From f7d80d24456d5f4c1d972a8cb885bba6ab50cd47 Mon Sep 17 00:00:00 2001
From: oca-travis <oca+oca-travis@odoo-community.org>
Date: Tue, 19 Mar 2019 03:21:06 +0000
Subject: [PATCH] [UPD] Update account_payment_purchase.pot

---
 .../i18n/account_payment_purchase.pot          | 18 +++++++++---------
 1 file changed, 9 insertions(+), 9 deletions(-)

diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot
index d4cbc434c..040bb631d 100644
--- a/account_payment_purchase/i18n/account_payment_purchase.pot
+++ b/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 ""