Update translation files

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

Translation: intrastat-extrastat-19.0/intrastat-extrastat-19.0-intrastat_base
Translate-URL: https://translation.odoo-community.org/projects/intrastat-extrastat-19-0/intrastat-extrastat-19-0-intrastat_base/

Author: weblate

intrastat_base/i18n/es.po

@@ -16,6 +16,11 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
 "X-Generator: Weblate 4.17\n"
 
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
 #. module: intrastat_base
 #: model:ir.model.fields,help:intrastat_base.field_product_product__is_accessory_cost
 #: model:ir.model.fields,help:intrastat_base.field_product_template__is_accessory_cost
@@ -27,6 +32,11 @@ msgstr ""
 "servicios relacionados con la venta de productos. Esta opción se utiliza "
 "para reportes de Instratat."
 
+#. module: intrastat_base
+#: model:ir.model.fields,help:intrastat_base.field_account_fiscal_position__vat_required
+msgid "Apply only if partner has a VAT number."
+msgstr ""
+
 #. module: intrastat_base
 #. odoo-python
 #: code:addons/intrastat_base/models/account_fiscal_position.py:0
@@ -49,11 +59,31 @@ msgstr "Compañías"
 msgid "Config Settings"
 msgstr "Ajustes de Configuración"
 
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_account_move__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_product_template__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_res_company__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: intrastat_base
 #: model:ir.model,name:intrastat_base.model_account_fiscal_position
 msgid "Fiscal Position"
 msgstr "Posición fiscal"
 
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_chart_template__id
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:intrastat_base.field_account_move__id
+#: model:ir.model.fields,field_description:intrastat_base.field_product_template__id
+#: model:ir.model.fields,field_description:intrastat_base.field_res_company__id
+#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings__id
+msgid "ID"
+msgstr ""
+
 #. module: intrastat_base
 #: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__intrastat
 #: model:ir.ui.menu,name:intrastat_base.menu_intrastat_base_root
@@ -125,11 +155,6 @@ msgstr "Producto"
 msgid "Service"
 msgstr ""
 
-#. module: intrastat_base
-#: model:product.template,name:intrastat_base.shipping_costs_exclude_product_template
-msgid "Shipping costs"
-msgstr "Gastos de envío"
-
 #. module: intrastat_base
 #. odoo-python
 #: code:addons/intrastat_base/models/account_fiscal_position.py:0
@@ -177,6 +202,11 @@ msgstr "Error Desconocido"
 msgid "Users Receiving the Intrastat Reminder"
 msgstr "Usuarios Recibiendo el Recordatorio Intrastat"
 
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__vat_required
+msgid "VAT required"
+msgstr ""
+
 #. module: intrastat_base
 #: model:ir.model.fields,help:intrastat_base.field_account_bank_statement_line__intrastat_fiscal_position
 #: model:ir.model.fields,help:intrastat_base.field_account_fiscal_position__intrastat
@@ -188,10 +218,25 @@ msgstr ""
 "Cuando se configura en B2B o B2C, las facturas con esta posición fiscal se "
 "tendrán en cuenta para la generación de los informes intrastat."
 
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+msgid "b2c"
+msgstr ""
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+msgid "no"
+msgstr ""
+
+#~ msgid "Shipping costs"
+#~ msgstr "Gastos de envío"
+
 #~ msgid ""
 #~ "The option 'Is accessory cost?' should only be activated on 'Service' "
-#~ "products. You have activated this option for the product "
-#~ "'%(product_name)s' which is configured with type '%(product_type)s'."
+#~ "products. You have activated this option for the product '%"
+#~ "(product_name)s' which is configured with type '%(product_type)s'."
 #~ msgstr ""
 #~ "La opción '¿El costo del accesorio?' solo debe activarse en productos de "
 #~ "'Servicio'. Ha activado esta opción para el producto '%(product_name)s' "

intrastat_base/i18n/fr.po

@@ -17,6 +17,11 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
 "X-Generator: Weblate 4.17\n"
 
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "Modèle de plan comptable"
+
 #. module: intrastat_base
 #: model:ir.model.fields,help:intrastat_base.field_product_product__is_accessory_cost
 #: model:ir.model.fields,help:intrastat_base.field_product_template__is_accessory_cost
@@ -28,6 +33,11 @@ msgstr ""
 "les services associés à la vente de produits. Cette option est utilisée pour "
 "l'EMEBI et la DES."
 
+#. module: intrastat_base
+#: model:ir.model.fields,help:intrastat_base.field_account_fiscal_position__vat_required
+msgid "Apply only if partner has a VAT number."
+msgstr ""
+
 #. module: intrastat_base
 #. odoo-python
 #: code:addons/intrastat_base/models/account_fiscal_position.py:0
@@ -50,11 +60,31 @@ msgstr "Sociétés"
 msgid "Config Settings"
 msgstr "Configuration"
 
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_account_move__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_product_template__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_res_company__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings__display_name
+msgid "Display Name"
+msgstr "Afficher le nom"
+
 #. module: intrastat_base
 #: model:ir.model,name:intrastat_base.model_account_fiscal_position
 msgid "Fiscal Position"
 msgstr "Position fiscale"
 
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_chart_template__id
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:intrastat_base.field_account_move__id
+#: model:ir.model.fields,field_description:intrastat_base.field_product_template__id
+#: model:ir.model.fields,field_description:intrastat_base.field_res_company__id
+#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings__id
+msgid "ID"
+msgstr "ID"
+
 #. module: intrastat_base
 #: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__intrastat
 #: model:ir.ui.menu,name:intrastat_base.menu_intrastat_base_root
@@ -124,11 +154,6 @@ msgstr "Article"
 msgid "Service"
 msgstr ""
 
-#. module: intrastat_base
-#: model:product.template,name:intrastat_base.shipping_costs_exclude_product_template
-msgid "Shipping costs"
-msgstr "Frais de port"
-
 #. module: intrastat_base
 #. odoo-python
 #: code:addons/intrastat_base/models/account_fiscal_position.py:0
@@ -176,6 +201,11 @@ msgstr "Erreur inconnue"
 msgid "Users Receiving the Intrastat Reminder"
 msgstr "Utilisateurs qui reçoivent le rappel EMEBI/DES"
 
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__vat_required
+msgid "VAT required"
+msgstr ""
+
 #. module: intrastat_base
 #: model:ir.model.fields,help:intrastat_base.field_account_bank_statement_line__intrastat_fiscal_position
 #: model:ir.model.fields,help:intrastat_base.field_account_fiscal_position__intrastat
@@ -188,10 +218,25 @@ msgstr ""
 "position fiscale seront prises en compte pour la génération des rapports "
 "EMEBI/DES."
 
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+msgid "b2c"
+msgstr ""
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+msgid "no"
+msgstr ""
+
+#~ msgid "Shipping costs"
+#~ msgstr "Frais de port"
+
 #~ msgid ""
 #~ "The option 'Is accessory cost?' should only be activated on 'Service' "
-#~ "products. You have activated this option for the product "
-#~ "'%(product_name)s' which is configured with type '%(product_type)s'."
+#~ "products. You have activated this option for the product '%"
+#~ "(product_name)s' which is configured with type '%(product_type)s'."
 #~ msgstr ""
 #~ "L'option 'Est un frais accessoire ?' ne doit être activée que pour les "
 #~ "articles de type 'Service'. Vous avez activé cette option pour l'article "
@@ -223,9 +268,6 @@ msgstr ""
 #~ msgid "Units"
 #~ msgstr "Unités"
 
-#~ msgid "Account Chart Template"
-#~ msgstr "Modèle de plan comptable"
-
 #~ msgid "Cannot delete the declaration %s because it is in Done state"
 #~ msgstr ""
 #~ "Impossible de supprimer la déclaration %s parce qu'elle est à l'état "
@@ -240,12 +282,6 @@ msgstr ""
 #~ msgid "Created on"
 #~ msgstr "Créé le"
 
-#~ msgid "Display Name"
-#~ msgstr "Afficher le nom"
-
-#~ msgid "ID"
-#~ msgstr "ID"
-
 #~ msgid "Intrastat Result View"
 #~ msgstr "Résultat DEB"
 

intrastat_base/i18n/it.po

@@ -16,6 +16,11 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
 "X-Generator: Weblate 5.6.2\n"
 
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
 #. module: intrastat_base
 #: model:ir.model.fields,help:intrastat_base.field_product_product__is_accessory_cost
 #: model:ir.model.fields,help:intrastat_base.field_product_template__is_accessory_cost
@@ -27,6 +32,11 @@ msgstr ""
 "tutti i servizi relativi alla vendita del prodtto. Questa opzione è "
 "utilizzata dai resoconti Intrastat."
 
+#. module: intrastat_base
+#: model:ir.model.fields,help:intrastat_base.field_account_fiscal_position__vat_required
+msgid "Apply only if partner has a VAT number."
+msgstr ""
+
 #. module: intrastat_base
 #. odoo-python
 #: code:addons/intrastat_base/models/account_fiscal_position.py:0
@@ -49,11 +59,31 @@ msgstr "Aziende"
 msgid "Config Settings"
 msgstr "Impostazioni configurazione"
 
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_account_move__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_product_template__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_res_company__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: intrastat_base
 #: model:ir.model,name:intrastat_base.model_account_fiscal_position
 msgid "Fiscal Position"
 msgstr "Posizione fiscale"
 
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_chart_template__id
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:intrastat_base.field_account_move__id
+#: model:ir.model.fields,field_description:intrastat_base.field_product_template__id
+#: model:ir.model.fields,field_description:intrastat_base.field_res_company__id
+#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings__id
+msgid "ID"
+msgstr ""
+
 #. module: intrastat_base
 #: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__intrastat
 #: model:ir.ui.menu,name:intrastat_base.menu_intrastat_base_root
@@ -125,11 +155,6 @@ msgstr "Prodotto"
 msgid "Service"
 msgstr "Servizio"
 
-#. module: intrastat_base
-#: model:product.template,name:intrastat_base.shipping_costs_exclude_product_template
-msgid "Shipping costs"
-msgstr "Costi di spedizione"
-
 #. module: intrastat_base
 #. odoo-python
 #: code:addons/intrastat_base/models/account_fiscal_position.py:0
@@ -180,6 +205,11 @@ msgstr "Errore sconosciuto"
 msgid "Users Receiving the Intrastat Reminder"
 msgstr "Utenti che ricevono il promemoria Intrastat"
 
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__vat_required
+msgid "VAT required"
+msgstr ""
+
 #. module: intrastat_base
 #: model:ir.model.fields,help:intrastat_base.field_account_bank_statement_line__intrastat_fiscal_position
 #: model:ir.model.fields,help:intrastat_base.field_account_fiscal_position__intrastat
@@ -191,11 +221,26 @@ msgstr ""
 "Quando impostata a B2B o B2C, le fatture con questa posizione fiscale "
 "verranno prese in considerazione per la generazione dei resoconti Intrastat."
 
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+msgid "b2c"
+msgstr ""
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+msgid "no"
+msgstr ""
+
+#~ msgid "Shipping costs"
+#~ msgstr "Costi di spedizione"
+
 #~ msgid ""
 #~ "The option 'Is accessory cost?' should only be activated on 'Service' "
-#~ "products. You have activated this option for the product "
-#~ "'%(product_name)s' which is configured with type '%(product_type)s'."
+#~ "products. You have activated this option for the product '%"
+#~ "(product_name)s' which is configured with type '%(product_type)s'."
 #~ msgstr ""
 #~ "L'opzione \"È un costo accessorio?\" deve essere attivata solo su "
-#~ "prodotti 'Servizio'. È stata attivata l'opzione per il prdotto "
-#~ "'%(product_name)s' che è configurato come tipo '%(product_type)s'."
+#~ "prodotti 'Servizio'. È stata attivata l'opzione per il prdotto '%"
+#~ "(product_name)s' che è configurato come tipo '%(product_type)s'."