Update translation files

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

Translation: purchase-workflow-17.0/purchase-workflow-17.0-purchase_advance_payment
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_advance_payment/

Author: weblate

purchase_advance_payment/i18n/es.po

@@ -78,6 +78,16 @@ msgstr "El importe del anticipo debe ser positivo."
 msgid "Auto Post Purchase Advance Payments"
 msgstr ""
 
+#. module: purchase_advance_payment
+#: model:ir.model.fields,field_description:purchase_advance_payment.field_res_config_settings__auto_reconcile_purchase_advance_payments
+msgid "Auto Reconcile Purchase Advance Payments"
+msgstr ""
+
+#. module: purchase_advance_payment
+#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.res_config_settings_view_form_purchase
+msgid "Automatically reconcile payments upon bill confirmation."
+msgstr ""
+
 #. 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"
@@ -129,6 +139,13 @@ msgstr "ID"
 msgid "If enabled, advance payments created from POs are automatically posted."
 msgstr ""
 
+#. module: purchase_advance_payment
+#: 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 reconciled "
+"upon bill confirmation."
+msgstr ""
+
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id
 msgid "Journal"
@@ -139,6 +156,11 @@ msgstr "Diario"
 msgid "Journal Currency"
 msgstr "Moneda del diario"
 
+#. module: purchase_advance_payment
+#: model:ir.model,name:purchase_advance_payment.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_uid
 msgid "Last Updated by"

purchase_advance_payment/i18n/fr.po

@@ -78,6 +78,16 @@ msgstr "Le montant de l'avance doit être positif."
 msgid "Auto Post Purchase Advance Payments"
 msgstr "Validation automatique des paiements anticipés"
 
+#. module: purchase_advance_payment
+#: model:ir.model.fields,field_description:purchase_advance_payment.field_res_config_settings__auto_reconcile_purchase_advance_payments
+msgid "Auto Reconcile Purchase Advance Payments"
+msgstr ""
+
+#. module: purchase_advance_payment
+#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.res_config_settings_view_form_purchase
+msgid "Automatically reconcile payments upon bill confirmation."
+msgstr ""
+
 #. 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"
@@ -131,6 +141,13 @@ msgstr ""
 "Si activé, les paiements anticipés créés à partir des commandes d'achat sont "
 "automatiquement comptabilisés."
 
+#. module: purchase_advance_payment
+#: 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 reconciled "
+"upon bill confirmation."
+msgstr ""
+
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id
 msgid "Journal"
@@ -141,6 +158,11 @@ msgstr "Journal"
 msgid "Journal Currency"
 msgstr "Devise du Journal"
 
+#. module: purchase_advance_payment
+#: model:ir.model,name:purchase_advance_payment.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_uid
 msgid "Last Updated by"

purchase_advance_payment/i18n/it.po

@@ -78,6 +78,16 @@ msgstr "L'importo dell'anticipo deve essere positivo."
 msgid "Auto Post Purchase Advance Payments"
 msgstr "Inserimento automatico anticipo pagamento acquisto"
 
+#. module: purchase_advance_payment
+#: model:ir.model.fields,field_description:purchase_advance_payment.field_res_config_settings__auto_reconcile_purchase_advance_payments
+msgid "Auto Reconcile Purchase Advance Payments"
+msgstr ""
+
+#. module: purchase_advance_payment
+#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.res_config_settings_view_form_purchase
+msgid "Automatically reconcile payments upon bill confirmation."
+msgstr ""
+
 #. 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"
@@ -131,6 +141,13 @@ msgstr ""
 "Se abilitata, gli anticipi pagamenti creati dai POS sono inseriti "
 "automaticamente."
 
+#. module: purchase_advance_payment
+#: 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 reconciled "
+"upon bill confirmation."
+msgstr ""
+
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id
 msgid "Journal"
@@ -141,6 +158,11 @@ msgstr "Registro"
 msgid "Journal Currency"
 msgstr "Valuta registro"
 
+#. module: purchase_advance_payment
+#: model:ir.model,name:purchase_advance_payment.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_uid
 msgid "Last Updated by"

purchase_advance_payment/i18n/pt_BR.po

@@ -78,6 +78,16 @@ msgstr "O valor do adiantamento deve ser positivo."
 msgid "Auto Post Purchase Advance Payments"
 msgstr ""
 
+#. module: purchase_advance_payment
+#: model:ir.model.fields,field_description:purchase_advance_payment.field_res_config_settings__auto_reconcile_purchase_advance_payments
+msgid "Auto Reconcile Purchase Advance Payments"
+msgstr ""
+
+#. module: purchase_advance_payment
+#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.res_config_settings_view_form_purchase
+msgid "Automatically reconcile payments upon bill confirmation."
+msgstr ""
+
 #. 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"
@@ -129,6 +139,13 @@ msgstr "ID"
 msgid "If enabled, advance payments created from POs are automatically posted."
 msgstr ""
 
+#. module: purchase_advance_payment
+#: 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 reconciled "
+"upon bill confirmation."
+msgstr ""
+
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id
 msgid "Journal"
@@ -139,6 +156,11 @@ msgstr "Diário"
 msgid "Journal Currency"
 msgstr "Moeda Díario"
 
+#. module: purchase_advance_payment
+#: model:ir.model,name:purchase_advance_payment.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__write_uid
 msgid "Last Updated by"