Merge pull request #1334 from OCA/15.0

Syncing from upstream OCA/purchase-workflow (15.0)

purchase_manual_currency/i18n/es.po

@@ -0,0 +1,146 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_manual_currency
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\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: purchase_manual_currency
+#: code:addons/purchase_manual_currency/models/purchase.py:0
+#, python-format
+msgid "%(company_currency_name)s per 1 %(rate_currency_name)s"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: code:addons/purchase_manual_currency/models/purchase.py:0
+#, python-format
+msgid "%(rate_currency_name)s per 1 %(company_currency_name)s"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model_terms:ir.ui.view,arch_db:purchase_manual_currency.purchase_order_form
+msgid "<i title=\"Update Currency\" class=\"fa fa-fw fa-refresh\"/>"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model_terms:ir.ui.view,arch_db:purchase_manual_currency.res_config_settings_view_form_purchase
+msgid "Bill Manual Currency"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model:ir.model,name:purchase_manual_currency.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__company_currency_id
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order_line__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__currency_diff
+msgid "Currency Diff"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: code:addons/purchase_manual_currency/models/purchase.py:0
+#, python-format
+msgid ""
+"In invoice cannot have a mixture of different manual currency rates in "
+"purchases."
+msgstr ""
+
+#. module: purchase_manual_currency
+#: code:addons/purchase_manual_currency/models/purchase.py:0
+#, python-format
+msgid "In invoice cannot have a mixture of different manual currency."
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__is_manual
+msgid "Is Manual"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__manual_currency
+msgid "Manual Currency"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_res_company__manual_currency_po_inv
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_res_config_settings__manual_currency_po_inv
+msgid "Manual Currency Purchase - Invoice"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__manual_currency_rate
+msgid "Manual Currency Rate"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model_terms:ir.ui.view,arch_db:purchase_manual_currency.purchase_order_form
+msgid "Opened"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model:ir.model,name:purchase_manual_currency.model_res_config_settings
+msgid "Procurement purchase grouping settings"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model:ir.model,name:purchase_manual_currency.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model:ir.model,name:purchase_manual_currency.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: code:addons/purchase_manual_currency/models/purchase.py:0
+#, python-format
+msgid "Rate currency can refresh state draft only."
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,help:purchase_manual_currency.field_purchase_order__manual_currency_rate
+msgid ""
+"Set new currency rate to apply on the invoice\n"
+".This rate will be taken in order to convert amounts between the currency on the purchase order and last currency"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order_line__subtotal_company_currency
+msgid "Subtotal (Company Currency)"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__total_company_currency
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__type_currency
+msgid "Type Currency"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields.selection,name:purchase_manual_currency.selection__res_company__manual_currency_po_inv__currency_inv
+msgid "Use currency invoice"
+msgstr ""
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields.selection,name:purchase_manual_currency.selection__res_company__manual_currency_po_inv__currency_po
+msgid "Use currency purchase"
+msgstr ""

purchase_order_qty_by_product_category/i18n/es.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 15.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2023-10-28 19:59+0000\n"
+"PO-Revision-Date: 2024-01-10 18:36+0000\n"
 "Last-Translator: Ivorra78 <[email protected]>\n"
 "Language-Team: none\n"
 "Language: es\n"
@@ -34,7 +34,7 @@ msgstr "Categoría Cant Dividir Por Udm Referencia"
 #. module: purchase_order_qty_by_product_category
 #: model:ir.model,name:purchase_order_qty_by_product_category.model_res_company
 msgid "Companies"
-msgstr "Compañias"
+msgstr "Compañías"
 
 #. module: purchase_order_qty_by_product_category
 #: model:ir.model.fields,field_description:purchase_order_qty_by_product_category.field_purchase_order_qty_by_product_category__create_uid

purchase_triple_discount/i18n/es.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-24 07:53+0000\n"
-"PO-Revision-Date: 2023-10-28 19:58+0000\n"
+"PO-Revision-Date: 2024-01-10 21:35+0000\n"
 "Last-Translator: Ivorra78 <[email protected]>\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "Language: es\n"
@@ -81,7 +81,7 @@ msgstr "El descuento 3 tiene que ser menor que 100%."
 #. module: purchase_triple_discount
 #: model:ir.model,name:purchase_triple_discount.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Orden de compra"
 
 #. module: purchase_triple_discount
 #: model:ir.model,name:purchase_triple_discount.model_purchase_order_line