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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-17.0/l10n-spain-17.0-l10n_es_facturae Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_facturae/
aurestic · Feb 28, 2025 · 6055734 · 6055734
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diff --git a/l10n_es_facturae/i18n/bg.po b/l10n_es_facturae/i18n/bg.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Account Move Reversal"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Amount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex
 #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex
@@ -735,6 +740,11 @@ msgstr ""
 msgid "Payment mode is required"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Percent"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11
@@ -761,6 +771,11 @@ msgstr ""
 msgid "Ra: Renta aduanas"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Reason"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03
@@ -896,6 +911,32 @@ msgstr ""
 msgid "Vat must be defined for factura-e enabled partners."
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount
+msgid "Withheld Amount"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent
+msgid "Withheld Percent"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason
+msgid "Withheld Reason"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Withhelds"
+msgstr ""
+
 #. module: l10n_es_facturae
 #. odoo-python
 #: code:addons/l10n_es_facturae/models/account_move.py:0

diff --git a/l10n_es_facturae/i18n/ca.po b/l10n_es_facturae/i18n/ca.po
@@ -87,6 +87,11 @@ msgstr "Moviment de compte Facturae signat"
 msgid "Account Move Reversal"
 msgstr "Revocació de moviment de compte"
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Amount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex
 #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex
@@ -751,6 +756,11 @@ msgstr "Modes de pagament"
 msgid "Payment mode is required"
 msgstr "El mode de pagament és obligatori"
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Percent"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11
@@ -777,6 +787,11 @@ msgstr "REIVA: Règim especial d'IVA per agències de viatges"
 msgid "Ra: Renta aduanas"
 msgstr "Ra: Renda aduanes"
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Reason"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03
@@ -916,6 +931,32 @@ msgstr "Unitat tramitadora"
 msgid "Vat must be defined for factura-e enabled partners."
 msgstr "Cal definir el NIF per a contactes habilitats per a factura-e."
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount
+msgid "Withheld Amount"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent
+msgid "Withheld Percent"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason
+msgid "Withheld Reason"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Withhelds"
+msgstr ""
+
 #. module: l10n_es_facturae
 #. odoo-python
 #: code:addons/l10n_es_facturae/models/account_move.py:0

diff --git a/l10n_es_facturae/i18n/cs.po b/l10n_es_facturae/i18n/cs.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Account Move Reversal"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Amount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex
 #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex
@@ -735,6 +740,11 @@ msgstr ""
 msgid "Payment mode is required"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Percent"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11
@@ -761,6 +771,11 @@ msgstr ""
 msgid "Ra: Renta aduanas"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Reason"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03
@@ -896,6 +911,32 @@ msgstr ""
 msgid "Vat must be defined for factura-e enabled partners."
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount
+msgid "Withheld Amount"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent
+msgid "Withheld Percent"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason
+msgid "Withheld Reason"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Withhelds"
+msgstr ""
+
 #. module: l10n_es_facturae
 #. odoo-python
 #: code:addons/l10n_es_facturae/models/account_move.py:0

diff --git a/l10n_es_facturae/i18n/de.po b/l10n_es_facturae/i18n/de.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Account Move Reversal"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Amount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex
 #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex
@@ -735,6 +740,11 @@ msgstr ""
 msgid "Payment mode is required"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Percent"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11
@@ -761,6 +771,11 @@ msgstr ""
 msgid "Ra: Renta aduanas"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Reason"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03
@@ -896,6 +911,32 @@ msgstr ""
 msgid "Vat must be defined for factura-e enabled partners."
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount
+msgid "Withheld Amount"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent
+msgid "Withheld Percent"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason
+msgid "Withheld Reason"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Withhelds"
+msgstr ""
+
 #. module: l10n_es_facturae
 #. odoo-python
 #: code:addons/l10n_es_facturae/models/account_move.py:0

diff --git a/l10n_es_facturae/i18n/es_CO.po b/l10n_es_facturae/i18n/es_CO.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Account Move Reversal"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Amount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex
 #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex
@@ -736,6 +741,11 @@ msgstr ""
 msgid "Payment mode is required"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Percent"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11
@@ -762,6 +772,11 @@ msgstr ""
 msgid "Ra: Renta aduanas"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Reason"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03
@@ -897,6 +912,32 @@ msgstr ""
 msgid "Vat must be defined for factura-e enabled partners."
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount
+msgid "Withheld Amount"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent
+msgid "Withheld Percent"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason
+msgid "Withheld Reason"
+msgstr ""
+
+#. module: l10n_es_facturae
+#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form
+msgid "Withhelds"
+msgstr ""
+
 #. module: l10n_es_facturae
 #. odoo-python
 #: code:addons/l10n_es_facturae/models/account_move.py:0