[TYPO]changes in typo

bzr revid: vja@tinyerp.com-20130430072547-7gyl7nivdc8717ua

diff --git a/addons/account/account.py b/addons/account/account.py
index cca3db6..322207b 100644 (file)
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -2307,7 +2307,7 @@ class account_model(osv.osv):
             try:
                 entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')}
             except:
-                raise osv.except_osv(_('Wrong model!'), _('You have a wrong expression "%(...)s" in your model !'))
+                raise osv.except_osv(_('Wrong Model!'), _('You have a wrong expression "%(...)s" in your model!'))
             move_id = account_move_obj.create(cr, uid, {
                 'ref': entry['name'],
                 'period_id': period_id,

diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 2a530da..6fd045f 100644 (file)
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -882,7 +882,7 @@ class account_invoice(osv.osv):
             group_check_total = self.pool.get('res.groups').browse(cr, uid, group_check_total_id, context=context)
             if group_check_total and uid in [x.id for x in group_check_total.users]:
                 if (inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0)):
-                    raise osv.except_osv(_('Bad total!'), _('Please verify the price of the invoice!\nThe encoded total does not match the computed total.'))
+                    raise osv.except_osv(_('Bad Total!'), _('Please verify the price of the invoice!\nThe encoded total does not match the computed total.'))
 
             if inv.payment_term:
                 total_fixed = total_percent = 0

diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index a7d32cc..13fc4e5 100644 (file)
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -1181,7 +1181,7 @@ class account_move_line(osv.osv):
                     move_id = move_obj.create(cr, uid, v, context)
                     vals['move_id'] = move_id
                 else:
-                    raise osv.except_osv(_('No piece number!'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
+                    raise osv.except_osv(_('No Piece Number!'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
         ok = not (journal.type_control_ids or journal.account_control_ids)
         if ('account_id' in vals):
             account = account_obj.browse(cr, uid, vals['account_id'], context=context)

diff --git a/addons/account/installer.py b/addons/account/installer.py
index fc1161d..961b8f9 100644 (file)
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -111,7 +111,7 @@ class account_installer(osv.osv_memory):
     def check_unconfigured_cmp(self, cr, uid, context=None):
         """ check if there are still unconfigured companies """
         if not self.get_unconfigured_cmp(cr, uid, context=context):
-            raise osv.except_osv(_('No unconfigured company!'), _("There is currently no company without chart of account. The wizard will therefore not be executed."))
+            raise osv.except_osv(_('No Unconfigured Company!'), _("There is currently no company without chart of account. The wizard will therefore not be executed."))
 
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
         if context is None: context = {}

diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 2163c73..a9a7029 100644 (file)
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -1535,7 +1535,7 @@ class account_bank_statement(osv.osv):
         for bk_st in self.browse(cr, uid, ids, context=context):
             if vals.get('journal_id') and bk_st.line_ids:
                 if any([x.voucher_id and True or False for x in bk_st.line_ids]):
-                    raise osv.except_osv(_('Unable To Change Journal!'), _('You can not change the journal as you already reconciled some statement lines!'))
+                    raise osv.except_osv(_('Unable to Change Journal!'), _('You can not change the journal as you already reconciled some statement lines!'))
         return super(account_bank_statement, self).write(cr, uid, ids, vals, context=context)
 
 

diff --git a/addons/delivery/sale.py b/addons/delivery/sale.py
index de7411b..1b79729 100644 (file)
--- a/addons/delivery/sale.py
+++ b/addons/delivery/sale.py
@@ -54,7 +54,7 @@ class sale_order(osv.osv):
                 raise osv.except_osv(_('No Grid Available!'), _('No grid matching for this carrier!'))
 
             if not order.state in ('draft'):
-                raise osv.except_osv(_('Order Not In Draft State!'), _('The order state have to be draft to add delivery lines.'))
+                raise osv.except_osv(_('Order not in Draft State!'), _('The order state have to be draft to add delivery lines.'))
 
             grid = grid_obj.browse(cr, uid, grid_id, context=context)
 

diff --git a/addons/sale_crm/wizard/crm_make_sale.py b/addons/sale_crm/wizard/crm_make_sale.py
index 0470bab..da770af 100644 (file)
--- a/addons/sale_crm/wizard/crm_make_sale.py
+++ b/addons/sale_crm/wizard/crm_make_sale.py
@@ -87,7 +87,7 @@ class crm_make_sale(osv.osv_memory):
                             ['default', 'invoice', 'delivery', 'contact'])
                     pricelist = partner.property_product_pricelist.id
                 if False in partner_addr.values():
-                    raise osv.except_osv(_('Insufficient Data!'), _('No addresse(es) defined for this customer.'))
+                    raise osv.except_osv(_('Insufficient Data!'), _('No address(es) defined for this customer.'))
 
                 vals = {
                     'origin': _('Opportunity: %s') % str(case.id),