[FIX] *: typos, wording

accounting/payables/supplier_bills/manage.rst

@@ -34,7 +34,7 @@ Installing the Purchase and Inventory applications
 --------------------------------------------------
 
 From the **Apps** application, search for the **Purchase** module and
-install it. Due to certain dependencies, Installing Purchase will
+install it. Due to certain dependencies, installing Purchase will
 automatically install the **Inventory** and **Accounting** applications.
 
 Creating products
@@ -42,13 +42,13 @@ Creating products
 
 Creating products in Odoo is essential for quick and efficient
 purchasing within Odoo. Simply navigate to the Products submenu under
-Purchase, and click create.
+Purchase and click create.
 
 .. image:: ./media/manage01.png
   :align: center
 
-When creating the product, Pay attention to the **Product Type** field,
-as it is important:
+When creating the product, pay attention to the **Product Type** field,
+since it is important:
 
 - Products that are set as **Stockable or Consumable** will allow you
   to keep track of their inventory levels. These options imply
@@ -64,7 +64,7 @@ as it is important:
 
 	It is recommended that you create a **Miscellaneous** product for all purchases
 	that occur infrequently and do not require inventory valuation or management.
-	If you create such a product, it is recommend to set the product type to **Service**.
+	If you create such a product, it is recommended to set the product type to **Service**.
 
 Managing your Vendor Bills
 ==========================
@@ -90,14 +90,14 @@ Receiving Products
 
 If you purchased any stockable products that you manage the inventory
 of, you will need to receive the products from the Inventory application
-after you confirm a Purchase Order. From the **Inventory dashboard**, you
+after you confirm a purchase order. From the **Inventory dashboard**, you
 should see a button linking you directly to the transfer of products.
 This button is outlined in red below:
 
 .. image:: ./media/manage03.png
   :align: center
 
-Navigating this route will take you to a list of all orders awaiting to
+Navigating this route will take you to a list of all orders waiting to
 be received.
 
 .. image:: ./media/manage04.png
@@ -105,8 +105,8 @@ be received.
 
 If you have a lot of awaiting orders, apply a filter using the search
 bar in the upper right. With this search bar, you may filter based on
-the Vendor (Partner), the product, or the source document, also known as
-the reference of your purchase order. You also have the capability to
+the vendor (partner), the product, or the source document (also known as
+the reference of your purchase order). You can also
 group the orders by different criteria under **Group By**. Selecting an
 item from this list will open the following screen where you then will
 receive the products.
@@ -119,7 +119,7 @@ Purchasing service products does not trigger a delivery order.
 Managing Vendor Bills
 ---------------------
 
-When you receive a Vendor Bill for a previous purchase, be sure to
+When you receive a vendor bill for a previous purchase, be sure to
 record it in the Purchases application under the **Control Menu**. You
 need to create a new vendor bill even if you already registered a
 purchase order.
@@ -127,21 +127,21 @@ purchase order.
 .. image:: ./media/manage06.png
   :align: center
 
-The first thing you will need to do upon creating a Vendor Bill is to
-select the appropriate Vendor as this will also pull up any associated
+The first thing you will need to do upon creating a vendor bill is to
+select the appropriate vendor, since doing so will also pull up any associated
 accounting or pricelist information. From there, you can choose to
-specify any one or multiple Purchase Orders to populate the Vendor Bill
+specify one or multiple Purchase Orders to populate the Vendor Bill
 with. When you select a Purchase Order from the list, Odoo will pull any
 uninvoiced products associated to that Purchase Order and automatically
 populate that information below. If you are having a hard time finding
-the appropriate Vendor bill, you may search through the list by
+the appropriate vendor bill, you may search through the list by
 inputting the vendor reference number or your internal purchase order
 number.
 
 .. image:: ./media/manage07.png
   :align: center
 
-While the invoice is in draft state, you can make any modifications you
+While the invoice is in a draft state, you can make any modifications you
 need (i.e. remove or add product lines, modify quantities, and change
 prices).
 
@@ -166,18 +166,18 @@ Vendor Bill Matching
 What to do if your vendor bill does not match what you received
 ---------------------------------------------------------------
 
-If the bill you receive from the vendor has different quantities than
-what Odoo automatically populates as quantities, this could be due to
+If the bill you receive from the vendor has quantities that do not match
+the quantities automatically populated by Odoo, this could be due to
 several reasons:
 
-- the vendor is incorrectly charging you for products and/or services
-  that you have not ordered,
+- The vendor is incorrectly charging you for products and/or services
+  that you have not ordered.
 
-- the vendor is billing you for products that you might not have
+- The vendor is billing you for products that you might not have
   received yet, as the invoicing control may be based on ordered or
-  received quantities,
+  received quantities.
 
-- or the vendor did not bill you for previously purchased products.
+- The vendor did not bill you for previously purchased products.
 
 In these instances it is recommended that you verify that the bill, and
 any associated purchase order to the vendor, are accurate and that you
@@ -186,13 +186,13 @@ understand what you have ordered and what you have already received.
 If you are unable to find a purchase order related to a vendor bill,
 this could be due to one of a few reasons:
 
-- the vendor has already invoiced you for this purchase order,
-  therefore it is not going to appear anywhere in the selection,
+- The vendor has already invoiced you for this purchase order;
+  therefore it is not going to appear anywhere in the selection.
 
-- someone in the company forgot to record a purchase order for this
-  vendor,
+- Someone in the company forgot to record a purchase order for this
+  vendor.
 
-- or the vendor is charging you for something you did not order.
+- The vendor is charging you for something you did not order.
 
 
 
@@ -223,7 +223,7 @@ Batch Billing
 -------------
 
 When creating a vendor bill and selecting the appropriate purchase
-order, you may continue to select additional purchase orders and Odoo
-will add the additional line items from that purchase order.. If you
-have not deleted the previous line items from the first purchase order
+order, you may continue to select additional purchase orders. Odoo
+will add the additional line items from the purchase orders you select. If you
+have not deleted the previous line items from the first purchase order,
 the bill will be linked to all the appropriate purchase orders.