Code replacement for journal voucher renaming
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 0e95610..dc393bf 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -145,8 +145,8 @@
Against Entries,Against Entries
Against Expense Account,Against Expense Account
Against Income Account,Against Income Account
-Against Journal Voucher,Against Journal Voucher
-Against Journal Voucher {0} does not have any unmatched {1} entry,Against Journal Voucher {0} does not have any unmatched {1} entry
+Against Journal Entry,Against Journal Entry
+Against Journal Entry {0} does not have any unmatched {1} entry,Against Journal Entry {0} does not have any unmatched {1} entry
Against Purchase Invoice,Against Purchase Invoice
Against Sales Invoice,Against Sales Invoice
Against Sales Order,Against Sales Order
@@ -328,7 +328,7 @@
Bank Reconciliation,Bank Reconciliation
Bank Reconciliation Detail,Bank Reconciliation Detail
Bank Reconciliation Statement,Bank Reconciliation Statement
-Bank Voucher,Bank Voucher
+Bank Entry,Bank Entry
Bank/Cash Balance,Bank/Cash Balance
Banking,Banking
Barcode,Kod kreskowy
@@ -457,7 +457,7 @@
Case No. cannot be 0,Case No. cannot be 0
Cash,Gotówka
Cash In Hand,Cash In Hand
-Cash Voucher,Cash Voucher
+Cash Entry,Cash Entry
Cash or Bank Account is mandatory for making payment entry,Cash or Bank Account is mandatory for making payment entry
Cash/Bank Account,Cash/Bank Account
Casual Leave,Casual Leave
@@ -577,7 +577,7 @@
Contacts,Kontakty
Content,Zawartość
Content Type,Content Type
-Contra Voucher,Contra Voucher
+Contra Entry,Contra Entry
Contract,Kontrakt
Contract End Date,Contract End Date
Contract End Date must be greater than Date of Joining,Contract End Date must be greater than Date of Joining
@@ -608,7 +608,7 @@
Country,Kraj
Country Name,Nazwa kraju
"Country, Timezone and Currency","Country, Timezone and Currency"
-Create Bank Voucher for the total salary paid for the above selected criteria,Create Bank Voucher for the total salary paid for the above selected criteria
+Create Bank Entry for the total salary paid for the above selected criteria,Create Bank Entry for the total salary paid for the above selected criteria
Create Customer,Create Customer
Create Material Requests,Create Material Requests
Create New,Create New
@@ -630,7 +630,7 @@
Credit,Credit
Credit Amt,Credit Amt
Credit Card,Credit Card
-Credit Card Voucher,Credit Card Voucher
+Credit Card Entry,Credit Card Entry
Credit Controller,Credit Controller
Credit Days,Credit Days
Credit Limit,Credit Limit
@@ -944,7 +944,7 @@
"Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
Exchange Rate,Exchange Rate
Excise Page Number,Excise Page Number
-Excise Voucher,Excise Voucher
+Excise Entry,Excise Entry
Execution,Execution
Executive Search,Executive Search
Exemption Limit,Exemption Limit
@@ -1401,11 +1401,11 @@
Jobs Email Settings,Jobs Email Settings
Journal Entries,Journal Entries
Journal Entry,Journal Entry
-Journal Voucher,Journal Voucher
+Journal Entry,Journal Entry
Journal Entry Account,Journal Entry Account
Journal Entry Account No,Journal Entry Account No
-Journal Voucher {0} does not have account {1} or already matched,Journal Voucher {0} does not have account {1} or already matched
-Journal Vouchers {0} are un-linked,Journal Vouchers {0} are un-linked
+Journal Entry {0} does not have account {1} or already matched,Journal Entry {0} does not have account {1} or already matched
+Journal Entries {0} are un-linked,Journal Entries {0} are un-linked
Keep a track of communication related to this enquiry which will help for future reference.,Keep a track of communication related to this enquiry which will help for future reference.
Keep it web friendly 900px (w) by 100px (h),Keep it web friendly 900px (w) by 100px (h)
Key Performance Area,Key Performance Area
@@ -1519,7 +1519,7 @@
Major/Optional Subjects,Major/Optional Subjects
Make ,Stwórz
Make Accounting Entry For Every Stock Movement,Make Accounting Entry For Every Stock Movement
-Make Bank Voucher,Make Bank Voucher
+Make Bank Entry,Make Bank Entry
Make Credit Note,Make Credit Note
Make Debit Note,Make Debit Note
Make Delivery,Make Delivery
@@ -2982,7 +2982,7 @@
Update Stock,Update Stock
"Update allocated amount in the above table and then click ""Allocate"" button","Update allocated amount in the above table and then click ""Allocate"" button"
Update bank payment dates with journals.,Update bank payment dates with journals.
-Update clearance date of Journal Entries marked as 'Bank Vouchers',Update clearance date of Journal Entries marked as 'Bank Vouchers'
+Update clearance date of Journal Entries marked as 'Bank Entry',Update clearance date of Journal Entries marked as 'Bank Entry'
Updated,Updated
Updated Birthday Reminders,Updated Birthday Reminders
Upload Attendance,Upload Attendance
@@ -3117,7 +3117,7 @@
Write Off Based On,Write Off Based On
Write Off Cost Center,Write Off Cost Center
Write Off Outstanding Amount,Write Off Outstanding Amount
-Write Off Voucher,Write Off Voucher
+Write Off Entry,Write Off Entry
Wrong Template: Unable to find head row.,Wrong Template: Unable to find head row.
Year,Rok
Year Closed,Year Closed
@@ -3139,7 +3139,7 @@
You can not assign itself as parent account,You can not assign itself as parent account
You can not change rate if BOM mentioned agianst any item,You can not change rate if BOM mentioned agianst any item
You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.
-You can not enter current voucher in 'Against Journal Voucher' column,You can not enter current voucher in 'Against Journal Voucher' column
+You can not enter current voucher in 'Against Journal Entry' column,You can not enter current voucher in 'Against Journal Entry' column
You can set Default Bank Account in Company master,You can set Default Bank Account in Company master
You can start by selecting backup frequency and granting access for sync,You can start by selecting backup frequency and granting access for sync
You can submit this Stock Reconciliation.,You can submit this Stock Reconciliation.