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[Bug 916485] Re: purchase spelling Pre-Generate Draft Invoices on Based Purchase Orders

 

** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-916485-ksa

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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

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