[FIX] *: enforce 1 newline on files end

Part-of: odoo/documentation#2983
2022-11-18 10:05:45 +00:00
parent 2785e845df
commit 968ed0a17a
220 changed files with 188 additions and 238 deletions
@@ -59,4 +59,4 @@ transaction written on the original bank statement.

 .. note::
   The **Ending Balance** and the **Computed Balance** should have the same amount. If this is not
-   the case, make sure there are no mistakes in the transactions’ amounts.
+   the case, make sure there are no mistakes in the transactions’ amounts.
@@ -7,4 +7,4 @@ Miscellaneous
 .. toctree::
   :titlesonly:

-   misc/interbank
+   misc/interbank
@@ -144,4 +144,4 @@ Bank journal entry
     - $1,000
   * - Bank Account (BANK B)
     - **$1,000**
-     -
+     -
@@ -8,4 +8,4 @@ Bank reconciliation
   :titlesonly:

   reconciliation/use_cases
-   reconciliation/reconciliation_models
+   reconciliation/reconciliation_models
@@ -126,4 +126,4 @@ line*.

   - :doc:`use_cases`
   - :doc:`../feeds/bank_synchronization`
-   - :doc:`../../receivables/customer_invoices/cash_discounts`
+   - :doc:`../../receivables/customer_invoices/cash_discounts`
@@ -102,4 +102,4 @@ right and validate all related payments :
   :align: center

 .. seealso::
-   * :doc:`../feeds/bank_synchronization`
+   * :doc:`../feeds/bank_synchronization`
@@ -114,4 +114,4 @@ gains/losses** have been adjusted.

 .. image:: foreign_currency/foreign-adjustment.png
   :align: center
-   :alt: Unrealized Currency Gains/Losses report once adjusted.
+   :alt: Unrealized Currency Gains/Losses report once adjusted.