diff --git a/content/applications/finance/fiscal_localizations/chile.rst b/content/applications/finance/fiscal_localizations/chile.rst index ccbea6f55..948063498 100644 --- a/content/applications/finance/fiscal_localizations/chile.rst +++ b/content/applications/finance/fiscal_localizations/chile.rst @@ -511,6 +511,9 @@ Once the invoice is accepted and validated by the :abbr:`SII (Servicio de Impues the PDF is printed, it includes the fiscal elements that indicate that the document is fiscally valid. +.. image:: chile/accepted-invoice-fiscal-information.png + :alt: Fiscal elements and barcode printed in accepted invoices. + .. 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: diff --git a/content/applications/finance/fiscal_localizations/chile/accepted-invoice-fiscal-information.png b/content/applications/finance/fiscal_localizations/chile/accepted-invoice-fiscal-information.png new file mode 100644 index 000000000..de9bf8501 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/chile/accepted-invoice-fiscal-information.png differ