From 589e91b4adae2b8cb7b8deff3f151feb1d076e41 Mon Sep 17 00:00:00 2001
From: Swapnesh Shah <swapneshshah111@gmail.com>
Date: Fri, 25 Sep 2020 16:45:34 +0000
Subject: [PATCH] [IMP] account: correct term for supplier

We are using term "Vendor" on all views.

closes odoo/odoo#58873

X-original-commit: 9998babd59c3ae1858a857033dcf2ce7f4c53ca2
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
---
 addons/account/views/account_move_views.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml
index b0dbf93d257..faca6990fa6 100644
--- a/addons/account/views/account_move_views.xml
+++ b/addons/account/views/account_move_views.xml
@@ -568,7 +568,7 @@
                     <div groups="account.group_account_invoice,account.group_account_readonly"
                          class="alert alert-info" role="alert" style="margin-bottom:0px;"
                          attrs="{'invisible': ['|', '|', ('move_type', 'not in', ('in_invoice', 'in_refund')), ('invoice_has_outstanding', '=', False), ('payment_state', 'not in', ('not_paid', 'partial'))]}">
-                        You have <bold><a class="alert-link" href="#outstanding" role="button">outstanding debits</a></bold> for this supplier. You can allocate them to mark this bill as paid.
+                        You have <bold><a class="alert-link" href="#outstanding" role="button">outstanding debits</a></bold> for this vendor. You can allocate them to mark this bill as paid.
                     </div>
                     <div class="alert alert-info" role="alert" style="margin-bottom:0px;"
                          attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('auto_post', '=', False)]}">