[IMP]purchase: Improve typos

bzr revid: mma@tinyerp.com-20120619053054-hyy1bnn330h2spsl
This commit is contained in:
Mayur Maheshwari (OpenERP) 2012-06-19 11:00:54 +05:30
parent 17a1bdb0ca
commit 99d951319d
2 changed files with 3 additions and 3 deletions

View File

@ -70,7 +70,7 @@
parent="base.menu_purchase_root" sequence="6"/>
<record id="action_invoice_pending" model="ir.actions.act_window">
<field name="name">Based on draft invoices</field>
<field name="name">Based on Draft Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,calendar,graph</field>
@ -81,7 +81,7 @@
<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>
</record>
<menuitem name="Based on draft invoices"
<menuitem name="Based on Draft Invoices"
id="menu_procurement_management_pending_invoice"
action="action_invoice_pending"
parent="menu_procurement_management_invoice"

View File

@ -100,7 +100,7 @@
</record>
<record id="action_picking_tree4_picking_to_invoice" model="ir.actions.act_window">
<field name="name">Bases on incoming shipments</field>
<field name="name">Based on Incoming Shipments</field>
<field name="res_model">stock.picking</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>