[IMP] Improve translation files

bzr revid: psi@tinyerp.co.in-20101206131817-pvhy83hdc5jqp3m6

diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 6b34305..25be54c 100644 (file)
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -1858,7 +1858,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid "A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you."
+msgid "A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you."
 msgstr ""
 
 #. module: account

diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 14c4a99..c073045 100644 (file)
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -1901,7 +1901,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 

diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index c6d6e57..8b188b3 100644 (file)
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -1997,7 +1997,7 @@ msgstr "Bearbeite Buchungen"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 "Eine Gutschrift ist ein Beleg von Ihrem Lieferanten, der einen Teil oder "

diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 7ef9d5b..9fe9a96 100644 (file)
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -1930,7 +1930,7 @@ msgstr "Ανοικτές Εγγραφές"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 

diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 92a1b32..a05893f 100644 (file)
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -2008,7 +2008,7 @@ msgstr "Abrir asientos"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 "Un abono de proveedor de es una factura rectificativa de su proveedor "

diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index e1bf6c3..2383acb 100644 (file)
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -1919,7 +1919,7 @@ msgstr "Abrir Entradas"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 

diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index d3e75e1..fa5d387 100644 (file)
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -2075,7 +2075,7 @@ msgstr "Écritures Ouvertes"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 

diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index 3931afb..affcae9 100644 (file)
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -1899,7 +1899,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 

diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 3616b2f..552b001 100644 (file)
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -1939,7 +1939,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 

diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index fc9ef5b..fc9fcef 100644 (file)
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -1978,7 +1978,7 @@ msgstr "Apri registrazioni"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 "Il rimborso da un fornitore consiste in una nota di credito che indica che "

diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 416d82e..ea87859 100644 (file)
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -1993,7 +1993,7 @@ msgstr "Open boekingen"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 

diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 2aa98b6..34e6c59 100644 (file)
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -1950,7 +1950,7 @@ msgstr "Zapisy otwarte"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 

diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index b4de709..4b8727a 100644 (file)
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -1979,7 +1979,7 @@ msgstr "Movimentos em aberto"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 

diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 23a3228..350d61f 100644 (file)
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -1925,7 +1925,7 @@ msgstr "Lançamentos abertos"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 

diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 265c38b..1336586 100644 (file)
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -1916,7 +1916,7 @@ msgstr "Înregistrări deschise"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 

diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index bb9f50d..64ce519 100644 (file)
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -1946,7 +1946,7 @@ msgstr "Открытые проводки"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 

diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index bb154b9..5a5cd2e 100644 (file)
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -1899,7 +1899,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 

diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index daae903..4c8219b 100644 (file)
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -1899,7 +1899,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 

diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 0d269e9..cd2a810 100644 (file)
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -1955,7 +1955,7 @@ msgstr "Open Entries"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 

diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 6a40ced..1dbea87 100644 (file)
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -1953,7 +1953,7 @@ msgstr "Open Entries"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 

diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 231ea5f..5b5a7f6 100644 (file)
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -1974,10 +1974,10 @@ msgstr "Open Entries"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 
 #. module: account

diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index b6b8ad4..c8dd2ee 100644 (file)
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -1939,7 +1939,7 @@ msgstr "打开凭证"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 

diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot
index 27d23d2..1ad817c 100644 (file)
--- a/addons/account_voucher/i18n/account_voucher.pot
+++ b/addons/account_voucher/i18n/account_voucher.pot
@@ -406,7 +406,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -520,7 +520,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -657,7 +657,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -750,7 +750,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/ar.po b/addons/account_voucher/i18n/ar.po
index 25e4935..412e36a 100644 (file)
--- a/addons/account_voucher/i18n/ar.po
+++ b/addons/account_voucher/i18n/ar.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po
index e8bd2f9..41d42fe 100644 (file)
--- a/addons/account_voucher/i18n/bg.po
+++ b/addons/account_voucher/i18n/bg.po
@@ -388,7 +388,7 @@ msgstr "Невалиден XML за преглед на архитектурат
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/bs.po b/addons/account_voucher/i18n/bs.po
index c56e0c9..9392c7a 100644 (file)
--- a/addons/account_voucher/i18n/bs.po
+++ b/addons/account_voucher/i18n/bs.po
@@ -388,7 +388,7 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po
index 61cca94..21106c1 100644 (file)
--- a/addons/account_voucher/i18n/ca.po
+++ b/addons/account_voucher/i18n/ca.po
@@ -388,7 +388,7 @@ msgstr "XML invàlid per a la definició de la vista!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/cs.po b/addons/account_voucher/i18n/cs.po
index 25e4935..412e36a 100644 (file)
--- a/addons/account_voucher/i18n/cs.po
+++ b/addons/account_voucher/i18n/cs.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po
index 5d00942..f9d62cd 100644 (file)
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@@ -432,7 +432,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr "Buchen von Auszahlungen"
 
 #. module: account_voucher
@@ -565,7 +565,7 @@ msgstr "Kontoabstimmung?"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr "Lieferant"
 
 #. module: account_voucher
@@ -688,7 +688,7 @@ msgstr "Information Umsatz"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr "Offene Posten Lieferanten"
 
 #. module: account_voucher
@@ -786,7 +786,7 @@ msgstr "Abgebrochen"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
 msgstr "Eingangsrechnungen und andere offene Posten"
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po
index 3f5f7cc..5815fb2 100644 (file)
--- a/addons/account_voucher/i18n/el.po
+++ b/addons/account_voucher/i18n/el.po
@@ -389,7 +389,7 @@ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr "Πληρωμή Πωλητή"
 
 #. module: account_voucher
@@ -503,8 +503,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
-msgstr "Πωλητής"
+msgid "Supplier"
+msgstr "προμηθευτής"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -626,7 +626,7 @@ msgstr "Πληροφορίες Πώλησης"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index a069626..8e14480 100644 (file)
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -423,8 +423,8 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
-msgstr "Pago del vendedor"
+msgid "Supplier Payment"
+msgstr "Pago del Proveedor"
 
 #. module: account_voucher
 #: view:account.invoice:0
@@ -551,8 +551,8 @@ msgstr "¿Auditoría completa?"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
-msgstr "Vendedor"
+msgid "Supplier"
+msgstr "Proveedor"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -674,8 +674,8 @@ msgstr "Información de ventas"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
-msgstr "Abrir entradas diario de vendedores"
+msgid "Open Supplier Journal Entries"
+msgstr "Abrir entradas diario de Proveedors"
 
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
@@ -770,8 +770,8 @@ msgstr "Cancelado"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
-msgstr "Facturas de vendedor y transacciones de salida"
+msgid "Supplier Invoices and Outstanding transactions"
+msgstr "Facturas de Proveedor y transacciones de salida"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0

diff --git a/addons/account_voucher/i18n/es_AR.po b/addons/account_voucher/i18n/es_AR.po
index a188bf5..a0bca29 100644 (file)
--- a/addons/account_voucher/i18n/es_AR.po
+++ b/addons/account_voucher/i18n/es_AR.po
@@ -388,7 +388,7 @@ msgstr "XML inválido para la definición de la vista!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po
index b084418..ca503a9 100644 (file)
--- a/addons/account_voucher/i18n/es_EC.po
+++ b/addons/account_voucher/i18n/es_EC.po
@@ -420,7 +420,7 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr "Pago a Proveedor"
 
 #. module: account_voucher
@@ -548,7 +548,7 @@ msgstr "Revisión Completa ?"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr "Proveedor"
 
 #. module: account_voucher
@@ -671,7 +671,7 @@ msgstr "Información de Ventas"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr "Abrir asientos de diario de proveedor"
 
 #. module: account_voucher
@@ -767,7 +767,7 @@ msgstr "Cancelado"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr "Facturas de Proveedor y transacciones pendientes"
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po
index 8b61f6b..51764a3 100644 (file)
--- a/addons/account_voucher/i18n/et.po
+++ b/addons/account_voucher/i18n/et.po
@@ -403,7 +403,7 @@ msgstr "Vigane XML vaate arhitektuurile!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -517,7 +517,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -640,7 +640,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -826,7 +826,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po
index 10007e6..f70a0f9 100644 (file)
--- a/addons/account_voucher/i18n/fr.po
+++ b/addons/account_voucher/i18n/fr.po
@@ -413,7 +413,7 @@ msgstr "XML non valide pour l'architecture de la vue"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -541,7 +541,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -664,7 +664,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -760,7 +760,7 @@ msgstr "Annulé"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po
index 0ac1672..08c40cf 100644 (file)
--- a/addons/account_voucher/i18n/hr.po
+++ b/addons/account_voucher/i18n/hr.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po
index 25e4935..ffbed55 100644 (file)
--- a/addons/account_voucher/i18n/hu.po
+++ b/addons/account_voucher/i18n/hu.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/id.po b/addons/account_voucher/i18n/id.po
index e8ad8cd..314819f 100644 (file)
--- a/addons/account_voucher/i18n/id.po
+++ b/addons/account_voucher/i18n/id.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index ca1bf9e..5ca37ee 100644 (file)
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -388,7 +388,7 @@ msgstr "XML non valido per Visualizzazione Architettura!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr "Pagamenti fornitori"
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/ko.po b/addons/account_voucher/i18n/ko.po
index 683eec7..7e9bfdb 100644 (file)
--- a/addons/account_voucher/i18n/ko.po
+++ b/addons/account_voucher/i18n/ko.po
@@ -389,7 +389,7 @@ msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -503,7 +503,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -626,7 +626,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index 2b4c669..d05425f 100644 (file)
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index 621acca..a339990 100644 (file)
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@@ -388,7 +388,7 @@ msgstr "Ongeldige XML voor weergave!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po
index 0e21115..0109624 100644 (file)
--- a/addons/account_voucher/i18n/nl_BE.po
+++ b/addons/account_voucher/i18n/nl_BE.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/oc.po b/addons/account_voucher/i18n/oc.po
index f71b619..3c0b1f1 100644 (file)
--- a/addons/account_voucher/i18n/oc.po
+++ b/addons/account_voucher/i18n/oc.po
@@ -389,7 +389,7 @@ msgstr "XML invalid per l'arquitectura de la vista"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -503,7 +503,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -626,7 +626,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -813,7 +813,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po
index b934cdf..1034d07 100644 (file)
--- a/addons/account_voucher/i18n/pl.po
+++ b/addons/account_voucher/i18n/pl.po
@@ -388,7 +388,7 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po
index 544f3bb..ca8bab3 100644 (file)
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/i18n/pt.po
@@ -388,7 +388,7 @@ msgstr "XML inválido para a arquitectura de vista"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po
index 5e37f2e..84ecd82 100644 (file)
--- a/addons/account_voucher/i18n/pt_BR.po
+++ b/addons/account_voucher/i18n/pt_BR.po
@@ -388,7 +388,7 @@ msgstr "XML inválido para Arquitetura da View"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po
index 7286003..aa841d1 100644 (file)
--- a/addons/account_voucher/i18n/ro.po
+++ b/addons/account_voucher/i18n/ro.po
@@ -388,7 +388,7 @@ msgstr "XML invalid pentru arhitectura machetei de afișare !"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po
index a01a95a..f7cb83a 100644 (file)
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.po
@@ -412,7 +412,7 @@ msgstr "Неправильный XML для просмотра архитект
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -540,7 +540,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -663,7 +663,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -759,7 +759,7 @@ msgstr "Отменено"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po
index ae5274a..684449c 100644 (file)
--- a/addons/account_voucher/i18n/sl.po
+++ b/addons/account_voucher/i18n/sl.po
@@ -388,7 +388,7 @@ msgstr "Neveljaven XML za arhitekturo pogleda."
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/sq.po b/addons/account_voucher/i18n/sq.po
index 0b7db34..132f57b 100644 (file)
--- a/addons/account_voucher/i18n/sq.po
+++ b/addons/account_voucher/i18n/sq.po
@@ -389,7 +389,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -503,7 +503,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -626,7 +626,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/sr.po b/addons/account_voucher/i18n/sr.po
index e3f8abf..9ffa264 100644 (file)
--- a/addons/account_voucher/i18n/sr.po
+++ b/addons/account_voucher/i18n/sr.po
@@ -395,7 +395,7 @@ msgstr "Nevažeći XML za pregled arhitekture"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr "Placanja Proizvodjaca"
 
 #. module: account_voucher
@@ -509,7 +509,7 @@ msgstr "Pregled KOmpletan?"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr "proizvođač"
 
 #. module: account_voucher
@@ -632,7 +632,7 @@ msgstr "Informacije Prodaje"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr "Otvori Dnevnik Proizvodjaca"
 
 #. module: account_voucher
@@ -820,7 +820,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr "Proizvodjacevi racuni i neobradjene transakcije"
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index aee6cbb..70ca25c 100644 (file)
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -412,7 +412,7 @@ msgstr "Felaktig XML för Vyarkitektur!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -540,7 +540,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -663,7 +663,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -758,7 +758,7 @@ msgstr "Avbruten"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/tlh.po b/addons/account_voucher/i18n/tlh.po
index 930796e..de049db 100644 (file)
--- a/addons/account_voucher/i18n/tlh.po
+++ b/addons/account_voucher/i18n/tlh.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index fea753b..1da3c70 100644 (file)
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -388,7 +388,7 @@ msgstr "Görüntüleme mimarisi için Geçersiz XML"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/uk.po b/addons/account_voucher/i18n/uk.po
index b59d300..fcc537c 100644 (file)
--- a/addons/account_voucher/i18n/uk.po
+++ b/addons/account_voucher/i18n/uk.po
@@ -388,7 +388,7 @@ msgstr "Неправильний XML для Архітектури Вигляд
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/vi.po b/addons/account_voucher/i18n/vi.po
index e46fbe0..197a4bb 100644 (file)
--- a/addons/account_voucher/i18n/vi.po
+++ b/addons/account_voucher/i18n/vi.po
@@ -389,7 +389,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -503,7 +503,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -626,7 +626,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher

diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po
index 795e3b9..d37d6d9 100644 (file)
--- a/addons/account_voucher/i18n/zh_CN.po
+++ b/addons/account_voucher/i18n/zh_CN.po
@@ -388,7 +388,7 @@ msgstr "无效XML视图结构!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher