[MIG] account_payment_purchase v11 to v12

account_payment_purchase/README.rst

@@ -14,13 +14,13 @@ Account Payment Purchase
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
-    :target: https://github.com/OCA/bank-payment/tree/11.0/account_payment_purchase
+    :target: https://github.com/OCA/bank-payment/tree/12.0/account_payment_purchase
     :alt: OCA/bank-payment
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_purchase
+    :target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_purchase
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/97/11.0
+    :target: https://runbot.odoo-community.org/runbot/173/12.0
     :alt: Try me on Runbot
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
@@ -69,7 +69,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_purchase%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_purchase%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -95,6 +95,8 @@ Contributors
   * Pedro M. Baeza <pedro.baeza@tecnativa.com>
   * Vicent Cubells <vicent.cubells@tecnativa.com>
 
+* Nikul Chaudhary <nikulchaudhary2112@gmail.com>
+
 Maintainers
 ~~~~~~~~~~~
 
@@ -108,6 +110,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.
 
-This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/11.0/account_payment_purchase>`_ project on GitHub.
+This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/12.0/account_payment_purchase>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_purchase/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'Account Payment Purchase',
-    'version': '11.0.1.0.0',
+    'version': '12.0.1.0.0',
     'category': 'Banking addons',
     'license': 'AGPL-3',
     'summary': "Adds Bank Account and Payment Mode on Purchase Orders",
@@ -13,8 +13,8 @@
               "Odoo Community Association (OCA)",
     'website': 'https://github.com/OCA/bank-payment',
     'depends': [
-        'purchase',
-        'account_payment_partner'
+        'account_payment_partner',
+        'purchase_stock',
     ],
     'data': [
         'views/purchase_order_view.xml',

account_payment_purchase/i18n/account_payment_purchase.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
@@ -19,22 +19,17 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice."
 msgstr ""
 
@@ -51,7 +46,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/ar.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "فاتورة"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/bg.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Фактура"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/bs.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/ca.po

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

account_payment_purchase/i18n/cs.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/cs_CZ.po

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

account_payment_purchase/i18n/de.po

@@ -25,23 +25,17 @@ msgid "Invoice"
 msgstr "Rechnung"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Zahlweise"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-#, fuzzy
-msgid "Procurement Rule"
-msgstr "Beschaffung"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Bestellauftrag"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -64,7 +58,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr "Lieferanten-Bankkonto"
 
@@ -74,3 +73,7 @@ msgstr "Lieferanten-Bankkonto"
 #, python-format
 msgid "Warning"
 msgstr "Hinweis"
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Beschaffung"

account_payment_purchase/i18n/el_GR.po

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

account_payment_purchase/i18n/en_GB.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Invoice"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/es.po

@@ -25,23 +25,17 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Modo de pago"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-#, fuzzy
-msgid "Procurement Rule"
-msgstr "Abastecimiento"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Pedido de compra"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -64,7 +58,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr "El pedido de compra tiene diferente banco de proveedor."
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr "Cuenta bancaria del proveedor"
 
@@ -74,3 +73,7 @@ msgstr "Cuenta bancaria del proveedor"
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Abastecimiento"

account_payment_purchase/i18n/es_CR.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/es_EC.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/es_MX.po

@@ -25,23 +25,17 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-#, fuzzy
-msgid "Procurement Rule"
-msgstr "Contratación"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -61,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
@@ -71,3 +70,7 @@ msgstr ""
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Contratación"

account_payment_purchase/i18n/es_PE.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/et.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Arve"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/eu.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/fi.po

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

account_payment_purchase/i18n/fr.po

@@ -25,23 +25,17 @@ msgid "Invoice"
 msgstr "Facture"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Mode de paiement"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-#, fuzzy
-msgid "Procurement Rule"
-msgstr "Procurement"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Bon de commande"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -64,7 +58,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr "Le bon de commande sélectionné a une banque fournisseur différente."
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr "Compte bancaire du fournisseur"
 
@@ -74,3 +73,7 @@ msgstr "Compte bancaire du fournisseur"
 #, python-format
 msgid "Warning"
 msgstr "Avertissement "
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Procurement"

account_payment_purchase/i18n/fr_CA.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Facture"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/fr_CH.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Facture"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/fr_FR.po

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

account_payment_purchase/i18n/gl.po

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

account_payment_purchase/i18n/hr.po

@@ -25,23 +25,17 @@ msgid "Invoice"
 msgstr "Račun"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-#, fuzzy
-msgid "Procurement Rule"
-msgstr "Nabava"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -61,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
@@ -71,3 +70,7 @@ msgstr ""
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Nabava"

account_payment_purchase/i18n/hr_HR.po

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

account_payment_purchase/i18n/hu.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Számla"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/id.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Faktur"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/it.po

@@ -24,23 +24,17 @@ msgid "Invoice"
 msgstr "Fattura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Modo di pagamento"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-#, fuzzy
-msgid "Procurement Rule"
-msgstr "Approvvigionamento"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Ordine Acquisto"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -60,7 +54,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
@@ -70,3 +69,7 @@ msgstr ""
 #, python-format
 msgid "Warning"
 msgstr "Warning"
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Approvvigionamento"

account_payment_purchase/i18n/ja.po

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

account_payment_purchase/i18n/lt.po

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

account_payment_purchase/i18n/mk.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Фактура"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/mn.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Нэхэмжлэл"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/nb.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/nb_NO.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Innmelding"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/nl.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Factuur"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Betaalwijze"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Inkooporder"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -62,7 +57,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr "Bankrekening leverancier"
 

account_payment_purchase/i18n/nl_BE.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Factuur"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/nl_NL.po

@@ -26,23 +26,17 @@ msgid "Invoice"
 msgstr "Factuur"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Betaalwijze"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-#, fuzzy
-msgid "Procurement Rule"
-msgstr "Verwerving"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Inkooporder"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -65,7 +59,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr "Geselecteerde inkooporders hebben verschillende banken."
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr "Bankrekening leverancier"
 
@@ -75,3 +74,7 @@ msgstr "Bankrekening leverancier"
 #, python-format
 msgid "Warning"
 msgstr "Waarschuwing"
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Verwerving"

account_payment_purchase/i18n/pl.po

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

account_payment_purchase/i18n/pt.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/pt_BR.po

@@ -26,23 +26,17 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Modo de Pagamento"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-#, fuzzy
-msgid "Procurement Rule"
-msgstr "Aprovisionamento"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Pedido de compra"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -65,7 +59,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr "Conta Bancária do Fornecedor"
 
@@ -75,3 +74,7 @@ msgstr "Conta Bancária do Fornecedor"
 #, python-format
 msgid "Warning"
 msgstr "Avisos"
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Aprovisionamento"

account_payment_purchase/i18n/pt_PT.po

@@ -26,23 +26,17 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-#, fuzzy
-msgid "Procurement Rule"
-msgstr "Aquisições"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -62,7 +56,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
@@ -72,3 +71,7 @@ msgstr ""
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Aquisições"

account_payment_purchase/i18n/ro.po

@@ -26,23 +26,17 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-#, fuzzy
-msgid "Procurement Rule"
-msgstr "Aprovizionare"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Comandă achiziție"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -62,7 +56,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
@@ -72,3 +71,7 @@ msgstr ""
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Aprovizionare"

account_payment_purchase/i18n/ru.po

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

account_payment_purchase/i18n/sk.po

@@ -24,23 +24,17 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-#, fuzzy
-msgid "Procurement Rule"
-msgstr "Obstarávanie"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -60,7 +54,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
@@ -70,3 +69,7 @@ msgstr ""
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Obstarávanie"

account_payment_purchase/i18n/sk_SK.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Faktúra"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/sl.po

@@ -26,23 +26,17 @@ msgid "Invoice"
 msgstr "Račun"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "Metoda plačila"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-#, fuzzy
-msgid "Procurement Rule"
-msgstr "Oskrbovanje"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Nabavni nalog"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -64,7 +58,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr "Bančni račun dobavitelja"
 
@@ -74,3 +73,7 @@ msgstr "Bančni račun dobavitelja"
 #, python-format
 msgid "Warning"
 msgstr "Opozorilo"
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Oskrbovanje"

account_payment_purchase/i18n/sv.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/th.po

@@ -24,22 +24,17 @@ msgid "Invoice"
 msgstr "ใบแจ้งหนี้"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/tr.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/i18n/tr_TR.po

@@ -25,23 +25,17 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-#, fuzzy
-msgid "Procurement Rule"
-msgstr "Satın alma"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -61,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
@@ -71,3 +70,7 @@ msgstr ""
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Satın alma"

account_payment_purchase/i18n/vi_VN.po

@@ -25,23 +25,17 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-#, fuzzy
-msgid "Procurement Rule"
-msgstr "Mua sắm / Cung ứng"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr "Đơn hàng Mua"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -61,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
@@ -71,3 +70,7 @@ msgstr ""
 #, python-format
 msgid "Warning"
 msgstr ""
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "Mua sắm / Cung ứng"

account_payment_purchase/i18n/zh_CN.po

@@ -26,23 +26,17 @@ msgid "Invoice"
 msgstr "发票"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr "支付方式"
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-#, fuzzy
-msgid "Procurement Rule"
-msgstr "补货"
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -62,7 +56,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 
@@ -72,3 +71,7 @@ msgstr ""
 #, python-format
 msgid "Warning"
 msgstr "警告"
+
+#, fuzzy
+#~ msgid "Procurement Rule"
+#~ msgstr "补货"

account_payment_purchase/i18n/zh_TW.po

@@ -25,22 +25,17 @@ msgid "Invoice"
 msgstr "發票"
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
 msgid "Payment Mode"
 msgstr ""
 
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr ""
-
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid ""
 "Select the bank account of your supplier on which your company should send "
 "the payment. This field is copied from the partner and will be copied to the "
@@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank."
 msgstr ""
 
 #. module: account_payment_purchase
-#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
+#: model:ir.model,name:account_payment_purchase.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
 msgid "Supplier Bank Account"
 msgstr ""
 

account_payment_purchase/models/__init__.py

@@ -1,6 +1,5 @@
-# Copyright 2016 Akretion (<http://www.akretion.com>).
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import account_invoice
 from . import purchase_order
-from . import procurement_rule
+from . import stock_rule

account_payment_purchase/models/stock_rule.py

@@ -4,13 +4,13 @@
 from odoo import models
 
 
-class ProcurementRule(models.Model):
-    _inherit = "procurement.rule"
+class StockRule(models.Model):
+    _inherit = "stock.rule"
 
     def _prepare_purchase_order(self, product_id, product_qty, product_uom,
                                 origin, values, partner):
         """Propagate payment mode on MTO/drop shipping."""
-        values = super(ProcurementRule, self)._prepare_purchase_order(
+        values = super(StockRule, self)._prepare_purchase_order(
             product_id, product_qty, product_uom, origin, values, partner)
         if partner:
             values['payment_mode_id'] = partner.with_context(

account_payment_purchase/readme/CONTRIBUTORS.rst

@@ -7,3 +7,5 @@
 
   * Pedro M. Baeza <pedro.baeza@tecnativa.com>
   * Vicent Cubells <vicent.cubells@tecnativa.com>
+
+* Nikul Chaudhary <nikulchaudhary2112@gmail.com>

account_payment_purchase/static/description/index.html

@@ -3,7 +3,7 @@
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
 <title>Account Payment Purchase</title>
 <style type="text/css">
 
@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/11.0/account_payment_purchase"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/97/11.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/12.0/account_payment_purchase"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p>This module adds 2 fields on purchase orders: <em>Bank Account</em> and <em>Payment
 Mode</em>. These fields are copied from partner to purchase order and then from
 purchase order to supplier invoice.</p>
@@ -414,7 +414,7 @@ Invoices without any payment mode are displayed too.</p>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_purchase%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_purchase%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -439,6 +439,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
 <li>Vicent Cubells &lt;<a class="reference external" href="mailto:vicent.cubells&#64;tecnativa.com">vicent.cubells&#64;tecnativa.com</a>&gt;</li>
 </ul>
 </li>
+<li>Nikul Chaudhary &lt;<a class="reference external" href="mailto:nikulchaudhary2112&#64;gmail.com">nikulchaudhary2112&#64;gmail.com</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
@@ -448,7 +449,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/11.0/account_payment_purchase">OCA/bank-payment</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/12.0/account_payment_purchase">OCA/bank-payment</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>

account_payment_purchase/tests/__init__.py

@@ -1,4 +1,3 @@
-# Copyright 2013-2015 Tecnativa - Pedro M. Baeza
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
 from . import test_account_payment_purchase

account_payment_purchase/tests/test_account_payment_purchase.py

@@ -10,12 +10,6 @@ class TestAccountPaymentPurchase(common.SavepointCase):
     @classmethod
     def setUpClass(cls):
         super(TestAccountPaymentPurchase, cls).setUpClass()
-        cls.bank = cls.env['res.partner.bank'].create(
-            {'bank_name': 'Test bank',
-             'acc_number': '1234567890'})
-        cls.bank2 = cls.env['res.partner.bank'].create(
-            {'bank_name': 'Test bank #2',
-             'acc_number': '0123456789'})
         cls.journal = cls.env['account.journal'].create(
             {'name': 'Test journal',
              'code': 'TEST',
@@ -29,7 +23,17 @@ class TestAccountPaymentPurchase(common.SavepointCase):
         cls.partner = cls.env['res.partner'].create(
             {'name': 'Test partner',
              'supplier_payment_mode_id': cls.payment_mode.id})
-        cls.uom_id = cls.env.ref('product.product_uom_unit').id
+        cls.bank = cls.env['res.partner.bank'].create(
+            {'bank_name': 'Test bank',
+             'acc_number': '1234567890',
+             'partner_id': cls.partner.id,
+             })
+        cls.bank2 = cls.env['res.partner.bank'].create(
+            {'bank_name': 'Test bank #2',
+             'acc_number': '0123456789',
+             'partner_id': cls.partner.id,
+             })
+        cls.uom_id = cls.env.ref('uom.product_uom_unit').id
         cls.mto_product = cls.env['product.product'].create(
             {'name': 'Test buy product',
              'type': 'product',
@@ -53,9 +57,9 @@ class TestAccountPaymentPurchase(common.SavepointCase):
     def test_purchase_order_invoicing(self):
         self.purchase.button_confirm()
         picking = self.purchase.picking_ids[0]
-        picking.force_assign()
+        picking.action_confirm()
         picking.move_lines.write({'quantity_done': 1.0})
-        picking.do_transfer()
+        picking.button_validate()
 
         invoice = self.env['account.invoice'].create({
             'partner_id': self.partner.id,
@@ -74,9 +78,9 @@ class TestAccountPaymentPurchase(common.SavepointCase):
         self.purchase.order_line[0].product_id = stockable_product.id
         self.purchase.button_confirm()
         picking = self.purchase.picking_ids[0]
-        picking.force_assign()
+        picking.action_confirm()
         picking.move_lines.write({'quantity_done': 1.0})
-        picking.do_transfer()
+        picking.button_validate()
 
         invoice = self.env['account.invoice'].create({
             'partner_id': self.partner.id,
@@ -90,9 +94,9 @@ class TestAccountPaymentPurchase(common.SavepointCase):
         purchase2.payment_mode_id = payment_mode2.id
         purchase2.button_confirm()
         picking = purchase2.picking_ids[0]
-        picking.force_assign()
+        picking.action_confirm()
         picking.move_lines.write({'quantity_done': 1.0})
-        picking.do_transfer()
+        picking.button_validate()
         invoice.purchase_id = purchase2.id
         result = invoice.purchase_order_change()
         self.assertEqual(result['warning']['title'], 'Warning')
@@ -107,9 +111,9 @@ class TestAccountPaymentPurchase(common.SavepointCase):
         self.purchase.supplier_partner_bank_id = self.bank.id
         self.purchase.button_confirm()
         picking = self.purchase.picking_ids[0]
-        picking.force_assign()
+        picking.action_confirm()
         picking.move_lines.write({'quantity_done': 1.0})
-        picking.do_transfer()
+        picking.button_validate()
 
         invoice = self.env['account.invoice'].create({
             'partner_id': self.partner.id,
@@ -124,16 +128,16 @@ class TestAccountPaymentPurchase(common.SavepointCase):
         purchase2.supplier_partner_bank_id = self.bank2.id
         purchase2.button_confirm()
         picking = purchase2.picking_ids[0]
-        picking.force_assign()
+        picking.action_confirm()
         picking.move_lines.write({'quantity_done': 1.0})
-        picking.do_transfer()
+        picking.button_validate()
         invoice.purchase_id = purchase2.id
         result = invoice.purchase_order_change()
         self.assertEqual(result['warning']['title'], 'Warning')
 
     def test_procurement_buy_payment_mode(self):
-        route = self.env.ref('purchase.route_warehouse0_buy')
-        rule = self.env['procurement.rule'].search(
+        route = self.env.ref('purchase_stock.route_warehouse0_buy')
+        rule = self.env['stock.rule'].search(
             [('route_id', '=', route.id)], limit=1)
         rule._run_buy(
             product_id=self.mto_product,