diff --git a/purchase_advance_payment/i18n/it.po b/purchase_advance_payment/i18n/it.po index 6c6be6d9beb..954f514077f 100644 --- a/purchase_advance_payment/i18n/it.po +++ b/purchase_advance_payment/i18n/it.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2024-07-15 09:58+0000\n" +"PO-Revision-Date: 2024-07-30 16:58+0000\n" "Last-Translator: mymage \n" "Language-Team: none\n" "Language: it\n" @@ -76,12 +76,12 @@ msgstr "L'importo dell'anticipo deve essere positivo." #. module: purchase_advance_payment #: model:ir.model.fields,field_description:purchase_advance_payment.field_res_config_settings__auto_post_purchase_advance_payments msgid "Auto Post Purchase Advance Payments" -msgstr "" +msgstr "Inserimento automatico anticipo pagamento acquisto" #. module: purchase_advance_payment #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__available_payment_method_line_ids msgid "Available Payment Method Line" -msgstr "" +msgstr "Riga metodo pagamento disponibile" #. module: purchase_advance_payment #: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard @@ -128,6 +128,8 @@ msgstr "ID" #: model_terms:ir.ui.view,arch_db:purchase_advance_payment.res_config_settings_view_form_purchase msgid "If enabled, advance payments created from POs are automatically posted." msgstr "" +"Se abilitata, gli anticipi pagamenti creati dai POS sono inseriti " +"automaticamente." #. module: purchase_advance_payment #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id @@ -227,7 +229,7 @@ msgstr "Pagamenti" #. module: purchase_advance_payment #: model:ir.model,name:purchase_advance_payment.model_res_config_settings msgid "Procurement purchase grouping settings" -msgstr "" +msgstr "Impostazioni raggruppamento approvvigionamento acquisti" #. module: purchase_advance_payment #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_payment__purchase_id