** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-916485-ksa -- You received this bug notification because you are a member of OpenERP Framework Experts, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/916485
Title: purchase spelling Pre-Generate Draft Invoices on Based Purchase Orders Status in OpenERP Addons (modules): Fix Committed Bug description: should read Pre-Generate Draft Invoices Based on Purchase Orders To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/916485/+subscriptions -- Mailing list: https://launchpad.net/~credativ Post to : [email protected] Unsubscribe : https://launchpad.net/~credativ More help : https://help.launchpad.net/ListHelp
