pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[IMP] Improve translation files

Browse Source 
bzr revid: psi@tinyerp.co.in-20101206131817-pvhy83hdc5jqp3m6
This commit is contained in:
psi (Open ERP)
2010-12-06 18:48:17 +05:30
parent f677aa436c
commit 59cc6da609
58 changed files with 170 additions and 170 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/i18n/account.pot
+1 -1
View File
@@ -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
addons/account/i18n/da.po
+1 -1
View File
@@ -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 ""
addons/account/i18n/de.po
+1 -1
View File
@@ -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 "
addons/account/i18n/el.po
+1 -1
View File
@@ -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 ""
addons/account/i18n/es.po
+1 -1
View File
@@ -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 "
addons/account/i18n/es_EC.po
+1 -1
View File
@@ -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 ""
addons/account/i18n/fr.po
+1 -1
View File
@@ -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 ""
addons/account/i18n/hi.po
+1 -1
View File
@@ -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 ""
addons/account/i18n/hu.po
+1 -1
View File
@@ -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 ""
addons/account/i18n/it.po
+1 -1
View File
@@ -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 "
addons/account/i18n/nl.po
+1 -1
View File
@@ -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 ""
addons/account/i18n/pl.po
+1 -1
View File
@@ -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 ""
addons/account/i18n/pt.po
+1 -1
View File
@@ -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 ""
addons/account/i18n/pt_BR.po
+1 -1
View File
@@ -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 ""
addons/account/i18n/ro.po
+1 -1
View File
@@ -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 ""
addons/account/i18n/ru.po
+1 -1
View File
@@ -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 ""
addons/account/i18n/sk.po
+1 -1
View File
@@ -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 ""
addons/account/i18n/sr@latin.po
+1 -1
View File
@@ -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 ""
addons/account/i18n/sv.po
+1 -1
View File
@@ -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 ""
addons/account/i18n/tr.po
+1 -1
View File
@@ -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 ""
addons/account/i18n/vi.po
+2 -2
View File
@@ -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
addons/account/i18n/zh_CN.po
+1 -1
View File
@@ -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 ""
addons/account_voucher/i18n/account_voucher.pot
+4 -4
View File
@@ -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
addons/account_voucher/i18n/ar.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/bg.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/bs.po
+3 -3
View File
@@ -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
addons/account_voucher/i18n/ca.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/cs.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/de.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/el.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/es.po
+8 -8
View File
@@ -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
addons/account_voucher/i18n/es_AR.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/es_EC.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/et.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/fr.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/hr.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/hu.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/id.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/it.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/ko.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/lt.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/nl.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/nl_BE.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/oc.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/pl.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/pt.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/pt_BR.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/ro.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/ru.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/sl.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/sq.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/sr.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/sv.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/tlh.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/tr.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/uk.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/vi.po
+4 -4
View File
@@ -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
addons/account_voucher/i18n/zh_CN.po
+4 -4
View File
@@ -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