diff --git a/purchase_operating_unit/i18n/es.po b/purchase_operating_unit/i18n/es.po
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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_operating_unit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\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_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 ""
+
+#. module: purchase_operating_unit
+#: code:addons/purchase_operating_unit/models/purchase_order.py:0
+#, python-format
+msgid ""
+"Configuration error. The Quotation / Purchase Order and the Warehouse of "
+"picking type must belong to the same Operating Unit."
+msgstr ""
+
+#. module: purchase_operating_unit
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_order__picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase_operating_unit
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_account_move__display_name
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_report__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase_operating_unit
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_account_move__id
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_account_move_line__id
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_report__id
+msgid "ID"
+msgstr ""
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: purchase_operating_unit
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_account_move____last_update
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_report____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: purchase_operating_unit
+#: code:addons/purchase_operating_unit/models/purchase_order.py:0
+#, python-format
+msgid ""
+"No Warehouse found with the Operating Unit indicated in the Purchase Order"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_operating_unit
+#: code:addons/purchase_operating_unit/models/account_invoice.py:0
+#, python-format
+msgid ""
+"The operating unit of the purchase order must be the same as in the "
+"associated invoices."
+msgstr ""
+
+#. module: purchase_operating_unit
+#: model:ir.model.fields,help:purchase_operating_unit.field_purchase_order__picking_type_id
+msgid "This will determine operation type of incoming shipment"
+msgstr ""