From c34e7eea305293cd3e1190c8e589e8a4b62c8a23 Mon Sep 17 00:00:00 2001 From: Alex Tuyls Date: Fri, 18 Jun 2021 22:54:47 +0200 Subject: [PATCH] [IMP] l10n_cl : fix typos Fixed a couple of English grammar mistakes in the invoice PDF report paragraph. --- .../accounting/fiscal_localizations/localizations/chile.rst | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst b/content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst index f2dc1d607..6acb5df62 100644 --- a/content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst +++ b/content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst @@ -478,12 +478,12 @@ 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