From c448e9fc18181200d45eb42ba2531139476c7ff7 Mon Sep 17 00:00:00 2001
From: maltayyar2 <M.Altayyar@exp-sa.com>
Date: Thu, 20 Nov 2025 16:50:35 +0300
Subject: [PATCH] hotfix: Add proper header to 'Vendor and Accounting'
 translation entry

- Fix translation file format error that was causing module update failures
- Add required module and arch_db comments for proper .po file structure
---
 odex25_purchase/purchase_requisition_custom/i18n/ar_001.po | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/odex25_purchase/purchase_requisition_custom/i18n/ar_001.po b/odex25_purchase/purchase_requisition_custom/i18n/ar_001.po
index b1aec291d..7f91afb49 100644
--- a/odex25_purchase/purchase_requisition_custom/i18n/ar_001.po
+++ b/odex25_purchase/purchase_requisition_custom/i18n/ar_001.po
@@ -2976,6 +2976,8 @@ msgstr "أدخل مبررات طلب الشراء..."
 msgid "Enter additional notes..."
 msgstr "أدخل ملاحظات إضافية..."
 
+#. module: purchase_requisition_custom
+#: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_request_form
 msgid "Vendor and Accounting"
 msgstr "المورد والمحاسبة"