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/
OCA · Jul 26, 2024 · 4df2b1d · 4df2b1d
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diff --git a/purchase_advance_payment/i18n/es.po b/purchase_advance_payment/i18n/es.po
@@ -73,6 +73,16 @@ msgstr "El importe anticipado es mayor que el importe pendiente del pedido"
 msgid "Amount of advance must be positive."
 msgstr "El importe del anticipo debe ser 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 ""
+
+#. 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 ""
+
 #. module: purchase_advance_payment
 #: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
 msgid "Cancel"
@@ -114,6 +124,11 @@ msgstr "Nombre mostrado"
 msgid "ID"
 msgstr "ID"
 
+#. 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 posted."
+msgstr ""
+
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id
 msgid "Journal"
@@ -154,21 +169,11 @@ msgstr ""
 msgid "Not Sent"
 msgstr ""
 
-#. module: purchase_advance_payment
-#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
-msgid "Operation"
-msgstr "Operación"
-
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__order_id
 msgid "Order"
 msgstr "Pedido"
 
-#. module: purchase_advance_payment
-#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
-msgid "Order Currency"
-msgstr "Moneda del pedido"
-
 #. module: purchase_advance_payment
 #: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
 msgid "Order Due Amount"
@@ -191,7 +196,7 @@ msgid "Pay purchase advanced"
 msgstr "Pagar anticipo de compra"
 
 #. module: purchase_advance_payment
-#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
+#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_method_line_id
 msgid "Payment Method"
 msgstr "Método de pago"
 
@@ -215,6 +220,11 @@ msgstr "Líneas de asiento de pago"
 msgid "Payments"
 msgstr "Pagos"
 
+#. module: purchase_advance_payment
+#: model:ir.model,name:purchase_advance_payment.model_res_config_settings
+msgid "Procurement purchase grouping settings"
+msgstr ""
+
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_payment__purchase_id
 msgid "Purchase"
@@ -240,5 +250,11 @@ msgstr "Importe pendiente"
 msgid "Vendor Advance Payments"
 msgstr ""
 
+#~ msgid "Operation"
+#~ msgstr "Operación"
+
+#~ msgid "Order Currency"
+#~ msgstr "Moneda del pedido"
+
 #~ msgid "Last Modified on"
 #~ msgstr "última modificación el"
diff --git a/purchase_advance_payment/i18n/fr.po b/purchase_advance_payment/i18n/fr.po
@@ -71,6 +71,16 @@ msgstr ""
 msgid "Amount of advance must be positive."
 msgstr ""
 
+#. 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 ""
+
+#. 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 ""
+
 #. module: purchase_advance_payment
 #: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
 msgid "Cancel"
@@ -112,6 +122,11 @@ msgstr ""
 msgid "ID"
 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 posted."
+msgstr ""
+
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id
 msgid "Journal"
@@ -152,21 +167,11 @@ msgstr ""
 msgid "Not Sent"
 msgstr ""
 
-#. module: purchase_advance_payment
-#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
-msgid "Operation"
-msgstr ""
-
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__order_id
 msgid "Order"
 msgstr ""
 
-#. module: purchase_advance_payment
-#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
-msgid "Order Currency"
-msgstr ""
-
 #. module: purchase_advance_payment
 #: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
 msgid "Order Due Amount"
@@ -189,7 +194,7 @@ msgid "Pay purchase advanced"
 msgstr ""
 
 #. module: purchase_advance_payment
-#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
+#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_method_line_id
 msgid "Payment Method"
 msgstr ""
 
@@ -213,6 +218,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: purchase_advance_payment
+#: model:ir.model,name:purchase_advance_payment.model_res_config_settings
+msgid "Procurement purchase grouping settings"
+msgstr ""
+
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_payment__purchase_id
 msgid "Purchase"

diff --git a/purchase_advance_payment/i18n/it.po b/purchase_advance_payment/i18n/it.po
@@ -73,6 +73,16 @@ msgstr "L'importo dell'anticipo è superiore all'importo residuo in vendita"
 msgid "Amount of advance must be positive."
 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 ""
+
+#. 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 ""
+
 #. module: purchase_advance_payment
 #: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
 msgid "Cancel"
@@ -114,6 +124,11 @@ msgstr "Nome visualizzato"
 msgid "ID"
 msgstr "ID"
 
+#. 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 posted."
+msgstr ""
+
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id
 msgid "Journal"
@@ -154,21 +169,11 @@ msgstr "Non riconciliata"
 msgid "Not Sent"
 msgstr "Non inviato"
 
-#. module: purchase_advance_payment
-#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
-msgid "Operation"
-msgstr "Operazione"
-
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__order_id
 msgid "Order"
 msgstr "Ordine"
 
-#. module: purchase_advance_payment
-#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
-msgid "Order Currency"
-msgstr "Valuta ordine"
-
 #. module: purchase_advance_payment
 #: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
 msgid "Order Due Amount"
@@ -191,7 +196,7 @@ msgid "Pay purchase advanced"
 msgstr "Paga anticipo acquisto"
 
 #. module: purchase_advance_payment
-#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
+#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_method_line_id
 msgid "Payment Method"
 msgstr "Metodo di pagamento"
 
@@ -215,6 +220,11 @@ msgstr "Righe movimento pagamento"
 msgid "Payments"
 msgstr "Pagamenti"
 
+#. module: purchase_advance_payment
+#: model:ir.model,name:purchase_advance_payment.model_res_config_settings
+msgid "Procurement purchase grouping settings"
+msgstr ""
+
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_payment__purchase_id
 msgid "Purchase"
@@ -239,3 +249,9 @@ msgstr "Importo residuo"
 #: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_payment_search
 msgid "Vendor Advance Payments"
 msgstr "Anticipo pagamenti fornitore"
+
+#~ msgid "Operation"
+#~ msgstr "Operazione"
+
+#~ msgid "Order Currency"
+#~ msgstr "Valuta ordine"
diff --git a/purchase_advance_payment/i18n/pt_BR.po b/purchase_advance_payment/i18n/pt_BR.po
@@ -73,6 +73,16 @@ msgstr "O valor do adiantamento é maior que o valor residual na compra"
 msgid "Amount of advance must be positive."
 msgstr "O valor do adiantamento deve ser 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 ""
+
+#. 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 ""
+
 #. module: purchase_advance_payment
 #: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
 msgid "Cancel"
@@ -114,6 +124,11 @@ msgstr "Nome Exibição"
 msgid "ID"
 msgstr "ID"
 
+#. 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 posted."
+msgstr ""
+
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__journal_id
 msgid "Journal"
@@ -154,21 +169,11 @@ msgstr ""
 msgid "Not Sent"
 msgstr ""
 
-#. module: purchase_advance_payment
-#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
-msgid "Operation"
-msgstr "Operação"
-
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__order_id
 msgid "Order"
 msgstr "Pedido"
 
-#. module: purchase_advance_payment
-#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
-msgid "Order Currency"
-msgstr "Moeda Pedido"
-
 #. module: purchase_advance_payment
 #: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
 msgid "Order Due Amount"
@@ -191,7 +196,7 @@ msgid "Pay purchase advanced"
 msgstr "Pagar Compra Antecipadamente"
 
 #. module: purchase_advance_payment
-#: model_terms:ir.ui.view,arch_db:purchase_advance_payment.view_account_voucher_wizard
+#: model:ir.model.fields,field_description:purchase_advance_payment.field_account_voucher_wizard_purchase__payment_method_line_id
 msgid "Payment Method"
 msgstr "Forma de Pagamento"
 
@@ -215,6 +220,11 @@ msgstr "Linhas Movimento Pagamento"
 msgid "Payments"
 msgstr "Pagamentos"
 
+#. module: purchase_advance_payment
+#: model:ir.model,name:purchase_advance_payment.model_res_config_settings
+msgid "Procurement purchase grouping settings"
+msgstr ""
+
 #. module: purchase_advance_payment
 #: model:ir.model.fields,field_description:purchase_advance_payment.field_account_payment__purchase_id
 msgid "Purchase"
@@ -240,5 +250,11 @@ msgstr "Valor Residual"
 msgid "Vendor Advance Payments"
 msgstr ""
 
+#~ msgid "Operation"
+#~ msgstr "Operação"
+
+#~ msgid "Order Currency"
+#~ msgstr "Moeda Pedido"
+
 #~ msgid "Last Modified on"
 #~ msgstr "Última Modificação em"