[FIX] content/applications/*: typos
found with codespell
This commit is contained in:
Victor Feyens
vfe-odoo
parent
0a4e0610c6
commit
becf7a207d
@ -47,7 +47,7 @@ Then, you will have to provide your credentials to connect to PayPal.
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.. note::
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Your Paypal **must be in English** (if it is not the case you must change
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the langage of your Paypal account) and if you use a Paypal business account
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the language of your Paypal account) and if you use a Paypal business account
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you must switch back to the old interface in order for it to work with
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Online feeds (you can switch from new to old interface in your Paypal account).
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@ -38,8 +38,8 @@ support with this bank account.
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.. note::
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If you are working in a multi-company environnement, you'll have to switch
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the company on your user preferences in order to add, edit or delete bank
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If you are working in a multi-company environment, you'll have to switch
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the company on your user preferences in order to add, edit or delete bank
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accounts from another company.
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.. todo:: add inherited field tooltip
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@ -278,7 +278,7 @@ process in Odoo, this considerations to understand the behavior are important.
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**1.1. How can I generate an invoice with payment term `PUE`?**
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`According to the SAT documentation`_ a payment is classified as ``PUE`` if
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the invoice was agreed to be fully payed before the 17th of the next
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the invoice was agreed to be fully paid before the 17th of the next
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calendar month (the next month of the CFDI date), any other condition
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will generate a ``PPD`` invoice.
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@ -556,7 +556,7 @@ generic one with no explanation.
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'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does
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not resolve to a(n) simple type definition., line 36
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This can be caused because of a database backup restored in anothe server,
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This can be caused because of a database backup restored in another server,
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or when the XSD files are not correctly downloaded. Follow the same steps
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as above but:
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@ -129,7 +129,7 @@ Odoo will automatically recompute a new depreciation board.
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How to record the sale or disposal of an asset?
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===============================================
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If you sell or dispose an asset, you need to deprecate completly this
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If you sell or dispose an asset, you need to deprecate completely this
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asset. Click on the button :guilabel:`Sell or Dispose`. This action
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will post the full costs of this assets but it will not record the
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sales transaction that should be registered through a customer
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@ -183,8 +183,8 @@ automatic recharging of the services to the customer at the end of the
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month. To invoice customers, just link the analytic account to a sale
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order and sell products that manage timesheet or expenses .
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Case 3: IT Services Company: perfomance analysis
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------------------------------------------------
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Case 3: IT Services Company: performance analysis
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-------------------------------------------------
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Most IT service companies face the following problems:
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@ -51,7 +51,7 @@ Salestax is calculated in Odoo based on fiscal positions
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A Fiscal Position for the United States is created when installing *TaxCloud*.
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Everything works out-of-the-box.
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You can configure Odoo to automtically detect which Customers should use this fiscal
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You can configure Odoo to automatically detect which Customers should use this fiscal
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position. Go to :menuselection:`Accounting --> Configuration --> Fiscal Positions`
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to open and edit the record.
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@ -119,9 +119,9 @@ Troubleshooting
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The bank refuses my SEPA file
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-----------------------------
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Ask your bank if they support the **SEPA Credit Transfer specification**
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Ask your bank if they support the **SEPA Credit Transfer specification**
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(the SEPA pain version depends on the country set on your company). If
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they don't, or cannot provide relevant informations, please forward the
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they don't, or cannot provide relevant information, please forward the
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error message to your Odoo partner.
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There is no Bank Identifier Code recorded for bank account ...
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@ -28,7 +28,7 @@ term with several lines, be sure the latest one is the balance. (avoid
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doing 50% in 10 days and 50% in 21 days because, with the rounding, it
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may not do exactly 100%)
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.. todo:: screenshot payment term forms, after QDP have commited the change
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.. todo:: screenshot payment term forms, after QDP have committed the change
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planned on this object
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Using Payment Terms
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@ -40,7 +40,7 @@ Configuration
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- Create a journal **Checks**
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- Set **Undeposited Checks** as a defaut credit/debit account
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- Set **Undeposited Checks** as a default credit/debit account
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- Set the bank account related to this journal as **Allow Reconciliation**
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@ -178,7 +178,9 @@ The tags should be separated by a comma without any spacing. For example, if you
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How can I import a one2many relationship (e.g. several Order Lines of a Sales Order)?
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-------------------------------------------------------------------------------------
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If you want to import sales order having several order lines; for each order line, you need to reserve a specific row in the CSV file. The first order line will be imported on the same row as the information relative to order. Any additional lines will need an addtional row that does not have any information in the fields relative to the order.
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If you want to import sales order having several order lines; for each order line, you need to reserve a specific row in the CSV file.
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The first order line will be imported on the same row as the information relative to order.
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Any additional lines will need an additional row that does not have any information in the fields relative to the order.
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As an example, here is purchase.order_functional_error_line_cant_adpat.CSV file of some quotations you can import, based on demo data.
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:download:`File for some Quotations <files/purchase.order_functional_error_line_cant_adpat.csv>`.
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@ -194,7 +196,9 @@ The following CSV file shows how to import customers and their respective contac
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Can I import several times the same record?
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-------------------------------------------
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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 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.
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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.
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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.
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Odoo will take care of creating or modifying each record depending if it's new or not.
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This feature allows you to use the Import/Export tool of Odoo to modify a batch of records in your favorite spreadsheet application.
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@ -246,6 +250,9 @@ It will produce the following CSV file::
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person_3,Eric,False,company_2
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person_4,Ramsy,False,company_3
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As you can see in this file, Fabien and Laurence are working for the Bigees company (company_1) and Eric is working for the Organi company. The relation between persons and companies is done using the External ID of the companies. We had to prefix the "External ID" by the name of the table to avoid a conflict of ID between persons and companies (person_1 and company_1 who shared the same ID 1 in the orignial database).
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As you can see in this file, Fabien and Laurence are working for the Bigees company (company_1) and Eric is working for the Organi company. The relation between persons and companies is done using the External ID of the companies.
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We had to prefix the "External ID" by the name of the table to avoid a conflict of ID between persons and companies (person_1 and company_1 who shared the same ID 1 in the original database).
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The two files produced are ready to be imported in Odoo without any modifications. After having imported these two CSV files, you will have 4 contacts and 3 companies. (the firsts two contacts are linked to the first company). You must first import the companies and then the persons.
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The two files produced are ready to be imported in Odoo without any modifications.
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After having imported these two CSV files, you will have 4 contacts and 3 companies. (the firsts two contacts are linked to the first company).
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You must first import the companies and then the persons.
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@ -3,7 +3,7 @@ How to generate an Unsplash access key
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=======================================================
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.. tip::
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**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.
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**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.
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Generate an Unsplash access key for **non-Saas** users
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======================================================
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@ -51,7 +51,7 @@ Scan.
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.. image:: media/receipts02.png
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:align: center
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The picking appears. Scan items and/or fill in informations using the
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The picking appears. Scan items and/or fill in information using the
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mouse and keyboard.
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.. image:: media/receipts03.png
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@ -73,7 +73,7 @@ How to process the Receipt step ?
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Click on the receipt that you want to process, then click on **Validate** to
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complete the move from the **Vendor** to **WH/Input**.
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This has completed the Receipt Step and the move refered with **WH/IN**.
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This has completed the Receipt Step and the move referred with **WH/IN**.
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The product has been moved from the **Vendor** to the **WH/Input** location,
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which makes the product available for the next step.
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@ -90,7 +90,7 @@ the quality control.
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Click on the picking you want to process. Click on **Validate** to
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complete the move from **WH/Input** to **WH/Stock**.
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This has completed the internal transfer step and the move refered with **WH/INT**.
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This has completed the internal transfer step and the move referred with **WH/INT**.
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The receipt has been moved to your stock.
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.. seealso::
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@ -311,7 +311,7 @@ Profit&Loss section to your assets.
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===================================== ===== ======
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If the stock value decreased, the **Inventory** account is credited
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and te **Inventory Variations** debited.
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and the **Inventory Variations** debited.
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.. raw:: html
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@ -111,7 +111,7 @@ team.
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You will get the list of all your quotations. Click on the **Create**
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button.
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Fill in the **Customer informations** and click on **Add an Item** to add
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Fill in the **Customer information** and click on **Add an Item** to add
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some products to your quotation.
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.. image:: media/sale_to_delivery09.png
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@ -80,7 +80,7 @@ Create an internal transfer
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===========================
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The final step is to create your internal transfer. If you want to
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tranfer 2 units of a product from your first warehouse to another one in
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transfer 2 units of a product from your first warehouse to another one in
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Brussels, proceed as follows:
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From your dashboard, select a internal movement of one of the two
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@ -30,7 +30,7 @@ Go in :menuselection:`Inventory --> Operations --> Landed Costs` and click on th
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**Create** button. You then have to select the transfers on which you want to
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attribute additional costs and the costs lines you want to add up. Once it's
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done, click on the **Compute** button to see how the costs lines will be split
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accross your transfers lines.
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across your transfers lines.
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.. image:: media/landed_costs_v12_02.png
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:align: center
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@ -10,7 +10,7 @@ In order to use the Odoo UPS API, you will need:
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- An Access Key
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An Access Key is a 16 character alpha-numeric code that allows access to
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An Access Key is a 16 character alphanumeric code that allows access to
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the UPS Developer Kit API Development and Production servers.
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Create a UPS Account
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@ -49,7 +49,7 @@ Standard units of measures
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~~~~~~~~~~~~~~~~~~~~~~~~~~
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Let's take the classic units of measures existing in Odoo as first
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example. Please remember that differents units of measures between sales
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example. Please remember that different units of measures between sales
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and purchase necessarily need to share the same category. Categories
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include: **Unit**, **weight**, **working time**, **volume**, etc.
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@ -7,7 +7,7 @@ receiving the ordered products. However, you might not want to pay it
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until the products have been received.
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To define whether the vendor bill should be paid or not, you can use
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what we call *3-way matching*. It refers to the comparaison of the
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what we call *3-way matching*. It refers to the comparison of the
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information appearing on the *Purchase Order*, the *Vendor Bill*
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and the *Receipt*.
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@ -6,7 +6,7 @@ If your company regularly buys products from several suppliers, it would
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be useful to get statistics on your purchases. There are several reasons
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to track and analyze your vendor's performance :
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- You can see how dependant from a supplier your company is;
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- You can see how dependent from a supplier your company is;
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- you can negotiate discounts on prices;
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@ -84,7 +84,7 @@ To do so, use the **Advanced search view** located in the right hand side
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of your screen, by clicking on the magnifying glass icon at the end of
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the search bar button. This function allows you to highlight only
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selected data on your report. The **filters** option is very useful in
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order to display some categories of datas, while the **Group by** option
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order to display some categories of data, while the **Group by** option
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improves the readability of your reports. Note that you can filter and
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group by any existing field, making your customization very flexible and
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powerful.
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@ -15,8 +15,8 @@ to manage your email server's reputation yourself.
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You will find here below some useful
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information on how to integrate your own email solution with Odoo.
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.. note:: Office 365 email servers don't allow easiliy to send external emails
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from hosts like Odoo.
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.. note:: Office 365 email servers don't allow easily to send external emails
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from hosts like Odoo.
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Refer to the `Microsoft's documentation <https://support.office.com/en-us/article/How-to-set-up-a-multifunction-device-or-application-to-send-email-using-Office-365-69f58e99-c550-4274-ad18-c805d654b4c4>`__
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to make it work.
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@ -3,7 +3,7 @@ Assign leads based on scoring
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=============================
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With *Leads Scoring* you can automatically rank your leads based on
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selected criterias.
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selected criteria.
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For example you could score customers from your country higher or the
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ones that visited specific pages on your website.
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@ -24,7 +24,7 @@ You now have a new tab in your *CRM* app called *Leads Management*
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where you can manage your scoring rules.
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Here's an example for a Canadian lead, you can modify for whatever
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criteria you wish to score your leads on. You can add as many criterias
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criteria you wish to score your leads on. You can add as many criteria
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as you wish.
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.. image:: media/lead_scoring02.png
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@ -28,7 +28,7 @@ By default, you have a *Public Pricelist* to create more, go to
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.. image:: media/seasonal_discount02.png
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:align: center
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You can set several criterias to use a specific price: periods, min.
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You can set several criteria to use a specific price: periods, min.
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quantity (meet a minimum ordered quantity and get a price break), etc.
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You can also chose to only apply that pricelist on specific products or
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on the whole range.
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@ -24,7 +24,7 @@ Listing with variations
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=======================
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When the **use eBay** on a product with variations is checked and with **Fixed
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Price** as **Listing Type**, the eBay form is sligthly different. In the
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Price** as **Listing Type**, the eBay form is slightly different. In the
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variants array, you can choose which variant will be listed on eBay as well as
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set the price and the quantity for each variant.
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@ -47,4 +47,4 @@ Products identifiers such as EAN, UPC, Brand or MPN are required in most of the
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The module manages the EAN and UPC identifiers with the **Barcode** field of the product variant.
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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.
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The Brand and MPN values are working as item specifics and should be define in the **Variants** tab on the product form.
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If theses values are not set, 'Does not apply' will be used for the eBay listing.
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If these values are not set, 'Does not apply' will be used for the eBay listing.
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@ -66,12 +66,12 @@ Prices per minimum quantity
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Discounts, margins, roundings
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=============================
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*Advanced pricing based on formula* allows to set price change rules.
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Changes can be relative to the product list/catalog price, the product cost price,
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or to another pricelist. Changes are calculated via discounts or surcharges and can be
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forced to fit within floor (minumum margin) and ceilings (maximum margins).
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Prices can be rounded to the nearest cent/dollar or multiple of either
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(nearest 5 cents, nearest 10 dollars).
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*Advanced pricing based on formula* allows to set price change rules.
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Changes can be relative to the product list/catalog price, the product cost price,
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or to another pricelist. Changes are calculated via discounts or surcharges and can be
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forced to fit within floor (minimum margin) and ceilings (maximum margins).
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Prices can be rounded to the nearest cent/dollar or multiple of either
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(nearest 5 cents, nearest 10 dollars).
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Once installed go to
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:menuselection:`Sales --> Configuration --> Pricelists`
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@ -30,7 +30,7 @@ expiration time for the quotation.
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On each template, you can also specify discounts if the option is
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activated in the *Sales* settings. The base price is set in the
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product configuration and can be alterated by customer pricelists.
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product configuration and can be altered by customer pricelists.
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Edit your template
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==================
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@ -68,7 +68,7 @@ you are still in *Test* mode.
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You can also log in to `Authorize.Net sandbox platform <https://sandbox.authorize.net/>`__
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to configure your sandbox account.
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To perform ficticious transactions you can use fake card numbers
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To perform fictitious transactions you can use fake card numbers
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provided in the `Authorize.Net Testing Guide <https://developer.authorize.net/hello_world/testing_guide/>`__.
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.. seealso::
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@ -27,7 +27,7 @@ At anytime, the salesman can check the transaction status from the order.
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* *Done*: the payment is authorized and captured. The order has been confirmed.
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* *Error*: an error has occured during the transaction.
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* *Error*: an error has occurred during the transaction.
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The customer needs to retry the payment.
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The order is still in draft.
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@ -23,7 +23,7 @@ to get a specific tracked URL based on the campaign, medium, and source being us
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.. image:: media/link_tracker_fields.png
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:align: center
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:alt: View of the link traker fields for Odoo Website
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:alt: View of the link tracker fields for Odoo Website
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- **URL**: url of the page you want to track (e.g. the home page or a product's page).
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- **Campaign**: context of your link (e.g. a special promotion).
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@ -119,7 +119,7 @@ be redirected to the right website using Geo IP.
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Geo IP is installed by default in Odoo Online. If you run Odoo
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on-premise, don’t forget to install *Geoip* library.
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`Read the full documenation about domain names here <domain_name>`__,
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`Read the full documentation about domain names here <domain_name>`__,
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Customize the visitor experience
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================================
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