[FIX] *: fix all the typos

And other reported English mistakes in source string
Courtesy of Transifex translators

And remove leftover from gengo

closes odoo/odoo#59002

Related: odoo/enterprise#13776
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

6 files changed, 31 insertions, 36 deletions

diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 33e8c113625..b2d92e5333f 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-29 13:45+0000\n"
-"PO-Revision-Date: 2020-09-29 13:45+0000\n"
+"POT-Creation-Date: 2020-10-02 14:11+0000\n"
+"PO-Revision-Date: 2020-10-02 14:11+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -465,15 +465,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
-msgid ""
-"<span class=\"text-muted\" attrs=\"{'invisible': [('move_type', 'not in', "
-"('out_invoice', 'in_invoice', 'some_invoice'))]}\">Invoices/&gt;Bills won't "
-"be reversed but credit notes will be created instead: the tax tags will be "
-"adapted accordingly.</span>"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid ""
 "<span class=\"text-muted\">Leave empty to create a new journal for this bank"
@@ -1358,6 +1349,11 @@ msgid "Activate Other Currencies"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Activate to create purchase receipt"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__active
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
 #: model:ir.model.fields,field_description:account.field_account_incoterms__active
@@ -1384,11 +1380,6 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Active to create purchase receipt"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Active to create sale receipt"
 msgstr ""
 
@@ -4794,7 +4785,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group
 #: model:ir.model.fields,help:account.field_account_move__amount_by_group
 #: model:ir.model.fields,help:account.field_account_payment__amount_by_group
-msgid "Edit Tax amounts if you encounter rouding issues."
+msgid "Edit Tax amounts if you encounter rounding issues."
 msgstr ""
 
 #. module: account
@@ -7902,17 +7893,17 @@ msgid "Odoo"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
 msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
-"                the related sale or puchase invoices."
+"                the related sale or purchase invoice(s)."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
 msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
-"                the related sale or purchase invoice(s)."
+"                the related sale or purchase invoices."
 msgstr ""
 
 #. module: account
@@ -11278,13 +11269,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper
-msgid ""
-"Technical field used to indicate whether or not to display the tooltip "
-"informing a currency conversion will be performed with the transfer"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id
 #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
 #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id
@@ -11355,10 +11339,19 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid ""
+"Technical field. Used to indicate whether or not to display the currency "
+"conversion tooltip. The tooltip informs a currency conversion will be "
+"performed with the transfer."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
 msgid ""
-"Technical field used to tell whether or not to display the warning informing"
-" a rounding factor change might be dangerous on res.currency's form view."
+"Technical field. Used to tell whether or not to display the rounding "
+"warning. The warning informs a rounding factor change might be dangerous on "
+"res.currency's form view."
 msgstr ""
 
 #. module: account
@@ -13855,7 +13848,7 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "for this supplier. You can allocate them to mark this bill as paid."
+msgid "for this vendor. You can allocate them to mark this bill as paid."
 msgstr ""
 
 #. module: account
diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
index 18bce175ac5..73948d81b86 100644
--- a/addons/account/models/account_move.py
+++ b/addons/account/models/account_move.py
@@ -217,7 +217,7 @@ class AccountMove(models.Model):
         compute='_compute_amount', currency_field='company_currency_id')
     amount_by_group = fields.Binary(string="Tax amount by group",
         compute='_compute_invoice_taxes_by_group',
-        help='Edit Tax amounts if you encounter rouding issues.')
+        help='Edit Tax amounts if you encounter rounding issues.')
     payment_state = fields.Selection(selection=[
         ('not_paid', 'Not Paid'),
         ('in_payment', 'In Payment'),
diff --git a/addons/account/models/res_currency.py b/addons/account/models/res_currency.py
index 29b4f9050ed..0e0a0c06217 100644
--- a/addons/account/models/res_currency.py
+++ b/addons/account/models/res_currency.py
@@ -8,7 +8,8 @@ from odoo.exceptions import UserError
 class ResCurrency(models.Model):
     _inherit = 'res.currency'
 
-    display_rounding_warning = fields.Boolean(string="Display Rounding Warning", compute='_compute_display_rounding_warning', help="Technical field used to tell whether or not to display the warning informing a rounding factor change might be dangerous on res.currency's form view.")
+    display_rounding_warning = fields.Boolean(string="Display Rounding Warning", compute='_compute_display_rounding_warning',
+        help="Technical field. Used to tell whether or not to display the rounding warning. The warning informs a rounding factor change might be dangerous on res.currency's form view.")
 
 
     @api.depends('rounding')
diff --git a/addons/account/views/account_bank_statement_views.xml b/addons/account/views/account_bank_statement_views.xml
index 187406595e0..1aec5b43b00 100644
--- a/addons/account/views/account_bank_statement_views.xml
+++ b/addons/account/views/account_bank_statement_views.xml
@@ -258,7 +258,7 @@
                 should receive this periodicaly from your bank.
               </p><p>
                 Odoo allows you to reconcile a statement line directly with
-                the related sale or puchase invoices.
+                the related sale or purchase invoices.
               </p>
             </field>
         </record>
diff --git a/addons/account/views/res_config_settings_views.xml b/addons/account/views/res_config_settings_views.xml
index 0522140c065..ee16fb31aec 100644
--- a/addons/account/views/res_config_settings_views.xml
+++ b/addons/account/views/res_config_settings_views.xml
@@ -409,7 +409,7 @@
                                 <div class="o_setting_right_pane" name="show_purchase_receipts_right_pane">
                                     <label for="group_show_purchase_receipts"/>
                                     <div class="text-muted">
-                                        Active to create purchase receipt
+                                        Activate to create purchase receipt
                                     </div>
                                 </div>
                             </div>
diff --git a/addons/account/wizard/account_automatic_entry_wizard.py b/addons/account/wizard/account_automatic_entry_wizard.py
index 66afab6da55..7d021a30f0b 100644
--- a/addons/account/wizard/account_automatic_entry_wizard.py
+++ b/addons/account/wizard/account_automatic_entry_wizard.py
@@ -41,7 +41,8 @@ class AutomaticEntryWizard(models.TransientModel):
 
     # change account
     destination_account_id = fields.Many2one(string="To", comodel_name='account.account', help="Account to transfer to.")
-    display_currency_helper = fields.Boolean(string="Currency Conversion Helper", compute='_compute_display_currency_helper', help="Technical field used to indicate whether or not to display the tooltip informing a currency conversion will be performed with the transfer")
+    display_currency_helper = fields.Boolean(string="Currency Conversion Helper", compute='_compute_display_currency_helper',
+        help="Technical field. Used to indicate whether or not to display the currency conversion tooltip. The tooltip informs a currency conversion will be performed with the transfer.")
 
     @api.constrains('percentage', 'action')
     def _constraint_percentage(self):