[UPD] Update account_due_list.pot

account_due_list/i18n/account_due_list.pot

@@ -1,12 +1,12 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_due_list
+# 	* account_due_list
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: <>\n"
+"Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -28,11 +28,6 @@ msgstr ""
 msgid "Group By"
 msgstr ""
 
-#. module: account_due_list
-#: model:ir.model.fields,help:account_due_list.field_account_move_line__payment_term_id
-msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment terms and the due date empty, it means direct payment. The payment terms may compute several due dates, for example 50% now, 50% in one month."
-msgstr ""
-
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
@@ -54,11 +49,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_due_list
-#: model:ir.model.fields,help:account_due_list.field_account_move_line__invoice_date
-msgid "Keep empty to use the current date"
-msgstr ""
-
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Month"
@@ -107,11 +97,6 @@ msgstr ""
 msgid "Receivable"
 msgstr ""
 
-#. module: account_due_list
-#: model:ir.model.fields,help:account_due_list.field_account_move_line__invoice_origin
-msgid "Reference of the document that produced this invoice."
-msgstr ""
-
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Salesperson"
@@ -128,8 +113,8 @@ msgid "Source Doc"
 msgstr ""
 
 #. module: account_due_list
-#: model:ir.model.fields,field_description:account_due_list.field_account_move_line__stored_invoice_id
-msgid "Stored Invoice"
+#: model:ir.model.fields,help:account_due_list.field_account_move_line__invoice_origin
+msgid "The document(s) that generated the invoice."
 msgstr ""
 
 #. module: account_due_list
@@ -156,4 +141,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Unreconciled"
 msgstr ""
-