[IMP] Improve translation files
bzr revid: psi@tinyerp.co.in-20101206132210-y1cvk8vpsbywgz9j
This commit is contained in:
@@ -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
|
||||
|
||||
Reference in New Issue
Block a user