init__(self, builder, document):
        # order of parameter swapped between Sphinx 1.x and 2.x, check if
@@ -45,6 +41,11 @@ class BootstrapTranslator(nodes.NodeVisitor, object):

        super(BootstrapTranslator, self).__init__(document)
        self.builder = builder
+        self.meta = [
+            '', '',
+            '\n    <meta http-equiv="X-UA-Compatible" content="IE=edge">',
+            '\n    <meta name="viewport" content="width=device-width, initial-scale=1">'
+        ]
        self.body = []
        self.fragment = self.body
        self.html_body = self.body
@@ -74,6 +75,9 @@ class BootstrapTranslator(nodes.NodeVisitor, object):
            0xa0: u'&nbsp;'
        })

+    def add_meta(self, meta):
+        self.meta.append('\n    ' + meta)
+
    def starttag(self, node, tagname, **attributes):
        tagname = tagname.lower()

@@ -130,6 +134,14 @@ class BootstrapTranslator(nodes.NodeVisitor, object):
    def depart_document(self, node):
        pass

+    def visit_meta(self, node):
+        if node.hasattr('lang'):
+            node['xml:lang'] = node['lang']
+        meta = self.starttag(node, 'meta', **node.non_default_attributes())
+        self.add_meta(meta)
+    def depart_meta(self, node):
+        pass
+
    def visit_section(self, node):
        # close "parent" or preceding section, unless this is the opening of
        # the first section
@@ -0,0 +1,73 @@
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+	 xml:space="preserve">
+<g>
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+	 xml:space="preserve">
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+</g>
+<g>
+</g>
+<g>
+</g>
+<g>
+</g>
+<g>
+</g>
+<g>
+</g>
+<g>
+</g>
+<g>
+</g>
+<g>
+</g>
+<g>
+</g>
+<g>
+</g>
+<g>
+</g>
+<g>
+</g>
+<g>
+</g>
+</svg>
@@ -82,7 +82,7 @@
 \renewcommand{\footrulewidth}{0.1pt}

 \renewcommand{\maketitle}{%
-  \noindent\rule{\textwidth}{1pt}\par
+  \vspace*{-2.5cm}
  \begin{flushright}
    \sphinxlogo
    \py@HeaderFamily
@@ -95,6 +95,21 @@
 }


+% For sphinx 1.8.3+, the command is \sphinxmaketitle and the
+% layout is slightly different on the titlepage
+\providecommand\sphinxmaketitle{}
+\renewcommand{\sphinxmaketitle}{%
+  \vspace*{-2.5cm}
+  \begin{flushright}
+    \sphinxlogo
+    \py@HeaderFamily
+    {\hspace{-0.5cm} \huge \@title }\par
+  \end{flushright}
+  \@thanks
+  \setcounter{footnote}{0}
+  \let\thanks\relax\let\maketitle\relax
+}
+
 \newcommand{\makeodootitleold}{%
  \begin{titlepage}
  \titlepagedecoration
@@ -0,0 +1,18 @@
+
+section#terms-and-conditions table td {
+    /* make sure icons and links aren't wrapped */
+    white-space: nowrap;
+}
+
+section#terms-and-conditions table th {
+    text-align: center;
+}
+
+section#terms-and-conditions table img.img-responsive {
+    margin: 0px;
+}
+
+section#terms-and-conditions table td:nth-child(2),
+section#terms-and-conditions table th:nth-child(2) {
+    background-color: #f3f3f3;
+}
@@ -5,5 +5,4 @@ Miscellaneous
 .. toctree::
   :titlesonly:

-   misc/batch
   misc/interbank
@@ -1,146 +0,0 @@
-===============================
-Manage batch deposits of checks
-===============================
-
-When your company's collections group receives checks from customers
-they will often place this money into their bank account in batches. As
-this money has been received in a physical form, someone in your company
-must manually bring the checks to the bank.
-
-The bank will ask for a deposit ticket (also referred to as deposit
-slip) to be filled-in with the details of the checks or cash to be
-included in the transactions.
-
-The bank statement will reflect the total amount that was deposited and
-the reference to the deposit ticket, not the individual checks.
-
-Odoo assists you to prepare and print your deposit tickets, and later on
-reconcile them with your bank statement easily.
-
-Configuration
-=============
-
-Install the batch deposit feature
---------------------------------
-
-In order to use the batch deposit feature, you need the module **Batch
-Deposit** to be installed.
-
-.. note::
-
-    Usually, this module is automatically
-    installed if checks are widely used in your country.
-
-To verify that the **Batch Deposit** feature is installed, go to the
-:menuselection:`Configuration --> Settings` menu of the accounting application.
-Check the feature: **Allow batch deposit**.
-
-.. image:: media/batch01.png
-   :align: center
-
-Activate the feature on your bank accounts
------------------------------------------
-
-Once you have installed this feature, Odoo automatically activate bank
-deposits on your main bank accounts.
-
-To control which bank account can do batch deposit and which can not, go
-to the journal that you defined to pay your checks, usually called
-'Checks' or 'Bank' (see :doc:`../../receivables/customer_payments/check`,
-in the Accounting apps, :menuselection:`Configuration --> Accounting --> Journals`.
-
-In **Advanced Settings** tab, in section **Miscellaneous**, set Debit Method to
-**Batch Deposit**.
-
-.. image:: media/batch02.png
-   :align: center
-
-If you check **Batch Deposit** in your debit method field, it means that
-payments created using this Journal (called Payment method when you want
-to make or receive a payment) will be applicable for the creation of
-Batch Deposits afterwards.
-
-From checks received to the bank
-================================
-
-Receive customer checks
-----------------------
-
-Once your checks are received, record them on the bank account on
-which you plan to deposit them. Once you select the bank account (or
-check journal if you configured Odoo that way), Odoo proposes you to use
-a batch deposit. Select this option if you plan to deposit the check to
-your bank.
-
-.. image:: media/batch03.png
-   :align: center
-
-In the memo field, you can set the reference of the check.
-
-.. note::
-
-    payments can be registered from the menu :menuselection:`Sales --> Payments`,
-    or directly on the related invoice, using the **Register Payment** button.
-
-Prepare a batch deposit
-----------------------
-
-From the Accounting application, go to the menu :menuselection:`Sales --> Batch Deposit`,
-and create a new **Batch Deposit**.
-
-.. image:: media/batch04.png
-   :align: center
-
-Select the bank, then select the payments (checks) you want to add in
-this deposit. By default, Odoo proposes you all the checks that have not
-been deposited yet. That way you can verify that you do not forget or
-lost a check.
-
-.. image:: media/batch05.png
-   :align: center
-
-You can then print the batch deposit, which will be very useful
-to prepare the deposit slip that the bank usually requires to complete.
-
-Reconciling the Deposit with the Bank Statement
-----------------------------------------------
-
-When you process the bank statement reconciliation you will see the
-deposit ticket number referenced in the statement. When the reconciliation
-process is run, the user will be able to select the batch deposit that
-matches with the bank statement line.
-
-.. image:: media/batch06.png
-   :align: center
-
-If you select a batch deposit, Odoo will automatically fill all the
-checks contained in this deposit for the matching. (2 checks were in
-the batch deposit in the example below)
-
-.. image:: media/batch07.png
-   :align: center
-
-Troubleshooting
-===============
-
-I don't see the batch deposit link on bank statements?
------------------------------------------------------
-
-If you don't have a batch deposit link in your bank statement, there
-could be two reasons:
-
- After having installed the batch deposit features you need to reload
-  the page so that the browser is aware of this new feature. Just
-  click the reload button of your browser.
-
- You do not have a batch deposit created for this bank account.
-
-What happens if a check was refused?
------------------------------------
-
-If you have a smaller amount in your bank statement than the actual
-amount in your batch deposit, it probably means that one of your check
-has been refused.
-
-In this case click on the line related to this check to remove it from
-the bank statement matching.
@@ -6,10 +6,12 @@ Localizations
   :titlesonly:

   localizations/argentina
+   localizations/chile
   localizations/colombia
   localizations/colombia_ES
   localizations/france
   localizations/germany
+   localizations/indonesia
   localizations/italy_IT
   localizations/mexico
   localizations/netherlands
@@ -2,6 +2,13 @@
 Argentina
 =========

+Webinars
+========
+Below you can find videos with a general description of the localization and how to configure it.
+
+- This is a V13 video, there aren't major changes in the workflow and configuration 
+  compared to V14 `VIDEO WEBINAR OF A COMPLETE DEMO <https://youtu.be/c41-8cVaYAI>`_.
+
 Introduction
 ============

@@ -0,0 +1,694 @@
+=====
+Chile
+=====
+
+Introduction
+============
+
+The Chilean localization has been improved and extended in Odoo v13. In this version, the next 
+modules are available:
+
+- **l10n_cl:** Adds accounting features for the Chilean localization, which represent the minimal 
+  configuration required for a company to operate in Chile and under the SII 
+  (Servicio de Impuestos Internos) regulations and guidelines.
+  
+- **l10n_cl_edi:** Includes all technical and functional requirements to generate and receive 
+  Electronic Invoice via web service, based on the SII regulations. 
+
+- **l10n_cl_reports:** Adds the reports Propuesta F29 y  Balance Tributario (8 columnas). 
+
+Configuration
+=============
+
+Install the Chilean localization modules
+----------------------------------------
+
+For this, go to *Apps* and search for Chile. Then click *Install* in the module **Chile 
+E-invoicing**. This module has a dependency with **Chile - Accounting**. In case this last
+one is not installed, Odoo installs it automatically with E-invoicing.
+
+.. image:: media/Chile01.png
+   :align: center
+   :alt: Chilean module to install on Odoo.
+
+.. note::
+   When you install a database from scratch selecting Chile as country, Odoo will automatically
+   install the base module: Chile - Accounting.
+   
+   
+Company Settings
+----------------
+
+Once the modules are installed, the first step is to set up your company data. Additional
+to the basic information, you need to add all the data and elements required for Electronic 
+Invoice, the easiest way to configure it is in 
+:menuselection:`Accounting --> Settings --> Chilean Localization`.
+
+Fiscal Information
+~~~~~~~~~~~~~~~~~~
+
+Fill in the fiscal information for your company according to the SII register, follow the
+instructions on each section.
+
+.. image:: media/Chile02.png
+   :align: center
+   :alt: Chilean company fiscal data.
+   
+Electronic Invoice Data
+~~~~~~~~~~~~~~~~~~~~~~~
+
+This is part of the main information required to generate electronic Invoice, select your
+environment and the legal information, as well as the email address to receive invoices
+from your vendors and the alias you use to send invoices to your customers.
+
+.. image:: media/Chile03.png
+   :align: center
+   :alt: Chilean edi environment settings.
+
+Configure DTE Incoming email server
+***********************************
+
+In order to receive you the claim and acceptance emails from your customers, it is
+crucial to define the DTE incoming email server, considering this configuration: 
+
+.. image:: media/Chile03_2.png
+   :align: center
+   :alt: Incoming email server configuration for Chilean DTE.
+
+.. tip::
+   For your Go-live make sure you archive/remove from your inbox all the emails
+   related to vendor bills that are not required to be processed in Odoo. 
+   
+Certificate
+~~~~~~~~~~~
+
+In order to generate the electronic invoice signature, a digital certificate with the extension ``.pfx``
+is required, proceed to this section and load your file and password. 
+
+.. image:: media/Chile03_3.png
+   :align: center
+   :alt: Digital certificate access.
+
+.. image:: media/Chile04.png
+   :align: center
+   :alt: Digital certificate configuration.   
+
+A certificate can be shared between several users. If this is the case leave the user field empty,
+so all your billing users can use the same one. On the other hand,  if you need to restrict the
+certificate for a particular user, just define the users in the certificate. 
+
+Financial Reports
+~~~~~~~~~~~~~~~~~
+
+The report Propuesta F29 requires two values that need to be defined as part of the company
+configuration: 
+
+.. image:: media/Chile05.png
+   :align: center
+   :alt: Fiscal reports parameters.
+
+Multicurrency
+~~~~~~~~~~~~~
+
+The official currency rate in Chile is provided by the SBIF, you can find the SBIF
+synchronization service in the currency rate configuration and you can set a predefined interval
+for the rate updates.  
+
+.. image:: media/Chile05_2.png
+   :align: center
+   :scale: 25
+   :alt: Currency reate service for Chile.
+
+In order to configure your token, you need to enable developer mode and access to
+:menuselection:`Settings --> Technical --> System parameters` and search the parameter
+``sbif_api_key`` and in the field Value introduce your token provided by the SBIF:
+
+.. image:: media/Chile05_3.png
+   :align: center
+   :alt: Token configuration for currency rate service.
+   
+Chart of accounts
+~~~~~~~~~~~~~~~~~
+
+The chart of accounts is installed by default as part of the set of data included in
+the localization module. The accounts are mapped automatically in: 
+
+- Taxes.
+- Default Account Payable.
+- Default Account Receivable.
+- Transfer Accounts.
+- Conversion Rate.
+
+
+Master Data
+-----------
+
+Partner
+~~~~~~~
+
+Identification Type and VAT
+***************************
+
+As part of the Chilean localization, the identification types defined by the SII
+are now available on the Partner form. This information is essential for most transactions.
+
+.. image:: media/Chile06.png
+   :align: center
+   :scale: 25
+   :alt: Chilean identification types for partners.
+ 
+TaxpayerType
+************
+
+In Chile, the document type associated with customers and vendors transactions is defined
+based on the Taxpayer Type. This field should be defined in the partner form, when creating
+a customer is important you make sure this value is set:
+
+.. image:: media/Chile07.png
+   :align: center
+   :alt: Chilean taxpayer types for partners.   
+ 
+
+Electronic Invoice Data
+***********************
+
+As part of the information that is sent in the electronic Invoice, you need to define the
+email that is going to appear as the sender of the electronic invoice to your customer, and
+the Industry description. 
+
+.. image:: media/Chile07_2.png
+   :align: center
+   :alt: Chilean electronic invoice data for partners.
+   
+
+Taxes
+~~~~~
+
+As part of the localization module, the taxes are created automatically with their related
+financial account and configuration.
+
+.. image:: media/Chile08.png
+   :align: center
+   :alt: Chilean taxes list.
+
+Taxes Types
+***********
+
+Chile has several tax types, the most common ones are:
+
+- VAT. Is the regular VAT and it can have several rates. 
+- ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a different rate.
+
+
+Fiscal Positions
+~~~~~~~~~~~~~~~~
+
+Based on the purchase transactions, the VAT can have different affections. This will be done
+in Odoo using the default purchase fiscal positions. 
+
+
+Document Types
+~~~~~~~~~~~~~~
+
+In some Latin American countries, including Chile, some accounting transactions like invoices and
+vendor bills are classified by document types defined by the government fiscal authorities (In
+Chile case: SII).
+
+The document type is essential information that needs to be displayed in the printed reports and
+that needs to be easily identified within the set of invoices as well of account moves.
+
+Each document type can have a unique sequence per company.  As part of the localization,
+the Document Type includes the country on which the document is applicable and the data
+is created automatically when the localization module is installed.
+
+The information required for the document types is included by default so the user doesn't need to
+fill anything on this view:
+
+.. image:: media/Chile09.png
+   :align: center
+   :alt: Chilean fiscal document types list. 
+
+.. note::
+   There are several document types that are inactive by default but can be activated if needed.
+
+
+Use on Invoices
+***************
+
+The document type on each transaction will be determined by:
+
+- The Journal related to the Invoice, identifying if the journal uses documents.
+- Condition applied based on the type of Issues and Receiver (ex. Type of fiscal
+  regimen of the buyer and type of fiscal regimen of the vendor).
+  
+
+Journals
+--------
+
+Usage
+~~~~~
+
+Sales
+*****
+
+Sales Journals in Odoo usually represent a business unit or location, example:
+
+- Ventas Santiago.
+- Ventas Valparaiso.
+
+For the retail stores is common to have one journal per POS: 
+
+- Cashier 1.
+- Cashier 2.
+
+
+Purchases
+*********
+
+The transactions purchase can be managed with a single journal, but sometimes companies use
+more than one in order to handle some accounting transactions that are not related to vendor
+bills but can be easily registered using this model, for example:
+
+- Tax Payments to government.
+- Employees payments.
+
+
+Configuration
+~~~~~~~~~~~~~
+
+When creating sales journals the next information must be filled in: 
+
+**Point of sale type**: If the Sales journal will be used for electronic documents, the option
+Online must be selected. Otherwise, if the journal is used for invoices imported from a previous
+system or if you are using the SII portal “Facturación MiPyme“ you can use the option Manual. 
+
+**Use Documents**: This field is used to define if the journal will use Document Types. It is only
+applicable to Purchase and Sales journals that can be related to the
+different sets of document types available in Chile. By default, all the sales journals created will
+use documents. 
+  
+.. image:: media/Chile41.png
+   :align: center
+   :alt: Document type configuration on Journal.
+   
+.. important::
+   For the Chilean localization it’s important to define the default Debt and Credit accounts 
+   as they are required for one of the debit notes use cases.
+   
+CAF
+---
+
+A CAF (Folio Authorization Code) is required, for each document type that is issued to your
+customers, the CAF is a file the SII provides to the Emisor with the folio/sequence authorized 
+for the electronic invoice documents.
+
+Your company can make several requests for folios and obtain several CAFs, each one associated
+with different ranges of folios. The CAFs are shared within all the journals, this means
+that you only need one active CAF per document type and it will be applied on all journals.
+
+Please refer to the SII documentation to check the detail on how to acquire the CAF:
+`SII Timbraje <https://palena.sii.cl/dte/mn_timbraje.html>`_.
+
+	
+Configuration
+~~~~~~~~~~~~~
+
+Once you have the CAF files you need to associate them with a document type in Odoo,
+in order to add a CAF, just follow these steps:
+ 
+1. Access to :menuselection:`Accounting --> Settings --> CAF`
+2. Upload the file.
+3. Save the CAF.
+
+.. image:: media/Chile39.png
+   :align: center
+   :alt: Steps to add a new CAF.
+
+Once loaded, the status changes to *In Use*. At this moment, when a transaction is used
+for this document type, the invoice number takes the first folio in the sequence. 
+
+.. important::
+   In case you have used some folios in your previous system, make sure you set the next valid
+   folio when the first transation is created. 
+
+
+
+Usage and Testing
+=================
+
+Electronic Invoice Workflow
+---------------------------
+
+In the Chilean localization the electronic Invoice workflow covers the Emission of
+Customer Invoices and the reception of Vendor Bills, in the next diagram we explain how
+the information transmitted to the SII and between the customers and Vendors. 
+
+.. image:: media/Chile14.png
+   :align: center
+   :alt: Diagram with Electronic invoice transactions.
+   
+
+Customer invoice Emission
+-------------------------
+
+After the partners and journals are created and configured, the invoices are created in
+the standard way, for Chile one of the differentiators is the document type which is selected
+automatically based on the Taxpayer. 
+
+You can manually change the document type if needed. 
+
+.. image:: media/Chile15.png
+   :align: center
+   :alt: Document type selection on invoices.
+
+
+Validation and DTE Status
+~~~~~~~~~~~~~~~~~~~~~~~~~
+
+When all the invoice information is filled, either manually or automatically when it’s created
+from a sales order, proceed to validate the invoice.  After the invoice is posted:
+
+- The DTE File (Electronic Tax Document) is created automatically and added in the chatter.
+- The DTE SII status is set as: Pending to be sent. 
+
+  .. image:: media/Chile16.png
+     :align: center
+     :alt: DTE XML File displayed in chatter.
+
+The DTE Status is updated automatically by Odoo with a scheduled action that runs every day
+at night, if you need to get the response from the SII immediately you can do it manually as well.
+The DTE status workflow is as follows: 
+
+.. image:: media/Chile17.png
+   :align: center
+   :alt: Transition of DTE statuses.
+   
+
+1. In the first step the DTE is sent to the SII, you can manually send it using the button: Enviar
+   Ahora, a SII Tack number is generated and assigned to the invoice, you can use this number to 
+   check the details the SII sent back by email. The DTE status is updated to Ask for Status.
+
+
+2. Once the SII response is received Odoo updates the DTE Status, in case you want to do it 
+   manually just click on the button: Verify on SII. The result can either be Accepted, Accepted 
+   With Objection or Rejected.
+   
+   .. image:: media/Chile18.png
+      :align: center
+      :alt: Identification transaction for invoice and Status update.
+
+
+   There are several internal status in the SII before you get Acceptance or Rejection, in
+   case you click continuously  the Button Verify in SII, you will receive in the chatter the
+   detail of those intermediate statuses:
+   
+   .. image:: media/Chile18_2.png
+      :align: center
+      :alt: Descprtion of each DTE status in the chatter.
+
+3. The final response from the SII, can take on of these values:
+
+
+   **Accepted:** Indicates the invoice information is correct, our document is now fiscally valid
+   and it’s automatically sent to the customer. 
+
+   **Accepted with objections:** Indicates the invoice information is correct but a minor issue
+   was identified, nevertheless our document is now fiscally valid and it’s automatically
+   sent to the customer.
+
+   .. image:: media/Chile19.png
+      :align: center
+      :alt: Email track once it is sent to the customer.
+
+   **Rejected:** Indicates the information in the invoice is incorrect and needs to be
+   corrected, the detail of the issue is received in the emails you registered in the
+   SII, if it is properly configured in Odoo, the details are also retrieved
+   in the chatter once the email server is processed.
+	 
+   If the invoice is Rejected please follow this steps:
+	 
+   * Change the document to draft.
+   * Make the required corrections based on the message received from the SII.
+   * Post the invoice again.
+	 
+   .. image:: media/Chile20.png
+      :align: center
+      :alt: Message when an invoice is rejected.
+
+
+Crossed references
+~~~~~~~~~~~~~~~~~~
+
+When the Invoice is created as a result of another fiscal document, the information related to the
+originator document must be registered in the Tab Cross Reference, which is commonly used for 
+credit or debit notes, but in some cases can be used on Customer Invoices as well. In the case of the
+credit and debit notes, they are set automatically by Odoo:
+
+.. image:: media/Chile21.png
+   :align: center
+   :alt: Invoice tab with origin document number and data.
+
+Invoice PDF Report
+~~~~~~~~~~~~~~~~~~
+
+After the invoice is Accepted and valdiated by the SII and the PDF is printed it includes the
+fiscal elements that indicates out document is fiscally valid:
+
+.. image:: media/Chile22.png
+   :align: center
+   :alt: Barcode and fiscal elements in the invice report.
+
+
+Commercial Validation
+~~~~~~~~~~~~~~~~~~~~~
+
+Once the invoice has been sent to the customer:
+
+1. DTE partner status changes to “Sent”.
+2. The customer must send a reception confirmation email.
+3. Subsequently, if all the commercial terms and invoice data are correct, they will send the
+   Acceptance confirmation, otherwise they send a Claim.
+4. The field DTE acceptation status is updated automatically. 
+
+.. image:: media/Chile23.png
+   :align: center
+   :alt: Message with the commercial acceptance from the customer.
+   
+
+Processed for Claimed invoices
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+Once the invoice has been Accepted by the SII **it can not be cancelled in Odoo**.  In case you
+get a Claim for your customer the correct way to proceed is with a Credit Note to either cancel
+the Invoice or correct it. Please refer to the Credit Notes section for more details. 
+
+.. image:: media/Chile24.png
+   :align: center
+   :alt: Invoice Comercial status updated to Claimed.
+
+Common Errors
+~~~~~~~~~~~~~
+
+There are multiple reasons behind a rejection from the SII, but these are some of the common errors
+you might have and which is the related solution. 
+
+- Error: RECHAZO- DTE Sin Comuna Origen.
+  
+  *Hint:* Make sure the Company Address is properly filled including the State and City. 
+
+- Error en Monto :  - IVA debe declararse.
+  
+  *Hint:* The invoice lines should include one VAT tax, make sure you add one on each invoice line. 
+
+- Error: Rut No Autorizado a Firmar.
+  
+  *Hint:* The invoice lines should include one VAT tax, make sure you add one on each invoice line. 
+
+- Error: Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : (Firma_DTE[AAAA-MM-DD] - 
+  CAF[AAAA-MM-DD]) &gt; 6 meses.
+  
+  *Hint:* Try to add a new CAF related to this document as the one you’re using is expired.
+
+
+
+Credit Notes
+------------
+
+When a cancellation or correction is needed over a validated invoice, a credit note must be
+generated. It is important to consider that a CAF file is required for the Credit Note,
+which is identified as document 64 in the SII.  
+
+.. image:: media/Chile40.png
+   :align: center
+   :alt: Creation of CAF for Credit notes.
+
+
+.. tip:: Refer to the CAF section where we described the process to load the CAF on each 
+   document type.
+
+Use Cases
+~~~~~~~~~
+
+Cancel Referenced document
+**************************
+
+In case you need  to cancel or invalid an Invoice, use the button Add Credit note and select Full
+Refund, in this case the SII reference Code is automatically set to: Anula Documento de referencia.
+
+.. image:: media/Chile26.png
+   :align: center 
+   :alt: Full invoice refund with SII reference code 1. 
+
+Corrects Referenced Document Text
+*********************************
+
+If a correction in the invoice information is required, for example the Street Name, use the button
+Add Credit note,select Partial Refund and select the option “Solo corregir Texto”. In this case
+the SII reference Code is automatically set to: Corrige el monto del Documento de Referencia. 
+
+.. image:: media/Chile27.png
+   :align: center
+   :alt: Partial refund to correct text including the corrected value.
+   
+Odoo creates a Credit Note with the corrected text in an invoice and price 0.
+
+.. image:: media/Chile28.png
+   :align: center
+   :alt: Credit note with the corrected value on the invoice lines.
+
+.. important::
+   It’s important to define the default credit account in the Sales journal as it
+   is taken for this use case in specific. 
+
+Corrects Referenced Document Amount
+***********************************
+
+When a correction on the amounts is required, use the button Add Credit note
+and select Partial Refund. In this case the SII reference Code is automatically
+set to: Corrige el monto del Documento de Referencia.
+
+.. image:: media/Chile30.png
+   :align: center
+   :alt: Credit note for partial refund to correct amounts, using the SII reference code 3.
+
+Debit Notes
+-----------
+
+As part of the Chilean localization, besides creating credit notes from an existing document you
+can also create debit Notes. For this just use the button “Add Debit Note”.  The two main use
+cases for debit notes are detailed below. 
+
+Use Cases
+~~~~~~~~~
+
+Add debt on Invoices
+********************
+
+The most common use case for debit notes is to increase the value of an existing invoice, you
+need to select option 3 in the field Reference code SII:
+
+.. image:: media/Chile31.png
+   :align: center
+   :alt: Debit note for partial refund to crrect amounts, using the SII reference code 3.
+   
+   
+In this case Odoo automatically includes the source invoice in the cross reference section:
+
+.. image:: media/Chile32.png
+   :align: center
+   :alt: Invoice data on crossed reference section for debit notes.
+
+Cancel Credit Notes
+*******************
+
+In Chile the debits notes are used to cancel a validated Credit Note, in this case just
+select the button Add debit note and select the first option in the wizard: *1: Anula 
+Documentos de referencia.*
+
+.. image:: media/Chile33.png
+   :align: center
+   :alt: Creating a debit note to cancel a credit note with the SII code reference 1.
+
+
+Vendor Bills
+------------
+
+As part of the Chilean localization, you can configure your Incoming email server as the same you
+have register in the SII in order to:
+
+- Automatically receive the vendor bills DTE and create the vendor bill based on this information. 
+- Automatically Send the reception acknowledgement to your vendor. 
+- Accept or Claim the document and send this status to your vendor. 
+
+
+Reception
+~~~~~~~~~
+
+As soon as the vendor email with the attached DTE is received:
+1. The vendor Bill mapping all the information included in the xml.
+2. An email is sent to the vendor with the Reception acknowledgement. 
+3. The DTE status is set as:  Acuse de Recibido Enviado
+
+.. image:: media/Chile34.png
+   :align: center
+   :alt: Messages recorded in the chatter with the reception notification for the vendor. 
+
+Acceptation
+~~~~~~~~~~~
+
+If all the commercial information is correct on your vendor bill, you can accept the document using
+the button: Aceptar Documento, once this is done the DTE Acceptation Status  changes to: Accepted and
+an email of acceptance is sent to the vendor. 
+
+.. image:: media/Chile35.png
+   :align: center
+   :alt: Acceptance button in vendor bills to inform the vendor all the document is comercially accepted.
+   
+
+Claim
+~~~~~
+
+In case there is a commercial issue or the information is not correct on your vendor bill, you can
+Claim the document before validating it,  using the button: Claim, once this is done the DTE
+Acceptation Status  change to: Claim  and an email of acceptance is sent to the vendor. 
+
+.. image:: media/Chile36.png
+   :align: center
+   :alt: Claim button in vendor bills to inform the vendor all the document is comercially rejected.
+   
+If you claim a vendor bill, the status changes from draft to cancel automatically. Considering this
+as best practice, all the Claim documents should be canceled as they won’t be valid for your
+accounting records. 
+
+
+Financial Reports
+=================
+
+Balance Tributario de 8 Columnas
+--------------------------------
+
+This report presents the accounts in detail (with their respective balances), classifying them
+according to their origin and determining the level of profit or loss that the business had within
+the evaluated period of time, so that a real and complete knowledge of the status of a company. 
+
+You can find this report in :menuselection:`Accounting --> Accounting --> Reports`
+
+.. image:: media/Chile37.png
+   :align: center
+   :alt: Columns and data displayed in the report Balance Tributario 8 Columnas.
+
+Propuesta F29
+-------------
+
+The form F29 is a new system that the SII enabled to taxpayers, and that replaces the Purchase and
+Sales Books. This report is integrated by Purchase Register (CR) and the Sales Register (RV).
+Its purpose is to support the transactions related to VAT, improving its control and declaration. 
+
+This record is supplied by the electronic tax documents (DTE’s) that have been received by the
+SII.
+
+You can find this report in :menuselection:`Accounting --> Accounting --> Reports`
+
+.. image:: media/Chile38.png
+   :align: center
+   :alt: Parameters to required to generate the Report Propuesta F29
@@ -85,7 +85,7 @@ Contacto (Tercero)
 ~~~~~~~~~~~~~~~~~~

 Identificación
-^^^^^^^^^^^^^^
+**************

 Como parte de la Localización Colombiana, los tipos de documentos
 definidos por la DIAN ahora están disponibles en el formulario de
@@ -102,7 +102,7 @@ terceros.


 Estructura Fiscal (RUT)
-^^^^^^^^^^^^^^^^^^^^^^^
+***********************

 Los Códigos de tipo de Obligación aplicables a los terceros (sección 53
 en el documento de RUT), son incluidos como parte del módulo de
@@ -291,3 +291,305 @@ Casos de Uso adicionales
 El proceso para las Notas de Crédito y Débito (Proveedores) es
 exactamente el mismo que en las Facturas. Su flujo de trabajo funcional
 se mantiene igual.
+
+Consideraciones del Anexo 1.7
+=============================
+
+Contexto
+--------
+
+Contexto Normativo
+~~~~~~~~~~~~~~~~~~
+
+| Soporte Normativo:
+| Resolución DIAN Número 000042  ( 5 de Mayo de 2020)  Por la cual se desarrollan:
+
+- Los sistemas de facturación,
+- Los proveedores tecnológicos,
+- El registro de la factura electrónica de venta como título valor,
+- Se expide el anexo técnico de factura electrónica de venta y
+- Se dictan otras disposiciones en materia de sistemas de facturación.
+
+Anexo 1.7: Principales Cambios
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+- Cambios en la definición de Consumidor Final.
+- Informar bienes cubiertos para los 3 dias sin IVA.
+- Actualización de descripción de Impuestos.
+- Se agrega concepto para IVA Excluido.
+- Informar la fecha efectiva de entrega de los bienes.
+- Adecuaciones en la representación Gráfica (PDF).
+
+Calendario
+~~~~~~~~~~
+
+Se tiene varias fechas límites para la salida a producción bajo las condiciones del Anexo 1.7 las
+cuales dependen de los siguientes factores:
+
+#. Calendario de implementación de acuerdo con la actividad económica principal en el RUT:
+
+   .. image:: media/colombia-es-calendario-rut.png
+      :align: center
+
+#. Calendario de implementación, para otros sujetos obligados:
+
+   .. image:: media/colombia-es-calendario-otros-obligados.png
+      :align: center
+
+#. Calendario de implementación permanente:
+
+   .. image:: media/colombia-es-calendario-permanente.png
+      :align: center
+
+Requerimientos en Odoo
+----------------------
+
+Con la finalidad de facilitar el proceso de preparación de las bases de Odoo estándar V12 y v13,
+únicamente será necesario que los administradores actualicen algunos módulos y creen los datos
+maestros relacionados a los nuevos procesos.
+
+Actualización de listado de Apps
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+Utilizando el modo desarrollador, acceder al módulo de Aplicaciones y seleccionar el menú
+*Actualizar Lista*.
+
+.. image:: media/colombia-es-actualizar-lista.png
+   :align: center
+
+Actualización de Módulos
+~~~~~~~~~~~~~~~~~~~~~~~~
+
+Una vez actualizado Buscar *Colombia*, los siguientes módulos serán desplegados, se requieren
+actualizar dos módulos.
+
+#. Colombia - Contabilidad - l10n_co
+#. Electronic invoicing for Colombia with Carvajal UBL 2.1 - l10n_co_edi_ubl_2_1
+
+.. image:: media/colombia-es-modulos.png
+   :align: center
+
+En cada módulo o ícono hay que desplegar el menú opciones utilizando los 3 puntos de la esquina
+superior derecha y seleccionamos *Actualizar*.
+
+Primero lo hacemos con en el módulo l10n_co:
+
+.. image:: media/colombia-es-actualizar-contabilidad.png
+   :align: center
+
+Posteriormente lo hacemos con el módulo l10n_co_edi_ubl_2_1:
+
+.. image:: media/colombia-es-actualizar-electronic-invoicing.png
+   :align: center
+
+Creación de Datos Maestros
+~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+Las bases de datos existentes a Junio 2020 tanto en V12 como V13, deberán crear algunos datos
+maestros necesarios para operar correctamente con los cambios del Anexo 1.7.
+
+Consumidor Final
+****************
+
+La figura del consumidor final será utilizada para aquellas ventas sobre las cuales no es posible
+identificar toda la información fiscal y demográfica del cliente por lo que la factura se genera a
+nombre de este registro genérico.
+
+Es importante coordinar y definir los casos de uso en los que dependiendo de su empresa se tendrá
+permitido utilizar este registro genérico.
+
+Dentro de Odoo se tendrá que crear un contacto con las siguientes características, es importante que
+se defina de esta manera debido a que son los parámetros definidos por la DIAN.
+
+- **Tipo de contacto:** Individuo
+- **Nombre:** Consumidor Final
+- **Tipo de documento:** Cedula de Ciudadania
+- **Numero de Identificacion:** 222222222222
+
+.. image:: media/colombia-es-consumidor-final-nuevo-contacto.png
+   :align: center
+
+Dentro de la pestaña Ventas y Compras, en la sección Información Fiscal, del campo Obligaciones y
+Responsabilidades colocaremos el valor: **R-99-PN**.
+
+.. image:: media/colombia-es-consumidor-final-r-99-pn.png
+   :align: center
+
+IVA Excluido - Bienes Cubiertos
+*******************************
+
+Para reportar las transacciones realizadas mediante Bienes Cubiertos para los tres días sin IVA,
+será necesario crear un nuevo Impuesto al cual se le debe de asociar un grupo de impuestos
+específico que será utilizado por Odoo para agregar la sección requerida en el XML de factura
+electrónica.
+
+Para el crear el impuesto accederemos a Contabilidad dentro del menú :menuselection:`Configuración
+--> Impuestos`:
+
+.. image:: media/colombia-es-menu-impuestos.png
+   :align: center
+
+Procedemos a crear un nuevo Impuesto con importe 0% considerando los siguientes parámetros:
+
+.. image:: media/colombia-es-nuevo-impuesto.png
+   :align: center
+
+El nombre del Impuesto puede ser definido a preferencia del usuario, sin embargo el campo clave es
+**Grupo de Impuestos** dentro de Opciones avanzadas, el cual debe ser: *bienes cubiertos* y el campo
+**Tipo de Valor**: *IVA*.
+
+.. image:: media/colombia-es-nuevo-impuesto-opciones-avanzadas.png
+   :align: center
+
+Actualización de descripción de Departamentos
+*********************************************
+
+Es necesario actualizar la descripción de algunos departamentos, para lo cual accederemos a módulo
+de Contactos y dentro del menú de :menuselection:`Configuración --> Provincias`.
+
+.. image:: media/colombia-es-menu-provincias.png
+   :align: center
+
+Posteriormente, podemos agregar por País para identificar claramente las provincias (Departamentos)
+de Colombia:
+
+.. image:: media/colombia-es-provincias-agrupar.png
+   :align: center
+
+Una vez agrupados buscar los siguientes departamentos para actualizarlos con el valor indicado en la
+columna **Nombre actualizado**:
+
+------------------------------+---------------------+--------------------------+
+| Nombre de provincia          | Código de Provincia | Nombre actualizado       |
+==============================+=====================+==========================+
+| D.C.                         | DC                  | Bogotá                   |
+------------------------------+---------------------+--------------------------+
+| Quindio                      | QUI                 | Quindío                  |
+------------------------------+---------------------+--------------------------+
+| Archipiélago de San Andrés,  | SAP                 | San Andrés y Providencia |
+| Providencia y Santa Catalina |                     |                          |
+------------------------------+---------------------+--------------------------+
+
+Ejemplo:
+
+.. image:: media/colombia-es-provincias-ejemplo.png
+   :align: center
+
+Verificación de Código postal
+*****************************
+
+Dentro del Anexo 1.7 se comienza a validar que el código postal de las direcciones para contactos
+colombianos corresponda a las tablas oficiales definidas por la DIAN, por lo que se debe verificar
+que este campo está debidamente diligenciado de acuerdo a los definidos en la sigueinte fuente:
+`Codigos_Postales_Nacionales.csv
+<http://visor.codigopostal.gov.co/472/visor/Codigos_Postales_Nacionales.csv>`_
+
+Consideraciones Operativas
+--------------------------
+
+Consumidor Final
+~~~~~~~~~~~~~~~~
+
+Una vez que resgistro de Consumidor final ha sido creado este deberá ser utilizado a demanda,
+generalmente será utilizado en las transacciones de facturación del punto de punto de venta.
+
+- El proceso de validación de la Factura será realizado de forma convencional en Odoo y la factura
+  será generada de la misma manera. Al detectar que el número de identificación corresponde a
+  consumidor Final, el XML que se envía a Carvajal será generado con las consideraciones y secciones
+  correspondientes.
+- Contablemente todos los registros de Consumidor final quedarán asociados al identificador generico:
+
+.. image:: media/colombia-es-consumidor-final-asociado.png
+   :align: center
+
+IVA Excluido - Bienes Cubiertos
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+El 21 mayo del 2020 fue publicado el El Decreto 682 el cual establece Excepción especial en el
+Impuesto sobre las ventas. El principal objetivo de este decreto es reactivar la economía en
+Colombia por las bajas ventas generadas a causa del COVID.
+
+Fechas
+******
+
+Días de excención del impuesto sobre las ventas – IVA para bienes cubiertos (3 días SIN IVA).
+
+- **Primer día**: 19 de junio de 2020
+- **Segundo día**: 3 de Julio de 2020
+- **Tercer día**: 19 de Julio de 2020
+
+Condiciones
+***********
+
+Debido a que estas transacciones serán generadas de forma excepcional y que se tiene una combinación
+de varios factores y condiciones, los productores debera ser actualizados de forma manual en Odoo
+asignados temporalmente el impuesto de venta *IVA exento - Bienes cubierto* en cada empresa según
+corresponda.
+
+A continuación se mencionan algunas de las principales condiciones, sin embargo, cabe mencionar que
+las empresas deben de verificar todos los detalles en el `Decreto 682
+<https://dapre.presidencia.gov.co/normativa/normativa/DECRETO%20682%20DEL%2021%20DE%20MAYO%20DE%202020.pdf>`_.
+
+- Tipo de productos y precio Máximo:
+
+  +-----------------------------+---------------------------------------+
+  | Tipo de Productos           | Precio Máximo                         |
+  +=============================+=======================================+
+  | Electrodomesticos           | 40 UVT: $1,4 millones.                |
+  +-----------------------------+---------------------------------------+
+  | Vestuario y complementos    | | 3 UVT: $106.000                     |
+  |                             | | En el caso de los complementos es:  |
+  |                             | | 10 UVT- $356.000                    |
+  +-----------------------------+---------------------------------------+
+  | Elementos deportivos        | 10 UVT- $356.000                      |
+  +-----------------------------+---------------------------------------+
+  | Juguetes y Utiles Escolares | 5 UVT - $178.035                      |
+  +-----------------------------+---------------------------------------+
+  | Utiles Escolares            | 5 UVT - $178.035                      |
+  +-----------------------------+---------------------------------------+
+  | Bienes o servicios para     | 80 UVT - $2.848.560                   |
+  | el sector agropecuario      |                                       |
+  +-----------------------------+---------------------------------------+
+
+- Métodos de Pago:
+
+  - El pago debe realizarse por medios electrónico por ejemplo tarjetas de crédito/débito o bien mecanismos de pago online.
+
+- Limite de unidades:
+
+  - Cada cliente puede adquirir únicamente 3 unidades como máximo de cada producto.
+
+Medidas en Odoo
+***************
+
+- **Preparación de datos**
+
+  - Crear el Impuesto para Bienes cubiertos de acuerdo a lo indicado en este punto: Datos maestros.
+  - Identificar los productos y transacciones a los cuales les aplicará la Exclusión de IVA de
+    acuerdo a las condiciones establecidas en el decreto 682. En caso de ser un porcentaje
+    significativo de productos, se recomienda actualizar el impuesto de forma temporal en Odoo.
+  - Exportar un listado con los productos que serán afectados incluyendo el campo IVA Venta el cual
+    será sustituido temporalmente por el IVA de Bienes Cubiertos.
+  - Al finalizar las operaciones del día anterior a las fechas establecidas de día sin IVA, se debe
+    hacer la actualización temporal a IVA de Bienes Cubiertos.
+
+    .. image:: media/columbia-es-producto-iva-bienes-cubiertos.png
+       :align: center
+
+- **Durante el día SIN IVA**
+
+  - Por defecto los productos previamente considerados con IVA de Bienes cubiertos serán generados
+    con este parámetro tanto en Órdenes de venta como facturas creadas durante ese mismo día.
+
+    .. image:: media/columbia-es-factura-iva-bienes-cubiertos.png
+       :align: center
+
+  - Las órdenes de venta generadas con este impuesto deberán ser facturas el mismo día.
+  - En caso de que alguna de las condiciones no sea cumplida (ejemplo el pago es realizado en
+    efectivo) el impuesto deberá ser actualizado manualmente al momento de facturar.
+
+- **Posterior al día SIN IVA**
+
+  - Los productos que fueron actualizados deberá ser reconfigurados a su IVA original.
+  - En caso de que se detecte alguna Orden de venta facturar en la cual se incluya IVA de Bienes
+    Cubiertos, se deberá realizar actualización manual correspondiente al IVA convencional.
@@ -52,7 +52,7 @@ of conformity testifying that your software complies with the anti-fraud
 legislation. This certificate is granted by Odoo SA to Odoo Enterprise users 
 `here <https://www.odoo.com/my/contract/french-certification/>`_.
 If you use Odoo Community, you should 
-`upgrade to Odoo Enterprise <https://www.odoo.com/documentation/13.0/setup/enterprise.html>`_
+`upgrade to Odoo Enterprise <https://www.odoo.com/documentation/14.0/setup/enterprise.html>`_
 or contact your Odoo service provider.

 In case of non-conformity, your company risks a fine of €7,500.
@@ -0,0 +1,128 @@
+=========
+Indonesia
+=========
+
+.. _localization_indonesia/e-faktur:
+
+E-Faktur Module
+===============
+
+The **E-Faktur Module** is installed by default with the Indonesian localization module. It allows
+one to generate a CSV file for one tax invoice or for a batch of tax invoices to upload to the
+**Tax Office e-Faktur** application.
+
+.. _localization_indonesia/npwp_nik:
+
+NPWP/NIK settings
+-----------------
+
+- | **Your Company**
+  | This information is used in the FAPR line in the effect file format. You need to set a VAT
+    number on the related partner of your Odoo company. If you don't, it won't be possible to create
+    an e-Faktur from an invoice.
+- | **Your Clients**
+  | You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. You can use the VAT
+    field on the customer's contact to set the NPWP needed to generate the e-Faktur file. If your
+    customer does not have an NPWP, just enter the NIK in the same VAT field.
+
+  .. image:: media/indonesia-partner-nik.png
+     :align: center
+
+.. _localization_indonesia/e-faktur_usage:
+
+Usage
+-----
+
+.. _localization_indonesia/tax_invoice_sn:
+
+Generate Tax Invoice Serial Number
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+#. Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be able to export
+   customer invoices as e-Faktur for the Indonesian government, you need to put here the ranges of
+   numbers you were assigned by the government. When you validate an invoice, a number will be
+   assigned based on these ranges. Afterwards, you can filter the invoices still to export in the
+   invoices list and click on *Action*, then on *Download e-Faktur*.
+#. After receiving new serial numbers from the Indonesian Revenue Department, you can create a set
+   of tax invoice serial numbers group through this list view. You only have to specify the Min and
+   Max of each serial numbers' group and Odoo will format the number automatically to a 13-digits
+   number, as requested by the Indonesia Tax Revenue Department.
+#. There is a counter to inform you how many unused numbers are left in that group.
+
+   .. image:: media/indonesia-sn-count.png
+      :align: center
+
+.. _localization_indonesia/csv:
+
+Generate e-faktur csv for a single invoice or a batch invoices
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+#. Create an invoice from :menuselection:`Accounting --> Customers --> Invoices`. If the invoice
+   customer's country is Indonesia and the customer is set as *ID PKP*, Odoo will allow you to
+   create an e-Faktur.
+#. Set a Kode Transaksi for the e-Faktur. There are constraints related to the Kode transaksi and
+   the type of VAT applied to invoice lines.
+
+   .. image:: media/indonesia-kode-transaksi.png
+      :align: center
+
+#. Odoo will automatically pick the next available serial number from the e-Faktur number table (see
+   the :ref:`section above <localization_indonesia/tax_invoice_sn>`) and generate the e-faktur
+   number as a concatenation of Kode Transaksi and serial number. You can see this from the invoice
+   form view under the page *Extra Info* in the box *Electronic Tax*.
+
+   .. image:: media/indonesia-e-faktur-sn.png
+      :align: center
+
+#. Once the invoice is posted, you can generate and download the e-Faktur from the *Action* menu
+   item *Download e-faktur*. The checkbox *CSV created* will be set.
+
+   .. image:: media/indonesia-csv-created.png
+      :align: center
+
+#. You can select multiple invoices in list view and generate a batch e-Faktur .csv.
+
+.. _localization_indonesia/kode_transaksi_fp:
+
+Kode Transaksi FP (Transaction Code)
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+The following codes are available when generating an e-Faktur.
+- 01 Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa)
+- 02 Kepada Pemungut Bendaharawan (Dinas Kepemerintahan)
+- 03 Kepada Pemungut Selain Bendaharawan (BUMN)
+- 04 DPP Nilai Lain (PPN 1%)
+- 06 Penyerahan Lainnya (Turis Asing)
+- 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam)
+- 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu)
+- 09 Penyerahan Aktiva (Pasal 16D UU PPN)
+
+.. _localization_indonesia/replace_invoice:
+
+Correct an invoice that has been posted and downloaded: Replace Invoice feature
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+#. Cancel the original wrong invoice in Odoo. For instance, we will change the Kode Transakski from 01
+   to 03 for the INV/2020/0001.
+#. Create a new invoice and set the canceled invoice in the *Replace Invoice* field. In this field,
+   we can only select invoices in *Cancel* state from the same customer.
+#. As you validate, Odoo will automatically use the same e-Faktur serial number as the canceled and
+   replaced invoice replacing the third digit of the original serial number with *1* (as requested
+   to upload a replacement invoice in the e-Faktur app).
+
+.. image:: media/indonesia-replace-invoice.png
+   :align: center
+
+
+.. _localization_indonesia/reset_e-faktur:
+
+Correct an invoice that has been posted but not downloaded yet: Reset e-Faktur
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+#. Reset the invoice to draft and cancel it.
+#. Click on the button *Reset e-Faktur* on the invoice form view.
+#. The serial number will be unassigned, and we will be able to reset the invoice to draft, edit it
+   and re-assign a new serial number.
+
+.. image:: media/indonesia-e-faktur-reset.png
+   :align: center
@@ -69,8 +69,8 @@ integrate with the normal invoicing flow in Odoo.
 .. _mx-legal-info:


-Set you legal information in the company
----------------------------------------
+Set your legal information in the company
+-----------------------------------------

 First, make sure that your company is configured with the correct data.
 Go in :menuselection:`Settings --> Users --> Companies`
@@ -81,7 +81,7 @@ company’s contact.
 .. tip::
   If you want use the Mexican localization on test mode, you can put any known
   address inside Mexico with all fields for the company address and
-   set the vat to **TCM970625MB1**.
+   set the vat to **EKU9003173C9**.

 .. image:: media/mexico03.png
   :align: center
@@ -28,12 +28,27 @@ Then you open a pdf with the ISR.
 There exists two layouts for ISR: one with, and one without the bank
 coordinates. To choose which one to use, there is an option to print the
 bank information on the ISR. To activate it, go in
-:menuselection:`Accounting --> Configuration --> Settings --> Accounting Reports`
-and tick this box :
+:menuselection:`Accounting --> Configuration --> Settings --> Customer Invoices`
+and enable **Print bank on ISR**:

 .. image:: media/switzerland03.png
    :align: center

+ISR reference on invoices
+-------------------------
+
+To ease the reconciliation process, you can add your ISR reference as **Payment Reference** on your
+invoices.
+
+To do so, you need to configure the Journal you usually use to issue invoices. Go to
+:menuselection:`Accounting --> Configuration --> Journals`, open the Journal you want to modify (By
+default, the Journal is named *Customer Invoices*), click en *Edit*, and open the *Advanced
+Settings* tab. In the **Communication Standard** field, select *Switzerland*, and click on *Save*.
+
+.. image:: media/switzerland-isr-reference.png
+   :align: center
+   :alt: Configure your Journal to display your ISR as payment reference on your invoices in Odoo
+
 Currency Rate Live Update
 =========================

--- a/Show More
+++ b/Show More