Update translation files

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

Translation: l10n-spain-15.0/l10n-spain-15.0-l10n_es_facturae
Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-15-0/l10n-spain-15-0-l10n_es_facturae/

l10n_es_facturae/i18n/bg.po

@@ -473,6 +473,13 @@ msgstr ""
 msgid "First"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "Hide Facturae discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax__facturae_code__12
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax_template__facturae_code__12
@@ -843,6 +850,13 @@ msgstr ""
 msgid "The provided certificate is not found in the system."
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "The unit price will be recalculated applying the discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model_terms:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae
 msgid "This process will create the electronic invoice"

l10n_es_facturae/i18n/ca.po

@@ -478,6 +478,13 @@ msgstr "Nom de l'arxiu"
 msgid "First"
 msgstr "Primer"
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "Hide Facturae discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax__facturae_code__12
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax_template__facturae_code__12
@@ -856,6 +863,13 @@ msgstr ""
 msgid "The provided certificate is not found in the system."
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "The unit price will be recalculated applying the discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model_terms:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae
 msgid "This process will create the electronic invoice"

l10n_es_facturae/i18n/cs.po

@@ -473,6 +473,13 @@ msgstr ""
 msgid "First"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "Hide Facturae discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax__facturae_code__12
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax_template__facturae_code__12
@@ -843,6 +850,13 @@ msgstr ""
 msgid "The provided certificate is not found in the system."
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "The unit price will be recalculated applying the discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model_terms:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae
 msgid "This process will create the electronic invoice"

l10n_es_facturae/i18n/de.po

@@ -473,6 +473,13 @@ msgstr ""
 msgid "First"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "Hide Facturae discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax__facturae_code__12
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax_template__facturae_code__12
@@ -843,6 +850,13 @@ msgstr ""
 msgid "The provided certificate is not found in the system."
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "The unit price will be recalculated applying the discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model_terms:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae
 msgid "This process will create the electronic invoice"

l10n_es_facturae/i18n/es.po

@@ -493,6 +493,13 @@ msgstr "Nombre de archivo"
 msgid "First"
 msgstr "Primero"
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "Hide Facturae discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax__facturae_code__12
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax_template__facturae_code__12
@@ -875,6 +882,13 @@ msgstr ""
 msgid "The provided certificate is not found in the system."
 msgstr "El certificado proporcionado no se encuentra en el sistema."
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "The unit price will be recalculated applying the discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model_terms:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae
 msgid "This process will create the electronic invoice"

l10n_es_facturae/i18n/es_CO.po

@@ -474,6 +474,13 @@ msgstr ""
 msgid "First"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "Hide Facturae discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax__facturae_code__12
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax_template__facturae_code__12
@@ -844,6 +851,13 @@ msgstr ""
 msgid "The provided certificate is not found in the system."
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "The unit price will be recalculated applying the discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model_terms:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae
 msgid "This process will create the electronic invoice"

l10n_es_facturae/i18n/es_CR.po

@@ -474,6 +474,13 @@ msgstr ""
 msgid "First"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "Hide Facturae discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax__facturae_code__12
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax_template__facturae_code__12
@@ -844,6 +851,13 @@ msgstr ""
 msgid "The provided certificate is not found in the system."
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "The unit price will be recalculated applying the discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model_terms:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae
 msgid "This process will create the electronic invoice"

l10n_es_facturae/i18n/eu.po

@@ -473,6 +473,13 @@ msgstr ""
 msgid "First"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "Hide Facturae discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax__facturae_code__12
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax_template__facturae_code__12
@@ -843,6 +850,13 @@ msgstr ""
 msgid "The provided certificate is not found in the system."
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "The unit price will be recalculated applying the discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model_terms:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae
 msgid "This process will create the electronic invoice"

l10n_es_facturae/i18n/fr.po

@@ -473,6 +473,13 @@ msgstr ""
 msgid "First"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "Hide Facturae discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax__facturae_code__12
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax_template__facturae_code__12
@@ -843,6 +850,13 @@ msgstr ""
 msgid "The provided certificate is not found in the system."
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "The unit price will be recalculated applying the discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model_terms:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae
 msgid "This process will create the electronic invoice"

l10n_es_facturae/i18n/gl.po

@@ -475,6 +475,13 @@ msgstr ""
 msgid "First"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "Hide Facturae discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax__facturae_code__12
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax_template__facturae_code__12
@@ -845,6 +852,13 @@ msgstr ""
 msgid "The provided certificate is not found in the system."
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "The unit price will be recalculated applying the discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model_terms:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae
 msgid "This process will create the electronic invoice"

l10n_es_facturae/i18n/hr.po

@@ -474,6 +474,13 @@ msgstr ""
 msgid "First"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "Hide Facturae discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax__facturae_code__12
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax_template__facturae_code__12
@@ -844,6 +851,13 @@ msgstr ""
 msgid "The provided certificate is not found in the system."
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "The unit price will be recalculated applying the discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model_terms:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae
 msgid "This process will create the electronic invoice"

l10n_es_facturae/i18n/nl.po

@@ -473,6 +473,13 @@ msgstr ""
 msgid "First"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "Hide Facturae discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax__facturae_code__12
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax_template__facturae_code__12
@@ -843,6 +850,13 @@ msgstr ""
 msgid "The provided certificate is not found in the system."
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "The unit price will be recalculated applying the discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model_terms:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae
 msgid "This process will create the electronic invoice"

l10n_es_facturae/i18n/pl.po

@@ -475,6 +475,13 @@ msgstr ""
 msgid "First"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "Hide Facturae discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax__facturae_code__12
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax_template__facturae_code__12
@@ -845,6 +852,13 @@ msgstr ""
 msgid "The provided certificate is not found in the system."
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "The unit price will be recalculated applying the discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model_terms:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae
 msgid "This process will create the electronic invoice"

l10n_es_facturae/i18n/pt.po

@@ -473,6 +473,13 @@ msgstr ""
 msgid "First"
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "Hide Facturae discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax__facturae_code__12
 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_tax_template__facturae_code__12
@@ -843,6 +850,13 @@ msgstr ""
 msgid "The provided certificate is not found in the system."
 msgstr ""
 
+#. module: l10n_es_facturae
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_company__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_partner__facturae_hide_discount
+#: model:ir.model.fields,help:l10n_es_facturae.field_res_users__facturae_hide_discount
+msgid "The unit price will be recalculated applying the discount"
+msgstr ""
+
 #. module: l10n_es_facturae
 #: model_terms:ir.ui.view,arch_db:l10n_es_facturae.wizard_create_facturae
 msgid "This process will create the electronic invoice"