[UPD] Update account_payment_purchase.pot

Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_purchase
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_purchase/

account_payment_purchase/i18n/account_payment_purchase.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
@@ -19,22 +19,17 @@ 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_rule
-msgid "Procurement Rule"
-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 ""
 
@@ -51,7 +46,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -59,7 +54,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -59,7 +54,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -61,7 +56,12 @@ 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 ""
 

account_payment_purchase/i18n/de.po

@@ -25,23 +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_rule
-#, fuzzy
-msgid "Procurement Rule"
-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 "
@@ -64,7 +58,12 @@ 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"
 
@@ -74,3 +73,7 @@ msgstr "Lieferanten-Bankkonto"
 #, 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_rule
-msgid "Procurement Rule"
-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 "
@@ -61,7 +56,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""
 

account_payment_purchase/i18n/es.po

@@ -25,23 +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_rule
-#, fuzzy
-msgid "Procurement Rule"
-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 "
@@ -64,7 +58,12 @@ 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"
 
@@ -74,3 +73,7 @@ msgstr "Cuenta bancaria del proveedor"
 #, 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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""
 

account_payment_purchase/i18n/es_MX.po

@@ -25,23 +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_rule
-#, fuzzy
-msgid "Procurement Rule"
-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 "
@@ -61,7 +55,12 @@ 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 ""
 
@@ -71,3 +70,7 @@ msgstr ""
 #, 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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -59,7 +54,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -59,7 +54,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""
 

account_payment_purchase/i18n/fr.po

@@ -25,23 +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_rule
-#, fuzzy
-msgid "Procurement Rule"
-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 "
@@ -64,7 +58,12 @@ 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"
 
@@ -74,3 +73,7 @@ msgstr "Compte bancaire du fournisseur"
 #, 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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -59,7 +54,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""
 

account_payment_purchase/i18n/hr.po

@@ -25,23 +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_rule
-#, fuzzy
-msgid "Procurement Rule"
-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 "
@@ -61,7 +55,12 @@ 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 ""
 
@@ -71,3 +70,7 @@ msgstr ""
 #, 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_rule
-msgid "Procurement Rule"
-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 "
@@ -61,7 +56,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -59,7 +54,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -59,7 +54,12 @@ 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 ""
 

account_payment_purchase/i18n/it.po

@@ -24,23 +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_rule
-#, fuzzy
-msgid "Procurement Rule"
-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 "
@@ -60,7 +54,12 @@ 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 ""
 
@@ -70,3 +69,7 @@ msgstr ""
 #, 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_rule
-msgid "Procurement Rule"
-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 "
@@ -59,7 +54,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -59,7 +54,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -59,7 +54,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -62,7 +57,12 @@ 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"
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""
 

account_payment_purchase/i18n/nl_NL.po

@@ -26,23 +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_rule
-#, fuzzy
-msgid "Procurement Rule"
-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 "
@@ -65,7 +59,12 @@ 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"
 
@@ -75,3 +74,7 @@ msgstr "Bankrekening leverancier"
 #, 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_rule
-msgid "Procurement Rule"
-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 "
@@ -61,7 +56,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""
 

account_payment_purchase/i18n/pt_BR.po

@@ -26,23 +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_rule
-#, fuzzy
-msgid "Procurement Rule"
-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 "
@@ -65,7 +59,12 @@ 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"
 
@@ -75,3 +74,7 @@ msgstr "Conta Bancária do Fornecedor"
 #, python-format
 msgid "Warning"
 msgstr "Avisos"
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Aprovisionamento"

account_payment_purchase/i18n/pt_PT.po

@@ -26,23 +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_rule
-#, fuzzy
-msgid "Procurement Rule"
-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 "
@@ -62,7 +56,12 @@ 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 ""
 
@@ -72,3 +71,7 @@ msgstr ""
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Aquisições"

account_payment_purchase/i18n/ro.po

@@ -26,23 +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_rule
-#, fuzzy
-msgid "Procurement Rule"
-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 "
@@ -62,7 +56,12 @@ 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 ""
 
@@ -72,3 +71,7 @@ msgstr ""
 #, 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_rule
-msgid "Procurement Rule"
-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 "
@@ -61,7 +56,12 @@ 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 ""
 

account_payment_purchase/i18n/sk.po

@@ -24,23 +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_rule
-#, fuzzy
-msgid "Procurement Rule"
-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 "
@@ -60,7 +54,12 @@ 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 ""
 
@@ -70,3 +69,7 @@ msgstr ""
 #, 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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""
 

account_payment_purchase/i18n/sl.po

@@ -26,23 +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_rule
-#, fuzzy
-msgid "Procurement Rule"
-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 "
@@ -64,7 +58,12 @@ 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"
 
@@ -74,3 +73,7 @@ msgstr "Bančni račun dobavitelja"
 #, 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_rule
-msgid "Procurement Rule"
-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 "
@@ -59,7 +54,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -59,7 +54,12 @@ 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 ""
 

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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""
 

account_payment_purchase/i18n/tr_TR.po

@@ -25,23 +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_rule
-#, fuzzy
-msgid "Procurement Rule"
-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 "
@@ -61,7 +55,12 @@ 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 ""
 
@@ -71,3 +70,7 @@ msgstr ""
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Satın alma"

account_payment_purchase/i18n/vi_VN.po

@@ -25,23 +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_rule
-#, fuzzy
-msgid "Procurement Rule"
-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 "
@@ -61,7 +55,12 @@ 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 ""
 
@@ -71,3 +70,7 @@ msgstr ""
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Mua sắm / Cung ứng"

account_payment_purchase/i18n/zh_CN.po

@@ -26,23 +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_rule
-#, fuzzy
-msgid "Procurement Rule"
-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 "
@@ -62,7 +56,12 @@ 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 ""
 
@@ -72,3 +71,7 @@ msgstr ""
 #, 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_rule
-msgid "Procurement Rule"
-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 "
@@ -60,7 +55,12 @@ 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 ""