diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index b91de72dff6..5ba019b5621 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -39,7 +39,7 @@ The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a -module named account_vouchers +module named account_voucher. """, 'website': 'http://www.openerp.com', 'init_xml': [], diff --git a/addons/account/account.py b/addons/account/account.py index 8d7912356a6..b050f43ad4e 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -382,7 +382,7 @@ class account_account(osv.osv): ('consolidation', 'Consolidation'), ('closed', 'Closed'), ], 'Internal Type', required=True, help="This type is used to differentiate types with "\ - "special effects in Open ERP: view can not have entries, consolidation are accounts that "\ + "special effects in OpenERP: view can not have entries, consolidation are accounts that "\ "can have children accounts for multi-company consolidations, payable/receivable are for "\ "partners accounts (for debit/credit computations), closed for depreciated accounts."), 'user_type': fields.many2one('account.account.type', 'Account Type', required=True, @@ -627,7 +627,7 @@ class account_journal(osv.osv): 'refund_journal': fields.boolean('Refund Journal', help='Fill this if the journal is to be used for refunds of invoices.'), 'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]), 'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]), - 'view_id': fields.many2one('account.journal.view', 'Display Mode', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tells Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."), + 'view_id': fields.many2one('account.journal.view', 'Display Mode', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tells OpenERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."), 'default_credit_account_id': fields.many2one('account.account', 'Default Credit Account', domain="[('type','!=','view')]", help="It acts as a default account for credit amount"), 'default_debit_account_id': fields.many2one('account.account', 'Default Debit Account', domain="[('type','!=','view')]", help="It acts as a default account for debit amount"), 'centralisation': fields.boolean('Centralised counterpart', help="Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."), @@ -2155,7 +2155,7 @@ class account_account_template(osv.osv): ('other','Others'), ('closed','Closed'), ], 'Internal Type', required=True,help="This type is used to differentiate types with "\ - "special effects in Open ERP: view can not have entries, consolidation are accounts that "\ + "special effects in OpenERP: view can not have entries, consolidation are accounts that "\ "can have children accounts for multi-company consolidations, payable/receivable are for "\ "partners accounts (for debit/credit computations), closed for depreciated accounts."), 'user_type': fields.many2one('account.account.type', 'Account Type', required=True, diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index b156fadea17..3bf8fe47238 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -459,7 +459,7 @@