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Currently translated at 100.0% (45 of 45 strings) 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/it/
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@@ -6,7 +6,7 @@ msgid "" | |
msgstr "" | ||
"Project-Id-Version: Odoo Server 17.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"PO-Revision-Date: 2024-07-09 09:58+0000\n" | ||
"PO-Revision-Date: 2024-07-29 08:23+0000\n" | ||
"Last-Translator: mymage <[email protected]>\n" | ||
"Language-Team: none\n" | ||
"Language: it\n" | ||
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@@ -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" | ||
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#. 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" | ||
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#. module: purchase_advance_payment | ||
#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard | ||
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@@ -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." | ||
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#. module: purchase_advance_payment | ||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id | ||
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@@ -223,7 +225,7 @@ 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" | ||
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#. module: purchase_advance_payment | ||
#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_payment__purchase_id | ||
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