diff --git a/addons/crm_claim/crm_claim.py b/addons/crm_claim/crm_claim.py
index a30566dc672..f786fc5a9da 100644
--- a/addons/crm_claim/crm_claim.py
+++ b/addons/crm_claim/crm_claim.py
@@ -112,7 +112,7 @@ class crm_claim(base_stage, osv.osv):
help='The status is set to \'Draft\', when a case is created.\n'
'If the case is in progress the status is set to \'Open\'.\n'
'When the case is over, the status is set to \'Done\'.\n'
- 'If the case needs to be reviewed then the status is'
+ 'If the case needs to be reviewed then the status is '
'set to \'Pending\'.'),
}
diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index 0f9864db8b3..caa1e77e235 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -1332,7 +1332,7 @@ class product_product(osv.osv):
'expense_pdt': fields.boolean('Point of Sale Cash Out', help="Check if, this is a product you can use to take cash from a statement for the point of sale backend, example: money lost, transfer to bank, etc."),
'available_in_pos': fields.boolean('Available in the Point of Sale', help='Check if you want this product to appear in the Point of Sale'),
'pos_categ_id': fields.many2one('pos.category','Point of Sale Category',
- help="These products belongs to those categories are used to group similar products and are specific to the Point of Sale."),
+ help="These products belong to those categories that are used to group similar products and are specific to the Point of Sale."),
'to_weight' : fields.boolean('To Weight', help="Check if the product should be weighted (mainly used with self check-out interface)."),
}
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 16b47aa96df..dec9833b6ed 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -199,7 +199,7 @@ class purchase_order(osv.osv):
'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
'invoice_method': fields.selection([('manual','Based on Purchase Order lines'),('order','Based on generated draft invoice'),('picking','Based on incoming shipments')], 'Invoicing Control', required=True,
readonly=True, states={'draft':[('readonly',False)], 'sent':[('readonly',False)]},
- help="Based on Purchase Order lines: place individual lines in 'Invoice Control.\nBased on P.O. lines' from where you can selectively create an invoice.\n" \
+ help="Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.\n" \
"Based on generated invoice: create a draft invoice you can validate later.\n" \
"Bases on incoming shipments: let you create an invoice when receptions are validated."
),