412 lines
10 KiB
Plaintext
412 lines
10 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * purchase_requisition
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-11-18 16:13:04+0000\n"
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"PO-Revision-Date: 2010-11-18 16:13:04+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "In Progress"
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msgstr ""
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#. module: purchase_requisition
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#: constraint:ir.model:0
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msgid "The Object name must start with x_ and not contain any special character !"
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msgstr ""
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#. module: purchase_requisition
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Confirm"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,user_id:0
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msgid "Responsible"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
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msgid "A purchase requisition is a step before the 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 supplier. After the negotiation, once you have reviewed all the supplier's offers, you can validate some and cancel others."
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Group By..."
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,state:0
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msgid "State"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "Draft"
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msgstr ""
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#. module: purchase_requisition
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#: constraint:ir.ui.menu:0
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msgid "Error ! You can not create recursive Menu."
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Supplier"
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msgstr ""
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#. module: purchase_requisition
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#: field:purchase.requisition,exclusive:0
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msgid "Requisition Type"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product Detail"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,date_start:0
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msgid "Requisition Date"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
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#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition
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#: field:product.product,purchase_requisition:0
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#: field:purchase.order,requisition_id:0
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#: view:purchase.requisition:0
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#: field:purchase.requisition.line,requisition_id:0
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#: view:purchase.requisition.partner:0
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msgid "Purchase Requisition"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
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msgid "Purchase Requisition Line"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_product_product
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#: field:purchase.requisition.line,product_id:0
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msgid "Product"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Quotations"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,description:0
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msgid "Description"
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msgstr ""
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#. module: purchase_requisition
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#: help:product.product,purchase_requisition:0
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msgid "Check this box so that requisitions generates purchase requisitions instead of directly requests for quotations."
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Type"
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msgstr ""
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#. module: purchase_requisition
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#: field:purchase.requisition,company_id:0
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#: field:purchase.requisition.line,company_id:0
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msgid "Company"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Request a Quotation"
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msgstr ""
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Multiple Requisitions"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Approved by Supplier"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reset to Draft"
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msgstr ""
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#. module: purchase_requisition
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#: field:purchase.requisition.partner,partner_address_id:0
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msgid "Address"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Order Reference"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Start Date"
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msgstr ""
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#. module: purchase_requisition
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#: field:purchase.requisition.line,product_qty:0
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msgid "Quantity"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
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#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
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msgid "Purchase Requisitions"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "End Date"
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msgstr ""
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#. module: purchase_requisition
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,name:0
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msgid "Requisition Reference"
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msgstr ""
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#. module: purchase_requisition
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#: field:purchase.requisition,line_ids:0
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msgid "Products to Purchase"
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msgstr ""
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#. module: purchase_requisition
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#: field:purchase.requisition,date_end:0
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msgid "Requisition Deadline"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Search Purchase Requisition"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Notes"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Date Ordered"
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msgstr ""
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#. module: purchase_requisition
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#: help:purchase.requisition,exclusive:0
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msgid "Purchase Requisition (exclusive): On the confirmation of a purchase order, it cancels the remaining purchase order.\n"
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"Purchase Requisition(Multiple): It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel Purchase Order"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_order
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#: view:purchase.requisition:0
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msgid "Purchase Order"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_procurement_order
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msgid "Procurement"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition.line,product_uom_id:0
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msgid "Product UoM"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Products"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Order Date"
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msgstr ""
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#. module: purchase_requisition
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#: selection:purchase.requisition,state:0
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msgid "Cancelled"
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msgstr ""
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#. module: purchase_requisition
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#: sql_constraint:ir.module.module:0
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msgid "The certificate ID of the module must be unique !"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "["
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
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msgid "Purchase Requisition Partner"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "]"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Quotation Detail"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Purchase for Requisitions"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: view:purchase.requisition:0
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#: field:purchase.requisition,origin:0
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msgid "Origin"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reference"
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msgstr ""
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#. module: purchase_requisition
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#: sql_constraint:ir.module.module:0
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msgid "The name of the module must be unique !"
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msgstr ""
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#. module: purchase_requisition
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#: field:purchase.requisition,warehouse_id:0
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msgid "Warehouse"
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msgstr ""
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#. module: purchase_requisition
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#: field:procurement.order,requisition_id:0
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msgid "Latest Requisition"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Qty"
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msgstr ""
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Purchase Requisition (exclusive)"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "Create Quotation"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Requisition"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "Done"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "_Cancel"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Confirm Purchase Order"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel"
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msgstr ""
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#. module: purchase_requisition
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#: field:purchase.requisition.partner,partner_id:0
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msgid "Partner"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
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msgid "Purchase - Purchase Requisition"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned"
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msgstr ""
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#. module: purchase_requisition
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#: sql_constraint:ir.model.fields:0
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msgid "Size of the field can never be less than 1 !"
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msgstr ""
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#. module: purchase_requisition
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#: field:purchase.requisition,purchase_ids:0
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msgid "Purchase Orders"
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msgstr ""
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
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#, python-format
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msgid "Error!"
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msgstr ""
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
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#, python-format
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msgid "No Product in Tender"
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msgstr ""
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