[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.
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@ -478,6 +478,9 @@ fiscal elements that indicate that the document is fiscally valid:
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:align: center
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:alt: Barcode and fiscal elements in the invoice report.
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.. important::
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If you are hosted in Odoo SH or On-Premise, you should manually install the ``pdf417gen``
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library. Use the following command to install it: ``pip install pdf417gen``.
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Commercial Validation
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~~~~~~~~~~~~~~~~~~~~~
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@ -488,7 +491,7 @@ Once the invoice has been sent to the customer:
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2. The customer must send a reception confirmation email.
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3. Subsequently, if all the commercial terms and invoice data are correct, they will send the
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Acceptance confirmation, otherwise they send a Claim.
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4. The field DTE acceptation status is updated automatically.
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4. The field DTE acceptation status is updated automatically.
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.. image:: media/Chile23.png
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:align: center
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