[IMP]purchase: Improve typos
bzr revid: mma@tinyerp.com-20120619053054-hyy1bnn330h2spsl
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@ -70,7 +70,7 @@
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parent="base.menu_purchase_root" sequence="6"/>
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<record id="action_invoice_pending" model="ir.actions.act_window">
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<field name="name">Based on draft invoices</field>
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<field name="name">Based on Draft Invoices</field>
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<field name="res_model">account.invoice</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,calendar,graph</field>
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@ -81,7 +81,7 @@
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<field name="help">Use this menu to control the invoices to be received from your supplier. OpenERP pregenerates draft invoices from your purchase orders or receptions, according to your settings. Once you receive a supplier invoice, you can match it with the draft invoice and validate it.</field>
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</record>
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<menuitem name="Based on draft invoices"
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<menuitem name="Based on Draft Invoices"
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id="menu_procurement_management_pending_invoice"
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action="action_invoice_pending"
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parent="menu_procurement_management_invoice"
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@ -100,7 +100,7 @@
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</record>
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<record id="action_picking_tree4_picking_to_invoice" model="ir.actions.act_window">
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<field name="name">Bases on incoming shipments</field>
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<field name="name">Based on Incoming Shipments</field>
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<field name="res_model">stock.picking</field>
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<field name="type">ir.actions.act_window</field>
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<field name="view_type">form</field>
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