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msgstr ""
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"Project-Id-Version : Odoo Server 17.0\n "
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"Report-Msgid-Bugs-To : \n "
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- "PO-Revision-Date : 2024-07-29 08:23 +0000\n "
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+ "PO-Revision-Date : 2024-12-06 20:06 +0000\n "
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"Last-Translator : mymage <stefano.consolaro@mymage.it>\n "
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"Language-Team : none\n "
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"Language : it\n "
@@ -81,12 +81,12 @@ msgstr "Inserimento automatico anticipo pagamento acquisto"
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#. module: purchase_advance_payment
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#: model:ir.model.fields,field_description: purchase_advance_payment.field_res_config_settings__auto_reconcile_purchase_advance_payments
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msgid "Auto Reconcile Purchase Advance Payments"
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- msgstr ""
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+ msgstr "Riconciliazione automatica dei pagamenti anticipati per gli acquisti "
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#. module: purchase_advance_payment
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#: model_terms:ir.ui.view,arch_db: purchase_advance_payment.res_config_settings_view_form_purchase
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msgid "Automatically reconcile payments upon bill confirmation."
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- msgstr ""
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+ msgstr "Riconcilia automaticamente i pagamenti alla conferma della fattura. "
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#. module: purchase_advance_payment
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#: model:ir.model.fields,field_description: purchase_advance_payment.field_account_voucher_wizard_purchase__available_payment_method_line_ids
@@ -147,6 +147,8 @@ msgid ""
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"If enabled, advance payments created from POs are automatically reconciled "
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"upon bill confirmation."
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msgstr ""
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+ "Se abilitata, i pagamenti anticipati creati dagli ordini di acquisto vengono "
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+ "automaticamente riconciliati al momento della conferma della fattura."
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#. module: purchase_advance_payment
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#: model:ir.model.fields,field_description: purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id
@@ -161,7 +163,7 @@ msgstr "Valuta registro"
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#. module: purchase_advance_payment
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#: model:ir.model,name: purchase_advance_payment.model_account_move
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msgid "Journal Entry"
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- msgstr ""
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+ msgstr "Registrazione contabile "
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#. module: purchase_advance_payment
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#: model:ir.model.fields,field_description: purchase_advance_payment.field_account_voucher_wizard_purchase__write_uid
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