1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
3 # * purchase_requisition
7 "Project-Id-Version: OpenERP Server 6.1rc1\n"
8 "Report-Msgid-Bugs-To: \n"
9 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
10 "PO-Revision-Date: 2012-02-08 00:37+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
18 #. module: purchase_requisition
19 #: sql_constraint:purchase.order:0
20 msgid "Order Reference must be unique per Company!"
23 #. module: purchase_requisition
24 #: view:purchase.requisition:0
25 #: selection:purchase.requisition,state:0
29 #. module: purchase_requisition
30 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
32 msgid "No Product in Tender."
35 #. module: purchase_requisition
36 #: view:purchase.order:0
40 #. module: purchase_requisition
41 #: view:purchase.requisition:0
42 #: field:purchase.requisition,user_id:0
46 #. module: purchase_requisition
47 #: view:purchase.requisition.partner:0
48 msgid "Create Quotation"
51 #. module: purchase_requisition
52 #: view:purchase.requisition:0
56 #. module: purchase_requisition
57 #: view:purchase.requisition:0
58 #: field:purchase.requisition,state:0
62 #. module: purchase_requisition
63 #: view:purchase.requisition:0
64 msgid "Purchase Requisition in negociation"
67 #. module: purchase_requisition
68 #: report:purchase.requisition:0
72 #. module: purchase_requisition
73 #: view:purchase.requisition:0
74 #: selection:purchase.requisition,state:0
78 #. module: purchase_requisition
79 #: report:purchase.requisition:0
80 msgid "Product Detail"
83 #. module: purchase_requisition
84 #: report:purchase.requisition:0
85 #: field:purchase.requisition,date_start:0
86 msgid "Requisition Date"
89 #. module: purchase_requisition
90 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
91 #: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
92 #: model:ir.model,name:purchase_requisition.model_purchase_requisition
93 #: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
94 #: field:product.product,purchase_requisition:0
95 #: field:purchase.order,requisition_id:0
96 #: view:purchase.requisition:0
97 #: field:purchase.requisition.line,requisition_id:0
98 #: view:purchase.requisition.partner:0
99 msgid "Purchase Requisition"
102 #. module: purchase_requisition
103 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
104 msgid "Purchase Requisition Line"
107 #. module: purchase_requisition
108 #: view:purchase.order:0
109 msgid "Purchase Orders with requisition"
112 #. module: purchase_requisition
113 #: model:ir.model,name:purchase_requisition.model_product_product
114 #: field:purchase.requisition.line,product_id:0
118 #. module: purchase_requisition
119 #: view:purchase.requisition:0
123 #. module: purchase_requisition
124 #: report:purchase.requisition:0
125 #: field:purchase.requisition,description:0
129 #. module: purchase_requisition
130 #: help:product.product,purchase_requisition:0
131 msgid "Check this box so that requisitions generates purchase requisitions instead of directly requests for quotations."
134 #. module: purchase_requisition
135 #: code:addons/purchase_requisition/purchase_requisition.py:136
140 #. module: purchase_requisition
141 #: report:purchase.requisition:0
145 #. module: purchase_requisition
146 #: field:purchase.requisition,company_id:0
147 #: field:purchase.requisition.line,company_id:0
151 #. module: purchase_requisition
152 #: view:purchase.requisition:0
153 msgid "Request a Quotation"
156 #. module: purchase_requisition
157 #: selection:purchase.requisition,exclusive:0
158 msgid "Multiple Requisitions"
161 #. module: purchase_requisition
162 #: report:purchase.requisition:0
163 #: field:purchase.requisition.line,product_uom_id:0
167 #. module: purchase_requisition
168 #: view:purchase.requisition:0
169 msgid "Approved by Supplier"
172 #. module: purchase_requisition
173 #: view:purchase.requisition:0
174 msgid "Reset to Draft"
177 #. module: purchase_requisition
178 #: view:purchase.requisition:0
179 msgid "Current Purchase Requisition"
182 #. module: purchase_requisition
183 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
187 #. module: purchase_requisition
188 #: field:purchase.requisition.partner,partner_address_id:0
192 #. module: purchase_requisition
193 #: report:purchase.requisition:0
194 msgid "Order Reference"
197 #. module: purchase_requisition
198 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
199 msgid "A purchase requisition is the step before a request for quotation. In a purchase requisition (or purchase tender), you can record the products you need to buy and trigger the creation of RfQs to suppliers. After the negotiation, once you have reviewed all the supplier's offers, you can validate some and cancel others."
202 #. module: purchase_requisition
203 #: field:purchase.requisition.line,product_qty:0
207 #. module: purchase_requisition
208 #: view:purchase.requisition:0
209 msgid "Unassigned Requisition"
212 #. module: purchase_requisition
213 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
214 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
215 msgid "Purchase Requisitions"
218 #. module: purchase_requisition
219 #: code:addons/purchase_requisition/purchase_requisition.py:136
221 msgid "You have already one %s purchase order for this partner, you must cancel this purchase order to create a new quotation."
224 #. module: purchase_requisition
225 #: view:purchase.requisition:0
229 #. module: purchase_requisition
230 #: report:purchase.requisition:0
231 #: field:purchase.requisition,name:0
232 msgid "Requisition Reference"
235 #. module: purchase_requisition
236 #: field:purchase.requisition,line_ids:0
237 msgid "Products to Purchase"
240 #. module: purchase_requisition
241 #: field:purchase.requisition,date_end:0
242 msgid "Requisition Deadline"
245 #. module: purchase_requisition
246 #: view:purchase.requisition:0
247 msgid "Search Purchase Requisition"
250 #. module: purchase_requisition
251 #: view:purchase.requisition:0
255 #. module: purchase_requisition
256 #: report:purchase.requisition:0
260 #. module: purchase_requisition
261 #: help:purchase.requisition,exclusive:0
262 msgid "Purchase Requisition (exclusive): On the confirmation of a purchase order, it cancels the remaining purchase order.\n"
263 "Purchase Requisition(Multiple): It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders"
266 #. module: purchase_requisition
267 #: view:purchase.requisition:0
268 msgid "Cancel Purchase Order"
271 #. module: purchase_requisition
272 #: model:ir.model,name:purchase_requisition.model_purchase_order
273 #: view:purchase.requisition:0
274 msgid "Purchase Order"
277 #. module: purchase_requisition
278 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
283 #. module: purchase_requisition
284 #: field:purchase.requisition,exclusive:0
285 msgid "Requisition Type"
288 #. module: purchase_requisition
289 #: view:purchase.requisition:0
290 msgid "New Purchase Requisition"
293 #. module: purchase_requisition
294 #: view:purchase.requisition:0
298 #. module: purchase_requisition
299 #: view:purchase.requisition:0
303 #. module: purchase_requisition
304 #: report:purchase.requisition:0
308 #. module: purchase_requisition
309 #: selection:purchase.requisition,state:0
313 #. module: purchase_requisition
314 #: report:purchase.requisition:0
318 #. module: purchase_requisition
319 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
320 msgid "Purchase Requisition Partner"
323 #. module: purchase_requisition
324 #: view:purchase.requisition:0
328 #. module: purchase_requisition
329 #: report:purchase.requisition:0
330 msgid "Quotation Detail"
333 #. module: purchase_requisition
334 #: report:purchase.requisition:0
335 msgid "Purchase for Requisitions"
338 #. module: purchase_requisition
339 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
340 msgid "Purchase orders"
343 #. module: purchase_requisition
344 #: report:purchase.requisition:0
345 #: view:purchase.requisition:0
346 #: field:purchase.requisition,origin:0
350 #. module: purchase_requisition
351 #: view:purchase.requisition:0
355 #. module: purchase_requisition
356 #: model:ir.model,name:purchase_requisition.model_procurement_order
360 #. module: purchase_requisition
361 #: field:purchase.requisition,warehouse_id:0
365 #. module: purchase_requisition
366 #: field:procurement.order,requisition_id:0
367 msgid "Latest Requisition"
370 #. module: purchase_requisition
371 #: report:purchase.requisition:0
375 #. module: purchase_requisition
376 #: selection:purchase.requisition,exclusive:0
377 msgid "Purchase Requisition (exclusive)"
380 #. module: purchase_requisition
381 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
385 #. module: purchase_requisition
386 #: constraint:product.product:0
387 msgid "Error: Invalid ean code"
390 #. module: purchase_requisition
391 #: view:purchase.requisition:0
392 #: selection:purchase.requisition,state:0
396 #. module: purchase_requisition
397 #: view:purchase.requisition.partner:0
401 #. module: purchase_requisition
402 #: view:purchase.requisition:0
403 msgid "Confirm Purchase Order"
406 #. module: purchase_requisition
407 #: view:purchase.requisition:0
411 #. module: purchase_requisition
412 #: field:purchase.requisition.partner,partner_id:0
416 #. module: purchase_requisition
417 #: view:purchase.requisition:0
421 #. module: purchase_requisition
422 #: view:purchase.requisition:0
426 #. module: purchase_requisition
427 #: field:purchase.requisition,purchase_ids:0
428 msgid "Purchase Orders"