[I18N] all: update translation templates

bzr revid: odo@openerp.com-20111222185539-9gn06tu38ynoc416

1 files changed, 78 insertions, 50 deletions

diff --git a/addons/purchase_requisition/i18n/purchase_requisition.pot b/addons/purchase_requisition/i18n/purchase_requisition.pot
index 635e4ce4741..e0dd004fd73 100644
--- a/addons/purchase_requisition/i18n/purchase_requisition.pot
+++ b/addons/purchase_requisition/i18n/purchase_requisition.pot
@@ -4,10 +4,10 @@
 #
 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"
+"Project-Id-Version: OpenERP Server 6.1beta\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
+"PO-Revision-Date: 2011-12-22 18:46+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,20 +16,25 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: purchase_requisition
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. 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
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
 #, python-format
 msgid "No Product in Tender"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Confirm"
+#: view:purchase.order:0
+msgid "Requisition"
 msgstr ""
 
 #. module: purchase_requisition
@@ -39,6 +44,11 @@ msgid "Responsible"
 msgstr ""
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr ""
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr ""
@@ -51,8 +61,7 @@ msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
+msgid "Purchase Requisition in negociation"
 msgstr ""
 
 #. module: purchase_requisition
@@ -61,8 +70,9 @@ msgid "Supplier"
 msgstr ""
 
 #. module: purchase_requisition
-#: field:purchase.requisition,exclusive:0
-msgid "Requisition Type"
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
 msgstr ""
 
 #. module: purchase_requisition
@@ -80,6 +90,7 @@ msgstr ""
 #: 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
@@ -94,14 +105,19 @@ 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 ""
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
+#: view:purchase.requisition:0
+msgid "Quotations"
 msgstr ""
 
 #. module: purchase_requisition
@@ -116,6 +132,12 @@ msgid "Check this box so that requisitions generates purchase requisitions inste
 msgstr ""
 
 #. module: purchase_requisition
+#: code:addons/purchase_requisition/purchase_requisition.py:136
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Type"
 msgstr ""
@@ -137,6 +159,12 @@ msgid "Multiple Requisitions"
 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 "Approved by Supplier"
 msgstr ""
@@ -147,12 +175,13 @@ 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"
-""
+#: 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 ""
 
 #. module: purchase_requisition
@@ -166,11 +195,6 @@ 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 ""
@@ -181,12 +205,23 @@ msgid "Quantity"
 msgstr ""
 
 #. 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
+#: code:addons/purchase_requisition/purchase_requisition.py:136
+#, 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 ""
@@ -240,15 +275,19 @@ msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-#: field:purchase.requisition.line,product_uom_id:0
-msgid "Product UoM"
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
 msgstr ""
 
 #. module: purchase_requisition
@@ -262,6 +301,11 @@ msgid "Order Date"
 msgstr ""
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr ""
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
 msgstr ""
@@ -277,8 +321,8 @@ msgid "Purchase Requisition Partner"
 msgstr ""
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
+#: view:purchase.requisition:0
+msgid "Start"
 msgstr ""
 
 #. module: purchase_requisition
@@ -324,11 +368,6 @@ msgid "Latest Requisition"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr ""
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr ""
@@ -339,8 +378,8 @@ msgid "Purchase Requisition (exclusive)"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
 msgstr ""
 
 #. module: purchase_requisition
@@ -375,8 +414,8 @@ msgid "Partner"
 msgstr ""
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
+#: view:purchase.requisition:0
+msgid "Start Date"
 msgstr ""
 
 #. module: purchase_requisition
@@ -385,18 +424,7 @@ 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 ""
 
-#. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
-#, 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 ""
-