From bfecd2243b701e900bef8065b1059f03f54a11e2 Mon Sep 17 00:00:00 2001
From: Roger <roger.sans@sygel.es>
Date: Mon, 15 Jul 2024 10:49:21 +0200
Subject: [PATCH] [MIG] sale_order_invoicing_grouping_criteria: Migration to
 17.0

---
 sale_order_invoicing_grouping_criteria/README.rst | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/sale_order_invoicing_grouping_criteria/README.rst b/sale_order_invoicing_grouping_criteria/README.rst
index 12b41ed3fd54..124527517bf4 100644
--- a/sale_order_invoicing_grouping_criteria/README.rst
+++ b/sale_order_invoicing_grouping_criteria/README.rst
@@ -74,9 +74,9 @@ the whole company:
 Usage
 =====
 
-1. Go to *Sales > Invoicing > Orders to Invoice*.
+1. Go to *Sales > To Invoice > Orders to Invoice*.
 2. Select sales orders whose invoicing you want to do.
-3. Click on *Action > Invoice Order*.
+3. Click on *Action > Create Invoices*.
 4. Click on "Create and View Invoices" button.
 5. On that moment, the grouping criteria will be applied, and you will
    see different invoices if the criteria doesn't match for them.