[IMP] accounting: update peppol information on e-invoicing page #13922
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task-4737738 task-4794170 task-4360579
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auva-odoo
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Hello @afma-odoo thank you for tackling this task, it was much, much needed!
In addition to my review comments:
- The Demo/Live/Test radio buttons were removed so I don't think "demo mode", "live mode", etc. need to use guilabel and be capitalized? I mentioned this a few times in my review comments but you might want to check the whole Peppol section just in case?
- Unless it is a UI element (and using a guilabel), I don't think the word "endpoint" needs to have a capital e. Could you please chekc the whole doc?
Thank you again for your work! (and your patience while I was figuring out the testing 🙈 )
content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst
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| .. image:: electronic_invoicing/peppol-fetch-bills.png | ||
| :alt: Fetch bills from Peppol | ||
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| .. note:: | ||
| When multiple purchase journals are used, incoming Peppol documents appear in the Document app |
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| When multiple purchase journals are used, incoming Peppol documents appear in the Document app | |
| When multiple purchase journals are used, incoming Peppol documents appear in the Documents app |
(and could we link to the that doc page?)
(cf our discussion, to check that this is indeed for 17.0 as well (since there is no module like there is for 18.0)
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