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