diff --git a/l10n_fr_chorus_facturx/i18n/es.po b/l10n_fr_chorus_facturx/i18n/es.po new file mode 100644 index 000000000..aee8b43f1 --- /dev/null +++ b/l10n_fr_chorus_facturx/i18n/es.po @@ -0,0 +1,62 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_fr_chorus_facturx +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: l10n_fr_chorus_facturx +#: model:ir.model.fields.selection,name:l10n_fr_chorus_facturx.selection__chorus_flow__syntax__xml_cii +#: model:ir.model.fields.selection,name:l10n_fr_chorus_facturx.selection__res_company__fr_chorus_invoice_format__xml_cii +msgid "CII 16B XML" +msgstr "" + +#. module: l10n_fr_chorus_facturx +#: model:ir.model,name:l10n_fr_chorus_facturx.model_chorus_flow +msgid "Chorus Flow" +msgstr "" + +#. module: l10n_fr_chorus_facturx +#: model:ir.model.fields,field_description:l10n_fr_chorus_facturx.field_res_company__fr_chorus_invoice_format +msgid "Chorus Invoice Format" +msgstr "" + +#. module: l10n_fr_chorus_facturx +#: model:ir.model,name:l10n_fr_chorus_facturx.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_fr_chorus_facturx +#: model:ir.model.fields.selection,name:l10n_fr_chorus_facturx.selection__chorus_flow__syntax__pdf_factur-x +#: model:ir.model.fields.selection,name:l10n_fr_chorus_facturx.selection__res_company__fr_chorus_invoice_format__pdf_factur-x +msgid "Factur-X PDF" +msgstr "" + +#. module: l10n_fr_chorus_facturx +#: model:ir.model.fields,field_description:l10n_fr_chorus_facturx.field_chorus_flow__syntax +msgid "Flow Syntax" +msgstr "" + +#. module: l10n_fr_chorus_facturx +#. odoo-python +#: code:addons/l10n_fr_chorus_facturx/models/company.py:0 +#, python-format +msgid "" +"For company '%s', if you select 'Factur-X' as 'Chorus Invoice Format', then " +"you should also select 'Factur-X' as 'Format' in the section 'Electronic " +"Invoices'." +msgstr "" + +#. module: l10n_fr_chorus_facturx +#: model:ir.model,name:l10n_fr_chorus_facturx.model_account_move +msgid "Journal Entry" +msgstr ""