# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * purchase_requisition
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:11+0000\n"
"PO-Revision-Date: 2015-09-16 15:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-7/language/en_GB/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_GB\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. 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
#: field:purchase.requisition.line,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Product Unit of Measure"

#. module: purchase_requisition
#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to start a new purchase requisition process. \n"
"          </p><p>\n"
"            A purchase requisition is the step before a request for quotation.\n"
"            In a purchase requisition (or purchase tender), you can record the\n"
"            products you need to buy and trigger the creation of RfQs to\n"
"            suppliers. After the negotiation, once you have reviewed all the\n"
"            supplier's offers, you can validate some and cancel others.\n"
"          </p>\n"
"        "
msgstr ""

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

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

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

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Send to Suppliers"
msgstr ""

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

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

#. module: purchase_requisition
#: field:purchase.requisition,message_follower_ids:0
msgid "Followers"
msgstr "Followers"

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

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

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

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

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

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

#. 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
#: model:ir.module.category,name:purchase_requisition.module_category_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
#: view:purchase.order:0
msgid "Purchase Orders with requisition"
msgstr ""

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

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

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Terms and Conditions"
msgstr ""

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

#. module: purchase_requisition
#: field:purchase.requisition,message_unread:0
msgid "Unread Messages"
msgstr "Unread Messages"

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

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

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "e.g. PO0025"
msgstr ""

#. module: purchase_requisition
#: help:purchase.requisition,message_ids:0
msgid "Messages and communication history"
msgstr "Messages and communication history"

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

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

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

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

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
msgid "User"
msgstr "User"

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

#. module: purchase_requisition
#: field:purchase.requisition,message_is_follower:0
msgid "Is a Follower"
msgstr "Is a Follower"

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

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

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:138
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""

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

#. 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
#: view:purchase.requisition:0 selection:purchase.requisition,state:0
msgid "Sent to Suppliers"
msgstr ""

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

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "No Product in Tender."
msgstr ""

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

#. module: purchase_requisition
#: field:purchase.requisition,message_ids:0
msgid "Messages"
msgstr "Messages"

#. 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 "Purchase Order"

#. module: purchase_requisition
#: field:purchase.requisition,origin:0
msgid "Source Document"
msgstr "Source Document"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "Error!"
msgstr "Error!"

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

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

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

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

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

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

#. module: purchase_requisition
#: help:purchase.requisition,message_unread:0
msgid "If checked new messages require your attention."
msgstr "If checked new messages require your attention."

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

#. module: purchase_requisition
#: field:purchase.requisition,message_summary:0
msgid "Summary"
msgstr "Summary"

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

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

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

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

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

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
msgid "Manager"
msgstr "Manager"

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

#. module: purchase_requisition
#: help:purchase.requisition,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."

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

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:138
#, python-format
msgid "Warning!"
msgstr "Warning!"

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

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

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

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

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

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

#. module: purchase_requisition
#: help:product.product,purchase_requisition:0
msgid ""
"Check this box to generates purchase requisition instead of generating "
"requests for quotation from procurement."
msgstr ""

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