diff --git a/content/applications/finance/accounting/bank/feeds/paypal.rst b/content/applications/finance/accounting/bank/feeds/paypal.rst index 2dd5f61fa..2e7099d35 100644 --- a/content/applications/finance/accounting/bank/feeds/paypal.rst +++ b/content/applications/finance/accounting/bank/feeds/paypal.rst @@ -47,7 +47,7 @@ Then, you will have to provide your credentials to connect to PayPal. .. note:: Your Paypal **must be in English** (if it is not the case you must change - the langage of your Paypal account) and if you use a Paypal business account + the language of your Paypal account) and if you use a Paypal business account you must switch back to the old interface in order for it to work with Online feeds (you can switch from new to old interface in your Paypal account). diff --git a/content/applications/finance/accounting/bank/setup/create_bank_account.rst b/content/applications/finance/accounting/bank/setup/create_bank_account.rst index be01a67f8..ccc681d19 100644 --- a/content/applications/finance/accounting/bank/setup/create_bank_account.rst +++ b/content/applications/finance/accounting/bank/setup/create_bank_account.rst @@ -38,8 +38,8 @@ support with this bank account. .. note:: - If you are working in a multi-company environnement, you'll have to switch - the company on your user preferences in order to add, edit or delete bank + If you are working in a multi-company environment, you'll have to switch + the company on your user preferences in order to add, edit or delete bank accounts from another company. .. todo:: add inherited field tooltip diff --git a/content/applications/finance/accounting/localizations/mexico.rst b/content/applications/finance/accounting/localizations/mexico.rst index db3b7f7e1..878fba856 100644 --- a/content/applications/finance/accounting/localizations/mexico.rst +++ b/content/applications/finance/accounting/localizations/mexico.rst @@ -278,7 +278,7 @@ process in Odoo, this considerations to understand the behavior are important. **1.1. How can I generate an invoice with payment term `PUE`?** `According to the SAT documentation`_ a payment is classified as ``PUE`` if - the invoice was agreed to be fully payed before the 17th of the next + the invoice was agreed to be fully paid before the 17th of the next calendar month (the next month of the CFDI date), any other condition will generate a ``PPD`` invoice. @@ -556,7 +556,7 @@ 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 because of a database backup restored in anothe server, + This can be caused because of 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/others/adviser/assets.rst b/content/applications/finance/accounting/others/adviser/assets.rst index 8869166e0..71cf581ac 100644 --- a/content/applications/finance/accounting/others/adviser/assets.rst +++ b/content/applications/finance/accounting/others/adviser/assets.rst @@ -129,7 +129,7 @@ Odoo will automatically recompute a new depreciation board. How to record the sale or disposal of an asset? =============================================== -If you sell or dispose an asset, you need to deprecate completly this +If you sell or dispose an asset, you need to deprecate completely this asset. Click on the button :guilabel:`Sell or Dispose`. This action will post the full costs of this assets but it will not record the sales transaction that should be registered through a customer 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/others/taxes/taxcloud.rst b/content/applications/finance/accounting/others/taxes/taxcloud.rst index 4a8f4cdfe..4509af19a 100644 --- a/content/applications/finance/accounting/others/taxes/taxcloud.rst +++ b/content/applications/finance/accounting/others/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/finance/accounting/payables/pay/sepa.rst b/content/applications/finance/accounting/payables/pay/sepa.rst index cb16ba141..be66691dc 100644 --- a/content/applications/finance/accounting/payables/pay/sepa.rst +++ b/content/applications/finance/accounting/payables/pay/sepa.rst @@ -119,9 +119,9 @@ 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/payment_terms.rst b/content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst index f4a372637..7436e60f4 100644 --- a/content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst +++ b/content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst @@ -28,7 +28,7 @@ term with several lines, be sure the latest one is the balance. (avoid doing 50% in 10 days and 50% in 21 days because, with the rounding, it may not do exactly 100%) -.. todo:: screenshot payment term forms, after QDP have commited the change +.. todo:: screenshot payment term forms, after QDP have committed the change planned on this object Using Payment Terms diff --git a/content/applications/finance/accounting/receivables/customer_payments/check.rst b/content/applications/finance/accounting/receivables/customer_payments/check.rst index 7f8d7f090..708270eef 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/general/base_import/import_faq.rst b/content/applications/general/base_import/import_faq.rst index d61e2478c..e7b465780 100644 --- a/content/applications/general/base_import/import_faq.rst +++ b/content/applications/general/base_import/import_faq.rst @@ -178,7 +178,9 @@ The tags should be separated by a comma without any spacing. For example, if you How can I import a one2many relationship (e.g. several Order Lines of a Sales Order)? ------------------------------------------------------------------------------------- -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. +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 additional row that does not have any information in the fields relative to the order. As an example, here is purchase.order_functional_error_line_cant_adpat.CSV file of some quotations you can import, based on demo data. :download:`File for some Quotations `. @@ -194,7 +196,9 @@ The following CSV file shows how to import customers and their respective contac 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 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. +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 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. This feature allows you to use the Import/Export tool of Odoo to modify a batch of records in your favorite spreadsheet application. @@ -246,6 +250,9 @@ It will produce the following CSV file:: person_3,Eric,False,company_2 person_4,Ramsy,False,company_3 -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). +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 original database). -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. +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. 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/barcode/operations/receipts.rst b/content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst index 01d555add..926c9e109 100644 --- a/content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst +++ b/content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst @@ -51,7 +51,7 @@ Scan. .. image:: media/receipts02.png :align: center -The picking appears. Scan items and/or fill in informations using the +The picking appears. Scan items and/or fill in information using the mouse and keyboard. .. image:: media/receipts03.png diff --git a/content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst b/content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst index 396457630..571656b8d 100644 --- a/content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst +++ b/content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst @@ -73,7 +73,7 @@ How to process the Receipt step ? Click on the receipt that you want to process, then click on **Validate** to complete the move from the **Vendor** to **WH/Input**. -This has completed the Receipt Step and the move refered with **WH/IN**. +This has completed the Receipt Step and the move referred with **WH/IN**. The product has been moved from the **Vendor** to the **WH/Input** location, which makes the product available for the next step. @@ -90,7 +90,7 @@ the quality control. Click on the picking you want to process. Click on **Validate** to complete the move from **WH/Input** to **WH/Stock**. -This has completed the internal transfer step and the move refered with **WH/INT**. +This has completed the internal transfer step and the move referred with **WH/INT**. The receipt has been moved to your stock. .. seealso:: diff --git a/content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst b/content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst index 0f4495454..78fca9a51 100644 --- a/content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst +++ b/content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst @@ -311,7 +311,7 @@ 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/overview/process/sale_to_delivery.rst b/content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst index 698227a71..3339901bc 100644 --- a/content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst +++ b/content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst @@ -111,7 +111,7 @@ team. You will get the list of all your quotations. Click on the **Create** button. -Fill in the **Customer informations** and click on **Add an Item** to add +Fill in the **Customer information** and click on **Add an Item** to add some products to your quotation. .. image:: media/sale_to_delivery09.png diff --git a/content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst b/content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst index 56cf561b8..50ad8bc81 100644 --- a/content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst +++ b/content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst @@ -80,7 +80,7 @@ Create an internal transfer =========================== The final step is to create your internal transfer. If you want to -tranfer 2 units of a product from your first warehouse to another one in +transfer 2 units of a product from your first warehouse to another one in Brussels, proceed as follows: From your dashboard, select a internal movement of one of the two diff --git a/content/applications/inventory_and_mrp/inventory/routes/costing/landed_costs.rst b/content/applications/inventory_and_mrp/inventory/routes/costing/landed_costs.rst index 1ced3fe7d..bed5b35c0 100644 --- a/content/applications/inventory_and_mrp/inventory/routes/costing/landed_costs.rst +++ b/content/applications/inventory_and_mrp/inventory/routes/costing/landed_costs.rst @@ -30,7 +30,7 @@ Go in :menuselection:`Inventory --> Operations --> Landed Costs` and click on th **Create** button. You then have to select the transfers on which you want to attribute additional costs and the costs lines you want to add up. Once it's done, click on the **Compute** button to see how the costs lines will be split -accross your transfers lines. +across your transfers lines. .. image:: media/landed_costs_v12_02.png :align: center 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 dd913e287..d63d97211 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/inventory_and_mrp/purchase/purchases/master/uom.rst b/content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst index 803474802..53687cb74 100644 --- a/content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst +++ b/content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst @@ -49,7 +49,7 @@ Standard units of measures ~~~~~~~~~~~~~~~~~~~~~~~~~~ Let's take the classic units of measures existing in Odoo as first -example. Please remember that differents units of measures between sales +example. Please remember that different units of measures between sales and purchase necessarily need to share the same category. Categories include: **Unit**, **weight**, **working time**, **volume**, etc. diff --git a/content/applications/inventory_and_mrp/purchase/purchases/rfq/3_way_matching.rst b/content/applications/inventory_and_mrp/purchase/purchases/rfq/3_way_matching.rst index 328234076..4f4b916db 100644 --- a/content/applications/inventory_and_mrp/purchase/purchases/rfq/3_way_matching.rst +++ b/content/applications/inventory_and_mrp/purchase/purchases/rfq/3_way_matching.rst @@ -7,7 +7,7 @@ receiving the ordered products. However, you might not want to pay it until the products have been received. To define whether the vendor bill should be paid or not, you can use -what we call *3-way matching*. It refers to the comparaison of the +what we call *3-way matching*. It refers to the comparison of the information appearing on the *Purchase Order*, the *Vendor Bill* and the *Receipt*. diff --git a/content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst b/content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst index 3b43a998a..0eb82f157 100644 --- a/content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst +++ b/content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst @@ -6,7 +6,7 @@ If your company regularly buys products from several suppliers, it would be useful to get statistics on your purchases. There are several reasons to track and analyze your vendor's performance : -- You can see how dependant from a supplier your company is; +- You can see how dependent from a supplier your company is; - you can negotiate discounts on prices; @@ -84,7 +84,7 @@ To do so, use the **Advanced search view** located in the right hand side of your screen, by clicking on the magnifying glass icon at the end of the search bar button. This function allows you to highlight only selected data on your report. The **filters** option is very useful in -order to display some categories of datas, while the **Group by** option +order to display some categories of data, while the **Group by** option improves the readability of your reports. Note that you can filter and group by any existing field, making your customization very flexible and powerful. diff --git a/content/applications/productivity/discuss/email_servers.rst b/content/applications/productivity/discuss/email_servers.rst index 27d46c15d..d05852059 100644 --- a/content/applications/productivity/discuss/email_servers.rst +++ b/content/applications/productivity/discuss/email_servers.rst @@ -15,8 +15,8 @@ to manage your email server's reputation yourself. You will find here below some useful information on how to integrate your own email solution with Odoo. -.. note:: Office 365 email servers don't allow easiliy to send external emails - from hosts like Odoo. +.. note:: Office 365 email servers don't allow easily to send external emails + from hosts like Odoo. Refer to the `Microsoft's documentation `__ to make it work. 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/advanced_pricing_features/seasonal_discount.rst b/content/applications/sales/point_of_sale/advanced_pricing_features/seasonal_discount.rst index a8e81e708..ab5144172 100644 --- a/content/applications/sales/point_of_sale/advanced_pricing_features/seasonal_discount.rst +++ b/content/applications/sales/point_of_sale/advanced_pricing_features/seasonal_discount.rst @@ -28,7 +28,7 @@ By default, you have a *Public Pricelist* to create more, go to .. image:: media/seasonal_discount02.png :align: center -You can set several criterias to use a specific price: periods, min. +You can set several criteria to use a specific price: periods, min. quantity (meet a minimum ordered quantity and get a price break), etc. You can also chose to only apply that pricelist on specific products or on the whole range. diff --git a/content/applications/sales/sales/ebay/manage.rst b/content/applications/sales/sales/ebay/manage.rst index 5930b927f..cb11d98f2 100644 --- a/content/applications/sales/sales/ebay/manage.rst +++ b/content/applications/sales/sales/ebay/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/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/sales/sales/send_quotations/quote_template.rst b/content/applications/sales/sales/send_quotations/quote_template.rst index 2955ca996..28b1cfeee 100644 --- a/content/applications/sales/sales/send_quotations/quote_template.rst +++ b/content/applications/sales/sales/send_quotations/quote_template.rst @@ -30,7 +30,7 @@ expiration time for the quotation. On each template, you can also specify discounts if the option is activated in the *Sales* settings. The base price is set in the -product configuration and can be alterated by customer pricelists. +product configuration and can be altered by customer pricelists. Edit your template ================== diff --git a/content/applications/websites/ecommerce/shopper_experience/authorize.rst b/content/applications/websites/ecommerce/shopper_experience/authorize.rst index 3e3796586..fcdc9b3b7 100644 --- a/content/applications/websites/ecommerce/shopper_experience/authorize.rst +++ b/content/applications/websites/ecommerce/shopper_experience/authorize.rst @@ -68,7 +68,7 @@ you are still in *Test* mode. You can also log in to `Authorize.Net sandbox platform `__ to configure your sandbox account. -To perform ficticious transactions you can use fake card numbers +To perform fictitious transactions you can use fake card numbers provided in the `Authorize.Net Testing Guide `__. .. seealso:: diff --git a/content/applications/websites/ecommerce/shopper_experience/payment_acquirer.rst b/content/applications/websites/ecommerce/shopper_experience/payment_acquirer.rst index 913587c7d..84eeadd07 100644 --- a/content/applications/websites/ecommerce/shopper_experience/payment_acquirer.rst +++ b/content/applications/websites/ecommerce/shopper_experience/payment_acquirer.rst @@ -27,7 +27,7 @@ At anytime, the salesman can check the transaction status from the order. * *Done*: the payment is authorized and captured. The order has been confirmed. -* *Error*: an error has occured during the transaction. +* *Error*: an error has occurred during the transaction. The customer needs to retry the payment. The order is still in draft. diff --git a/content/applications/websites/website/optimize/link_tracker.rst b/content/applications/websites/website/optimize/link_tracker.rst index 263834a53..a986dce7f 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/multi_website.rst b/content/applications/websites/website/publish/multi_website.rst index f72a48b4f..e07454e07 100644 --- a/content/applications/websites/website/publish/multi_website.rst +++ b/content/applications/websites/website/publish/multi_website.rst @@ -119,7 +119,7 @@ be redirected to the right website using Geo IP. Geo IP is installed by default in Odoo Online. If you run Odoo on-premise, don’t forget to install *Geoip* library. -`Read the full documenation about domain names here `__, +`Read the full documentation about domain names here `__, Customize the visitor experience ================================