1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
3 # * purchase_requisition
7 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2011-01-11 11:15:59+0000\n"
10 "PO-Revision-Date: 2011-01-11 11:15:59+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 #: view:purchase.requisition:0
20 #: selection:purchase.requisition,state:0
24 #. module: purchase_requisition
25 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
27 msgid "No Product in Tender"
30 #. module: purchase_requisition
31 #: view:purchase.requisition:0
35 #. module: purchase_requisition
36 #: view:purchase.requisition:0
37 #: field:purchase.requisition,user_id:0
41 #. module: purchase_requisition
42 #: view:purchase.requisition:0
46 #. module: purchase_requisition
47 #: view:purchase.requisition:0
48 #: field:purchase.requisition,state:0
52 #. module: purchase_requisition
53 #: view:purchase.requisition:0
54 #: selection:purchase.requisition,state:0
58 #. module: purchase_requisition
59 #: report:purchase.requisition:0
63 #. module: purchase_requisition
64 #: field:purchase.requisition,exclusive:0
65 msgid "Requisition Type"
68 #. module: purchase_requisition
69 #: report:purchase.requisition:0
70 msgid "Product Detail"
73 #. module: purchase_requisition
74 #: report:purchase.requisition:0
75 #: field:purchase.requisition,date_start:0
76 msgid "Requisition Date"
79 #. module: purchase_requisition
80 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
81 #: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
82 #: model:ir.model,name:purchase_requisition.model_purchase_requisition
83 #: field:product.product,purchase_requisition:0
84 #: field:purchase.order,requisition_id:0
85 #: view:purchase.requisition:0
86 #: field:purchase.requisition.line,requisition_id:0
87 #: view:purchase.requisition.partner:0
88 msgid "Purchase Requisition"
91 #. module: purchase_requisition
92 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
93 msgid "Purchase Requisition Line"
96 #. module: purchase_requisition
97 #: model:ir.model,name:purchase_requisition.model_product_product
98 #: field:purchase.requisition.line,product_id:0
102 #. module: purchase_requisition
103 #: sql_constraint:purchase.order:0
104 msgid "Order Reference must be unique !"
107 #. module: purchase_requisition
108 #: report:purchase.requisition:0
109 #: field:purchase.requisition,description:0
113 #. module: purchase_requisition
114 #: help:product.product,purchase_requisition:0
115 msgid "Check this box so that requisitions generates purchase requisitions instead of directly requests for quotations."
118 #. module: purchase_requisition
119 #: report:purchase.requisition:0
123 #. module: purchase_requisition
124 #: field:purchase.requisition,company_id:0
125 #: field:purchase.requisition.line,company_id:0
129 #. module: purchase_requisition
130 #: view:purchase.requisition:0
131 msgid "Request a Quotation"
134 #. module: purchase_requisition
135 #: selection:purchase.requisition,exclusive:0
136 msgid "Multiple Requisitions"
139 #. module: purchase_requisition
140 #: view:purchase.requisition:0
141 msgid "Approved by Supplier"
144 #. module: purchase_requisition
145 #: view:purchase.requisition:0
146 msgid "Reset to Draft"
149 #. module: purchase_requisition
150 #: model:ir.module.module,description:purchase_requisition.module_meta_information
152 " This module allows you to manage your Purchase Requisition.\n"
153 " When a purchase order is created, you now have the opportunity to save the related requisition.\n"
154 " This new object will regroup and will allow you to easily keep track and order all your purchase orders.\n"
158 #. module: purchase_requisition
159 #: field:purchase.requisition.partner,partner_address_id:0
163 #. module: purchase_requisition
164 #: report:purchase.requisition:0
165 msgid "Order Reference"
168 #. module: purchase_requisition
169 #: view:purchase.requisition:0
173 #. module: purchase_requisition
174 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
175 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."
178 #. module: purchase_requisition
179 #: field:purchase.requisition.line,product_qty:0
183 #. module: purchase_requisition
184 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
185 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
186 msgid "Purchase Requisitions"
189 #. module: purchase_requisition
190 #: view:purchase.requisition:0
194 #. module: purchase_requisition
195 #: report:purchase.requisition:0
196 #: field:purchase.requisition,name:0
197 msgid "Requisition Reference"
200 #. module: purchase_requisition
201 #: field:purchase.requisition,line_ids:0
202 msgid "Products to Purchase"
205 #. module: purchase_requisition
206 #: field:purchase.requisition,date_end:0
207 msgid "Requisition Deadline"
210 #. module: purchase_requisition
211 #: view:purchase.requisition:0
212 msgid "Search Purchase Requisition"
215 #. module: purchase_requisition
216 #: view:purchase.requisition:0
220 #. module: purchase_requisition
221 #: report:purchase.requisition:0
225 #. module: purchase_requisition
226 #: help:purchase.requisition,exclusive:0
227 msgid "Purchase Requisition (exclusive): On the confirmation of a purchase order, it cancels the remaining purchase order.\n"
228 "Purchase Requisition(Multiple): It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders"
231 #. module: purchase_requisition
232 #: view:purchase.requisition:0
233 msgid "Cancel Purchase Order"
236 #. module: purchase_requisition
237 #: model:ir.model,name:purchase_requisition.model_purchase_order
238 #: view:purchase.requisition:0
239 msgid "Purchase Order"
242 #. module: purchase_requisition
243 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
248 #. module: purchase_requisition
249 #: report:purchase.requisition:0
250 #: field:purchase.requisition.line,product_uom_id:0
254 #. module: purchase_requisition
255 #: view:purchase.requisition:0
259 #. module: purchase_requisition
260 #: view:purchase.requisition:0
264 #. module: purchase_requisition
265 #: selection:purchase.requisition,state:0
269 #. module: purchase_requisition
270 #: report:purchase.requisition:0
274 #. module: purchase_requisition
275 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
276 msgid "Purchase Requisition Partner"
279 #. module: purchase_requisition
280 #: report:purchase.requisition:0
284 #. module: purchase_requisition
285 #: report:purchase.requisition:0
286 msgid "Quotation Detail"
289 #. module: purchase_requisition
290 #: report:purchase.requisition:0
291 msgid "Purchase for Requisitions"
294 #. module: purchase_requisition
295 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
296 msgid "Purchase orders"
299 #. module: purchase_requisition
300 #: report:purchase.requisition:0
301 #: view:purchase.requisition:0
302 #: field:purchase.requisition,origin:0
306 #. module: purchase_requisition
307 #: view:purchase.requisition:0
311 #. module: purchase_requisition
312 #: model:ir.model,name:purchase_requisition.model_procurement_order
316 #. module: purchase_requisition
317 #: field:purchase.requisition,warehouse_id:0
321 #. module: purchase_requisition
322 #: field:procurement.order,requisition_id:0
323 msgid "Latest Requisition"
326 #. module: purchase_requisition
327 #: view:purchase.requisition:0
331 #. module: purchase_requisition
332 #: report:purchase.requisition:0
336 #. module: purchase_requisition
337 #: selection:purchase.requisition,exclusive:0
338 msgid "Purchase Requisition (exclusive)"
341 #. module: purchase_requisition
342 #: view:purchase.requisition.partner:0
343 msgid "Create Quotation"
346 #. module: purchase_requisition
347 #: constraint:product.product:0
348 msgid "Error: Invalid ean code"
351 #. module: purchase_requisition
352 #: view:purchase.requisition:0
353 #: selection:purchase.requisition,state:0
357 #. module: purchase_requisition
358 #: view:purchase.requisition.partner:0
362 #. module: purchase_requisition
363 #: view:purchase.requisition:0
364 msgid "Confirm Purchase Order"
367 #. module: purchase_requisition
368 #: view:purchase.requisition:0
372 #. module: purchase_requisition
373 #: field:purchase.requisition.partner,partner_id:0
377 #. module: purchase_requisition
378 #: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
379 msgid "Purchase - Purchase Requisition"
382 #. module: purchase_requisition
383 #: view:purchase.requisition:0
387 #. module: purchase_requisition
388 #: view:purchase.order:0
392 #. module: purchase_requisition
393 #: field:purchase.requisition,purchase_ids:0
394 msgid "Purchase Orders"