diff --git a/conf.py b/conf.py index 26e016340..9ede10159 100644 --- a/conf.py +++ b/conf.py @@ -131,7 +131,7 @@ github_project = 'documentation' locale_dirs = ['../locale/'] -# custom docname_to_domain to devide the translations of applications in subdirectories +# custom docname_to_domain to divide the translations of applications in subdirectories sphinx.transforms.i18n.docname_to_domain = ( sphinx.util.i18n.docname_to_domain ) = lambda docname, compact: docname.split('/')[1 if docname.startswith('applications/') else 0] diff --git a/content/administration/db_management/db_online.rst b/content/administration/db_management/db_online.rst index da404f244..a193a1377 100644 --- a/content/administration/db_management/db_online.rst +++ b/content/administration/db_management/db_online.rst @@ -14,7 +14,7 @@ button. :align: center Make sure you are connected as the administrator of the database you -want to manage - many operations depends on indentifying you remotely to that +want to manage - many operations depends on identifying you remotely to that database. Several actions are available: @@ -113,7 +113,7 @@ receive an e-mail with the URL of the test database. **Testing your database is the most important step of the upgrade process!** Even though we test all upgrades manually, we do not know your work processes. -A change in standard worfklows of Odoo in new versions might require you to +A change in standard workflows of Odoo in new versions might require you to change internal processes, or some of the customizations you made through Odoo Studio might not work properly. *It is up to you to make sure that everything works as it should!* You can report issues with your test database through our diff --git a/content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst b/content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst index 4bcf3eb75..c29581111 100644 --- a/content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst +++ b/content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst @@ -346,7 +346,7 @@ for this document type, the invoice number takes the first folio in the sequence .. important:: In case you have used some folios in your previous system, make sure you set the next valid - folio when the first transation is created. + folio when the first transaction is created. diff --git a/content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst b/content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst index 536983250..335af9779 100644 --- a/content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst +++ b/content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst @@ -1358,7 +1358,7 @@ generic one with no explanation. '{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does not resolve to a(n) simple type definition., line 36`` - This can be caused by a database backup restored in anothe server, + This can be caused by a database backup restored in another server, or when the XSD files are not correctly downloaded. Follow the same steps as above but: diff --git a/content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst b/content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst index 8cf890f6b..9beafe13e 100644 --- a/content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst +++ b/content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst @@ -74,8 +74,8 @@ The chart of accounts for Peru is based on the most updated version of the :abbr Contable General Empresarial)`, which is grouped in several categories and is compatible with NIIF accounting. -Accouting Seetings ------------------- +Accounting Settings +------------------- Once the modules are installed and the basic information of your company is set, you need to configure the elements required for Electronic Invoice. For this, go to :menuselection:`Accounting @@ -476,8 +476,8 @@ The price list in the IAP is always displayed in EUR. Special Use cases ~~~~~~~~~~~~~~~~~ -Cancelation process -******************* +Cancellation process +******************** Some scenarios require an invoice cancellation, for example, when an invoice was created by mistake. If the invoice was already sent and validated by the SUNAT, the correct way to proceed is by @@ -512,8 +512,8 @@ chatter indicating the correct Government validation. .. warning:: One credit is consumed on each cancellation request. -Cancelation process -******************* +Cancellation process +******************** When creating exportation invoices, take into account the next considerations: diff --git a/content/applications/finance/accounting/getting_started/initial_configuration/setup.rst b/content/applications/finance/accounting/getting_started/initial_configuration/setup.rst index ad78facc2..5d5962578 100644 --- a/content/applications/finance/accounting/getting_started/initial_configuration/setup.rst +++ b/content/applications/finance/accounting/getting_started/initial_configuration/setup.rst @@ -147,7 +147,7 @@ This form is the same as :ref:`the one presented in the Accounting onboarding ba Invoice Layout -------------- -With this tool, you can design the appearance of your documents by selecting which layout tamplate, +With this tool, you can design the appearance of your documents by selecting which layout template, paper format, colors, font, and logo you want to use. You can also add your *Company Tagline* and the content of the documents’ *footer*. Note that Odoo diff --git a/content/applications/finance/accounting/others/analytic/usage.rst b/content/applications/finance/accounting/others/analytic/usage.rst index 19c5816af..5c91090e2 100644 --- a/content/applications/finance/accounting/others/analytic/usage.rst +++ b/content/applications/finance/accounting/others/analytic/usage.rst @@ -183,8 +183,8 @@ automatic recharging of the services to the customer at the end of the month. To invoice customers, just link the analytic account to a sale order and sell products that manage timesheet or expenses . -Case 3: IT Services Company: perfomance analysis ------------------------------------------------- +Case 3: IT Services Company: performance analysis +------------------------------------------------- Most IT service companies face the following problems: diff --git a/content/applications/finance/accounting/payables/pay/sepa.rst b/content/applications/finance/accounting/payables/pay/sepa.rst index c4dae7b53..bc09d9727 100644 --- a/content/applications/finance/accounting/payables/pay/sepa.rst +++ b/content/applications/finance/accounting/payables/pay/sepa.rst @@ -117,9 +117,9 @@ Troubleshooting The bank refuses my SEPA file ----------------------------- -Ask your bank if they support the **SEPA Credit Transfer specification** +Ask your bank if they support the **SEPA Credit Transfer specification** (the SEPA pain version depends on the country set on your company). If -they don't, or cannot provide relevant informations, please forward the +they don't, or cannot provide relevant information, please forward the error message to your Odoo partner. There is no Bank Identifier Code recorded for bank account ... diff --git a/content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst b/content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst index 73043bb3f..ca824822f 100644 --- a/content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst +++ b/content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst @@ -15,7 +15,7 @@ Set up Snailmail .. image:: media/setup_snailmail.png :align: center - :alt: Under settings enable the snailmail feauture in Odoo Accounting + :alt: Under settings enable the snailmail feature in Odoo Accounting Send your invoices by post -------------------------- diff --git a/content/applications/finance/accounting/receivables/customer_payments/check.rst b/content/applications/finance/accounting/receivables/customer_payments/check.rst index 2fbdb94ed..2812d0154 100644 --- a/content/applications/finance/accounting/receivables/customer_payments/check.rst +++ b/content/applications/finance/accounting/receivables/customer_payments/check.rst @@ -40,7 +40,7 @@ Configuration - Create a journal **Checks** -- Set **Undeposited Checks** as a defaut credit/debit account +- Set **Undeposited Checks** as a default credit/debit account - Set the bank account related to this journal as **Allow Reconciliation** diff --git a/content/applications/finance/accounting/taxation/taxes/taxcloud.rst b/content/applications/finance/accounting/taxation/taxes/taxcloud.rst index 914c0f0bf..dcd3b0b78 100644 --- a/content/applications/finance/accounting/taxation/taxes/taxcloud.rst +++ b/content/applications/finance/accounting/taxation/taxes/taxcloud.rst @@ -51,7 +51,7 @@ Salestax is calculated in Odoo based on fiscal positions A Fiscal Position for the United States is created when installing *TaxCloud*. Everything works out-of-the-box. -You can configure Odoo to automtically detect which Customers should use this fiscal +You can configure Odoo to automatically detect which Customers should use this fiscal position. Go to :menuselection:`Accounting --> Configuration --> Fiscal Positions` to open and edit the record. diff --git a/content/applications/general/base_import/import_faq.rst b/content/applications/general/base_import/import_faq.rst index 115d79a18..ae08eed7f 100644 --- a/content/applications/general/base_import/import_faq.rst +++ b/content/applications/general/base_import/import_faq.rst @@ -228,7 +228,7 @@ Can I import several times the same record? ------------------------------------------- If you import a file that contains one of the column "External ID" or "Database ID", records that -have already been imported will be modified instead of being created. This is very usefull as it +have already been imported will be modified instead of being created. This is very useful as it allows you to import several times the same CSV file while having made some changes in between two imports. Odoo will take care of creating or modifying each record depending if it's new or not. diff --git a/content/applications/general/unsplash/unsplash_access_key.rst b/content/applications/general/unsplash/unsplash_access_key.rst index 5dc39a3b5..7e28420ff 100644 --- a/content/applications/general/unsplash/unsplash_access_key.rst +++ b/content/applications/general/unsplash/unsplash_access_key.rst @@ -3,7 +3,7 @@ How to generate an Unsplash access key ======================================================= .. tip:: - **As an SaaS user**, you are ready to use Unsplash. You won't need to follow this guide to set up Unsplash informations, since you will use our own Odoo Unsplash key in a transparent way. + **As an SaaS user**, you are ready to use Unsplash. You won't need to follow this guide to set up Unsplash information, since you will use our own Odoo Unsplash key in a transparent way. Generate an Unsplash access key for **non-Saas** users ====================================================== diff --git a/content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst b/content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst index aecf568de..cc65d9706 100644 --- a/content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst +++ b/content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst @@ -266,7 +266,7 @@ Profit&Loss section to your assets. ===================================== ===== ====== If the stock value decreased, the **Inventory** account is credited - and te **Inventory Variations** debited. + and the **Inventory Variations** debited. .. raw:: html diff --git a/content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst b/content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst index f30fc0713..d254e0721 100644 --- a/content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst +++ b/content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst @@ -69,7 +69,7 @@ are triggered until a transfer between the *Stock* and the *Picking Area* is created. .. note:: - All theses transfers are pre-generated by Odoo, starting from the end and going backwards. + All these transfers are pre-generated by Odoo, starting from the end and going backwards. While working, the operator process these transfers in the opposite order: first the picking, then the packing, then the delivery order. diff --git a/content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst b/content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst index 491faba3c..c02ae2bb6 100644 --- a/content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst +++ b/content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst @@ -10,7 +10,7 @@ In order to use the Odoo UPS API, you will need: - An Access Key -An Access Key is a 16 character alpha-numeric code that allows access to +An Access Key is a 16 character alphanumeric code that allows access to the UPS Developer Kit API Development and Production servers. Create a UPS Account diff --git a/content/applications/sales/crm/acquire_leads/lead_mining.rst b/content/applications/sales/crm/acquire_leads/lead_mining.rst index 220f7455e..53aff7150 100644 --- a/content/applications/sales/crm/acquire_leads/lead_mining.rst +++ b/content/applications/sales/crm/acquire_leads/lead_mining.rst @@ -17,7 +17,7 @@ Start generating leads ========================== You will now have a new button **Generate Leads** available in your pipeline. You are also able to create lead mining requests from the -:menuselection:`Configuration --> Lead Mining Requests` and trough +:menuselection:`Configuration --> Lead Mining Requests` and through :menuselection:`Leads --> Leads` where you have the **Generate Leads** button. .. image:: media/LM2.png diff --git a/content/applications/sales/crm/track_leads/lead_scoring.rst b/content/applications/sales/crm/track_leads/lead_scoring.rst index 3a9b0e042..86a530898 100644 --- a/content/applications/sales/crm/track_leads/lead_scoring.rst +++ b/content/applications/sales/crm/track_leads/lead_scoring.rst @@ -3,7 +3,7 @@ Assign leads based on scoring ============================= With *Leads Scoring* you can automatically rank your leads based on -selected criterias. +selected criteria. For example you could score customers from your country higher or the ones that visited specific pages on your website. @@ -24,7 +24,7 @@ You now have a new tab in your *CRM* app called *Leads Management* where you can manage your scoring rules. Here's an example for a Canadian lead, you can modify for whatever -criteria you wish to score your leads on. You can add as many criterias +criteria you wish to score your leads on. You can add as many criteria as you wish. .. image:: media/lead_scoring02.png diff --git a/content/applications/sales/point_of_sale/payment/ingenico.rst b/content/applications/sales/point_of_sale/payment/ingenico.rst index 56fd4aed9..b450fc35c 100644 --- a/content/applications/sales/point_of_sale/payment/ingenico.rst +++ b/content/applications/sales/point_of_sale/payment/ingenico.rst @@ -24,7 +24,7 @@ Configure the Lane/5000 for Ingenico BENELUX Click on the F button of the terminal, then go in the :menuselection:`PoS Menu --> Settings` and enter the settings password. -Now, click on connexion change and TCP/IP. Type the IP of your *IoT +Now, click on connection change and TCP/IP. Type the IP of your *IoT Box* (you can find it on the form view of your IoT Box). Then, enter 9000 as port. The terminal will restart. Once it is done, go on your *IoT Box* form in Odoo and verify that the terminal has been found. @@ -66,12 +66,12 @@ still retry to send the payment request. If there is any issue with the payment terminal, you can still force the payment using the *Force Done*. This will allow you to validate the -order in Odoo even if the connexion between the terminal and Odoo has +order in Odoo even if the connection between the terminal and Odoo has issues. .. note:: This option will only be available if you received an error message - telling you the connexion failed. + telling you the connection failed. Once your payment is processed, on the payment record, you’ll find the type of card that has been used and the transaction ID. diff --git a/content/applications/sales/point_of_sale/payment/six.rst b/content/applications/sales/point_of_sale/payment/six.rst index 3cdea395e..206c2ad58 100644 --- a/content/applications/sales/point_of_sale/payment/six.rst +++ b/content/applications/sales/point_of_sale/payment/six.rst @@ -50,5 +50,5 @@ Successful*. You can always reverse the last transaction by clicking on If there is any issue with the payment terminal, you can still force the payment using the *Force Done*. This will allow you to validate the -order in Odoo even if the connexion between the terminal and Odoo +order in Odoo even if the connection between the terminal and Odoo encounters issues. diff --git a/content/applications/sales/sales/ebay_connector/manage.rst b/content/applications/sales/sales/ebay_connector/manage.rst index 5930b927f..cb11d98f2 100644 --- a/content/applications/sales/sales/ebay_connector/manage.rst +++ b/content/applications/sales/sales/ebay_connector/manage.rst @@ -24,7 +24,7 @@ Listing with variations ======================= When the **use eBay** on a product with variations is checked and with **Fixed -Price** as **Listing Type**, the eBay form is sligthly different. In the +Price** as **Listing Type**, the eBay form is slightly different. In the variants array, you can choose which variant will be listed on eBay as well as set the price and the quantity for each variant. @@ -47,4 +47,4 @@ Products identifiers such as EAN, UPC, Brand or MPN are required in most of the The module manages the EAN and UPC identifiers with the **Barcode** field of the product variant. If the **Barcode** field is empty or is value is not valid, the EAN and UPC values will be set as 'Does not apply' as recommended by eBay. The Brand and MPN values are working as item specifics and should be define in the **Variants** tab on the product form. -If theses values are not set, 'Does not apply' will be used for the eBay listing. \ No newline at end of file +If these values are not set, 'Does not apply' will be used for the eBay listing. diff --git a/content/applications/sales/sales/ebay_connector/setup.rst b/content/applications/sales/sales/ebay_connector/setup.rst index 190ab6b66..a15e77c2e 100644 --- a/content/applications/sales/sales/ebay_connector/setup.rst +++ b/content/applications/sales/sales/ebay_connector/setup.rst @@ -42,7 +42,7 @@ Using the updated synchronisation method If you have a lot of products, the eBay API can sometimes refuse some synchronization calls due to a time-based limit on the number of requests that eBay enforces. -To fix this issue, a new implementation mechanism has been developped; however this +To fix this issue, a new implementation mechanism has been developed; however this updated mechanism is disabled by default to avoid having the 2 systems running in parallel in existing installations. diff --git a/content/applications/sales/sales/products_prices/prices/pricing.rst b/content/applications/sales/sales/products_prices/prices/pricing.rst index f730ea7dd..087b2f7c3 100644 --- a/content/applications/sales/sales/products_prices/prices/pricing.rst +++ b/content/applications/sales/sales/products_prices/prices/pricing.rst @@ -66,12 +66,12 @@ Prices per minimum quantity Discounts, margins, roundings ============================= -*Advanced pricing based on formula* allows to set price change rules. -Changes can be relative to the product list/catalog price, the product cost price, -or to another pricelist. Changes are calculated via discounts or surcharges and can be -forced to fit within floor (minumum margin) and ceilings (maximum margins). -Prices can be rounded to the nearest cent/dollar or multiple of either -(nearest 5 cents, nearest 10 dollars). +*Advanced pricing based on formula* allows to set price change rules. +Changes can be relative to the product list/catalog price, the product cost price, +or to another pricelist. Changes are calculated via discounts or surcharges and can be +forced to fit within floor (minimum margin) and ceilings (maximum margins). +Prices can be rounded to the nearest cent/dollar or multiple of either +(nearest 5 cents, nearest 10 dollars). Once installed go to :menuselection:`Sales --> Configuration --> Pricelists` diff --git a/content/applications/websites/website/optimize/link_tracker.rst b/content/applications/websites/website/optimize/link_tracker.rst index 5fd5d479a..6746b1e28 100644 --- a/content/applications/websites/website/optimize/link_tracker.rst +++ b/content/applications/websites/website/optimize/link_tracker.rst @@ -23,7 +23,7 @@ to get a specific tracked URL based on the campaign, medium, and source being us .. image:: media/link_tracker_fields.png :align: center - :alt: View of the link traker fields for Odoo Website + :alt: View of the link tracker fields for Odoo Website - **URL**: url of the page you want to track (e.g. the home page or a product's page). - **Campaign**: context of your link (e.g. a special promotion). diff --git a/content/applications/websites/website/publish/translate.rst b/content/applications/websites/website/publish/translate.rst index fbb0da60e..664f6e069 100644 --- a/content/applications/websites/website/publish/translate.rst +++ b/content/applications/websites/website/publish/translate.rst @@ -14,11 +14,7 @@ Process Once your website is created, you have the opportunity to translate it in as many different languages as you want. -There are two ways to translate your website, you can do it manually or -automatically with the Gengo App. If you want to do it automatically, go -to the **App** module and Install **Automated translations through Gengo -Api** and **Website Gengo Translator**. If you want to do it manually, -don't install anything, and follow the next step. +You can only translate your website manually, follow the next step. Now go to your website. On the bottom right corner of the page, click on **Add a language**. @@ -42,23 +38,3 @@ that some of the text has been translated automatically. To translate the content of the website, click on **Translate** (here **Traduire** since we want to translate the website in French). -There, if you have installed the Gengo Translator, You will see that -next to the **Translate** button you also have a button **Translate -automatically**. Once you click on that button, you will be asked some -information on your account. If you don't have an account yet, follow -`this link `_ -in order to create one. You need to ask for a public key and a private -key. - -The content you wish to translate will then be translated automatically. - -.. image:: media/translate_website04.png - :align: center - -Now you can see that most of the content is highlighted in yellow or -in green. The yellow represents the content that you have to translate by -yourself. The green represents the content that has already been translated -automatically. - -.. image:: media/translate_website05.png - :align: center diff --git a/content/developer/howtos/rdtraining/12_sprinkles.rst b/content/developer/howtos/rdtraining/12_sprinkles.rst index dfd209a0c..0f99886ce 100644 --- a/content/developer/howtos/rdtraining/12_sprinkles.rst +++ b/content/developer/howtos/rdtraining/12_sprinkles.rst @@ -286,7 +286,7 @@ on the value of other fields thanks to the ``attrs`` attribute. Note that ``invi to other elements of the view such as ``button`` or ``group``. The ``attrs`` is a dictionary with the property as a key and a domain as a value. The domain gives -the conditon in which the property applies. For example: +the condition in which the property applies. For example: .. code-block:: xml diff --git a/content/developer/howtos/rdtraining/16_guidelines_pr.rst b/content/developer/howtos/rdtraining/16_guidelines_pr.rst index 566e4efde..63c7a17d0 100644 --- a/content/developer/howtos/rdtraining/16_guidelines_pr.rst +++ b/content/developer/howtos/rdtraining/16_guidelines_pr.rst @@ -72,7 +72,7 @@ Create your working branch: $ git checkout -b master-my_first_branch-xyz -Your branch name must follow the following name strucutre : -- +Your branch name must follow the following name structure : -- Example: The branch master-sale-fixes-abc on odoo-dev/odoo is a branch containing fixes for the sales app in the odoo/odoo repository, to be deployed in master and done by ABC. diff --git a/content/developer/howtos/rdtraining/B_acl_irrules.rst b/content/developer/howtos/rdtraining/B_acl_irrules.rst index d4514fecf..7c3a8890f 100644 --- a/content/developer/howtos/rdtraining/B_acl_irrules.rst +++ b/content/developer/howtos/rdtraining/B_acl_irrules.rst @@ -172,12 +172,12 @@ while one with B and C will be able to read or update, but not search or read. .. note:: - * The group of an access right can be ommitted, this means the ACL applies + * The group of an access right can be omitted, this means the ACL applies to *every user*, this is a useful but risky fallback as depending on the applications installed it can grant even non-users access to the model. * If no access right applies to a user, they are not granted access (default-deny). - * If a menu item points to a model to which a user doesn't have acces and + * If a menu item points to a model to which a user doesn't have access and has no submenus which the user can see, the menu will not be displayed. .. exercise:: Update the access rights file to: @@ -412,7 +412,7 @@ another. Odoo can be used to manage multiple companies inside the same system, however the actual handling is up to individual modules: Odoo itself provides the tools to manage the issue like company-dependent fields and *multi-company rules*, -which is what we're going to concern outselves with. +which is what we're going to concern ourselves with. We want different agencies to be "siloed" from one another, with properties belonging to a given agency and users (whether agents or managers) only able to diff --git a/content/developer/howtos/rdtraining/E_unittest.rst b/content/developer/howtos/rdtraining/E_unittest.rst index a907bc150..f17a8bc9f 100644 --- a/content/developer/howtos/rdtraining/E_unittest.rst +++ b/content/developer/howtos/rdtraining/E_unittest.rst @@ -76,7 +76,7 @@ Integration Bots `github.com/odoo`. We highly recommend having your own CI if it is not the case. When a test is written, it is important to make sure it always passes when modifications are -applied to the source code. To automatize this task, we use a development practice called +applied to the source code. To automate this task, we use a development practice called Continuous Integration (CI). This is why we have some bots running all the tests at different moments. Whether you are working at Odoo or not, if you are trying to merge something inside `odoo/odoo`, diff --git a/content/developer/howtos/themes.rst b/content/developer/howtos/themes.rst index 1f6d211d8..b686a0a0a 100644 --- a/content/developer/howtos/themes.rst +++ b/content/developer/howtos/themes.rst @@ -394,7 +394,7 @@ So here are the steps to create a robust and consistent style for your theme: \(1) Set the values for Odoo-provided SCSS variables -Odoo declares many CSS rules, most being entirely customizable by overridding +Odoo declares many CSS rules, most being entirely customizable by overriding the related SCSS variables. First, create a new file called primary_variables.scss and add it the same way as the style.scss file. The only difference it that you won't add it in the ``assets_frontend`` template but in the ``_assets_primary_variables`` diff --git a/content/developer/reference/guidelines.rst b/content/developer/reference/guidelines.rst index 5a714a986..934718fcd 100644 --- a/content/developer/reference/guidelines.rst +++ b/content/developer/reference/guidelines.rst @@ -330,7 +330,7 @@ should have a real naming as it is used as display name. - Model Access Childs + Model Access Children diff --git a/content/developer/reference/javascript_reference.rst b/content/developer/reference/javascript_reference.rst index 1506e41dc..8367dcb4e 100644 --- a/content/developer/reference/javascript_reference.rst +++ b/content/developer/reference/javascript_reference.rst @@ -357,7 +357,7 @@ manifest counterparts. directives `replace`, `before` and `after`. ``active`` (default= `True`) - Wether the record is active + Whether the record is active ``sequence`` (default= `16`) Loading order of the asset records (ascending). A sequence lower than 16 means diff --git a/content/developer/reference/mobile.rst b/content/developer/reference/mobile.rst index 83f2e6a5c..d7462b1f8 100644 --- a/content/developer/reference/mobile.rst +++ b/content/developer/reference/mobile.rst @@ -60,7 +60,7 @@ Check if the method is available and then execute it. Methods ------- -.. note:: Each of the methods returns a JQuery Deffered object which returns +.. note:: Each of the methods returns a JQuery Deferred object which returns a data JSON dictionary Show Toast in device diff --git a/content/developer/reference/security.rst b/content/developer/reference/security.rst index 72697280c..419d07fdc 100644 --- a/content/developer/reference/security.rst +++ b/content/developer/reference/security.rst @@ -32,7 +32,7 @@ thus applying security mechanisms to users. Other groups to set on the user alongside this one. This is a convenience pseudo-inheritance relationship: it's possible to - explicitely remove implied groups from a user without removing the + explicitly remove implied groups from a user without removing the implier. .. attribute:: comment diff --git a/content/developer/reference/views.rst b/content/developer/reference/views.rst index 9b95e8091..f780ec43f 100644 --- a/content/developer/reference/views.rst +++ b/content/developer/reference/views.rst @@ -456,7 +456,7 @@ calendar view are: * ``write_model`` and ``write_field`` and ``filter_field`` you can add a filter and save the result in the defined model, the - filter is added in the sidebar. The ``filter_field`` is optionnal and allows + filter is added in the sidebar. The ``filter_field`` is optional and allows you to specify the field that will hold the status of the filter. * ``filter`` and ``color`` @@ -1240,7 +1240,7 @@ view architecture is: the measure field of the adjusted cell ``change`` the difference between the old value of the cell and the adjusted one, - may be possitive or negative + may be positive or negative * optional ``hide_line_total`` and ``hide_column_total`` attributes diff --git a/extensions/github_link/__init__.py b/extensions/github_link/__init__.py index 5d1752c5e..0c2bf6722 100644 --- a/extensions/github_link/__init__.py +++ b/extensions/github_link/__init__.py @@ -110,7 +110,7 @@ def add_doc_link(app, pagename, templatename, context, doctree): return # FIXME: find other way to recover current document's source suffix - # in Sphinx 1.3 it's possible to have mutliple source suffixes and that + # in Sphinx 1.3 it's possible to have multiple source suffixes and that # may be useful in the future source_suffix = app.config.source_suffix source_suffix = next(iter(source_suffix)) diff --git a/extensions/odoo_theme/static/scss/bootstrap_scss/_tables.scss b/extensions/odoo_theme/static/scss/bootstrap_scss/_tables.scss index 506c60be0..09626add3 100644 --- a/extensions/odoo_theme/static/scss/bootstrap_scss/_tables.scss +++ b/extensions/odoo_theme/static/scss/bootstrap_scss/_tables.scss @@ -71,7 +71,7 @@ // // When borders are added on all sides of the cells, the corners can render odd when // these borders do not have the same color or if they are semi-transparent. -// Therefor we add top and border bottoms to the `tr`s and left and right borders +// Therefore we add top and border bottoms to the `tr`s and left and right borders // to the `td`s or `th`s .table-bordered { diff --git a/static/js/entries.js b/static/js/entries.js index 716aba871..d2a3bdad0 100644 --- a/static/js/entries.js +++ b/static/js/entries.js @@ -160,7 +160,7 @@ ], configuration: [ "Revenue: defined on the product, or the product category if not on the product, field Income Account", - "Defered Tax Liabilities: defined on the tax used on the invoice line", + "Deferred Tax Liabilities: defined on the tax used on the invoice line", "Accounts Receivable: defined on the customer (property)", "Inventory: defined on the category of the related product (property)", "Expenses: defined on the product, or the category of product (property)",