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[FIX] accounting: minor typos and language errors

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dmitrysomov 2019-08-29 11:13:29 -04:00 committed by Richard Mathot
parent c8265d9ae3
commit f9bbb55fdb
1 changed files with 7 additions and 7 deletions
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14
accounting/bank/misc/batch.rst
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@ -66,9 +66,9 @@ From checks received to the bank
Receive customer checks
-----------------------
Once your record checks received, record them on the bank account on
Once your checks are received, record them on the bank account on
which you plan to deposit them. Once you select the bank account (or
check journal is you configured Odoo that way), Odoo proposes you to use
check journal if you configured Odoo that way), Odoo proposes you to use
a batch deposit. Select this option if you plan to deposit the check to
your bank.
@ -93,7 +93,7 @@ and create a new **Batch Deposit**.
Select the bank, then select the payments (checks) you want to add in
this deposit. By default, Odoo proposes you all the checks that have not
been deposit yet. That way, you can verify that you do not forget or
been deposited yet. That way you can verify that you do not forget or
lost a check.
.. image:: media/batch05.png
@ -113,9 +113,9 @@ matches with the bank statement line.
.. image:: media/batch06.png
:align: center
If you select a batch deposit, Odoo will automatically fills all the
If you select a batch deposit, Odoo will automatically fill all the
checks contained in this deposit for the matching. (2 checks were in
this batch deposit the example below)
the batch deposit in the example below)
.. image:: media/batch07.png
:align: center
@ -129,7 +129,7 @@ I don't see the batch deposit link on bank statements?
If you don't have a batch deposit link in your bank statement, there
could be two reasons:
- After having installed the batch deposit features, you need to reload
- After having installed the batch deposit features you need to reload
the page so that the browser is aware of this new feature. Just
click the reload button of your browser.
@ -142,5 +142,5 @@ If you have a smaller amount in your bank statement than the actual
amount in your batch deposit, it probably means that one of your check
has been refused.
In this case, click on the line related to this check to remove it from
In this case click on the line related to this check to remove it from
the bank statement matching.