account_payment_purchase: Migration to 11.0

account_payment_purchase/README.rst

@@ -1,11 +1,30 @@
-.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
-   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
-   :alt: License: AGPL-3
-
 ========================
 Account Payment Purchase
 ========================
 
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/bank-payment/tree/12.0/account_payment_purchase
+    :alt: OCA/bank-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_purchase
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/173/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
 This module adds 2 fields on purchase orders: *Bank Account* and *Payment
 Mode*. These fields are copied from partner to purchase order and then from
 purchase order to supplier invoice.
@@ -15,20 +34,21 @@ is that it doesn't depend on the *account_payment_extension* module (it's not
 the only module to conflict with *account_payment_extension*; all the SEPA
 modules in the banking addons conflict with *account_payment_extension*).
 
+**Table of contents**
+
+.. contents::
+   :local:
+
 Installation
 ============
 
 This module depends on :
+
 - purchase
 - account_payment_partner
 
 This module is part of the OCA/bank-payment suite.
 
-Configuration
-=============
-
-There is nothing to configure.
-
 Usage
 =====
 
@@ -43,48 +63,53 @@ Invoices without any payment mode are displayed too.
 
 This module doesn't add any feature, but it is used by several other modules.
 
-.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
-   :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/173/9.0
-
-Known issues / Roadmap
-======================
-
- * No known issues.
-
 Bug Tracker
 ===========
 
-Bugs are tracked on `GitHub Issues
-<https://github.com/OCA/bank-payment/issues>`_. In case of trouble, please
-check there if your issue has already been reported. If you spotted it first,
-help us smashing it by providing a detailed and welcomed feedback.
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_purchase%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
 
 Credits
 =======
 
-Contributors
-------------
+Authors
+~~~~~~~
+
+* Akretion
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
 
-* Pedro M. Baeza
 * Alexis de Lattre
 * Alexandre Fayolle
 * Danimar Ribeiro
 * Raphaël Valyi
-* Vicent Cubells <vicent.cubells@tecnativa.com>
 * Abraham Anes <abraham@studio73.es>
+* `Tecnativa <https://www.tecnativa.com>`_:
 
-Maintainer
-----------
+  * Pedro M. Baeza <pedro.baeza@tecnativa.com>
+  * Vicent Cubells <vicent.cubells@tecnativa.com>
+
+* Nikul Chaudhary <nikulchaudhary2112@gmail.com>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
 
 .. image:: https://odoo-community.org/logo.png
    :alt: Odoo Community Association
    :target: https://odoo-community.org
 
-This module is maintained by the OCA.
-
 OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.
 
-To contribute to this module, please visit https://odoo-community.org.
+This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/12.0/account_payment_purchase>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_purchase/__init__.py

@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2016 Akretion (<http://www.akretion.com>).
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 

account_payment_purchase/__manifest__.py

@@ -1,21 +1,20 @@
-# -*- coding: utf-8 -*-
 # Copyright 2016 Akretion (<http://www.akretion.com>).
 # Copyright 2017 Tecnativa - Vicent Cubells
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 {
     'name': 'Account Payment Purchase',
-    'version': '10.0.1.0.0',
+    'version': '12.0.1.0.0',
     'category': 'Banking addons',
     'license': 'AGPL-3',
     'summary': "Adds Bank Account and Payment Mode on Purchase Orders",
     'author': "Akretion, "
               "Tecnativa, "
               "Odoo Community Association (OCA)",
-    'website': 'http://www.akretion.com',
+    'website': 'https://github.com/OCA/bank-payment',
     'depends': [
-        'purchase',
-        'account_payment_partner'
+        'account_payment_partner',
+        'purchase_stock',
     ],
     'data': [
         'views/purchase_order_view.xml',

account_payment_purchase/i18n/account_payment_purchase.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
@@ -19,27 +19,22 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -51,12 +46,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/ar.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "فاتورة"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/bg.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Фактура"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -47,7 +42,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/bs.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/ca.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Forma de pagament "
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/cs.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -47,7 +42,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/cs_CZ.po

@@ -26,22 +26,17 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Nákupní objednávka"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -49,7 +44,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -61,12 +56,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/de.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Rechnung"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Zahlweise"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Beschaffung"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Bestellauftrag"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -51,7 +46,7 @@ msgstr ""
 "Rechnung übertragen."
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -63,13 +58,22 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr "Lieferanten-Bankkonto"
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"
 msgstr "Hinweis"
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Beschaffung"

account_payment_purchase/i18n/el_GR.po

@@ -26,22 +26,17 @@ msgid "Invoice"
 msgstr "Τιμολόγιο"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -49,7 +44,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -61,12 +56,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/en_GB.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Invoice"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/es.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Modo de pago"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Abastecimiento"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Pedido de compra"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -51,7 +46,7 @@ msgstr ""
 "trasladará a la factura de proveedor."
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr "El pedido de compra tiene diferente modo de pago."
@@ -63,13 +58,22 @@ msgid "Selected purchase order have different supplier bank."
 msgstr "El pedido de compra tiene diferente banco de proveedor."
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr "Cuenta bancaria del proveedor"
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Abastecimiento"

account_payment_purchase/i18n/es_CR.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/es_EC.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/es_MX.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Contratación"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,13 +55,22 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Contratación"

account_payment_purchase/i18n/es_PE.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/et.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Arve"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -47,7 +42,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/eu.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -47,7 +42,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/fi.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Lasku"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Maksutapa"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Ostotilaus"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/fr.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Facture"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Mode de paiement"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Procurement"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Bon de commande"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -51,7 +46,7 @@ msgstr ""
 "sera recopié sur la facture fournisseur."
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr "Le bon de commande sélectionné a un mode de paiement différente."
@@ -63,13 +58,22 @@ msgid "Selected purchase order have different supplier bank."
 msgstr "Le bon de commande sélectionné a une banque fournisseur différente."
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr "Compte bancaire du fournisseur"
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"
 msgstr "Avertissement "
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Procurement"

account_payment_purchase/i18n/fr_CA.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Facture"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/fr_CH.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Facture"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/fr_FR.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Bon de commande"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -47,7 +42,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/gl.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Modo de pagamento"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Orde de compra"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/hr.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Račun"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Nabava"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,13 +55,22 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Nabava"

account_payment_purchase/i18n/hr_HR.po

@@ -26,22 +26,17 @@ msgid "Invoice"
 msgstr "Račun"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -49,7 +44,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -61,12 +56,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/hu.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Számla"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -47,7 +42,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/id.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Faktur"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -47,7 +42,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/it.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Fattura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Modo di pagamento"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Approvvigionamento"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Ordine Acquisto"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -47,7 +42,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -59,13 +54,22 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"
 msgstr "Warning"
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Approvvigionamento"

account_payment_purchase/i18n/ja.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "請求書"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -47,7 +42,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/lt.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Sąskaita faktūra"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/mk.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Фактура"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -47,7 +42,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/mn.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Нэхэмжлэл"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -47,7 +42,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/nb.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/nb_NO.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Innmelding"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/nl.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Factuur"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Betaalwijze"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Inkooporder"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -50,7 +45,7 @@ msgstr ""
 "gekopieerd naar de inkoopfactuur."
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -62,12 +57,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr "Bankrekening leverancier"
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/nl_BE.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Factuur"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/nl_NL.po

@@ -11,8 +11,8 @@ msgstr ""
 "POT-Creation-Date: 2017-08-12 00:34+0000\n"
 "PO-Revision-Date: 2018-07-17 19:53+0000\n"
 "Last-Translator: Thomas Pot <t.pot@open2bizz.nl>\n"
-"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/"
-"23907/nl_NL/)\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
+"teams/23907/nl_NL/)\n"
 "Language: nl_NL\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -26,22 +26,17 @@ msgid "Invoice"
 msgstr "Factuur"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Betaalwijze"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Verwerving"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Inkooporder"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -52,7 +47,7 @@ msgstr ""
 "leveranciersfactuur."
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr "Geselecteerde inkooporders hebben verschillende betaalwijzen."
@@ -64,13 +59,22 @@ msgid "Selected purchase order have different supplier bank."
 msgstr "Geselecteerde inkooporders hebben verschillende banken."
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr "Bankrekening leverancier"
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"
 msgstr "Waarschuwing"
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Verwerving"

account_payment_purchase/i18n/pl.po

@@ -26,22 +26,17 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -49,7 +44,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -61,12 +56,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/pt.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/pt_BR.po

@@ -26,22 +26,17 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Modo de Pagamento"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Aprovisionamento"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Pedido de compra"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -52,7 +47,7 @@ msgstr ""
 "fatura do fornecedor."
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -64,13 +59,22 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr "Conta Bancária do Fornecedor"
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"
 msgstr "Avisos"
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Aprovisionamento"

account_payment_purchase/i18n/pt_PT.po

@@ -26,22 +26,17 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Aquisições"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -49,7 +44,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -61,13 +56,22 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Aquisições"

account_payment_purchase/i18n/ro.po

@@ -26,22 +26,17 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Aprovizionare"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Comandă achiziție"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -49,7 +44,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -61,13 +56,22 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Aprovizionare"

account_payment_purchase/i18n/ru.po

@@ -26,22 +26,17 @@ msgid "Invoice"
 msgstr "Счет"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -49,7 +44,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -61,12 +56,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/sk.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Obstarávanie"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -47,7 +42,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -59,13 +54,22 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Obstarávanie"

account_payment_purchase/i18n/sk_SK.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Faktúra"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/sl.po

@@ -26,22 +26,17 @@ msgid "Invoice"
 msgstr "Račun"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Metoda plačila"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Oskrbovanje"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Nabavni nalog"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -51,7 +46,7 @@ msgstr ""
 "nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun."
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -63,13 +58,22 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr "Bančni račun dobavitelja"
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"
 msgstr "Opozorilo"
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Oskrbovanje"

account_payment_purchase/i18n/sv.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -47,7 +42,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/th.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "ใบแจ้งหนี้"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -47,7 +42,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/tr.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/i18n/tr_TR.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Satın alma"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,13 +55,22 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Satın alma"

account_payment_purchase/i18n/vi_VN.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Mua sắm / Cung ứng"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Đơn hàng Mua"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,13 +55,22 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Mua sắm / Cung ứng"

account_payment_purchase/i18n/zh_CN.po

@@ -26,22 +26,17 @@ msgid "Invoice"
 msgstr "发票"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "支付方式"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr "补货"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -49,7 +44,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -61,13 +56,22 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"
 msgstr "警告"
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "补货"

account_payment_purchase/i18n/zh_TW.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "發票"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -48,7 +43,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:20
+#: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
@@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:18
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"

account_payment_purchase/models/__init__.py

@@ -1,7 +1,5 @@
-# -*- coding: utf-8 -*-
-# Copyright 2016 Akretion (<http://www.akretion.com>).
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from . import procurement_order
-from . import purchase_order
 from . import account_invoice
+from . import purchase_order
+from . import stock_rule

account_payment_purchase/models/account_invoice.py

@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2016 Akretion (<http://www.akretion.com>).
 # Copyright 2017 Tecnativa - Vicent Cubells.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
@@ -21,6 +20,7 @@ class AccountInvoice(models.Model):
                              'payment mode.'),
             }
             return res
+        self.payment_mode_id = new_mode
         if self.partner_bank_id and self.partner_bank_id.id != new_bank:
             res['warning'] = {
                 'title': _('Warning'),
@@ -28,5 +28,4 @@ class AccountInvoice(models.Model):
                              'supplier bank.'),
             }
             return res
-        self.payment_mode_id = new_mode
         self.partner_bank_id = new_bank

account_payment_purchase/models/purchase_order.py

@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2016 Akretion (<http://www.akretion.com>).
 # Copyright 2017 Tecnativa - Vicent Cubells.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

account_payment_purchase/models/stock_rule.py

@@ -1,17 +1,17 @@
-# -*- coding: utf-8 -*-
 # Copyright 2015 Tecnativa - Pedro M. Baeza
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from odoo import api, models
+from odoo import models
 
 
-class ProcurementOrder(models.Model):
-    _inherit = "procurement.order"
+class StockRule(models.Model):
+    _inherit = "stock.rule"
 
-    @api.multi
-    def _prepare_purchase_order(self, partner):
+    def _prepare_purchase_order(self, product_id, product_qty, product_uom,
+                                origin, values, partner):
         """Propagate payment mode on MTO/drop shipping."""
-        values = super(ProcurementOrder, self)._prepare_purchase_order(partner)
+        values = super(StockRule, self)._prepare_purchase_order(
+            product_id, product_qty, product_uom, origin, values, partner)
         if partner:
             values['payment_mode_id'] = partner.with_context(
                 force_company=self.company_id.id).supplier_payment_mode_id.id

account_payment_purchase/readme/CONTRIBUTORS.rst

@@ -0,0 +1,11 @@
+* Alexis de Lattre
+* Alexandre Fayolle
+* Danimar Ribeiro
+* Raphaël Valyi
+* Abraham Anes <abraham@studio73.es>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Pedro M. Baeza <pedro.baeza@tecnativa.com>
+  * Vicent Cubells <vicent.cubells@tecnativa.com>
+
+* Nikul Chaudhary <nikulchaudhary2112@gmail.com>

account_payment_purchase/readme/DESCRIPTION.rst

@@ -0,0 +1,8 @@
+This module adds 2 fields on purchase orders: *Bank Account* and *Payment
+Mode*. These fields are copied from partner to purchase order and then from
+purchase order to supplier invoice.
+
+This module is similar to the *purchase_payment* module; the main difference
+is that it doesn't depend on the *account_payment_extension* module (it's not
+the only module to conflict with *account_payment_extension*; all the SEPA
+modules in the banking addons conflict with *account_payment_extension*).

account_payment_purchase/readme/INSTALL.rst

@@ -0,0 +1,6 @@
+This module depends on :
+
+- purchase
+- account_payment_partner
+
+This module is part of the OCA/bank-payment suite.

account_payment_purchase/readme/USAGE.rst

@@ -0,0 +1,10 @@
+You are able to add a payment mode directly on a partner.
+This payment mode is automatically associated to the purchase order, then on
+related invoice.
+This default value could be change in a draft purchase or draft invoice.
+When you create a payment order, only invoices related to chosen payment mode
+are displayed.
+Invoices without any payment mode are displayed too.
+
+
+This module doesn't add any feature, but it is used by several other modules.

account_payment_purchase/static/description/index.html

@@ -0,0 +1,458 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<title>Account Payment Purchase</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
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+<body>
+<div class="document" id="account-payment-purchase">
+<h1 class="title">Account Payment Purchase</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/12.0/account_payment_purchase"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This module adds 2 fields on purchase orders: <em>Bank Account</em> and <em>Payment
+Mode</em>. These fields are copied from partner to purchase order and then from
+purchase order to supplier invoice.</p>
+<p>This module is similar to the <em>purchase_payment</em> module; the main difference
+is that it doesn’t depend on the <em>account_payment_extension</em> module (it’s not
+the only module to conflict with <em>account_payment_extension</em>; all the SEPA
+modules in the banking addons conflict with <em>account_payment_extension</em>).</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
+<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="installation">
+<h1><a class="toc-backref" href="#id1">Installation</a></h1>
+<p>This module depends on :</p>
+<ul class="simple">
+<li>purchase</li>
+<li>account_payment_partner</li>
+</ul>
+<p>This module is part of the OCA/bank-payment suite.</p>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id2">Usage</a></h1>
+<p>You are able to add a payment mode directly on a partner.
+This payment mode is automatically associated to the purchase order, then on
+related invoice.
+This default value could be change in a draft purchase or draft invoice.
+When you create a payment order, only invoices related to chosen payment mode
+are displayed.
+Invoices without any payment mode are displayed too.</p>
+<p>This module doesn’t add any feature, but it is used by several other modules.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_purchase%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id4">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id5">Authors</a></h2>
+<ul class="simple">
+<li>Akretion</li>
+<li>Tecnativa</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
+<ul class="simple">
+<li>Alexis de Lattre</li>
+<li>Alexandre Fayolle</li>
+<li>Danimar Ribeiro</li>
+<li>Raphaël Valyi</li>
+<li>Abraham Anes &lt;<a class="reference external" href="mailto:abraham&#64;studio73.es">abraham&#64;studio73.es</a>&gt;</li>
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Pedro M. Baeza &lt;<a class="reference external" href="mailto:pedro.baeza&#64;tecnativa.com">pedro.baeza&#64;tecnativa.com</a>&gt;</li>
+<li>Vicent Cubells &lt;<a class="reference external" href="mailto:vicent.cubells&#64;tecnativa.com">vicent.cubells&#64;tecnativa.com</a>&gt;</li>
+</ul>
+</li>
+<li>Nikul Chaudhary &lt;<a class="reference external" href="mailto:nikulchaudhary2112&#64;gmail.com">nikulchaudhary2112&#64;gmail.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/12.0/account_payment_purchase">OCA/bank-payment</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

account_payment_purchase/tests/__init__.py

@@ -1,5 +1,3 @@
-# -*- coding: utf-8 -*-
-# Copyright 2013-2015 Tecnativa - Pedro M. Baeza
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
 from . import test_account_payment_purchase

account_payment_purchase/tests/test_account_payment_purchase.py

@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2013-2015 Tecnativa - Pedro M. Baeza
 # Copyright 2017 Tecnativa - Vicent Cubells
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
@@ -11,12 +10,6 @@ class TestAccountPaymentPurchase(common.SavepointCase):
     @classmethod
     def setUpClass(cls):
         super(TestAccountPaymentPurchase, cls).setUpClass()
-        cls.bank = cls.env['res.partner.bank'].create(
-            {'bank_name': 'Test bank',
-             'acc_number': '1234567890'})
-        cls.bank2 = cls.env['res.partner.bank'].create(
-            {'bank_name': 'Test bank #2',
-             'acc_number': '0123456789'})
         cls.journal = cls.env['account.journal'].create(
             {'name': 'Test journal',
              'code': 'TEST',
@@ -30,7 +23,17 @@ class TestAccountPaymentPurchase(common.SavepointCase):
         cls.partner = cls.env['res.partner'].create(
             {'name': 'Test partner',
              'supplier_payment_mode_id': cls.payment_mode.id})
-        cls.uom_id = cls.env.ref('product.product_uom_unit').id
+        cls.bank = cls.env['res.partner.bank'].create(
+            {'bank_name': 'Test bank',
+             'acc_number': '1234567890',
+             'partner_id': cls.partner.id,
+             })
+        cls.bank2 = cls.env['res.partner.bank'].create(
+            {'bank_name': 'Test bank #2',
+             'acc_number': '0123456789',
+             'partner_id': cls.partner.id,
+             })
+        cls.uom_id = cls.env.ref('uom.product_uom_unit').id
         cls.mto_product = cls.env['product.product'].create(
             {'name': 'Test buy product',
              'type': 'product',
@@ -54,9 +57,9 @@ class TestAccountPaymentPurchase(common.SavepointCase):
     def test_purchase_order_invoicing(self):
         self.purchase.button_confirm()
         picking = self.purchase.picking_ids[0]
-        picking.force_assign()
-        picking.pack_operation_product_ids.write({'qty_done': 1.0})
-        picking.do_new_transfer()
+        picking.action_confirm()
+        picking.move_lines.write({'quantity_done': 1.0})
+        picking.button_validate()
 
         invoice = self.env['account.invoice'].create({
             'partner_id': self.partner.id,
@@ -75,9 +78,9 @@ class TestAccountPaymentPurchase(common.SavepointCase):
         self.purchase.order_line[0].product_id = stockable_product.id
         self.purchase.button_confirm()
         picking = self.purchase.picking_ids[0]
-        picking.force_assign()
-        picking.pack_operation_product_ids.write({'qty_done': 1.0})
-        picking.do_new_transfer()
+        picking.action_confirm()
+        picking.move_lines.write({'quantity_done': 1.0})
+        picking.button_validate()
 
         invoice = self.env['account.invoice'].create({
             'partner_id': self.partner.id,
@@ -91,9 +94,9 @@ class TestAccountPaymentPurchase(common.SavepointCase):
         purchase2.payment_mode_id = payment_mode2.id
         purchase2.button_confirm()
         picking = purchase2.picking_ids[0]
-        picking.force_assign()
-        picking.pack_operation_product_ids.write({'qty_done': 1.0})
-        picking.do_new_transfer()
+        picking.action_confirm()
+        picking.move_lines.write({'quantity_done': 1.0})
+        picking.button_validate()
         invoice.purchase_id = purchase2.id
         result = invoice.purchase_order_change()
         self.assertEqual(result['warning']['title'], 'Warning')
@@ -108,41 +111,45 @@ class TestAccountPaymentPurchase(common.SavepointCase):
         self.purchase.supplier_partner_bank_id = self.bank.id
         self.purchase.button_confirm()
         picking = self.purchase.picking_ids[0]
-        picking.force_assign()
-        picking.pack_operation_product_ids.write({'qty_done': 1.0})
-        picking.do_new_transfer()
+        picking.action_confirm()
+        picking.move_lines.write({'quantity_done': 1.0})
+        picking.button_validate()
 
         invoice = self.env['account.invoice'].create({
             'partner_id': self.partner.id,
             'purchase_id': self.purchase.id,
             'account_id': self.partner.property_account_payable_id.id,
         })
+        # Avoid bank company from default_get method
+        invoice.partner_bank_id = False
         invoice.purchase_order_change()
         self.assertEqual(invoice.partner_bank_id, self.bank)
         purchase2 = self.purchase.copy()
         purchase2.supplier_partner_bank_id = self.bank2.id
         purchase2.button_confirm()
         picking = purchase2.picking_ids[0]
-        picking.force_assign()
-        picking.pack_operation_product_ids.write({'qty_done': 1.0})
-        picking.do_new_transfer()
+        picking.action_confirm()
+        picking.move_lines.write({'quantity_done': 1.0})
+        picking.button_validate()
         invoice.purchase_id = purchase2.id
         result = invoice.purchase_order_change()
         self.assertEqual(result['warning']['title'], 'Warning')
 
     def test_procurement_buy_payment_mode(self):
-        route = self.env.ref('purchase.route_warehouse0_buy')
-        rule = self.env['procurement.rule'].search(
+        route = self.env.ref('purchase_stock.route_warehouse0_buy')
+        rule = self.env['stock.rule'].search(
             [('route_id', '=', route.id)], limit=1)
-        procurement_order = self.env['procurement.order'].create({
-            'product_id': self.mto_product.id,
-            'rule_id': rule.id,
-            'location_id': self.env['stock.location'].search([], limit=1).id,
-            'warehouse_id': self.env['stock.warehouse'].search([], limit=1).id,
-            'product_qty': 1,
-            'product_uom': self.mto_product.uom_id.id,
-            'name': 'Procurement order test',
-        })
-        procurement_order.run()
-        self.assertEqual(
-            procurement_order.purchase_id.payment_mode_id, self.payment_mode)
+        rule._run_buy(
+            product_id=self.mto_product,
+            product_qty=1,
+            product_uom=self.mto_product.uom_id,
+            location_id=self.env['stock.location'].search([], limit=1),
+            name='Procurement order test',
+            origin='Test',
+            values={
+                'company_id': self.env.user.company_id,
+                'date_planned': fields.Datetime.now(),
+            },
+        )
+        purchase = self.env['purchase.order'].search([('origin', '=', 'Test')])
+        self.assertEqual(purchase.payment_mode_id, self.payment_mode)