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: 2012-02-08 00:37+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 05:20+0000\n"
18 "X-Generator: Launchpad (build 16546)\n"
20 #. module: purchase_requisition
21 #: sql_constraint:purchase.order:0
22 msgid "Order Reference must be unique per Company!"
25 #. module: purchase_requisition
26 #: view:purchase.requisition:0
27 #: selection:purchase.requisition,state:0
31 #. module: purchase_requisition
32 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
34 msgid "No Product in Tender"
37 #. module: purchase_requisition
38 #: view:purchase.order:0
42 #. module: purchase_requisition
43 #: view:purchase.requisition:0
44 #: field:purchase.requisition,user_id:0
48 #. module: purchase_requisition
49 #: view:purchase.requisition.partner:0
50 msgid "Create Quotation"
53 #. module: purchase_requisition
54 #: view:purchase.requisition:0
58 #. module: purchase_requisition
59 #: view:purchase.requisition:0
60 #: field:purchase.requisition,state:0
64 #. module: purchase_requisition
65 #: view:purchase.requisition:0
66 msgid "Purchase Requisition in negociation"
69 #. module: purchase_requisition
70 #: report:purchase.requisition:0
71 #: field:purchase.requisition.partner,partner_id:0
75 #. module: purchase_requisition
76 #: view:purchase.requisition:0
77 #: selection:purchase.requisition,state:0
81 #. module: purchase_requisition
82 #: report:purchase.requisition:0
83 msgid "Product Detail"
86 #. module: purchase_requisition
87 #: report:purchase.requisition:0
88 #: field:purchase.requisition,date_start:0
89 msgid "Requisition Date"
92 #. module: purchase_requisition
93 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
94 #: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
95 #: model:ir.model,name:purchase_requisition.model_purchase_requisition
96 #: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
97 #: field:product.product,purchase_requisition:0
98 #: field:purchase.order,requisition_id:0
99 #: view:purchase.requisition:0
100 #: field:purchase.requisition.line,requisition_id:0
101 #: view:purchase.requisition.partner:0
102 msgid "Purchase Requisition"
105 #. module: purchase_requisition
106 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
107 msgid "Purchase Requisition Line"
110 #. module: purchase_requisition
111 #: view:purchase.order:0
112 msgid "Purchase Orders with requisition"
115 #. module: purchase_requisition
116 #: model:ir.model,name:purchase_requisition.model_product_product
117 #: field:purchase.requisition.line,product_id:0
121 #. module: purchase_requisition
122 #: view:purchase.requisition:0
126 #. module: purchase_requisition
127 #: report:purchase.requisition:0
128 #: field:purchase.requisition,description:0
132 #. module: purchase_requisition
133 #: help:product.product,purchase_requisition:0
135 "Check this box so that requisitions generates purchase requisitions instead "
136 "of directly requests for quotations."
139 #. module: purchase_requisition
140 #: code:addons/purchase_requisition/purchase_requisition.py:136
145 #. module: purchase_requisition
146 #: report:purchase.requisition:0
150 #. module: purchase_requisition
151 #: field:purchase.requisition,company_id:0
152 #: field:purchase.requisition.line,company_id:0
156 #. module: purchase_requisition
157 #: view:purchase.requisition:0
158 msgid "Request a Quotation"
161 #. module: purchase_requisition
162 #: selection:purchase.requisition,exclusive:0
163 msgid "Multiple Requisitions"
166 #. module: purchase_requisition
167 #: report:purchase.requisition:0
171 #. module: purchase_requisition
172 #: view:purchase.requisition:0
173 msgid "Approved by Supplier"
176 #. module: purchase_requisition
177 #: view:purchase.requisition:0
178 msgid "Reset to Draft"
181 #. module: purchase_requisition
182 #: view:purchase.requisition:0
183 msgid "Current Purchase Requisition"
186 #. module: purchase_requisition
187 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
191 #. module: purchase_requisition
192 #: field:purchase.requisition.partner,partner_address_id:0
196 #. module: purchase_requisition
197 #: report:purchase.requisition:0
198 msgid "Order Reference"
201 #. module: purchase_requisition
202 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
204 "A purchase requisition is the step before a request for quotation. In a "
205 "purchase requisition (or purchase tender), you can record the products you "
206 "need to buy and trigger the creation of RfQs to suppliers. After the "
207 "negotiation, once you have reviewed all the supplier's offers, you can "
208 "validate some and cancel others."
211 #. module: purchase_requisition
212 #: field:purchase.requisition.line,product_qty:0
216 #. module: purchase_requisition
217 #: view:purchase.requisition:0
218 msgid "Unassigned Requisition"
221 #. module: purchase_requisition
222 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
223 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
224 msgid "Purchase Requisitions"
227 #. module: purchase_requisition
228 #: code:addons/purchase_requisition/purchase_requisition.py:134
231 "You have already one %s purchase order for this partner, you must cancel "
232 "this purchase order to create a new quotation."
235 #. module: purchase_requisition
236 #: view:purchase.requisition:0
240 #. module: purchase_requisition
241 #: report:purchase.requisition:0
242 #: field:purchase.requisition,name:0
243 msgid "Requisition Reference"
246 #. module: purchase_requisition
247 #: field:purchase.requisition,line_ids:0
248 msgid "Products to Purchase"
251 #. module: purchase_requisition
252 #: field:purchase.requisition,date_end:0
253 msgid "Requisition Deadline"
256 #. module: purchase_requisition
257 #: view:purchase.requisition:0
258 msgid "Search Purchase Requisition"
261 #. module: purchase_requisition
262 #: view:purchase.requisition:0
266 #. module: purchase_requisition
267 #: report:purchase.requisition:0
271 #. module: purchase_requisition
272 #: help:purchase.requisition,exclusive:0
274 "Purchase Requisition (exclusive): On the confirmation of a purchase order, "
275 "it cancels the remaining purchase order.\n"
276 "Purchase Requisition(Multiple): It allows to have multiple purchase "
277 "orders.On confirmation of a purchase order it does not cancel the remaining "
281 #. module: purchase_requisition
282 #: view:purchase.requisition:0
283 msgid "Cancel Purchase Order"
286 #. module: purchase_requisition
287 #: model:ir.model,name:purchase_requisition.model_purchase_order
288 #: view:purchase.requisition:0
289 msgid "Purchase Order"
292 #. module: purchase_requisition
293 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
298 #. module: purchase_requisition
299 #: field:purchase.requisition,exclusive:0
300 msgid "Requisition Type"
303 #. module: purchase_requisition
304 #: view:purchase.requisition:0
305 msgid "New Purchase Requisition"
308 #. module: purchase_requisition
309 #: view:purchase.requisition:0
313 #. module: purchase_requisition
314 #: view:purchase.requisition:0
318 #. module: purchase_requisition
319 #: report:purchase.requisition:0
323 #. module: purchase_requisition
324 #: selection:purchase.requisition,state:0
328 #. module: purchase_requisition
329 #: report:purchase.requisition:0
333 #. module: purchase_requisition
334 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
335 msgid "Purchase Requisition Partner"
338 #. module: purchase_requisition
339 #: view:purchase.requisition:0
343 #. module: purchase_requisition
344 #: report:purchase.requisition:0
345 msgid "Quotation Detail"
348 #. module: purchase_requisition
349 #: report:purchase.requisition:0
350 msgid "Purchase for Requisitions"
353 #. module: purchase_requisition
354 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
355 msgid "Purchase orders"
358 #. module: purchase_requisition
359 #: report:purchase.requisition:0
360 #: view:purchase.requisition:0
361 #: field:purchase.requisition,origin:0
365 #. module: purchase_requisition
366 #: view:purchase.requisition:0
370 #. module: purchase_requisition
371 #: model:ir.model,name:purchase_requisition.model_procurement_order
375 #. module: purchase_requisition
376 #: field:purchase.requisition,warehouse_id:0
380 #. module: purchase_requisition
381 #: field:procurement.order,requisition_id:0
382 msgid "Latest Requisition"
385 #. module: purchase_requisition
386 #: report:purchase.requisition:0
390 #. module: purchase_requisition
391 #: selection:purchase.requisition,exclusive:0
392 msgid "Purchase Requisition (exclusive)"
395 #. module: purchase_requisition
396 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
400 #. module: purchase_requisition
401 #: constraint:product.product:0
402 msgid "Error: Invalid ean code"
405 #. module: purchase_requisition
406 #: view:purchase.requisition:0
407 #: selection:purchase.requisition,state:0
411 #. module: purchase_requisition
412 #: view:purchase.requisition.partner:0
416 #. module: purchase_requisition
417 #: view:purchase.requisition:0
418 msgid "Confirm Purchase Order"
421 #. module: purchase_requisition
422 #: view:purchase.requisition.partner:0
426 #. module: purchase_requisition
427 #: field:purchase.requisition.partner,partner_id:0
431 #. module: purchase_requisition
432 #: view:purchase.requisition:0
436 #. module: purchase_requisition
437 #: view:purchase.requisition:0
441 #. module: purchase_requisition
442 #: field:purchase.requisition,purchase_ids:0
443 msgid "Purchase Orders"