[UPD] Update l10n_br_purchase_stock.pot

l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
+"Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -41,49 +41,13 @@ msgstr ""
 msgid "Default Fiscal Operation for Purchase"
 msgstr ""
 
-#. module: l10n_br_purchase_stock
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_purchase_order__display_name
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_purchase_order_line__display_name
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_company__display_name
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_config_settings__display_name
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_invoice_onshipping__display_name
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_move__display_name
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_picking__display_name
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_rule__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: l10n_br_purchase_stock
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_purchase_order__id
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_purchase_order_line__id
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_company__id
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_config_settings__id
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_invoice_onshipping__id
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_move__id
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_picking__id
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_rule__id
-msgid "ID"
-msgstr ""
-
 #. module: l10n_br_purchase_stock
 #: model_terms:ir.ui.view,arch_db:l10n_br_purchase_stock.l10n_br_purchase_res_config_settings_form
 msgid ""
 "If enabled, activates 3-way matching on vendor bills : the items must be "
 "received in order to pay the invoice."
 msgstr ""
 
-#. module: l10n_br_purchase_stock
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_purchase_order____last_update
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_purchase_order_line____last_update
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_company____last_update
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_config_settings____last_update
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_invoice_onshipping____last_update
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_move____last_update
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_picking____last_update
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_rule____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: l10n_br_purchase_stock
 #: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_purchase_order__purchase_invoicing_policy
 #: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_company__purchase_invoicing_policy
@@ -92,6 +56,7 @@ msgid "Purchase Invoicing Policy"
 msgstr ""
 
 #. module: l10n_br_purchase_stock
+#. odoo-python
 #: code:addons/l10n_br_purchase_stock/models/res_company.py:0
 #: model:ir.model,name:l10n_br_purchase_stock.model_purchase_order
 #: model:ir.model.fields.selection,name:l10n_br_purchase_stock.selection__res_company__purchase_invoicing_policy__purchase_order
@@ -120,6 +85,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: l10n_br_purchase_stock
+#. odoo-python
 #: code:addons/l10n_br_purchase_stock/models/res_company.py:0
 #: model:ir.model.fields.selection,name:l10n_br_purchase_stock.selection__res_company__purchase_invoicing_policy__stock_picking
 #, python-format