hunk.code_window:                                        'current_filters': current_filters,
                                          'filter_display_data': filter_display_data,
                                          'filter_finish': filter_finish
                                          })
       def prepare_result_dict(self,survey, current_filters=[]):
           """Returns dictionary having values for rendering template"""
  
hunk.labels: keep keep keep keep keep replace keep
hunk.after_edit:     def prepare_result_dict(self,survey, current_filters=None):
  
hunk.file_path: addons/survey/controllers/main.py
hunk.type: replace
file: # Dutch translation for openobject-addons
  # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
  # This file is distributed under the same license as the openobject-addons package.
  # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
  #
  msgid ""
  msgstr ""
  "Project-Id-Version: openobject-addons\n"
  "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  "POT-Creation-Date: 2012-12-21 17:06+0000\n"
  "PO-Revision-Date: 2012-11-30 19:58+0000\n"
  "Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
  "Language-Team: Dutch <nl@li.org>\n"
  "MIME-Version: 1.0\n"
  "Content-Type: text/plain; charset=UTF-8\n"
  "Content-Transfer-Encoding: 8bit\n"
  "X-Launchpad-Export-Date: 2014-04-22 07:43+0000\n"
  "X-Generator: Launchpad (build 16985)\n"
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  msgid "Request a Quotation"
  msgstr "Vraag een offerte aan"
  
  #. module: purchase_requisition
  #: selection:purchase.requisition,exclusive:0
  msgid "Multiple Requisitions"
  msgstr "Meer aanvragen"
  
  #. module: purchase_requisition
  #: field:purchase.requisition.line,product_uom_id:0
  msgid "Product Unit of Measure"
  msgstr "Maateenheid product"
  
  #. 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 ""
  "<p class=\"oe_view_nocontent_create\">\n"
  "            lik voor het starten van een nieuw inkoopaanvraag proces. \n"
  "          </p><p>\n"
  "            Een inkoopaanvraag is de stap voorafgaand aan de "
  "offerteaanvraag.\n"
  "            In een inkoopaanvraag (of inkoop tender), kunt u producten "
  "zetten\n"
  "            die u moet kopen en het maken van offerteaanvragen naar\n"
  "            leveranciers activeren. Na de onderhandeling, nadat u de "
  "leverancier\n"
  "            aanbiedingen heeft bekeken, kunt u er een aantal bevestigen en "
  "anderen annuleren.\n"
  "          </p>\n"
  "        "
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  #: field:purchase.requisition,user_id:0
  msgid "Responsible"
  msgstr "Verantwoordelijke"
  
  #. 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 "Stuur naar leveranciers"
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  msgid "Group By..."
  msgstr "Groepeer op..."
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  #: selection:purchase.requisition,state:0
  msgid "Purchase Done"
  msgstr "Inkopen welke gereed zijn"
  
  #. module: purchase_requisition
  #: field:purchase.requisition,message_follower_ids:0
  msgid "Followers"
  msgstr "Volgers"
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  msgid "Purchase Requisition in negociation"
  msgstr "Inkoopaanvraag in onderhandeling"
  
  #. module: purchase_requisition
  #: report:purchase.requisition:0
  #: field:purchase.requisition.partner,partner_id:0
  msgid "Supplier"
  msgstr "Leverancier"
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  #: selection:purchase.requisition,state:0
  msgid "New"
  msgstr "Nieuw"
  
  #. module: purchase_requisition
  #: report:purchase.requisition:0
  msgid "Product Detail"
  msgstr "Product detail"
  
  #. module: purchase_requisition
  #: report:purchase.requisition:0
  msgid "Qty"
  msgstr "Hvhd"
  
  #. module: purchase_requisition
  #: report:purchase.requisition:0
  msgid "Type"
  msgstr "Soort"
  
  #. 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 "Inkoopaanvraag"
  
  #. module: purchase_requisition
  #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
  msgid "Purchase Requisition Line"
  msgstr "Inkoopaanvraag regel"
  
  #. module: purchase_requisition
  #: view:purchase.order:0
  msgid "Purchase Orders with requisition"
  msgstr "Inkooporders met aanvraag"
  
  #. 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 "Offertes"
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  msgid "Terms and Conditions"
  msgstr "Voorwaarden"
  
  #. module: purchase_requisition
  #: report:purchase.requisition:0
  #: field:purchase.requisition,description:0
  msgid "Description"
  msgstr "Omschrijving"
  
  #. module: purchase_requisition
  #: field:purchase.requisition,message_unread:0
  msgid "Unread Messages"
  msgstr "Ongelezen berichten"
  
  #. module: purchase_requisition
  #: field:purchase.requisition,company_id:0
  #: field:purchase.requisition.line,company_id:0
  msgid "Company"
  msgstr "Bedrijf"
  
  #. module: purchase_requisition
  #: view:purchase.requisition.partner:0
  msgid "Create Quotation"
  msgstr "Offerte maken"
  
  #. module: purchase_requisition
  #: help:purchase.requisition,message_ids:0
  msgid "Messages and communication history"
  msgstr "Berichten en communicatie historie"
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  msgid "Approved by Supplier"
  msgstr "Goedgekeurd door leverancier"
  
  #. module: purchase_requisition
  #: view:purchase.requisition.partner:0
  msgid "or"
  msgstr "of"
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  msgid "Reset to Draft"
  msgstr "Terugzetten naar concept"
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  msgid "Current Purchase Requisition"
  msgstr "Huidige inkoopaanvraag"
  
  #. module: purchase_requisition
  #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
  msgid "User"
  msgstr "Gebruiker"
  
  #. module: purchase_requisition
  #: report:purchase.requisition:0
  msgid "Order Reference"
  msgstr "Order referentie"
  
  #. module: purchase_requisition
  #: field:purchase.requisition,message_is_follower:0
  msgid "Is a Follower"
  msgstr "Is een volger"
  
  #. module: purchase_requisition
  #: field:purchase.requisition.line,product_qty:0
  msgid "Quantity"
  msgstr "Hoeveelheid"
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  msgid "Unassigned  Requisition"
  msgstr "Niet toegewezen aanvragen"
  
  #. 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 "Inkoopaanvragen"
  
  #. module: purchase_requisition
  #: report:purchase.requisition:0
  msgid "Quotation Detail"
  msgstr "Offerte detail"
  
  #. module: purchase_requisition
  #: code:addons/purchase_requisition/purchase_requisition.py:134
  #, 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 ""
  "Er is al een een %s inkooporder voor deze relatie. De inkooporder moet eerst "
  "geannuleerd worden voordat een nieuwe offerte kan worden gemaakt."
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  msgid "End Date"
  msgstr "Einddatum"
  
  #. module: purchase_requisition
  #: report:purchase.requisition:0
  #: field:purchase.requisition,name:0
  msgid "Requisition Reference"
  msgstr "Aanvraag referentie"
  
  #. module: purchase_requisition
  #: field:purchase.requisition,line_ids:0
  msgid "Products to Purchase"
  msgstr "In te kopen producten"
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  #: selection:purchase.requisition,state:0
  msgid "Sent to Suppliers"
  msgstr "Stuur naar leveranciers"
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  msgid "Search Purchase Requisition"
  msgstr "Inkoopaanvragen zoeken"
  
  #. module: purchase_requisition
  #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
  #, python-format
  msgid "No Product in Tender."
  msgstr "Geen product in aanvraag"
  
  #. module: purchase_requisition
  #: report:purchase.requisition:0
  msgid "Date Ordered"
  msgstr "Besteldatum"
  
  #. module: purchase_requisition
  #: field:purchase.requisition,message_ids:0
  msgid "Messages"
  msgstr "Berichten"
  
  #. 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 ""
  "Inkoopaanvraag (exclusief): Bij de bevestiging van de inkooporder worden de "
  "resterende aanvragen geannuleerd.\n"
  "Inkoopaanvraag (meer): Er kunnen meer inkooporders zijn. Bij bevestiging van "
  "de inkooporder worden de resterende aanvragen niet geannuleerd."
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  msgid "Cancel Purchase Order"
  msgstr "Verwijder Inkooporder"
  
  #. module: purchase_requisition
  #: model:ir.model,name:purchase_requisition.model_purchase_order
  #: view:purchase.requisition:0
  msgid "Purchase Order"
  msgstr "Inkooporder"
  
  #. module: purchase_requisition
  #: field:purchase.requisition,origin:0
  msgid "Source Document"
  msgstr "Bron document"
  
  #. module: purchase_requisition
  #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
  #, python-format
  msgid "Error!"
  msgstr "Fout!"
  
  #. module: purchase_requisition
  #: field:purchase.requisition,exclusive:0
  msgid "Requisition Type"
  msgstr "Soort aanvraag"
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  msgid "New Purchase Requisition"
  msgstr "Nieuwe inkoopaanvraag"
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  msgid "Products"
  msgstr "Producten"
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  msgid "Order Date"
  msgstr "Orderdatum"
  
  #. module: purchase_requisition
  #: selection:purchase.requisition,state:0
  msgid "Cancelled"
  msgstr "Geannuleerd"
  
  #. module: purchase_requisition
  #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
  msgid "Purchase Requisition Partner"
  msgstr "Inkoopaanvraag relatie"
  
  #. module: purchase_requisition
  #: help:purchase.requisition,message_unread:0
  msgid "If checked new messages require your attention."
  msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
  
  #. module: purchase_requisition
  #: report:purchase.requisition:0
  msgid "Purchase for Requisitions"
  msgstr "Inkoopaanvragen"
  
  #. module: purchase_requisition
  #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
  msgid "Purchase orders"
  msgstr "Inkooporders"
  
  #. module: purchase_requisition
  #: field:purchase.requisition,date_end:0
  msgid "Requisition Deadline"
  msgstr "Aanvraag einddatum"
  
  #. module: purchase_requisition
  #: field:purchase.requisition,message_summary:0
  msgid "Summary"
  msgstr "Samenvatting"
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  msgid "Reference"
  msgstr "Referentie"
  
  #. module: purchase_requisition
  #: model:ir.model,name:purchase_requisition.model_procurement_order
  msgid "Procurement"
  msgstr "Verwerving"
  
  #. module: purchase_requisition
  #: report:purchase.requisition:0
  #: view:purchase.requisition:0
  msgid "Source"
  msgstr "Bron"
  
  #. module: purchase_requisition
  #: field:purchase.requisition,warehouse_id:0
  msgid "Warehouse"
  msgstr "Magazijn"
  
  #. module: purchase_requisition
  #: field:procurement.order,requisition_id:0
  msgid "Latest Requisition"
  msgstr "Laatste inkoop"
  
  #. 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 "Inkoopaanvraag (exclusief)"
  
  #. 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 ""
  "Bevat de samenvatting van de chatter (aantal berichten,...). Deze "
  "samenvatting is direct in html formaat om zo in de kanban weergave te worden "
  "ingevoegd."
  
  #. module: purchase_requisition
  #: report:purchase.requisition:0
  msgid "Product UoM"
  msgstr "Product maateenheid"
  
  #. module: purchase_requisition
  #: code:addons/purchase_requisition/purchase_requisition.py:134
  #, python-format
  msgid "Warning!"
  msgstr "Waarschuwing!"
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  msgid "Confirm Purchase Order"
  msgstr "Inkooporder bevestigen"
  
  #. module: purchase_requisition
  #: view:purchase.requisition.partner:0
  msgid "Cancel"
  msgstr "Annuleren"
  
  #. module: purchase_requisition
  #: report:purchase.requisition:0
  #: field:purchase.requisition,date_start:0
  msgid "Requisition Date"
  msgstr "Aanvraagdatum"
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  msgid "Start Date"
  msgstr "Startdatum"
  
  #. module: purchase_requisition
  #: view:purchase.requisition:0
  msgid "Unassigned"
  msgstr "Niet toegewezen"
  
  #. module: purchase_requisition
  #: view:purchase.order:0
  msgid "Requisition"
  msgstr "Aanvraag"
  
  #. 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 ""
  "Vink deze optie aan voor het genereren van inkoopaanvragen in plaats van het "
  "genereren van offertes door verwervingen."
  
  #. module: purchase_requisition
  #: field:purchase.requisition,purchase_ids:0
  msgid "Purchase Orders"
  msgstr "Inkooporders"
  
  #, python-format
  #~ msgid "No Product in Tender"
  #~ msgstr "Geen product in tender"
  
  #~ msgid "State"
  #~ msgstr "Status"
  
  #~ msgid "Draft"
  #~ msgstr "Concept"
  
  #~ msgid "Confirm"
  #~ msgstr "Bevestigen"
  
  #~ msgid "Order Reference must be unique !"
  #~ msgstr "Orderreferentie moet uniek zijn!"
  
  #~ msgid "Address"
  #~ msgstr "Adres"
  
  #~ msgid "Notes"
  #~ msgstr "Notities"
  
  #~ msgid "["
  #~ msgstr "["
  
  #~ msgid "]"
  #~ msgstr "]"
  
  #~ msgid "Origin"
  #~ msgstr "Brondocument"
  
  #~ msgid "Purchase - Purchase Requisition"
  #~ msgstr "Inkoop - Inkoopaanvraag"
  
  #~ msgid "_Cancel"
  #~ msgstr "_Annuleren"
  
  #~ msgid "Error: Invalid ean code"
  #~ msgstr "Fout: ongeldige ean code"
  
  #~ msgid "Partner"
  #~ msgstr "Relatie"
  
  #~ msgid ""
  #~ "Check this box so that requisitions generates purchase requisitions instead "
  #~ "of directly requests for quotations."
  #~ msgstr ""
  #~ "Vink dit aan zodat aanvragen inkoopaanvragen genereren in plaats van direct "
  #~ "offerteaanvragen."
  
  #~ 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 ""
  #~ "\n"
  #~ "    Deze module laat u inkoopaanvragen beheren.\n"
  #~ "    Als een inkooporder is gemaakt, kunt u de verbonden aanvraag opslaan.\n"
  #~ "    Dit nieuwe object hergroepeert uw inkooporders en laat u deze eenvoudig "
  #~ "volgen.\n"
  
  #~ 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 ""
  #~ "Een inkoopaanvraag is de stap voorafgaand aan de offerteaanvraag. In een "
  #~ "inkoopaanvraag (of inkoop tender), kunt u producten zetten die u moet kopen "
  #~ "en het maken van offerteaanvragen naar leveranciers activeren. Na de "
  #~ "onderhandeling, nadat u de leverancier aanbiedingen heeft bekeken, kunt u er "
  #~ "een aantal bevestigen en anderen annuleren."
  
  #~ msgid "Order Reference must be unique per Company!"
  #~ msgstr "Orderreferentie moet uniek zijn per bedrijf!"
  
  #, python-format
  #~ msgid "Warning"
  #~ msgstr "Waarschuwing"
  
  #~ msgid "Start"
  #~ msgstr "Start"
  
  #~ msgid "In Progress"
  #~ msgstr "In behandeling"
  
  #~ msgid "Done"
  #~ msgstr "Verwerkt"
  