From 387c4e2f80d476ddafe5ae45c320bf1a2638eb9b Mon Sep 17 00:00:00 2001 From: "psi (Open ERP)" Date: Mon, 6 Dec 2010 18:52:10 +0530 Subject: [PATCH] [IMP] Improve translation files bzr revid: psi@tinyerp.co.in-20101206132210-y1cvk8vpsbywgz9j --- addons/account_voucher/i18n/zh_TW.po | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/addons/account_voucher/i18n/zh_TW.po b/addons/account_voucher/i18n/zh_TW.po index 61a3934bd72..a3b4f170288 100644 --- a/addons/account_voucher/i18n/zh_TW.po +++ b/addons/account_voucher/i18n/zh_TW.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