diff --git a/_extensions/odoo/sub-menu_list.html b/_extensions/odoo/sub-menu_list.html
index d4d9f8079..c7570fa53 100644
--- a/_extensions/odoo/sub-menu_list.html
+++ b/_extensions/odoo/sub-menu_list.html
@@ -7,3 +7,15 @@
 <li><a href="https://www.odoo.com/documentation/12.0/setup/install.html">Installation</a></li>
 <li><a href="https://www.odoo.com/page/odoo-white-paper">White Papers</a></li>
 <li><a href="https://www.odoo.com/page/legal">Legal</a></li>
+
+{%- if pagename != "search" and builder != "singlehtml" %}
+<li id="searchbox" style="display: none; margin: 0 0 0 10px;" role="search">
+    <form class="search form-inline" action="{{ pathto('search') }}" method="get">
+        <input type="text" class="form-control" name="q" id="q" placeholder="Search..." />
+        <input type="hidden" name="area" value="default" />
+        <input type="hidden" name="check_keywords" value="yes" />
+        <button type="submit" value="Go" class="btn btn-default">Go</button>
+    </form>
+</li>
+<script type="text/javascript">$('#searchbox').show(0);</script>
+{%- endif %}
diff --git a/accounting/bank/setup/foreign_currency.rst b/accounting/bank/setup/foreign_currency.rst
index 2fa41d49c..f55edeb93 100644
--- a/accounting/bank/setup/foreign_currency.rst
+++ b/accounting/bank/setup/foreign_currency.rst
@@ -34,10 +34,10 @@ Configure currencies
 --------------------
 
 Once the Odoo is configured to support multiple currencies, you should
-activate the currencies you plan to work with. To do that, go the menu
+activate the currencies you plan to work with. To do that, go to the menu
 :menuselection:`Configuration --> Currencies`. All the currencies are created by default,
-but you should activate the ones you plan to support. (to activate a
-currency, check his active field)
+but you should activate the ones you plan to support (to activate a
+currency, check its "Active" field).
 
 After having activated the currencies, you can configure the parameters
 to automate the currency rate update. These options are also in the
@@ -108,9 +108,9 @@ in the report below.
 
 In the above report, the account receivable associated to Camptocamp is
 not managed in a secondary currency, which means that it keeps every
-transaction in his own currency. If you prefer, you can set the account
-receivable of this customer with a secondary currency and all his debts
-will automatically be converted in this currency.
+transaction in its own currency. If you prefer, you can set the account
+receivable for this customer in a secondary currency and all its debts
+will automatically be converted to this currency.
 
 In such a case, the customer statement always has only one currency. In
 general, this is not what the customer expect as he prefers to see the