Update translation files

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

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

account_payment_purchase/i18n/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 ""