1 # Danish translation for openobject-addons
2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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: 2012-01-27 06:38+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Danish <da@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-02-22 06:13+0000\n"
18 "X-Generator: Launchpad (build 14838)\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
65 #. module: purchase_requisition
66 #: field:purchase.requisition,exclusive:0
67 msgid "Requisition Type"
70 #. module: purchase_requisition
71 #: report:purchase.requisition:0
72 msgid "Product Detail"
75 #. module: purchase_requisition
76 #: report:purchase.requisition:0
77 #: field:purchase.requisition,date_start:0
78 msgid "Requisition Date"
81 #. module: purchase_requisition
82 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
83 #: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
84 #: model:ir.model,name:purchase_requisition.model_purchase_requisition
85 #: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
86 #: field:product.product,purchase_requisition:0
87 #: field:purchase.order,requisition_id:0
88 #: view:purchase.requisition:0
89 #: field:purchase.requisition.line,requisition_id:0
90 #: view:purchase.requisition.partner:0
91 msgid "Purchase Requisition"
94 #. module: purchase_requisition
95 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
96 msgid "Purchase Requisition Line"
99 #. module: purchase_requisition
100 #: model:ir.model,name:purchase_requisition.model_product_product
101 #: field:purchase.requisition.line,product_id:0
105 #. module: purchase_requisition
106 #: sql_constraint:purchase.order:0
107 msgid "Order Reference must be unique !"
110 #. module: purchase_requisition
111 #: report:purchase.requisition:0
112 #: field:purchase.requisition,description:0
116 #. module: purchase_requisition
117 #: help:product.product,purchase_requisition:0
119 "Check this box so that requisitions generates purchase requisitions instead "
120 "of directly requests for quotations."
123 #. module: purchase_requisition
124 #: report:purchase.requisition:0
128 #. module: purchase_requisition
129 #: field:purchase.requisition,company_id:0
130 #: field:purchase.requisition.line,company_id:0
134 #. module: purchase_requisition
135 #: view:purchase.requisition:0
136 msgid "Request a Quotation"
139 #. module: purchase_requisition
140 #: selection:purchase.requisition,exclusive:0
141 msgid "Multiple Requisitions"
144 #. module: purchase_requisition
145 #: view:purchase.requisition:0
146 msgid "Approved by Supplier"
149 #. module: purchase_requisition
150 #: view:purchase.requisition:0
151 msgid "Reset to Draft"
154 #. module: purchase_requisition
155 #: model:ir.module.module,description:purchase_requisition.module_meta_information
158 " This module allows you to manage your Purchase Requisition.\n"
159 " When a purchase order is created, you now have the opportunity to save "
160 "the related requisition.\n"
161 " This new object will regroup and will allow you to easily keep track and "
162 "order all your purchase orders.\n"
165 #. module: purchase_requisition
166 #: field:purchase.requisition.partner,partner_address_id:0
170 #. module: purchase_requisition
171 #: report:purchase.requisition:0
172 msgid "Order Reference"
175 #. module: purchase_requisition
176 #: view:purchase.requisition:0
180 #. module: purchase_requisition
181 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
183 "A purchase requisition is the step before a request for quotation. In a "
184 "purchase requisition (or purchase tender), you can record the products you "
185 "need to buy and trigger the creation of RfQs to suppliers. After the "
186 "negotiation, once you have reviewed all the supplier's offers, you can "
187 "validate some and cancel others."
190 #. module: purchase_requisition
191 #: field:purchase.requisition.line,product_qty:0
195 #. module: purchase_requisition
196 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
197 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
198 msgid "Purchase Requisitions"
201 #. module: purchase_requisition
202 #: view:purchase.requisition:0
206 #. module: purchase_requisition
207 #: report:purchase.requisition:0
208 #: field:purchase.requisition,name:0
209 msgid "Requisition Reference"
212 #. module: purchase_requisition
213 #: field:purchase.requisition,line_ids:0
214 msgid "Products to Purchase"
217 #. module: purchase_requisition
218 #: field:purchase.requisition,date_end:0
219 msgid "Requisition Deadline"
222 #. module: purchase_requisition
223 #: view:purchase.requisition:0
224 msgid "Search Purchase Requisition"
227 #. module: purchase_requisition
228 #: view:purchase.requisition:0
232 #. module: purchase_requisition
233 #: report:purchase.requisition:0
237 #. module: purchase_requisition
238 #: help:purchase.requisition,exclusive:0
240 "Purchase Requisition (exclusive): On the confirmation of a purchase order, "
241 "it cancels the remaining purchase order.\n"
242 "Purchase Requisition(Multiple): It allows to have multiple purchase "
243 "orders.On confirmation of a purchase order it does not cancel the remaining "
247 #. module: purchase_requisition
248 #: view:purchase.requisition:0
249 msgid "Cancel Purchase Order"
252 #. module: purchase_requisition
253 #: model:ir.model,name:purchase_requisition.model_purchase_order
254 #: view:purchase.requisition:0
255 msgid "Purchase Order"
258 #. module: purchase_requisition
259 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
264 #. module: purchase_requisition
265 #: report:purchase.requisition:0
266 #: field:purchase.requisition.line,product_uom_id: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: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"