Merge pull request #655 from OCA/15.0

Syncing from upstream OCA/operating-unit (15.0)

account_financial_report_operating_unit/i18n/es.po

@@ -0,0 +1,97 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_financial_report_operating_unit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-02-12 13:06+0000\n"
+"Last-Translator: Anna Martínez <[email protected]>\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"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_report_account_financial_report_aged_partner_balance
+msgid "Aged Partner Balance Report"
+msgstr "Informe de Calidad de deuda"
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_aged_partner_balance_report_wizard
+msgid "Aged Partner Balance Wizard"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_report_account_financial_report_general_ledger
+msgid "General Ledger Report"
+msgstr "Informe del libro mayor"
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_general_ledger_report_wizard
+msgid "General Ledger Report Wizard"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_report_account_financial_report_journal_ledger
+msgid "Journal Ledger Report"
+msgstr "Informe del libro diario"
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_journal_ledger_report_wizard
+msgid "Journal Ledger Report Wizard"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_report_account_financial_report_open_items
+msgid "Open Items Report"
+msgstr "Informe de efectos abiertos"
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_open_items_report_wizard
+msgid "Open Items Report Wizard"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model.fields,field_description:account_financial_report_operating_unit.field_aged_partner_balance_report_wizard__operating_unit_ids
+#: model:ir.model.fields,field_description:account_financial_report_operating_unit.field_general_ledger_report_wizard__operating_unit_ids
+#: model:ir.model.fields,field_description:account_financial_report_operating_unit.field_journal_ledger_report_wizard__operating_unit_ids
+#: model:ir.model.fields,field_description:account_financial_report_operating_unit.field_open_items_report_wizard__operating_unit_ids
+#: model:ir.model.fields,field_description:account_financial_report_operating_unit.field_trial_balance_report_wizard__operating_unit_ids
+#: model:ir.model.fields,field_description:account_financial_report_operating_unit.field_vat_report_wizard__operating_unit_ids
+msgid "Operating Unit"
+msgstr "Unidad Operativa"
+
+#. module: account_financial_report_operating_unit
+#: model_terms:ir.ui.view,arch_db:account_financial_report_operating_unit.general_ledger_wizard
+msgid "Operating Units"
+msgstr "Unidades Operativas"
+
+#. module: account_financial_report_operating_unit
+#: model_terms:ir.ui.view,arch_db:account_financial_report_operating_unit.journal_ledger_wizard
+msgid "Operating units"
+msgstr "Unidades operativas"
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_report_account_financial_report_trial_balance
+msgid "Trial Balance Report"
+msgstr "Balance de sumas y saldos"
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_trial_balance_report_wizard
+msgid "Trial Balance Report Wizard"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_vat_report_wizard
+msgid "VAT Report Wizard"
+msgstr ""
+
+#. module: account_financial_report_operating_unit
+#: model:ir.model,name:account_financial_report_operating_unit.model_report_account_financial_report_vat_report
+msgid "Vat Report Report"
+msgstr "Informe de impuestos"

operating_unit_access_all/i18n/es.po

@@ -0,0 +1,22 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* operating_unit_access_all
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-02-12 13:06+0000\n"
+"Last-Translator: Anna Martínez <[email protected]>\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"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: operating_unit_access_all
+#: model:res.groups,name:operating_unit_access_all.group_all_operating_unit
+msgid "Access all Operating Units"
+msgstr "Acceso a todas las unidades operativas"

purchase_operating_unit/i18n/es.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_operating_unit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-02-12 13:06+0000\n"
+"Last-Translator: Anna Martínez <[email protected]>\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"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: purchase_operating_unit
+#: code:addons/purchase_operating_unit/models/purchase_order.py:0
+#, python-format
+msgid ""
+"Configuration error. The Company in the Purchase Order and in the Operating "
+"Unit must be the same."
+msgstr ""
+"Error de configuración. La compañía en el pedido de compra y la de la unidad "
+"operativa ha de ser la misma."
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento"
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte"
+
+#. module: purchase_operating_unit
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_order__operating_unit_id
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_order_line__operating_unit_id
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_report__operating_unit_id
+#: model_terms:ir.ui.view,arch_db:purchase_operating_unit.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_operating_unit.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase_operating_unit.view_purchase_order_search
+msgid "Operating Unit"
+msgstr "Unidad Operativa"
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_purchase_order
+msgid "Purchase Order"
+msgstr "Pedido de compra"
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Línea del pedido de compra"
+
+#. module: purchase_operating_unit
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_account_bank_statement_line__purchase_ou_domain
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_account_move__purchase_ou_domain
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_account_payment__purchase_ou_domain
+msgid "Purchase Ou Domain"
+msgstr ""
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_purchase_report
+msgid "Purchase Report"
+msgstr "Informe del pedido de compra"
+
+#. module: purchase_operating_unit
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_order__requesting_operating_unit_id
+msgid "Requesting Operating Unit"
+msgstr "Unidad operativa solicitante"
+
+#. module: purchase_operating_unit
+#: code:addons/purchase_operating_unit/models/account_move.py:0
+#, python-format
+msgid ""
+"The operating unit of the purchase order must be the same as in the "
+"associated invoices."
+msgstr ""
+"La unidad operativa del pedido de compra ha de ser la misma en las facturas "
+"asociadas."

purchase_request_operating_unit/i18n/es.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_request_operating_unit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-02-12 16:06+0000\n"
+"Last-Translator: Anna Martínez <[email protected]>\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"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: purchase_request_operating_unit
+#: code:addons/purchase_request_operating_unit/model/purchase_request.py:0
+#, python-format
+msgid ""
+"Configuration error. The Purchase Request and the Warehouse of picking type "
+"must belong to the same Operating Unit."
+msgstr ""
+"Error de configuración. La solicitud de compra y el almacén del tipo de "
+"operación deben pertenecer a la misma Unidad Operativa."
+
+#. module: purchase_request_operating_unit
+#: code:addons/purchase_request_operating_unit/model/purchase_request.py:0
+#, python-format
+msgid "Configuration error. The approver has not the indicated Operating Unit"
+msgstr ""
+"Error de configuración. El autorizador no pertenece a la unidad operativa "
+"indicada"
+
+#. module: purchase_request_operating_unit
+#: code:addons/purchase_request_operating_unit/wizard/purchase_request_line_make_purchase_order.py:0
+#, python-format
+msgid ""
+"Could not process !You have to select linesfrom the same operating unit."
+msgstr ""
+"¡No se ha podido procesar!. Tiene que seleccionar líneas de la misma unidad "
+"operativa."
+
+#. module: purchase_request_operating_unit
+#: model:ir.model.fields,field_description:purchase_request_operating_unit.field_purchase_request__operating_unit_id
+#: model:ir.model.fields,field_description:purchase_request_operating_unit.field_purchase_request_line__operating_unit_id
+#: model:ir.model.fields,field_description:purchase_request_operating_unit.field_purchase_request_line_make_purchase_order__operating_unit_id
+#: model_terms:ir.ui.view,arch_db:purchase_request_operating_unit.purchase_request_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_request_operating_unit.view_purchase_request_search
+msgid "Operating Unit"
+msgstr "Unidad Operativa"
+
+#. module: purchase_request_operating_unit
+#: model:ir.model,name:purchase_request_operating_unit.model_purchase_request
+msgid "Purchase Request"
+msgstr "Solicitud de compra"
+
+#. module: purchase_request_operating_unit
+#: model:ir.model,name:purchase_request_operating_unit.model_purchase_request_line
+msgid "Purchase Request Line"
+msgstr "Línea de la solicitud de compra"
+
+#. module: purchase_request_operating_unit
+#: model:ir.model,name:purchase_request_operating_unit.model_purchase_request_line_make_purchase_order
+msgid "Purchase Request Line Make Purchase Order"
+msgstr "Línea de solicitud de compra realiza pedido de compra"
+
+#. module: purchase_request_operating_unit
+#: model:ir.model,name:purchase_request_operating_unit.model_stock_rule
+msgid "Stock Rule"
+msgstr "Regla de stock"
+
+#. module: purchase_request_operating_unit
+#: code:addons/purchase_request_operating_unit/model/purchase_request.py:0
+#, python-format
+msgid ""
+"The Company in the Purchase Request and in the Operating Unit must bethe "
+"same."
+msgstr ""
+"La compañía en la solicitud de compra y en la unidad operativa tiene que ser "
+"la misma."

purchase_requisition_operating_unit/i18n/es.po

@@ -0,0 +1,75 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_requisition_operating_unit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-02-12 16:06+0000\n"
+"Last-Translator: Anna Martínez <[email protected]>\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"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: purchase_requisition_operating_unit
+#: code:addons/purchase_requisition_operating_unit/model/purchase_requisition.py:0
+#, python-format
+msgid ""
+"Configuration error!\n"
+"The Operating Unit in Purchase Requisition and the Warehouse of picking type must belong to the same Operating Unit."
+msgstr ""
+"¡Error de configuración!\n"
+"La unidad operativa en los acuerdos de compra y el almacén del tipo de "
+"operación debería ser la misma."
+
+#. module: purchase_requisition_operating_unit
+#: code:addons/purchase_requisition_operating_unit/model/purchase_requisition.py:0
+#, python-format
+msgid ""
+"No Warehouse found with the Operating Unit indicated in the Purchase "
+"Requisition!"
+msgstr ""
+"¡No se encontró un almacén con la unidad operativa indicada en el acuerdo de "
+"compra!"
+
+#. module: purchase_requisition_operating_unit
+#: model:ir.model.fields,field_description:purchase_requisition_operating_unit.field_purchase_requisition__operating_unit_id
+#: model:ir.model.fields,field_description:purchase_requisition_operating_unit.field_purchase_requisition_line__operating_unit_id
+#: model_terms:ir.ui.view,arch_db:purchase_requisition_operating_unit.view_purchase_requisition_filter
+msgid "Operating Unit"
+msgstr "Unidad Operativa"
+
+#. module: purchase_requisition_operating_unit
+#: model:ir.model.fields,field_description:purchase_requisition_operating_unit.field_purchase_requisition__picking_type_id
+msgid "Picking Type"
+msgstr "Tipo de operación"
+
+#. module: purchase_requisition_operating_unit
+#: model:ir.model,name:purchase_requisition_operating_unit.model_purchase_order
+msgid "Purchase Order"
+msgstr "Pedido de compra"
+
+#. module: purchase_requisition_operating_unit
+#: model:ir.model,name:purchase_requisition_operating_unit.model_purchase_requisition
+msgid "Purchase Requisition"
+msgstr "Acuerdo de compra"
+
+#. module: purchase_requisition_operating_unit
+#: model:ir.model,name:purchase_requisition_operating_unit.model_purchase_requisition_line
+msgid "Purchase Requisition Line"
+msgstr "Línea del acuerdo de compra"
+
+#. module: purchase_requisition_operating_unit
+#: code:addons/purchase_requisition_operating_unit/model/purchase_requisition.py:0
+#, python-format
+msgid ""
+"The Company in the Purchase Requisition and in the Operating Unit must be "
+"the same."
+msgstr ""
+"La compañía en el acuerdo de compra y en la unidad operativa debe ser la "
+"misma."