[FIX] Accounting: Deposit typo

Fix the typo "SEPA Direct Deposit" on line 33

closes #14002

X-original-commit: 230d115
Signed-off-by: Audrey Vandromme (auva) <[email protected]>
Signed-off-by: Dallas Dean (dade) <[email protected]>

Author: dade-odoo

content/applications/finance/accounting/payments/batch_sdd.rst

@@ -29,9 +29,9 @@ Creditor identifier
 -------------------
 
 To enable |sdd| for customer payments, go to :menuselection:`Accounting --> Configuration -->
-Settings`, scroll to the :guilabel:`Customer Payments` section, enable :guilabel:`SEPA Direct
-Deposit (SDD)`, and click :guilabel:`Save`. Then, scroll to the :guilabel:`Customer Payments`
-section again, set the company's :guilabel:`Creditor Identifier`, and click :guilabel:`Save`.
+Settings`, scroll to the :guilabel:`Customer Payments` section, enable :guilabel:`SEPA Direct Debit
+(SDD)`, and click :guilabel:`Save`. Then, scroll to the :guilabel:`Customer Payments` section again,
+set the company's :guilabel:`Creditor Identifier`, and click :guilabel:`Save`.
 
 .. tip::
    The creditor identifier is provided by your bank or the authority responsible for delivering