[IMP] l10n_cl : fix typos
Fixed a couple of English grammar mistakes in the invoice PDF report paragraph.
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@ -478,12 +478,12 @@ credit and debit notes, they are set automatically by Odoo:
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Invoice PDF Report
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~~~~~~~~~~~~~~~~~~
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After the invoice is Accepted and valdiated by the SII and the PDF is printed it includes the
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fiscal elements that indicates out document is fiscally valid:
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Once the invoice is accepted and validated by the SII and the PDF is printed, it includes the
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fiscal elements that indicate that the document is fiscally valid:
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.. image:: media/Chile22.png
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:align: center
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:alt: Barcode and fiscal elements in the invice report.
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:alt: Barcode and fiscal elements in the invoice report.
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Commercial Validation
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