From 55255072de68cf4d1acb4c7faa302bb08ae0041e Mon Sep 17 00:00:00 2001 From: Valentino Date: Wed, 14 Jul 2021 17:16:35 -0700 Subject: [PATCH] [IMP] accounting/l10n: add library needed to print reports in chile.rst If the user is hosted in Odoo SH or On-Premise, he should manually install a library. This addition helps explains how to do it. --- .../accounting/fiscal_localizations/localizations/chile.rst | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst b/content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst index fa638442f..736e5171b 100644 --- a/content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst +++ b/content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst @@ -478,6 +478,9 @@ fiscal elements that indicate that the document is fiscally valid: :align: center :alt: Barcode and fiscal elements in the invoice report. +.. important:: + If you are hosted in Odoo SH or On-Premise, you should manually install the ``pdf417gen`` + library. Use the following command to install it: ``pip install pdf417gen``. Commercial Validation ~~~~~~~~~~~~~~~~~~~~~ @@ -488,7 +491,7 @@ Once the invoice has been sent to the customer: 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. +4. The field DTE acceptation status is updated automatically. .. image:: media/Chile23.png :align: center