# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase_requisition
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15:59+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:59+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "In Progress"
msgstr ""

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
#, python-format
msgid "No Product in Tender"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Confirm"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
#: field:purchase.requisition,user_id:0
msgid "Responsible"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Group By..."
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
#: field:purchase.requisition,state:0
msgid "State"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Draft"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Supplier"
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition,exclusive:0
msgid "Requisition Type"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product Detail"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,date_start:0
msgid "Requisition Date"
msgstr ""

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
#: field:product.product,purchase_requisition:0
#: field:purchase.order,requisition_id:0
#: view:purchase.requisition:0
#: field:purchase.requisition.line,requisition_id:0
#: view:purchase.requisition.partner:0
msgid "Purchase Requisition"
msgstr ""

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
msgid "Purchase Requisition Line"
msgstr ""

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_product_product
#: field:purchase.requisition.line,product_id:0
msgid "Product"
msgstr ""

#. module: purchase_requisition
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,description:0
msgid "Description"
msgstr ""

#. module: purchase_requisition
#: help:product.product,purchase_requisition:0
msgid "Check this box so that requisitions generates purchase requisitions instead of directly requests for quotations."
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Type"
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition,company_id:0
#: field:purchase.requisition.line,company_id:0
msgid "Company"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Request a Quotation"
msgstr ""

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Multiple Requisitions"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Approved by Supplier"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reset to Draft"
msgstr ""

#. module: purchase_requisition
#: model:ir.module.module,description:purchase_requisition.module_meta_information
msgid "\n"
"    This module allows you to manage your Purchase Requisition.\n"
"    When a purchase order is created, you now have the opportunity to save the related requisition.\n"
"    This new object will regroup and will allow you to easily keep track and order all your purchase orders.\n"
""
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition.partner,partner_address_id:0
msgid "Address"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Order Reference"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Start Date"
msgstr ""

#. module: purchase_requisition
#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
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."
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition.line,product_qty:0
msgid "Quantity"
msgstr ""

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
msgid "Purchase Requisitions"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "End Date"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,name:0
msgid "Requisition Reference"
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition,line_ids:0
msgid "Products to Purchase"
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition,date_end:0
msgid "Requisition Deadline"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Search Purchase Requisition"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Notes"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Date Ordered"
msgstr ""

#. module: purchase_requisition
#: help:purchase.requisition,exclusive:0
msgid "Purchase Requisition (exclusive):  On the confirmation of a purchase order, it cancels the remaining purchase order.\n"
"Purchase Requisition(Multiple):  It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Cancel Purchase Order"
msgstr ""

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order
#: view:purchase.requisition:0
msgid "Purchase Order"
msgstr ""

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
#, python-format
msgid "Error!"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition.line,product_uom_id:0
msgid "Product UoM"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Products"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Order Date"
msgstr ""

#. module: purchase_requisition
#: selection:purchase.requisition,state:0
msgid "Cancelled"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "["
msgstr ""

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
msgid "Purchase Requisition Partner"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "]"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Quotation Detail"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Purchase for Requisitions"
msgstr ""

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
#: view:purchase.requisition:0
#: field:purchase.requisition,origin:0
msgid "Origin"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reference"
msgstr ""

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_procurement_order
msgid "Procurement"
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition,warehouse_id:0
msgid "Warehouse"
msgstr ""

#. module: purchase_requisition
#: field:procurement.order,requisition_id:0
msgid "Latest Requisition"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Quotations"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Qty"
msgstr ""

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Purchase Requisition (exclusive)"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Create Quotation"
msgstr ""

#. module: purchase_requisition
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Done"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "_Cancel"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Confirm Purchase Order"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Cancel"
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition.partner,partner_id:0
msgid "Partner"
msgstr ""

#. module: purchase_requisition
#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
msgid "Purchase - Purchase Requisition"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned"
msgstr ""

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Requisition"
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr ""