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[MERGE] Forward-port of branch 13.0 to 14.0

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Antoine Vandevenne (anv)
2021-06-25 15:59:04 +02:00
parent 8831e33e53 7faf5ff926
commit 245dd60bb4
63 changed files with 572 additions and 247 deletions
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content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst
+3 -3
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@@ -471,12 +471,12 @@ credit and debit notes, they are set automatically by Odoo:
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:
Once the invoice is accepted and validated by the SII and the PDF is printed, it includes the
fiscal elements that indicate that the document is fiscally valid:
.. image:: media/Chile22.png
:align: center
:alt: Barcode and fiscal elements in the invice report.
:alt: Barcode and fiscal elements in the invoice report.
Commercial Validation