diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index 6b34305b114..25be54ce395 100644 --- 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 14c4a99d761..c0730452594 100644 --- 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 c6d6e576290..8b188b39612 100644 --- 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 7ef9d5bafef..9fe9a96a6dd 100644 --- 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 92a1b32d25a..a05893fd39a 100644 --- 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 e1bf6c35cef..2383acbf3a4 100644 --- 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 d3e75e10cf2..fa5d387bf96 100644 --- 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 3931afb0dcd..affcae9dd4c 100644 --- 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 3616b2f10af..552b001fd00 100644 --- 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 fc9ef5bdbad..fc9fcef3905 100644 --- 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 416d82ecfc9..ea87859aafb 100644 --- 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 2aa98b67a31..34e6c59267b 100644 --- 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 b4de7091f10..4b8727a7f99 100644 --- 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 23a32286128..350d61f08ad 100644 --- 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 265c38bc323..13365869c1e 100644 --- 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 bb9f50dc6b3..64ce51972ce 100644 --- 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 bb154b9fcec..5a5cd2edea0 100644 --- 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 daae90390f6..4c8219b569a 100644 --- 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 0d269e90561..cd2a8100a1a 100644 --- 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 6a40ceda7c9..1dbea876ddf 100644 --- 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 231ea5f7bf9..5b5a7f6298d 100644 --- 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 b6b8ad4b972..c8dd2ee569d 100644 --- 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 27d23d220b2..1ad817c8aa7 100644 --- 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 25e4935b582..412e36ab6ff 100644 --- 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 e8bd2f94d81..41d42feaacc 100644 --- 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 c56e0c906c1..9392c7a38d7 100644 --- 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 61cca94f12e..21106c1d9c7 100644 --- 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 25e4935b582..412e36ab6ff 100644 --- 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 5d009423c33..f9d62cdb566 100644 --- 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 3f5f7cc5521..5815fb215a3 100644 --- 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 a069626f289..8e144800c75 100644 --- 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 a188bf5a28f..a0bca2998ae 100644 --- 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 b08441855df..ca503a9b808 100644 --- 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 8b61f6b6f34..51764a3850d 100644 --- 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 10007e63b48..f70a0f9a28e 100644 --- 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 0ac16723281..08c40cf2a1e 100644 --- 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 25e4935b582..ffbed55bc32 100644 --- 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 e8ad8cddf7b..314819f03cc 100644 --- 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 ca1bf9ed592..5ca37eec292 100644 --- 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 683eec76b52..7e9bfdb5649 100644 --- 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 2b4c669722f..d05425fc8cf 100644 --- 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 621acca9877..a339990c017 100644 --- 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 0e21115a9aa..0109624e36a 100644 --- 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 f71b619db28..3c0b1f1e734 100644 --- 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 b934cdf6e2e..1034d07ae7f 100644 --- 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 544f3bbddfd..ca8bab39ca3 100644 --- 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 5e37f2ea72b..84ecd827fdf 100644 --- 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 728600335de..aa841d18d65 100644 --- 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 a01a95ae4a3..f7cb83a6cd5 100644 --- 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 ae5274a21d3..684449c3aea 100644 --- 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 0b7db34d546..132f57b31bb 100644 --- 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 e3f8abf4d25..9ffa26440a1 100644 --- 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 aee6cbbf877..70ca25c6789 100644 --- 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 930796e9f95..de049db829b 100644 --- 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 fea753b8326..1da3c7064eb 100644 --- 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 b59d300bbd8..fcc537c8cdb 100644 --- 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 e46fbe04e67..197a4bbadbe 100644 --- 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 795e3b991c7..d37d6d9bd4e 100644 --- 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