Update translation files

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

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_purchase
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_purchase/

account_payment_purchase/i18n/ar.po

@@ -20,9 +20,9 @@ msgstr ""
 "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "فاتورة"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,30 +43,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "فاتورة"

account_payment_purchase/i18n/bg.po

@@ -19,9 +19,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Фактура"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -42,30 +42,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Фактура"

account_payment_purchase/i18n/bs.po

@@ -20,9 +20,9 @@ msgstr ""
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,30 +43,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktura"

account_payment_purchase/i18n/ca.po

@@ -21,9 +21,9 @@ msgstr ""
 "X-Generator: Weblate 3.8\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -47,30 +47,30 @@ msgstr ""
 "proveïdor."
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr "La comanda de compra seleccionada té un mode de pagament diferent."
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr "La comanda de compra seleccionada té un banc de proveïdor diferent."
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_stock_rule
-msgid "Stock Rule"
-msgstr "Regla d'estoc"
-
 #. 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 bancari proveïdor"
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr "Advertència"
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
+#~ msgid "Stock Rule"
+#~ msgstr "Regla d'estoc"

account_payment_purchase/i18n/cs.po

@@ -19,9 +19,9 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -42,30 +42,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktura"

account_payment_purchase/i18n/cs_CZ.po

@@ -21,8 +21,8 @@ msgstr ""
 "<= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
 msgstr ""
 
 #. module: account_payment_purchase
@@ -44,30 +44,24 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""

account_payment_purchase/i18n/de.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Rechnung"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -46,34 +46,31 @@ msgstr ""
 "Rechnung übertragen."
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr "Hinweis"
 
+#~ msgid "Invoice"
+#~ msgstr "Rechnung"
+
 #, fuzzy
 #~ msgid "Procurement Rule"
 #~ msgstr "Beschaffung"

account_payment_purchase/i18n/el_GR.po

@@ -21,9 +21,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Τιμολόγιο"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -44,30 +44,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr "Προσοχή"
+
+#~ msgid "Invoice"
+#~ msgstr "Τιμολόγιο"

account_payment_purchase/i18n/en_GB.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Invoice"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,30 +43,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Invoice"

account_payment_purchase/i18n/es.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -46,34 +46,31 @@ msgstr ""
 "trasladará a la factura de proveedor."
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr "El pedido de compra tiene diferente modo de pago."
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 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,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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
 
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
 #, fuzzy
 #~ msgid "Procurement Rule"
 #~ msgstr "Abastecimiento"

account_payment_purchase/i18n/es_CR.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,30 +43,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"

account_payment_purchase/i18n/es_EC.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,30 +43,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"

account_payment_purchase/i18n/es_MX.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,34 +43,31 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
 
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
 #, fuzzy
 #~ msgid "Procurement Rule"
 #~ msgstr "Contratación"

account_payment_purchase/i18n/es_PE.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,30 +43,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"

account_payment_purchase/i18n/et.po

@@ -19,9 +19,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Arve"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -42,30 +42,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Arve"

account_payment_purchase/i18n/eu.po

@@ -19,8 +19,8 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
 msgstr ""
 
 #. module: account_payment_purchase
@@ -42,30 +42,24 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr "Kontuz"

account_payment_purchase/i18n/fi.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Lasku"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,30 +43,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr "Varoitus"
+
+#~ msgid "Invoice"
+#~ msgstr "Lasku"

account_payment_purchase/i18n/fr.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Facture"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -46,34 +46,31 @@ msgstr ""
 "sera recopié sur la facture fournisseur."
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr "Le bon de commande sélectionné a un mode de paiement différente."
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 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,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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr "Avertissement "
 
+#~ msgid "Invoice"
+#~ msgstr "Facture"
+
 #, fuzzy
 #~ msgid "Procurement Rule"
 #~ msgstr "Procurement"

account_payment_purchase/i18n/fr_CA.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Facture"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,30 +43,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr "Avertissement"
+
+#~ msgid "Invoice"
+#~ msgstr "Facture"

account_payment_purchase/i18n/fr_CH.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Facture"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,30 +43,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Facture"

account_payment_purchase/i18n/fr_FR.po

@@ -19,8 +19,8 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
 msgstr ""
 
 #. module: account_payment_purchase
@@ -42,30 +42,24 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""

account_payment_purchase/i18n/gl.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,30 +43,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"

account_payment_purchase/i18n/hr.po

@@ -20,9 +20,9 @@ msgstr ""
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Račun"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,34 +43,31 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
 
+#~ msgid "Invoice"
+#~ msgstr "Račun"
+
 #, fuzzy
 #~ msgid "Procurement Rule"
 #~ msgstr "Nabava"

account_payment_purchase/i18n/hr_HR.po

@@ -21,9 +21,9 @@ msgstr ""
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Račun"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -44,30 +44,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Račun"

account_payment_purchase/i18n/hu.po

@@ -19,9 +19,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Számla"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -42,30 +42,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Számla"

account_payment_purchase/i18n/id.po

@@ -19,9 +19,9 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Faktur"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -42,30 +42,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktur"

account_payment_purchase/i18n/it.po

@@ -19,9 +19,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Fattura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -42,34 +42,31 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr "Warning"
 
+#~ msgid "Invoice"
+#~ msgstr "Fattura"
+
 #, fuzzy
 #~ msgid "Procurement Rule"
 #~ msgstr "Approvvigionamento"

account_payment_purchase/i18n/ja.po

@@ -19,9 +19,9 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "請求書"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -42,30 +42,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "請求書"

account_payment_purchase/i18n/lt.po

@@ -20,9 +20,9 @@ msgstr ""
 "%100<10 || n%100>=20) ? 1 : 2);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Sąskaita faktūra"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,30 +43,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Sąskaita faktūra"

account_payment_purchase/i18n/mk.po

@@ -19,9 +19,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Фактура"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -42,30 +42,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Фактура"

account_payment_purchase/i18n/mn.po

@@ -19,9 +19,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Нэхэмжлэл"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -42,30 +42,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Нэхэмжлэл"

account_payment_purchase/i18n/nb.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,30 +43,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktura"

account_payment_purchase/i18n/nb_NO.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Innmelding"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,30 +43,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Innmelding"

account_payment_purchase/i18n/nl.po

@@ -19,9 +19,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Factuur"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -45,30 +45,27 @@ msgstr ""
 "gekopieerd naar de inkoopfactuur."
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factuur"

account_payment_purchase/i18n/nl_BE.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Factuur"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,30 +43,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Factuur"

account_payment_purchase/i18n/nl_NL.po

@@ -21,9 +21,9 @@ msgstr ""
 "X-Generator: Weblate 3.0.1\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Factuur"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -47,34 +47,31 @@ msgstr ""
 "leveranciersfactuur."
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr "Geselecteerde inkooporders hebben verschillende betaalwijzen."
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr "Geselecteerde inkooporders hebben verschillende banken."
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr "Waarschuwing"
 
+#~ msgid "Invoice"
+#~ msgstr "Factuur"
+
 #, fuzzy
 #~ msgid "Procurement Rule"
 #~ msgstr "Verwerving"

account_payment_purchase/i18n/pl.po

@@ -21,9 +21,9 @@ msgstr ""
 "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -44,30 +44,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktura"

account_payment_purchase/i18n/pt.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Fatura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,30 +43,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"

account_payment_purchase/i18n/pt_BR.po

@@ -12,8 +12,8 @@ msgstr ""
 "POT-Creation-Date: 2018-05-23 08:41+0000\n"
 "PO-Revision-Date: 2019-08-26 15:01+0000\n"
 "Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
-"23907/pt_BR/)\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
+"teams/23907/pt_BR/)\n"
 "Language: pt_BR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,9 +22,9 @@ msgstr ""
 "X-Generator: Weblate 3.8\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Fatura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -48,34 +48,34 @@ msgstr ""
 "fatura 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:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr "O pedido de compra selecionado tem um modo de pagamento diferente."
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr "O pedido de compra selecionado tem um banco fornecedor diferente."
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_stock_rule
-msgid "Stock Rule"
-msgstr "Regra de Estoque"
-
 #. 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr "Avisos"
 
+#~ msgid "Invoice"
+#~ msgstr "Fatura"
+
+#~ msgid "Stock Rule"
+#~ msgstr "Regra de Estoque"
+
 #, fuzzy
 #~ msgid "Procurement Rule"
 #~ msgstr "Aprovisionamento"

account_payment_purchase/i18n/pt_PT.po

@@ -21,9 +21,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Fatura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -44,34 +44,31 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
 
+#~ msgid "Invoice"
+#~ msgstr "Fatura"
+
 #, fuzzy
 #~ msgid "Procurement Rule"
 #~ msgstr "Aquisições"

account_payment_purchase/i18n/ro.po

@@ -21,9 +21,9 @@ msgstr ""
 "2:1));\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -44,34 +44,31 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
 
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
 #, fuzzy
 #~ msgid "Procurement Rule"
 #~ msgstr "Aprovizionare"

account_payment_purchase/i18n/ru.po

@@ -21,9 +21,9 @@ msgstr ""
 "%100>=11 && n%100<=14)? 2 : 3);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Счет"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -44,30 +44,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Счет"

account_payment_purchase/i18n/sk.po

@@ -19,8 +19,8 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
 msgstr ""
 
 #. module: account_payment_purchase
@@ -42,30 +42,24 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""

account_payment_purchase/i18n/sk_SK.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Faktúra"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,30 +43,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktúra"

account_payment_purchase/i18n/sl.po

@@ -21,9 +21,9 @@ msgstr ""
 "%100==4 ? 2 : 3);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Račun"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -46,34 +46,31 @@ 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:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr "Opozorilo"
 
+#~ msgid "Invoice"
+#~ msgstr "Račun"
+
 #, fuzzy
 #~ msgid "Procurement Rule"
 #~ msgstr "Oskrbovanje"

account_payment_purchase/i18n/sv.po

@@ -19,9 +19,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -42,30 +42,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Faktura"

account_payment_purchase/i18n/th.po

@@ -19,9 +19,9 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "ใบแจ้งหนี้"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -42,30 +42,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "ใบแจ้งหนี้"

account_payment_purchase/i18n/tr.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Fatura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,30 +43,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr "Uyarı"
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"

account_payment_purchase/i18n/tr_TR.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Fatura"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,34 +43,31 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
 
+#~ msgid "Invoice"
+#~ msgstr "Fatura"
+
 #, fuzzy
 #~ msgid "Procurement Rule"
 #~ msgstr "Satın alma"

account_payment_purchase/i18n/vi_VN.po

@@ -20,8 +20,8 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
 msgstr ""
 
 #. module: account_payment_purchase
@@ -43,30 +43,24 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""

account_payment_purchase/i18n/zh_CN.po

@@ -21,9 +21,9 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "发票"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -44,34 +44,31 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr "警告"
 
+#~ msgid "Invoice"
+#~ msgstr "发票"
+
 #, fuzzy
 #~ msgid "Procurement Rule"
 #~ msgstr "补货"

account_payment_purchase/i18n/zh_TW.po

@@ -20,9 +20,9 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_account_invoice
-msgid "Invoice"
-msgstr "發票"
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entries"
+msgstr ""
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,30 +43,27 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:19
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
 msgstr ""
 
 #. module: account_payment_purchase
-#: code:addons/account_payment_purchase/models/account_invoice.py:27
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
-#. module: account_payment_purchase
-#: 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:18
-#: code:addons/account_payment_purchase/models/account_invoice.py:26
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "發票"