typo

bzr revid: mra@mra-laptop-20100814121231-xl63g5ao5gm2cvix

addons/account/company.py

@@ -33,7 +33,7 @@ class res_company(osv.osv):
             method=True,
             view_load=True,
             domain="[('type', '=', 'payable')]",
-            help="This Account is used for trasfering Profit/Loss(If It is Profit : Amount will be added, Loss : Amount will be duducted.), Which is calculated from Profilt & Loss Report"),
+            help="This Account is used for transferring Profit/Loss(If It is Profit : Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report"),
     }
 
     _defaults = {

addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml

@@ -9,7 +9,7 @@
 			<field name="arch" type="xml">
                 <form string="Select period">
 	               <group width="450">
-	                   <separator string="Cost Legder for period" colspan="4"/>
+	                   <separator string="Cost Ledger for period" colspan="4"/>
 	                   <field name="date1"/>
 	                   <field name="date2"/>
 	                   <separator string="and Journals" colspan="4"/>

addons/account/report/account_general_ledger.py

@@ -5,10 +5,10 @@
 # Copyright (c) 2006-2010 OpenERP S.A
 #
 # WARNING: This program as such is intended to be used by professional
-# programmers who take the whole responsability of assessing all potential
+# programmers who take the whole responsibility of assessing all potential
 # consequences resulting from its eventual inadequacies and bugs
 # End users who are looking for a ready-to-use solution with commercial
-# garantees and support are strongly adviced to contract a Free Software
+# guarantees and support are strongly advised to contract a Free Software
 # Service Company
 #
 # This program is Free Software; you can redistribute it and/or

addons/account/wizard/account_compare_account_balance_report.py

@@ -32,7 +32,7 @@ class account_compare_account_balance_report(osv.osv_memory):
     _description = 'Account Balance Report'
     _columns = {
         'fiscalyear': fields.many2many('account.fiscalyear', 'account_fiscalyear_rel','account_id','fiscalyear_id','Fiscal year', help='Keep empty for all open fiscal year'),
-        'select_account': fields.many2one('account.account','Select Reference Account(for  % comparision)',help='Keep empty for comparision to its parent'),
+        'select_account': fields.many2one('account.account','Select Reference Account(for  % comparision)',help='Keep empty for comparison to its parent'),
         'account_choice': fields.selection([('all','All accounts'),
                                             ('bal_zero','With balance is not equal to 0'),
                                             ('moves','With movements')],'Show Accounts'),

addons/account/wizard/account_report_common.py

@@ -34,7 +34,7 @@ class account_common_report(osv.osv_memory):
     _columns = {
         'chart_account_id': fields.many2one('account.account', 'Chart of account', help='Select Charts of Accounts', required=True, domain = [('parent_id','=',False)]),
         'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal year', help='Keep empty for all open fiscal year'),
-        'filter': fields.selection([('filter_no', 'No Filters'), ('filter_date', 'Date'), ('filter_period', 'Periods')], "Filter by:", required=True),
+        'filter': fields.selection([('filter_no', 'No Filters'), ('filter_date', 'Date'), ('filter_period', 'Periods')], "Filter by", required=True),
         'period_from': fields.many2one('account.period', 'Start period'),
         'period_to': fields.many2one('account.period', 'End period'),
         'journal_ids': fields.many2many('account.journal', 'account_common_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
@@ -156,4 +156,4 @@ class account_common_report(osv.osv_memory):
 
 account_common_report()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account_anglo_saxon/__openerp__.py

@@ -29,7 +29,7 @@
     Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at the moment the goods are shipped.
     This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account
     when the invoice is created to transfer this amount to the debtor or creditor account.
-    Secondly, price differences between actual purchase price and fixed product standard price are booked on a seperate account""",
+    Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""",
     "depends"   : ["product", "purchase"],
     "category"  : "Generic Modules/Inventory Control",
     "init_xml"  : [],

addons/account_followup/wizard/account_followup_print.py

@@ -76,7 +76,7 @@ class account_followup_print_all(osv.osv_memory):
         'partner_ids': fields.many2many('account_followup.stat', 'partner_stat_rel', 'followup_id', 'stat_id', 'Partners', required=True),
         'email_conf': fields.boolean('Send email confirmation'),
         'email_subject': fields.char('Email Subject', size=64),
-        'partner_lang': fields.boolean('Send Email in Partner Language', help='Do not change message text, if you want to send email in partner language, or configre from company'),
+        'partner_lang': fields.boolean('Send Email in Partner Language', help='Do not change message text, if you want to send email in partner language, or configure from company'),
         'email_body': fields.text('Email body'),
         'summary': fields.text('Summary', required=True, readonly=True)
                 }

addons/account_payment/account_payment_view.xml

@@ -124,7 +124,7 @@
                                     <field name="partner_id" on_change="onchange_partner(partner_id,parent.mode)" select="1"/>
                                     <field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
                                     <separator colspan="2" string="Owner Account"/>
-                                    <separator colspan="2" string="Desitination Account"/>
+                                    <separator colspan="2" string="Destination Account"/>
                                     <field colspan="2" name="info_owner" nolabel="1"/>
                                     <field colspan="2" name="info_partner" nolabel="1"/>
                                     <field colspan="4" name="communication"/>

addons/account_voucher/voucher_view.xml

@@ -52,7 +52,7 @@
                                 <field name="narration" colspan="2" nolabel="1"/>
                             </group>
                             <group col="2" colspan="1">
-                                <separator string="Other Informtion" colspan="2"/>
+                                <separator string="Other Information" colspan="2"/>
                                 <field name="reference" select="1"/>
                                 <field name="date" select="1" on_change="onchange_date(date)"/>
                                 <field name="currency_id" select="1"/>