diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml index 2a09e55e31a..4f2c3f0892b 100644 --- a/addons/lunch/lunch_view.xml +++ b/addons/lunch/lunch_view.xml @@ -132,7 +132,7 @@

Here you can see your cash moves.
A cash moves can be either an expense or a payment. - An expense is automatically created when an order is received while a payment is encoded by the manager. + An expense is automatically created when an order is received while a payment is a reimbursement to the company encoded by the manager.

@@ -150,9 +150,9 @@ Here you can see today's orders grouped by suppliers.

- - Click on the to announce that the meal is ordered
- - Click on the to announce that the meal is received
- - Click on the to announce that the meal isn't available + - Click on the to announce that the order is ordered
+ - Click on the to announce that the order is received
+ - Click on the to announce that the order isn't available

@@ -170,9 +170,9 @@ Here you can see every orders grouped by suppliers and by date.

- - Click on the to announce that the meal is ordered
- - Click on the to announce that the meal is received
- - Click on the red X to announce that the meal isn't available + - Click on the to announce that the order is ordered
+ - Click on the to announce that the order is received
+ - Click on the red X to announce that the order isn't available

@@ -211,7 +211,7 @@ Click to create a payment.

- Here you can see the employees' payment. + Here you can see the employees' payment. A payment is a cash move from the employee to the company.

@@ -227,7 +227,7 @@ Click to create a product for lunch.

- A product is defined by its name, category, price and supplier (the supplier must be a lunch supplier). + A product is defined by its name, category, price and supplier.