[FIX] content/applications/*: typos

found with codespell

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

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::

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
 

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

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

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

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

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.
 

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*.
 

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.