diff --git a/conf.py b/conf.py index 0ec57b517..a680f1f8f 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/administration/deployment/deploy.rst b/content/administration/deployment/deploy.rst index c8621893b..d4fe70d76 100644 --- a/content/administration/deployment/deploy.rst +++ b/content/administration/deployment/deploy.rst @@ -69,7 +69,7 @@ in ``/etc/odoo.conf`` set: of securing your deployment. Once it is correctly working and only matching a single database per hostname, it is strongly recommended to block access to the database manager screens, - and to use the ``--no-database-list`` startup paramater to prevent listing + and to use the ``--no-database-list`` startup parameter to prevent listing your databases, and to block access to the database management screens. See also security_. @@ -171,7 +171,7 @@ SSL Between Odoo and PostgreSQL Since Odoo 11.0, you can enforce ssl connection between Odoo and PostgreSQL. in Odoo the db_sslmode control the ssl security of the connection -with value choosed out of 'disable', 'allow', 'prefer', 'require', 'verify-ca' +with value chosen out of 'disable', 'allow', 'prefer', 'require', 'verify-ca' or 'verify-full' `PostgreSQL Doc `_ @@ -386,7 +386,7 @@ notifications. The solutions to support livechat/motifications in a WSGI application are: -* Deploy a threaded version of Odoo (instread of a process-based preforking +* Deploy a threaded version of Odoo (instead of a process-based preforking one) and redirect only requests to URLs starting with ``/longpolling/`` to that Odoo, this is the simplest and the longpolling URL can double up as the cron instance. 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/developer/howtos/profilecode.rst b/content/developer/howtos/profilecode.rst index dcb86338c..60d30f007 100644 --- a/content/developer/howtos/profilecode.rst +++ b/content/developer/howtos/profilecode.rst @@ -84,7 +84,7 @@ Dump stack Sending the SIGQUIT signal to an Odoo process (only available on POSIX) makes this process output the current stack trace to log, with info level. When an -odoo process seems stucked, sending this signal to the process permit to know +odoo process seems stuck, sending this signal to the process permit to know what the process is doing, and letting the process continue his job. Tracing code execution 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/howtos/web.rst b/content/developer/howtos/web.rst index 8e43d9899..69fa45b73 100644 --- a/content/developer/howtos/web.rst +++ b/content/developer/howtos/web.rst @@ -1782,7 +1782,7 @@ When a client action must be executed, the action manager looks up its tag in the registry, walks the specified path and displays the widget it finds at the end. -.. note:: a client action handler can also be a regular function, in whch case +.. note:: a client action handler can also be a regular function, in which case it'll be called and its result (if any) will be interpreted as the next action to execute. diff --git a/content/developer/reference/actions.rst b/content/developer/reference/actions.rst index d2db1f1f0..5314596ec 100644 --- a/content/developer/reference/actions.rst +++ b/content/developer/reference/actions.rst @@ -236,7 +236,7 @@ corresponding behaviors) are shared between states: * ``object_write``: Updates the current record(s) following ``fields_lines`` specifications -* ``multi``: Executes serveral actions given through the ``child_ids`` argument. +* ``multi``: Executes several actions given through the ``child_ids`` argument. State fields ------------ diff --git a/content/developer/reference/cmdline.rst b/content/developer/reference/cmdline.rst index 474185a81..f7df05c38 100644 --- a/content/developer/reference/cmdline.rst +++ b/content/developer/reference/cmdline.rst @@ -165,7 +165,7 @@ Database .. option:: --db_sslmode Control the SSL security of the connection between Odoo and PostgreSQL. - Value should bve one of 'disable', 'allow', 'prefer', 'require', + Value should be one of 'disable', 'allow', 'prefer', 'require', 'verify-ca' or 'verify-full' Default value is 'prefer' diff --git a/content/developer/reference/guidelines.rst b/content/developer/reference/guidelines.rst index d66c6c2ab..042eb5388 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 dbeab9696..6da9451bf 100644 --- a/content/developer/reference/javascript_reference.rst +++ b/content/developer/reference/javascript_reference.rst @@ -177,7 +177,7 @@ to add a file from that addon. In that case, it should be done in three steps: Note that the files in a bundle are all loaded immediately when the user loads the odoo web client. This means that the files are transferred through the network - everytime (except when the browser cache is active). In some cases, it may be + every time (except when the browser cache is active). In some cases, it may be better to lazyload some assets. For example, if a widget requires a large library, and that widget is not a core part of the experience, then it may be a good idea to only load the library when the widget is actually created. The @@ -1556,7 +1556,7 @@ integer (FieldInteger) - type: setting the input type (*text* by default, can be set on *number*) On edit mode, the field is rendered as an input with the HTML attribute type - setted on *number* (so user can benefit the native support, especially on + set on *number* (so user can benefit the native support, especially on mobile). In this case, the default formatting is disabled to avoid incompability. .. code-block:: xml @@ -1597,7 +1597,7 @@ float (FieldFloat) - type: setting the input type (*text* by default, can be set on *number*) On edit mode, the field is rendered as an input with the HTML attribute type - setted on *number* (so user can benefit the native support, especially on + set on *number* (so user can benefit the native support, especially on mobile). In this case, the default formatting is disabled to avoid incompability. .. code-block:: xml diff --git a/content/developer/reference/mixins.rst b/content/developer/reference/mixins.rst index 52aa10d90..06978fee7 100644 --- a/content/developer/reference/mixins.rst +++ b/content/developer/reference/mixins.rst @@ -109,7 +109,7 @@ to manage followers on your record: Helper method to send a mail with a template :param template_id: the id of the template to render to create the body of the message - :param `\**kwargs`: parameter to create a mail.compose.message wizzard (which inherit from mail.message) + :param `\**kwargs`: parameter to create a mail.compose.message wizard (which inherit from mail.message) .. rubric:: Receiving messages @@ -251,11 +251,11 @@ Subtypes are created as data in your module; the model has the following fields: ``res_model`` - :class:`~odoo.fields.Char` model the subtype applies to; if False, this subtype applies to all models ``default`` - :class:`~odoo.fields.Boolean` - wether the subtype is activated by default when subscribing + whether the subtype is activated by default when subscribing ``sequence`` - :class:`~odoo.fields.Integer` used to order subtypes in the notification customization popup ``hidden`` - :class:`~odoo.fields.Boolean` - wether the subtype is hidden in the notification customization popup + whether the subtype is hidden in the notification customization popup Interfacing subtypes with field tracking allows to subscribe to different kind @@ -378,7 +378,7 @@ yourself by overriding the function ``_notification_recipients``. following the thread). True by default for new groups, False for portal / customer. - button_follow - dict with url adn title of the button + dict with url and title of the button - has_button_unfollow whether to display Unfollow in email (if recipient is currently following the thread). True by default for new groups, False for portal / customer. @@ -575,7 +575,7 @@ some default values these records may have depending on the parent object: tasks getting created in the right project) by setting a dictionary of default values in the alias' ``alias_defaults`` field. - :return: dictionnary of values that will be written to the new alias + :return: dictionary of values that will be written to the new alias :rtype: dict The ``_get_alias_values()`` override is particularly interesting as it allows you @@ -638,7 +638,7 @@ you to make your alias easily configurable from the record's form view. def _get_alias_values(self): """ Specify some default values that will be set in the alias at its creation """ values = super(BusinessTrip, self)._get_alias_values() - # alias_defaults holds a dictionnary that will be written + # alias_defaults holds a dictionary that will be written # to all records created by this alias # # in this case, we want all expense records sent to a trip alias @@ -703,7 +703,7 @@ you to make your alias easily configurable from the record's form view. of the expense, try to find a partner with this email address and do a regex match to find the amount of the expense.""" name = msg_dict.get('subject', 'New Expense') - # Match the last occurence of a float in the string + # Match the last occurrence of a float in the string # Example: '50.3 bar 34.5' becomes '34.5'. This is potentially the price # to encode on the expense. If not, take 1.0 instead amount_pattern = '(\d+(\.\d*)?|\.\d+)' @@ -755,7 +755,7 @@ widgets, respectively). name = fields.Char() # [...] - We modify the form view of our trips to display their next activites: + We modify the form view of our trips to display their next activities: .. code-block:: xml @@ -778,7 +778,7 @@ You can find concrete examples of integration in the following models: * ``crm.lead`` in the CRM (*crm*) Application * ``sale.order`` in the Sales (*sale*) Application -* ``project.task`` in the Project (*poject*) Application +* ``project.task`` in the Project (*project*) Application .. _reference/mixins/website: @@ -868,7 +868,7 @@ case for this mixin is any object that has a frontend-page; being able to contro the visibility of the page allows you to take your time while editing the page and only publish it when you're satisfied. -To include the functionnality, you only need to inherit ``website.published.mixin``: +To include the functionality, you only need to inherit ``website.published.mixin``: .. code-block:: python 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/orm.rst b/content/developer/reference/orm.rst index f98b78166..9d9061f98 100644 --- a/content/developer/reference/orm.rst +++ b/content/developer/reference/orm.rst @@ -191,7 +191,7 @@ Date / Datetime comparison best practices: date string, therefore this practice is **heavily** discouraged. -Common operations with dates and datetimes such as addition, substraction or +Common operations with dates and datetimes such as addition, subtraction or fetching the start/end of a period are exposed through both :class:`~odoo.fields.Date` and :class:`~odoo.fields.Datetime`. These helpers are also available by importing `odoo.tools.date_utils`. diff --git a/content/developer/reference/security.rst b/content/developer/reference/security.rst index 9723a6b7f..419d07fdc 100644 --- a/content/developer/reference/security.rst +++ b/content/developer/reference/security.rst @@ -10,7 +10,7 @@ data-driven mechanisms to manage or restrict access to data. Both mechanisms are linked to specific users through *groups*: a user belongs to any number of groups, and security mechanisms are associated to groups, -thus applying security mechamisms to users. +thus applying security mechanisms to users. .. class:: res.groups @@ -32,7 +32,7 @@ thus applying security mechamisms 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/testing.rst b/content/developer/reference/testing.rst index 53475f587..dd2b3232d 100644 --- a/content/developer/reference/testing.rst +++ b/content/developer/reference/testing.rst @@ -153,7 +153,7 @@ default you can remove the ``standard`` tag: ... This test will not be selected by default, to run it the relevant tag will -have to be selected explicitely: +have to be selected explicitly: .. code-block:: console @@ -181,7 +181,7 @@ ones: When you write a test that does not inherit from the :class:`~odoo.tests.common.BaseCase`, this test will not have the default tags, -you have to add them explicitely to have the test included in the default test +you have to add them explicitly to have the test included in the default test suite. This is a common issue when using a simple ``unittest.TestCase`` as they're not going to get run: @@ -200,7 +200,7 @@ Special tags ^^^^^^^^^^^^ - ``standard``: All Odoo tests that inherit from - :class:`~odoo.tests.common.BaseCase` are implicitely tagged standard. + :class:`~odoo.tests.common.BaseCase` are implicitly tagged standard. :option:`--test-tags ` also defaults to ``standard``. That means untagged test will be executed by default when tests are enabled. @@ -214,7 +214,7 @@ Special tags will generally not want both ``post_install`` is usually paired with ``-at_install`` when tagging a test class. - *module_name*: Odoo tests classes extending - :class:`~odoo.tests.common.BaseCase` are implicitely tagged with the + :class:`~odoo.tests.common.BaseCase` are implicitly tagged with the technical name of their module. This allows easily selecting or excluding specific modules when testing e.g. if you want to only run tests from ``stock_account``: @@ -344,7 +344,7 @@ testing system, since this means that a test in the addon web will fail whenever the voip addon is installed (note that the runbot runs the tests with all addons installed). -At the same time, our testing sytem is good, because it can detect whenever +At the same time, our testing system is good, because it can detect whenever another module breaks some core functionality. There is no complete solution to this issue. For now, we solve this on a case by case basis. diff --git a/content/developer/reference/views.rst b/content/developer/reference/views.rst index 80f979d04..aa81823ff 100644 --- a/content/developer/reference/views.rst +++ b/content/developer/reference/views.rst @@ -984,7 +984,7 @@ take the following attributes: ``consolidation`` field name to display consolidation value in record cell ``consolidation_max`` - dictionnary with the "group by" field as key and the maximum consolidation + dictionary with the "group by" field as key and the maximum consolidation value that can be reached before displaying the cell in red (e.g. ``{"user_id": 100}``) ``consolidation_exclude`` @@ -1924,7 +1924,7 @@ Possible children elements of the search view are: 2018 2017 - Muti selection of options is allowed. + Multi selection of options is allowed. ``default_period`` (optional) only makes sense for a filter with non empty ``date`` attribute. diff --git a/content/developer/webservices/extract_api.rst b/content/developer/webservices/extract_api.rst index 05e54fa97..df0bdc99a 100644 --- a/content/developer/webservices/extract_api.rst +++ b/content/developer/webservices/extract_api.rst @@ -62,7 +62,7 @@ Request Body corresponding to a pdf will be processed. If no pdf is found, the first string will be processed. This field is a list only for legacy reasons. The supported extensions are *pdf*, *png*, *jpg* and *bmp*. ``user_infos`` (required) - Information concerning the person to whom the invoice is intended. This informations is not required in order for the service to work but it greatly improves the quality of the result. + Information concerning the person to whom the invoice is intended. This information is not required in order for the service to work but it greatly improves the quality of the result. ``user_company_vat`` (optional) VAT number of the client. @@ -120,7 +120,7 @@ Response status_code status_msg ============= ============================================================== 0 Success -2 An error occured +2 An error occurred 3 You don't have enough credit 6 Unsupported file format 9 Server is currently under maintenance. Please try again later. @@ -208,7 +208,7 @@ Response ============= ============================================================== 0 Success 1 Not ready -2 An error occured +2 An error occurred 9 Server is currently under maintenance. Please try again later. ============= ============================================================== diff --git a/content/developer/webservices/iap.rst b/content/developer/webservices/iap.rst index 3eeee3c1f..9bc2ef56a 100644 --- a/content/developer/webservices/iap.rst +++ b/content/developer/webservices/iap.rst @@ -134,7 +134,7 @@ on Odoo (https://iap.odoo.com/my/home) and select *In-App Services*. on sandbox to ease the tests. Log in then go to :menuselection:`My Account --> Your In-App Services`, click -Create and provide the informations of your service. +Create and provide the information of your service. The service has *seven* important fields: @@ -688,7 +688,7 @@ care how they are implemented. Test the API ------------ -In order to test the developped app, we propose a sandbox platform that allows you to: +In order to test the developed app, we propose a sandbox platform that allows you to: 1. Test the whole flow from the client's point of view - Actual services and transactions that can be consulted. (again this requires to change the endpoint, see the danger note @@ -702,7 +702,7 @@ The latter consists in specific tokens that will work on **IAP-Sandbox only**. * Token ``000111``: Represents an account without sufficient credits to perform any service. Returns an :class:`~odoo.addons.iap.tools.iap_tools.InsufficientCreditError` on authorize attempt. * Token ``111111``: Represents an account with enough credits to perform any service. - An authorize attempt will return a dummy transacion token that is processed by the capture + An authorize attempt will return a dummy transaction token that is processed by the capture and cancel routes. .. note:: diff --git a/content/developer/webservices/odoo.rst b/content/developer/webservices/odoo.rst index b411ecda2..06418c5cc 100644 --- a/content/developer/webservices/odoo.rst +++ b/content/developer/webservices/odoo.rst @@ -9,7 +9,7 @@ all of its data are also available from the outside for external analysis or integration with various tools. Part of the :ref:`reference/orm/model` API is easily available over XML-RPC_ and accessible from a variety of languages. -.. Odoo XML-RPC idiosyncracies: +.. Odoo XML-RPC idiosyncrasies: * uses multiple endpoint and a nested call syntax instead of a "hierarchical" server structure (e.g. ``odoo.res.partner.read()``) * uses its own own manual auth system instead of basic auth or sessions @@ -885,7 +885,7 @@ Records can be updated using :meth:`~odoo.models.Model.write`, it takes a list of records to update and a mapping of updated fields to values similar to :meth:`~odoo.models.Model.create`. -Multiple records can be updated simultanously, but they will all get the same +Multiple records can be updated simultaneously, but they will all get the same values for the fields being set. It is not currently possible to perform "computed" updates (where the value being set depends on an existing value of a record). diff --git a/content/developer/webservices/upgrade.rst b/content/developer/webservices/upgrade.rst index 72f2a665f..bced994bb 100644 --- a/content/developer/webservices/upgrade.rst +++ b/content/developer/webservices/upgrade.rst @@ -132,7 +132,7 @@ Here are 2 examples of database upgrade request creation using: * one in the python programming language using the requests library * one in the bash programming language using `curl `_ (tool - for transfering data using http) and `jq `_ (JSON processor): + for transferring data using http) and `jq `_ (JSON processor): .. rst-class:: setup doc-aside @@ -244,7 +244,7 @@ should be empty if everything went fine. The ``request_sftp_access`` method ---------------------------------- -This method is recommanded for big database dumps. +This method is recommended for big database dumps. It uses the SFTP protocol and supports resuming. It will create a temporary SFTP server where you can connect to and allow you @@ -320,7 +320,7 @@ explanation about the JSON dictionary returned in case of failure. ''''''''''' If the call is successful, the value associated to the *request* key -will be a dictionary containing your SFTP connexion parameters: +will be a dictionary containing your SFTP connection parameters: * ``hostname``: the host address to connect to * ``sftp_port``: the port to connect to @@ -638,7 +638,7 @@ Beside downloading your migrated database using the URL provided by the protocol as described in the :ref:`request_sftp_access method ` -The diffence is that you'll only be able to download the migrated database. No +The difference is that you'll only be able to download the migrated database. No uploading will be possible. Your database upgrade request should be in the ``done`` state. 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)",