Added translation using Weblate (Spanish)

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 ""