1 # Czech translation for openobject-addons
2 # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
11 "PO-Revision-Date: 2013-03-31 16:55+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Czech <cs@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2013-04-01 05:17+0000\n"
18 "X-Generator: Launchpad (build 16546)\n"
20 #. module: purchase_requisition
21 #: view:purchase.requisition:0
22 #: selection:purchase.requisition,state:0
26 #. module: purchase_requisition
27 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
29 msgid "No Product in Tender"
32 #. module: purchase_requisition
33 #: view:purchase.requisition:0
37 #. module: purchase_requisition
38 #: view:purchase.requisition:0
39 #: field:purchase.requisition,user_id:0
43 #. module: purchase_requisition
44 #: view:purchase.requisition:0
48 #. module: purchase_requisition
49 #: view:purchase.requisition:0
50 #: field:purchase.requisition,state:0
54 #. module: purchase_requisition
55 #: view:purchase.requisition:0
56 #: selection:purchase.requisition,state:0
60 #. module: purchase_requisition
61 #: report:purchase.requisition:0
62 #: field:purchase.requisition.partner,partner_id:0
66 #. module: purchase_requisition
67 #: field:purchase.requisition,exclusive:0
68 msgid "Requisition Type"
71 #. module: purchase_requisition
72 #: report:purchase.requisition:0
73 msgid "Product Detail"
76 #. module: purchase_requisition
77 #: report:purchase.requisition:0
78 #: field:purchase.requisition,date_start:0
79 msgid "Requisition Date"
82 #. module: purchase_requisition
83 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
84 #: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
85 #: model:ir.model,name:purchase_requisition.model_purchase_requisition
86 #: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
87 #: field:product.product,purchase_requisition:0
88 #: field:purchase.order,requisition_id:0
89 #: view:purchase.requisition:0
90 #: field:purchase.requisition.line,requisition_id:0
91 #: view:purchase.requisition.partner:0
92 msgid "Purchase Requisition"
95 #. module: purchase_requisition
96 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
97 msgid "Purchase Requisition Line"
100 #. module: purchase_requisition
101 #: model:ir.model,name:purchase_requisition.model_product_product
102 #: field:purchase.requisition.line,product_id:0
106 #. module: purchase_requisition
107 #: sql_constraint:purchase.order:0
108 msgid "Order Reference must be unique !"
111 #. module: purchase_requisition
112 #: report:purchase.requisition:0
113 #: field:purchase.requisition,description:0
117 #. module: purchase_requisition
118 #: help:product.product,purchase_requisition:0
120 "Check this box so that requisitions generates purchase requisitions instead "
121 "of directly requests for quotations."
124 #. module: purchase_requisition
125 #: report:purchase.requisition:0
129 #. module: purchase_requisition
130 #: field:purchase.requisition,company_id:0
131 #: field:purchase.requisition.line,company_id:0
135 #. module: purchase_requisition
136 #: view:purchase.requisition:0
137 msgid "Request a Quotation"
140 #. module: purchase_requisition
141 #: selection:purchase.requisition,exclusive:0
142 msgid "Multiple Requisitions"
145 #. module: purchase_requisition
146 #: view:purchase.requisition:0
147 msgid "Approved by Supplier"
150 #. module: purchase_requisition
151 #: view:purchase.requisition:0
152 msgid "Reset to Draft"
155 #. module: purchase_requisition
156 #: model:ir.module.module,description:purchase_requisition.module_meta_information
159 " This module allows you to manage your Purchase Requisition.\n"
160 " When a purchase order is created, you now have the opportunity to save "
161 "the related requisition.\n"
162 " This new object will regroup and will allow you to easily keep track and "
163 "order all your purchase orders.\n"
166 #. module: purchase_requisition
167 #: field:purchase.requisition.partner,partner_address_id:0
171 #. module: purchase_requisition
172 #: report:purchase.requisition:0
173 msgid "Order Reference"
176 #. module: purchase_requisition
177 #: view:purchase.requisition:0
181 #. module: purchase_requisition
182 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
184 "A purchase requisition is the step before a request for quotation. In a "
185 "purchase requisition (or purchase tender), you can record the products you "
186 "need to buy and trigger the creation of RfQs to suppliers. After the "
187 "negotiation, once you have reviewed all the supplier's offers, you can "
188 "validate some and cancel others."
191 #. module: purchase_requisition
192 #: field:purchase.requisition.line,product_qty:0
196 #. module: purchase_requisition
197 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
198 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
199 msgid "Purchase Requisitions"
202 #. module: purchase_requisition
203 #: view:purchase.requisition:0
207 #. module: purchase_requisition
208 #: report:purchase.requisition:0
209 #: field:purchase.requisition,name:0
210 msgid "Requisition Reference"
213 #. module: purchase_requisition
214 #: field:purchase.requisition,line_ids:0
215 msgid "Products to Purchase"
218 #. module: purchase_requisition
219 #: field:purchase.requisition,date_end:0
220 msgid "Requisition Deadline"
223 #. module: purchase_requisition
224 #: view:purchase.requisition:0
225 msgid "Search Purchase Requisition"
228 #. module: purchase_requisition
229 #: view:purchase.requisition:0
233 #. module: purchase_requisition
234 #: report:purchase.requisition:0
238 #. module: purchase_requisition
239 #: help:purchase.requisition,exclusive:0
241 "Purchase Requisition (exclusive): On the confirmation of a purchase order, "
242 "it cancels the remaining purchase order.\n"
243 "Purchase Requisition(Multiple): It allows to have multiple purchase "
244 "orders.On confirmation of a purchase order it does not cancel the remaining "
248 #. module: purchase_requisition
249 #: view:purchase.requisition:0
250 msgid "Cancel Purchase Order"
253 #. module: purchase_requisition
254 #: model:ir.model,name:purchase_requisition.model_purchase_order
255 #: view:purchase.requisition:0
256 msgid "Purchase Order"
259 #. module: purchase_requisition
260 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
265 #. module: purchase_requisition
266 #: report:purchase.requisition:0
270 #. module: purchase_requisition
271 #: view:purchase.requisition:0
275 #. module: purchase_requisition
276 #: view:purchase.requisition:0
280 #. module: purchase_requisition
281 #: selection:purchase.requisition,state:0
285 #. module: purchase_requisition
286 #: report:purchase.requisition:0
290 #. module: purchase_requisition
291 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
292 msgid "Purchase Requisition Partner"
295 #. module: purchase_requisition
296 #: report:purchase.requisition:0
300 #. module: purchase_requisition
301 #: report:purchase.requisition:0
302 msgid "Quotation Detail"
305 #. module: purchase_requisition
306 #: report:purchase.requisition:0
307 msgid "Purchase for Requisitions"
310 #. module: purchase_requisition
311 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
312 msgid "Purchase orders"
315 #. module: purchase_requisition
316 #: report:purchase.requisition:0
317 #: view:purchase.requisition:0
318 #: field:purchase.requisition,origin:0
322 #. module: purchase_requisition
323 #: view:purchase.requisition:0
327 #. module: purchase_requisition
328 #: model:ir.model,name:purchase_requisition.model_procurement_order
332 #. module: purchase_requisition
333 #: field:purchase.requisition,warehouse_id:0
337 #. module: purchase_requisition
338 #: field:procurement.order,requisition_id:0
339 msgid "Latest Requisition"
342 #. module: purchase_requisition
343 #: view:purchase.requisition:0
347 #. module: purchase_requisition
348 #: report:purchase.requisition:0
352 #. module: purchase_requisition
353 #: selection:purchase.requisition,exclusive:0
354 msgid "Purchase Requisition (exclusive)"
357 #. module: purchase_requisition
358 #: view:purchase.requisition.partner:0
359 msgid "Create Quotation"
362 #. module: purchase_requisition
363 #: constraint:product.product:0
364 msgid "Error: Invalid ean code"
367 #. module: purchase_requisition
368 #: view:purchase.requisition:0
369 #: selection:purchase.requisition,state:0
373 #. module: purchase_requisition
374 #: view:purchase.requisition.partner:0
378 #. module: purchase_requisition
379 #: view:purchase.requisition:0
380 msgid "Confirm Purchase Order"
383 #. module: purchase_requisition
384 #: view:purchase.requisition.partner:0
388 #. module: purchase_requisition
389 #: field:purchase.requisition.partner,partner_id:0
393 #. module: purchase_requisition
394 #: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
395 msgid "Purchase - Purchase Requisition"
398 #. module: purchase_requisition
399 #: view:purchase.requisition:0
403 #. module: purchase_requisition
404 #: view:purchase.order:0
408 #. module: purchase_requisition
409 #: field:purchase.requisition,purchase_ids:0
410 msgid "Purchase Orders"