Merge pull request #1335 from OCA/15.0

Syncing from upstream OCA/purchase-workflow (15.0)

procurement_purchase_no_grouping/i18n/es.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-02 12:31+0000\n"
-"PO-Revision-Date: 2023-10-28 19:58+0000\n"
+"PO-Revision-Date: 2024-01-11 13:36+0000\n"
 "Last-Translator: Ivorra78 <[email protected]>\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "Language: es\n"
@@ -28,6 +28,11 @@ msgid ""
 "label=\"Value set here is default. Specific values are set per category.\" "
 "role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Agrupando</span>\n"
+"                            <span class=\"fa fa-lg fa-object-group\" title="
+"\"Value to be used if individual category is set to 'System default'\" aria-"
+"label=\"Value set here is default. Specific values are set per category.\" "
+"role=\"img\"/>"
 
 #. module: procurement_purchase_no_grouping
 #: model:ir.model,name:procurement_purchase_no_grouping.model_res_company

purchase_cancel_confirm/i18n/es.po

@@ -0,0 +1,43 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_cancel_confirm
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-01-11 13:36+0000\n"
+"Last-Translator: Ivorra78 <[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 4.17\n"
+
+#. module: purchase_cancel_confirm
+#: model:ir.model.fields,help:purchase_cancel_confirm.field_purchase_order__cancel_confirm
+msgid "A flag signify that this document is confirmed for cancellation"
+msgstr ""
+"Una bandera significa que este documento está confirmado para su anulación"
+
+#. module: purchase_cancel_confirm
+#: model:ir.model.fields,help:purchase_cancel_confirm.field_purchase_order__cancel_reason
+msgid "An optional cancel reason"
+msgstr "Un motivo de cancelación opcional"
+
+#. module: purchase_cancel_confirm
+#: model:ir.model.fields,field_description:purchase_cancel_confirm.field_purchase_order__cancel_confirm
+msgid "Cancel Confirmed"
+msgstr "Cancelar Confirmado"
+
+#. module: purchase_cancel_confirm
+#: model:ir.model.fields,field_description:purchase_cancel_confirm.field_purchase_order__cancel_reason
+msgid "Cancel Reason"
+msgstr "Cancelar Razón"
+
+#. module: purchase_cancel_confirm
+#: model:ir.model,name:purchase_cancel_confirm.model_purchase_order
+msgid "Purchase Order"
+msgstr "Orden de Compra"

purchase_manual_currency/i18n/es.po

@@ -6,51 +6,53 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 15.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2024-01-11 13:36+0000\n"
+"Last-Translator: Ivorra78 <[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 4.17\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 ""
+msgstr "%(company_currency_name)s por 1 %(rate_currency_name)s"
 
 #. 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 ""
+msgstr "%(rate_currency_name)s por 1 %(company_currency_name)s"
 
 #. 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 ""
+msgstr "<i title=\"Update Currency\" class=\"fa fa-fw fa-refresh\"/>"
 
 #. 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 ""
+msgstr "Divisa Factura Manual"
 
 #. module: purchase_manual_currency
 #: model:ir.model,name:purchase_manual_currency.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"
 
 #. 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 ""
+msgstr "Divisa de la Compañía"
 
 #. module: purchase_manual_currency
 #: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__currency_diff
 msgid "Currency Diff"
-msgstr ""
+msgstr "Dif de Divisa"
 
 #. module: purchase_manual_currency
 #: code:addons/purchase_manual_currency/models/purchase.py:0
@@ -59,88 +61,93 @@ msgid ""
 "In invoice cannot have a mixture of different manual currency rates in "
 "purchases."
 msgstr ""
+"En la factura no puede haber una mezcla de diferentes tipos de divisas "
+"manuales en las compras."
 
 #. 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 ""
+msgstr "En la factura no puede haber una mezcla de diferentes divisas manuales."
 
 #. module: purchase_manual_currency
 #: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__is_manual
 msgid "Is Manual"
-msgstr ""
+msgstr "Es Manual"
 
 #. module: purchase_manual_currency
 #: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__manual_currency
 msgid "Manual Currency"
-msgstr ""
+msgstr "Divisa Manual"
 
 #. 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 ""
+msgstr "Compra de Divisas Manual - Factura"
 
 #. module: purchase_manual_currency
 #: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__manual_currency_rate
 msgid "Manual Currency Rate"
-msgstr ""
+msgstr "Tipo de Divisa Manual"
 
 #. module: purchase_manual_currency
 #: model_terms:ir.ui.view,arch_db:purchase_manual_currency.purchase_order_form
 msgid "Opened"
-msgstr ""
+msgstr "Abierto"
 
 #. module: purchase_manual_currency
 #: model:ir.model,name:purchase_manual_currency.model_res_config_settings
 msgid "Procurement purchase grouping settings"
-msgstr ""
+msgstr "Configuración de la agrupación de adquisición de compras"
 
 #. module: purchase_manual_currency
 #: model:ir.model,name:purchase_manual_currency.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Orden de Compra"
 
 #. module: purchase_manual_currency
 #: model:ir.model,name:purchase_manual_currency.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Línea de Orden de Compra"
 
 #. module: purchase_manual_currency
 #: code:addons/purchase_manual_currency/models/purchase.py:0
 #, python-format
 msgid "Rate currency can refresh state draft only."
-msgstr ""
+msgstr "El tipo de divisa sólo puede actualizarse en estado de borrador."
 
 #. 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 ""
+"Establecer el nuevo tipo de cambio que se aplicará a la factura\n"
+"Este tipo de cambio se utilizará para convertir los importes entre la divisa "
+"de la orden de compra y la última divisa"
 
 #. 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 ""
+msgstr "Subtotal (Divisa de la Compañía)"
 
 #. module: purchase_manual_currency
 #: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__total_company_currency
 msgid "Total Company Currency"
-msgstr ""
+msgstr "Total Divisa de la Compañía"
 
 #. module: purchase_manual_currency
 #: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__type_currency
 msgid "Type Currency"
-msgstr ""
+msgstr "Tipo Divisa"
 
 #. 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 ""
+msgstr "Utilizar la factura de divisas"
 
 #. 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 ""
+msgstr "Utilizar la compra de divisa"

purchase_request_cancel_confirm/i18n/es.po

@@ -0,0 +1,43 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_request_cancel_confirm
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-01-11 13:36+0000\n"
+"Last-Translator: Ivorra78 <[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 4.17\n"
+
+#. module: purchase_request_cancel_confirm
+#: model:ir.model.fields,help:purchase_request_cancel_confirm.field_purchase_request__cancel_confirm
+msgid "A flag signify that this document is confirmed for cancellation"
+msgstr ""
+"Una bandera significa que este documento está confirmado para su anulación"
+
+#. module: purchase_request_cancel_confirm
+#: model:ir.model.fields,help:purchase_request_cancel_confirm.field_purchase_request__cancel_reason
+msgid "An optional cancel reason"
+msgstr "Un motivo de cancelación opcional"
+
+#. module: purchase_request_cancel_confirm
+#: model:ir.model.fields,field_description:purchase_request_cancel_confirm.field_purchase_request__cancel_confirm
+msgid "Cancel Confirmed"
+msgstr "Cancelar Confirmado"
+
+#. module: purchase_request_cancel_confirm
+#: model:ir.model.fields,field_description:purchase_request_cancel_confirm.field_purchase_request__cancel_reason
+msgid "Cancel Reason"
+msgstr "Cancelar Razón"
+
+#. module: purchase_request_cancel_confirm
+#: model:ir.model,name:purchase_request_cancel_confirm.model_purchase_request
+msgid "Purchase Request"
+msgstr "Solicitud de Compra"

supplier_calendar/i18n/es.po

@@ -0,0 +1,60 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* supplier_calendar
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-01-11 13:36+0000\n"
+"Last-Translator: Ivorra78 <[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 4.17\n"
+
+#. module: supplier_calendar
+#: model:ir.model,name:supplier_calendar.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: supplier_calendar
+#: model:ir.model.fields,field_description:supplier_calendar.field_product_supplierinfo__delay_calendar_type
+#: model:ir.model.fields,field_description:supplier_calendar.field_res_partner__delay_calendar_type
+#: model:ir.model.fields,field_description:supplier_calendar.field_res_users__delay_calendar_type
+msgid "Delay Calendar Type"
+msgstr "Tipo de Calendario de Retraso"
+
+#. module: supplier_calendar
+#: model:ir.model.fields,field_description:supplier_calendar.field_res_partner__factory_calendar_id
+#: model:ir.model.fields,field_description:supplier_calendar.field_res_users__factory_calendar_id
+msgid "Factory Calendar"
+msgstr "Calendario de Fábrica"
+
+#. module: supplier_calendar
+#: model:ir.model.fields.selection,name:supplier_calendar.selection__res_partner__delay_calendar_type__natural
+msgid "Natural days"
+msgstr "Días naturales"
+
+#. module: supplier_calendar
+#: model:ir.model,name:supplier_calendar.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Línea de Orden de Compra"
+
+#. module: supplier_calendar
+#: model:ir.model,name:supplier_calendar.model_stock_rule
+msgid "Stock Rule"
+msgstr "Regla de Existencias"
+
+#. module: supplier_calendar
+#: model:ir.model.fields.selection,name:supplier_calendar.selection__res_partner__delay_calendar_type__supplier_calendar
+msgid "Supplier Calendar"
+msgstr "Calendario de Proveedores"
+
+#. module: supplier_calendar
+#: model:ir.model,name:supplier_calendar.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Lista de Precios de Proveedor"