Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20111223054503-il515335tdfkghbw
bzr revid: launchpad_translations_on_behalf_of_openerp-20111223073609-mpe8e232ykba47y0

18 files changed, 1969 insertions, 1179 deletions

diff --git a/addons/purchase_requisition/i18n/bg.po b/addons/purchase_requisition/i18n/bg.po
index ecbb6d7b6a8..4b39ea8e473 100644
--- a/addons/purchase_requisition/i18n/bg.po
+++ b/addons/purchase_requisition/i18n/bg.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2011-03-27 17:58+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@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: 2011-11-05 05:55+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\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
@@ -24,15 +29,15 @@ msgid "In Progress"
 msgstr "В развитие"
 
 #. 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"
-msgstr "Потвърждение"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -41,6 +46,11 @@ msgid "Responsible"
 msgstr "Отговорник"
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr ""
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "Групиране по..."
@@ -53,9 +63,8 @@ msgstr "Състояние"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "Чернова"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -63,8 +72,9 @@ msgid "Supplier"
 msgstr "Доставчик"
 
 #. 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
@@ -82,6 +92,7 @@ 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
@@ -96,15 +107,20 @@ 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 "Продукт"
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr "Препратката на поръчката трябва да бъде уникална!"
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Оферти"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -120,6 +136,12 @@ msgid ""
 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 "Тип"
@@ -141,6 +163,12 @@ msgid "Multiple Requisitions"
 msgstr ""
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "Мерни единици на продукт"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
 msgstr ""
@@ -151,14 +179,13 @@ msgid "Reset to Draft"
 msgstr "Пращане в проект"
 
 #. 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
@@ -172,11 +199,6 @@ msgid "Order Reference"
 msgstr "Отпратка към поръчка"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "Начална дата"
-
-#. 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 "
@@ -192,12 +214,25 @@ msgid "Quantity"
 msgstr "Количество"
 
 #. 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 "Крайна дата"
@@ -255,16 +290,20 @@ msgid "Purchase Order"
 msgstr "Нареждане за покупка"
 
 #. 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 "Грешка!"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-#: field:purchase.requisition.line,product_uom_id:0
-msgid "Product UoM"
-msgstr "Мерни единици на продукт"
+#: 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
@@ -277,6 +316,11 @@ msgid "Order Date"
 msgstr "Дата на поръчка"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr "]"
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
 msgstr "Отказан"
@@ -292,9 +336,9 @@ msgid "Purchase Requisition Partner"
 msgstr ""
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
-msgstr "]"
+#: view:purchase.requisition:0
+msgid "Start"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -339,11 +383,6 @@ msgid "Latest Requisition"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Оферти"
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr "К-во"
@@ -354,8 +393,8 @@ 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
@@ -390,9 +429,9 @@ msgid "Partner"
 msgstr "Контрагент"
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr ""
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Начална дата"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -400,19 +439,15 @@ msgid "Unassigned"
 msgstr "Незаето"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr ""
-
-#. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Поръчки за покупки"
 
-#. 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 ""
+#~ msgid "Draft"
+#~ msgstr "Чернова"
+
+#~ msgid "Confirm"
+#~ msgstr "Потвърждение"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "Препратката на поръчката трябва да бъде уникална!"
diff --git a/addons/purchase_requisition/i18n/ca.po b/addons/purchase_requisition/i18n/ca.po
index d2289cf5faa..c27353a16a3 100644
--- a/addons/purchase_requisition/i18n/ca.po
+++ b/addons/purchase_requisition/i18n/ca.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2011-08-17 21:52+0000\n"
 "Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
 "Language-Team: Catalan <ca@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: 2011-11-05 05:55+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\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
@@ -24,15 +29,15 @@ msgid "In Progress"
 msgstr "En procés"
 
 #. 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 "No hi ha producte en la licitació"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Confirm"
-msgstr "Confirma"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Requisició"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -41,6 +46,11 @@ msgid "Responsible"
 msgstr "Responsable"
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Crea pressupost"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "Agrupa per..."
@@ -53,9 +63,8 @@ msgstr "Estat"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "Esborrany"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -63,9 +72,10 @@ msgid "Supplier"
 msgstr "Proveïdor"
 
 #. module: purchase_requisition
-#: field:purchase.requisition,exclusive:0
-msgid "Requisition Type"
-msgstr "Tipus de sol·licitud"
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -82,6 +92,7 @@ msgstr "Data de sol·licitud"
 #: 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
@@ -96,15 +107,20 @@ msgid "Purchase Requisition Line"
 msgstr "Línia sol·licitud de compra"
 
 #. 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 "Producte"
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr "La referència de la comanda ha de ser única!"
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Pressuposts"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -122,6 +138,12 @@ msgstr ""
 "directament sol·licituds de pressupostos."
 
 #. 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 "Tipus"
@@ -143,6 +165,12 @@ msgid "Multiple Requisitions"
 msgstr "Sol·licituds múltiples"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "UdM de producte"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
 msgstr "Aprovat pel proveïdor"
@@ -153,21 +181,14 @@ msgid "Reset to Draft"
 msgstr "Inicialitza a esborrany"
 
 #. 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 ""
-"\n"
-"    Aquest mòdul li permet gestionar les seves sol·licituds de compra.\n"
-"    Quan es crea una comanda de compra, ara té l'oportunitat de desar la "
-"sol·licitud relacionada.\n"
-"    Aquest nou objecte reagruparà i li permetrà fàcilment controlar i "
-"ordenar totes les seves comandes de compra.\n"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
@@ -180,11 +201,6 @@ msgid "Order Reference"
 msgstr "Referència de la comanda"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "Data d'inici"
-
-#. 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 "
@@ -206,12 +222,27 @@ msgid "Quantity"
 msgstr "Quantitat"
 
 #. 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 "Sol·licituds de compra"
 
 #. 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 ""
+"Ja heu demanat un% s de compra d'aquest empresa, heu de cancel·lar l'ordre "
+"de compra per crear una nova cotització."
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "End Date"
 msgstr "Data de finalització"
@@ -273,16 +304,20 @@ msgid "Purchase Order"
 msgstr "Comanda de compra"
 
 #. 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 "Error!"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-#: field:purchase.requisition.line,product_uom_id:0
-msgid "Product UoM"
-msgstr "UdM de producte"
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Tipus de sol·licitud"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -295,6 +330,11 @@ msgid "Order Date"
 msgstr "Data comanda"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr "]"
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
 msgstr "Cancel·lat"
@@ -310,9 +350,9 @@ msgid "Purchase Requisition Partner"
 msgstr "Proveïdor de sol·licitud de compra"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
-msgstr "]"
+#: view:purchase.requisition:0
+msgid "Start"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -357,11 +397,6 @@ msgid "Latest Requisition"
 msgstr "Última sol·licitud"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Pressuposts"
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr "Quant."
@@ -372,9 +407,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Sol·licitud de compra (exclusiva)"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Crea pressupost"
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -408,9 +443,9 @@ msgid "Partner"
 msgstr "Empresa"
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr "Compra - Sol·licitud de compra"
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Data d'inici"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -418,21 +453,33 @@ msgid "Unassigned"
 msgstr "Sense assignar"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr "Requisició"
-
-#. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Comandes de compra"
 
-#. 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 ""
-"Ja heu demanat un% s de compra d'aquest empresa, heu de cancel·lar l'ordre "
-"de compra per crear una nova cotització."
+#~ msgid "Draft"
+#~ msgstr "Esborrany"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "La referència de la comanda ha de ser única!"
+
+#~ msgid "Purchase - Purchase Requisition"
+#~ msgstr "Compra - Sol·licitud de compra"
+
+#~ msgid "Confirm"
+#~ msgstr "Confirma"
+
+#~ 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"
+#~ "    Aquest mòdul li permet gestionar les seves sol·licituds de compra.\n"
+#~ "    Quan es crea una comanda de compra, ara té l'oportunitat de desar la "
+#~ "sol·licitud relacionada.\n"
+#~ "    Aquest nou objecte reagruparà i li permetrà fàcilment controlar i "
+#~ "ordenar totes les seves comandes de compra.\n"
diff --git a/addons/purchase_requisition/i18n/de.po b/addons/purchase_requisition/i18n/de.po
index d90df580355..46dce2d2280 100644
--- a/addons/purchase_requisition/i18n/de.po
+++ b/addons/purchase_requisition/i18n/de.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2011-04-03 09:28+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@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: 2011-11-05 05:55+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\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
@@ -24,15 +29,15 @@ msgid "In Progress"
 msgstr "In Bearbeitung"
 
 #. 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 "Kein Produkt in Ausschreibung"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Confirm"
-msgstr "Bestätige"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Bedarfsmeldung"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -41,6 +46,11 @@ msgid "Responsible"
 msgstr "Verantwortlich"
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Erfasse Angebot"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "Gruppierung..."
@@ -53,9 +63,8 @@ msgstr "Status"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "Entwurf"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -63,9 +72,10 @@ msgid "Supplier"
 msgstr "Lieferant"
 
 #. module: purchase_requisition
-#: field:purchase.requisition,exclusive:0
-msgid "Requisition Type"
-msgstr "Bedarfsanforderung Typ"
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -82,6 +92,7 @@ msgstr "Datum Bedarfsmeldung"
 #: 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
@@ -96,15 +107,20 @@ msgid "Purchase Requisition Line"
 msgstr "Bedarfsanforderung Positionen"
 
 #. 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 "Produkt"
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr "Die Auftragsreferenz muss eindeutig sein!"
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Angebote"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -122,6 +138,12 @@ msgstr ""
 "anstelle einer direkten Angebotsanfrage generiert."
 
 #. 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 "Typ"
@@ -143,6 +165,12 @@ msgid "Multiple Requisitions"
 msgstr "Bedarfsmeldung (Multiple)"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "Produkt ME"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
 msgstr "Bestätigung Lieferant"
@@ -153,22 +181,14 @@ msgid "Reset to Draft"
 msgstr "Zurücksetzen auf Entwurf"
 
 #. 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 ""
-"\n"
-"    Diese Anwendung ermöglicht die Verwaltung von Bedarfsmeldungen an den "
-"Einkauf.\n"
-"    Bei der Erstellung eines Beschaffungsauftrags können Sie nun wahlweise "
-"die korrespondierende Bedarfsmeldung speichern.\n"
-"    Das neue Modul bietet somit ein weiteres Kriterium für die Suche und "
-"Gruppierung von Beschaffungsaufträgen.\n"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
@@ -181,11 +201,6 @@ msgid "Order Reference"
 msgstr "Referenz Bestellung"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "Von Datum"
-
-#. 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 "
@@ -209,12 +224,27 @@ msgid "Quantity"
 msgstr "Menge"
 
 #. 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 "Bedarfsmeldungen"
 
 #. 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 ""
+"SIe haben bereits einen %s Einkaufsauftrag für diesen Partner, dieser muss "
+"gelöscht werden, bevor ein neuer erstellt werden kann.."
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "End Date"
 msgstr "Bis Datum"
@@ -277,16 +307,20 @@ msgid "Purchase Order"
 msgstr "Beschaffungsauftrag"
 
 #. 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 "Fehler!"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-#: field:purchase.requisition.line,product_uom_id:0
-msgid "Product UoM"
-msgstr "Produkt ME"
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Bedarfsanforderung Typ"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -299,6 +333,11 @@ msgid "Order Date"
 msgstr "Auftragsdatum"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr "]"
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
 msgstr "Abgebrochen"
@@ -314,9 +353,9 @@ msgid "Purchase Requisition Partner"
 msgstr "Bedarfsmeldung Partner"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
-msgstr "]"
+#: view:purchase.requisition:0
+msgid "Start"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -361,11 +400,6 @@ msgid "Latest Requisition"
 msgstr "Letzte Bedarfsmeldung"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Angebote"
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr "Menge"
@@ -376,9 +410,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Bedarfsmeldung (Exklusiv)"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Erfasse Angebot"
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -412,9 +446,9 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr "Beschaffung - Bedarfsmeldung"
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Von Datum"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -422,21 +456,34 @@ msgid "Unassigned"
 msgstr "Nicht zugewiesen"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr "Bedarfsmeldung"
-
-#. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Beschaffungsaufträge"
 
-#. 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 ""
-"SIe haben bereits einen %s Einkaufsauftrag für diesen Partner, dieser muss "
-"gelöscht werden, bevor ein neuer erstellt werden kann.."
+#~ msgid "Confirm"
+#~ msgstr "Bestätige"
+
+#~ msgid "Draft"
+#~ msgstr "Entwurf"
+
+#~ msgid "Purchase - Purchase Requisition"
+#~ msgstr "Beschaffung - Bedarfsmeldung"
+
+#~ 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"
+#~ "    Diese Anwendung ermöglicht die Verwaltung von Bedarfsmeldungen an den "
+#~ "Einkauf.\n"
+#~ "    Bei der Erstellung eines Beschaffungsauftrags können Sie nun wahlweise "
+#~ "die korrespondierende Bedarfsmeldung speichern.\n"
+#~ "    Das neue Modul bietet somit ein weiteres Kriterium für die Suche und "
+#~ "Gruppierung von Beschaffungsaufträgen.\n"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "Die Auftragsreferenz muss eindeutig sein!"
diff --git a/addons/purchase_requisition/i18n/es.po b/addons/purchase_requisition/i18n/es.po
index d3367aa6996..f7733d9d34f 100644
--- a/addons/purchase_requisition/i18n/es.po
+++ b/addons/purchase_requisition/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2011-01-18 01:41+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,8 +15,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:55+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\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
@@ -25,15 +30,15 @@ msgid "In Progress"
 msgstr "En proceso"
 
 #. 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 "No hay producto en la licitación"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Confirm"
-msgstr "Confirmar"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Solicitud"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -42,6 +47,11 @@ msgid "Responsible"
 msgstr "Responsable"
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Crear presupuesto"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "Agrupar por..."
@@ -54,9 +64,8 @@ msgstr "Estado"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "Borrador"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -64,9 +73,10 @@ msgid "Supplier"
 msgstr "Proveedor"
 
 #. module: purchase_requisition
-#: field:purchase.requisition,exclusive:0
-msgid "Requisition Type"
-msgstr "Tipo de solicitud"
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -83,6 +93,7 @@ msgstr "Fecha de solicitud"
 #: 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
@@ -97,15 +108,20 @@ msgid "Purchase Requisition Line"
 msgstr "Línea solicitud de compra"
 
 #. 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 "Producto"
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr "¡La referencia del pedido debe ser única!"
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Presupuestos"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -123,6 +139,12 @@ msgstr ""
 "directamente solicitudes de presupuestos."
 
 #. 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 "Tipo"
@@ -144,6 +166,12 @@ msgid "Multiple Requisitions"
 msgstr "Solicitudes múltiples"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "UdM de producto"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
 msgstr "Aprobado por proveedor"
@@ -154,21 +182,14 @@ msgid "Reset to Draft"
 msgstr "Cambiar a borrador"
 
 #. 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 ""
-"\n"
-"    Este módulo le permite gestionar sus solicitudes de compra.\n"
-"    Cuando se crea un pedido de compra, ahora tiene la oportunidad de "
-"guardar la solicitud relacionada.\n"
-"    Este nuevo objeto reagrupará y le permitirá fácilmente controlar y "
-"ordenar todos sus pedidos de compra.\n"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
@@ -181,11 +202,6 @@ msgid "Order Reference"
 msgstr "Referencia pedido"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "Fecha inicio"
-
-#. 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 "
@@ -207,12 +223,25 @@ msgid "Quantity"
 msgstr "Cantidad"
 
 #. 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 "Solicitudes de compra"
 
 #. 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 "Fecha final"
@@ -274,16 +303,20 @@ msgid "Purchase Order"
 msgstr "Pedido de compra"
 
 #. 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 "¡Error!"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-#: field:purchase.requisition.line,product_uom_id:0
-msgid "Product UoM"
-msgstr "UdM de producto"
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Tipo de solicitud"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -296,6 +329,11 @@ msgid "Order Date"
 msgstr "Fecha pedido"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr "]"
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
 msgstr "Cancelado"
@@ -311,9 +349,9 @@ msgid "Purchase Requisition Partner"
 msgstr "Proveedor de solicitud de compra"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
-msgstr "]"
+#: view:purchase.requisition:0
+msgid "Start"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -358,11 +396,6 @@ msgid "Latest Requisition"
 msgstr "Última solicitud"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Presupuestos"
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr "Ctd."
@@ -373,9 +406,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Solicitud de compra (exclusiva)"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Crear presupuesto"
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -409,9 +442,9 @@ msgid "Partner"
 msgstr "Empresa"
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr "Compra - Solicitud de compra"
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Fecha inicio"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -419,19 +452,33 @@ msgid "Unassigned"
 msgstr "No asignado"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr "Solicitud"
-
-#. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Pedidos de compra"
 
-#. 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 ""
+#~ msgid "Draft"
+#~ msgstr "Borrador"
+
+#~ msgid "Confirm"
+#~ msgstr "Confirmar"
+
+#~ 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"
+#~ "    Este módulo le permite gestionar sus solicitudes de compra.\n"
+#~ "    Cuando se crea un pedido de compra, ahora tiene la oportunidad de "
+#~ "guardar la solicitud relacionada.\n"
+#~ "    Este nuevo objeto reagrupará y le permitirá fácilmente controlar y "
+#~ "ordenar todos sus pedidos de compra.\n"
+
+#~ msgid "Purchase - Purchase Requisition"
+#~ msgstr "Compra - Solicitud de compra"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "¡La referencia del pedido debe ser única!"
diff --git a/addons/purchase_requisition/i18n/fi.po b/addons/purchase_requisition/i18n/fi.po
index ea003c9c7d9..d51e53a666e 100644
--- a/addons/purchase_requisition/i18n/fi.po
+++ b/addons/purchase_requisition/i18n/fi.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2011-06-20 09:53+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@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: 2011-11-05 05:55+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\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
@@ -24,15 +29,15 @@ msgid "In Progress"
 msgstr "Käynnissä"
 
 #. 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 "Ei tarjottua tuotetta"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Confirm"
-msgstr "Vahvista"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Pyyntö"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -41,6 +46,11 @@ msgid "Responsible"
 msgstr "Vastuuhenkilö"
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Luo tarjous"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "Ryhmittely.."
@@ -53,9 +63,8 @@ msgstr "Tila"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "Luonnos"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -63,9 +72,10 @@ msgid "Supplier"
 msgstr "Toimittaja"
 
 #. module: purchase_requisition
-#: field:purchase.requisition,exclusive:0
-msgid "Requisition Type"
-msgstr "Pyynnön tyyppi"
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -82,6 +92,7 @@ msgstr "Pyynnön päivä"
 #: 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
@@ -96,15 +107,20 @@ msgid "Purchase Requisition Line"
 msgstr "Ostotilauspyynnön rivi"
 
 #. 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 "Tuote"
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr "Tilauksen viite tulee olla yksilöllinen!"
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Tarjoukset"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -120,6 +136,12 @@ msgid ""
 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 "Tyyppi"
@@ -141,6 +163,12 @@ msgid "Multiple Requisitions"
 msgstr "Useita pyyntöjä"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "Tuotteen mittayksikkö"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
 msgstr "Toimittajan vahvistama"
@@ -151,14 +179,13 @@ msgid "Reset to Draft"
 msgstr "Palauta luonnokseksi"
 
 #. 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
@@ -172,11 +199,6 @@ msgid "Order Reference"
 msgstr "Tilauksen viite"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "Alkupäivä"
-
-#. 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 "
@@ -192,12 +214,25 @@ msgid "Quantity"
 msgstr "Määrä"
 
 #. 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 "Hankintapyynnöt"
 
 #. 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 "Loppupvm"
@@ -255,16 +290,20 @@ msgid "Purchase Order"
 msgstr "Ostotilaus"
 
 #. 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 "Virhe!"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-#: field:purchase.requisition.line,product_uom_id:0
-msgid "Product UoM"
-msgstr "Tuotteen mittayksikkö"
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Pyynnön tyyppi"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -277,6 +316,11 @@ msgid "Order Date"
 msgstr "Tilauksen päivämäärä"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr ""
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
 msgstr "Peruttu"
@@ -292,8 +336,8 @@ msgid "Purchase Requisition Partner"
 msgstr "Ostotilauspyynnön kumppani"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
+#: view:purchase.requisition:0
+msgid "Start"
 msgstr ""
 
 #. module: purchase_requisition
@@ -339,11 +383,6 @@ msgid "Latest Requisition"
 msgstr "Viimeisin pyyntö"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Tarjoukset"
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr "Määrä"
@@ -354,9 +393,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Ostotilauspyyntö (poissulkeva)"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Luo tarjous"
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -390,9 +429,9 @@ msgid "Partner"
 msgstr "Kumppani"
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr "Osto - hankintapyyntö"
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Alkupäivä"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -400,19 +439,18 @@ msgid "Unassigned"
 msgstr "Liittämätön"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr "Pyyntö"
-
-#. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Ostotilaukset"
 
-#. 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 ""
+#~ msgid "Confirm"
+#~ msgstr "Vahvista"
+
+#~ msgid "Draft"
+#~ msgstr "Luonnos"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "Tilauksen viite tulee olla yksilöllinen!"
+
+#~ msgid "Purchase - Purchase Requisition"
+#~ msgstr "Osto - hankintapyyntö"
diff --git a/addons/purchase_requisition/i18n/fr.po b/addons/purchase_requisition/i18n/fr.po
index 2ba6c591e29..eea3b758458 100644
--- a/addons/purchase_requisition/i18n/fr.po
+++ b/addons/purchase_requisition/i18n/fr.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2011-09-26 12:22+0000\n"
 "Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
 "Language-Team: French <fr@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: 2011-11-05 05:55+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\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
@@ -24,15 +29,15 @@ msgid "In Progress"
 msgstr "En cours"
 
 #. 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 "Pas de produit dans l'appel d'offres"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Confirm"
-msgstr "Confirmer"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Demande"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -41,6 +46,11 @@ msgid "Responsible"
 msgstr "Responsable"
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Céer une demander de prix"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "Regrouper par..."
@@ -53,9 +63,8 @@ msgstr "État"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "Brouillon"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -63,9 +72,10 @@ msgid "Supplier"
 msgstr "Fournisseur"
 
 #. module: purchase_requisition
-#: field:purchase.requisition,exclusive:0
-msgid "Requisition Type"
-msgstr "Type de demande"
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -82,6 +92,7 @@ msgstr "Date de demande"
 #: 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
@@ -96,15 +107,20 @@ msgid "Purchase Requisition Line"
 msgstr "Ligne de l'appel d'offre"
 
 #. 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 "Produit"
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr "La référence de la commande doit être unique !"
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Devis"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -122,6 +138,12 @@ msgstr ""
 "que directement des demandes de prix."
 
 #. 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 "Type"
@@ -143,6 +165,12 @@ msgid "Multiple Requisitions"
 msgstr "Demandes multiples"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "UdM du produit"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
 msgstr "Approuvée par le fournisseur"
@@ -153,21 +181,14 @@ msgid "Reset to Draft"
 msgstr "Revenir à l'état \"Brouillon\""
 
 #. 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 ""
-"\n"
-"    Ce module vous permet de gérer les demandes d'achat.\n"
-"    Quand un bon de commande est créé, vous avez maintenant l'opportunité de "
-"sauvegarder la demande associée.\n"
-"    Ce nouvel objet va regrouper et va vous permettre de garder facilement "
-"une trace et effectuer toutes vos bons de commande.\n"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
@@ -180,11 +201,6 @@ msgid "Order Reference"
 msgstr "Référence de la commande"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "Date de début"
-
-#. 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 "
@@ -205,12 +221,27 @@ msgid "Quantity"
 msgstr "Quantité"
 
 #. 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 "Appels d'offres"
 
 #. 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 ""
+"Il existe déjà une commande %s pour ce partenaire, vous devez annuler cette "
+"commande avant de faire un nouveau devis."
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "End Date"
 msgstr "Date de fin"
@@ -273,16 +304,20 @@ msgid "Purchase Order"
 msgstr "Bon de commande"
 
 #. 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 "Erreur!"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-#: field:purchase.requisition.line,product_uom_id:0
-msgid "Product UoM"
-msgstr "UdM du produit"
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Type de demande"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -295,6 +330,11 @@ msgid "Order Date"
 msgstr "Date de commande"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr "]"
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
 msgstr "Annulé"
@@ -310,9 +350,9 @@ msgid "Purchase Requisition Partner"
 msgstr "Partenaires associés à l'appel d'offres"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
-msgstr "]"
+#: view:purchase.requisition:0
+msgid "Start"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -357,11 +397,6 @@ msgid "Latest Requisition"
 msgstr "Dernière demande"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Devis"
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr "Qté"
@@ -372,9 +407,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Appel d'offres (exclusif)"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Céer une demander de prix"
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -408,9 +443,9 @@ msgid "Partner"
 msgstr "Partenaire"
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr "Achats - Appel d'offres"
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Date de début"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -418,21 +453,33 @@ msgid "Unassigned"
 msgstr "Non assigné"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr "Demande"
-
-#. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Bon de commande"
 
-#. 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 ""
-"Il existe déjà une commande %s pour ce partenaire, vous devez annuler cette "
-"commande avant de faire un nouveau devis."
+#~ msgid "Draft"
+#~ msgstr "Brouillon"
+
+#~ msgid "Purchase - Purchase Requisition"
+#~ msgstr "Achats - Appel d'offres"
+
+#~ msgid "Confirm"
+#~ msgstr "Confirmer"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "La référence de la commande doit être unique !"
+
+#~ 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"
+#~ "    Ce module vous permet de gérer les demandes d'achat.\n"
+#~ "    Quand un bon de commande est créé, vous avez maintenant l'opportunité de "
+#~ "sauvegarder la demande associée.\n"
+#~ "    Ce nouvel objet va regrouper et va vous permettre de garder facilement "
+#~ "une trace et effectuer toutes vos bons de commande.\n"
diff --git a/addons/purchase_requisition/i18n/hr.po b/addons/purchase_requisition/i18n/hr.po
index ef664e8d8cd..4d729190ea4 100644
--- a/addons/purchase_requisition/i18n/hr.po
+++ b/addons/purchase_requisition/i18n/hr.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2011-12-11 22:15+0000\n"
 "Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
 "Language-Team: Croatian <hr@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: 2011-12-12 05:17+0000\n"
-"X-Generator: Launchpad (build 14458)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\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
@@ -24,15 +29,15 @@ msgid "In Progress"
 msgstr "U tijeku"
 
 #. 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 "Nema artikla u tenderu"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Confirm"
-msgstr "Potvrdi"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Zahtjev"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -41,6 +46,11 @@ msgid "Responsible"
 msgstr "Odgovoran"
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Kreiraj upit"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "Grupiraj po..."
@@ -53,9 +63,8 @@ msgstr "Status"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "Nacrt"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -63,9 +72,10 @@ msgid "Supplier"
 msgstr "Dobavljač"
 
 #. module: purchase_requisition
-#: field:purchase.requisition,exclusive:0
-msgid "Requisition Type"
-msgstr "Vrsta zahtjeva"
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -82,6 +92,7 @@ msgstr "Datum zahtjeva"
 #: 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
@@ -96,15 +107,20 @@ msgid "Purchase Requisition Line"
 msgstr "Stavka zahtjeva za nabavom"
 
 #. 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 "Artikl"
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr "Oznaka naloga mora biti jedinstvena"
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Upiti"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -122,6 +138,12 @@ msgstr ""
 "direktno upit."
 
 #. 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 "Vrsta"
@@ -143,6 +165,12 @@ msgid "Multiple Requisitions"
 msgstr "Višestruki zahtjevi"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "JM proizvoda"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
 msgstr "Odobrio dobavljač"
@@ -153,20 +181,14 @@ msgid "Reset to Draft"
 msgstr "Vrati u nacrt"
 
 #. 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 ""
-"\n"
-"    Ovaj modul omogućuje upravljanje zahtjevima u nabavi.\n"
-"    Kad se kreira nabavni nalog, imate priliku snimiti povezani zahtjev.\n"
-"    Novi objekt će se pregrupirati i mogućiti vam lako praćenje i "
-"naručivanje svih vaših nabavnih naloga.\n"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
@@ -179,11 +201,6 @@ msgid "Order Reference"
 msgstr "Oznaka narudžbe"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "Početni datum"
-
-#. 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 "
@@ -204,12 +221,27 @@ msgid "Quantity"
 msgstr "Količina"
 
 #. 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 "Zahtjevi u nabavi"
 
 #. 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 ""
+"Već imate jedan %s nabavni nalog za tog partnera. Morate poništiti ovaj "
+"nabavni nalog kako bi kreirali novi upit."
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "End Date"
 msgstr "Završni datum"
@@ -271,16 +303,20 @@ msgid "Purchase Order"
 msgstr "Nalog za nabavu"
 
 #. 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 "Greška!"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-#: field:purchase.requisition.line,product_uom_id:0
-msgid "Product UoM"
-msgstr "JM proizvoda"
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Vrsta zahtjeva"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -293,6 +329,11 @@ msgid "Order Date"
 msgstr "Datum naloga"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr "]"
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
 msgstr "Poništeno"
@@ -308,9 +349,9 @@ msgid "Purchase Requisition Partner"
 msgstr "Partner za zahtjev u nabavi"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
-msgstr "]"
+#: view:purchase.requisition:0
+msgid "Start"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -355,11 +396,6 @@ msgid "Latest Requisition"
 msgstr "Zadnji zahtjev"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Upiti"
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr "Kol."
@@ -370,9 +406,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Zahtjev u nabavi (ekskluzivan)"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Kreiraj upit"
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -406,9 +442,9 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr "Nabava - Zahtjevi u nabavi"
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Početni datum"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -416,21 +452,32 @@ msgid "Unassigned"
 msgstr "Nedodjeljen"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr "Zahtjev"
-
-#. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Nalozi u nabavi"
 
-#. 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 ""
-"Već imate jedan %s nabavni nalog za tog partnera. Morate poništiti ovaj "
-"nabavni nalog kako bi kreirali novi upit."
+#~ msgid "Draft"
+#~ msgstr "Nacrt"
+
+#~ msgid "Confirm"
+#~ msgstr "Potvrdi"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "Oznaka naloga mora biti jedinstvena"
+
+#~ 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"
+#~ "    Ovaj modul omogućuje upravljanje zahtjevima u nabavi.\n"
+#~ "    Kad se kreira nabavni nalog, imate priliku snimiti povezani zahtjev.\n"
+#~ "    Novi objekt će se pregrupirati i mogućiti vam lako praćenje i "
+#~ "naručivanje svih vaših nabavnih naloga.\n"
+
+#~ msgid "Purchase - Purchase Requisition"
+#~ msgstr "Nabava - Zahtjevi u nabavi"
diff --git a/addons/purchase_requisition/i18n/hu.po b/addons/purchase_requisition/i18n/hu.po
index 88b414a692b..4267f1b7191 100644
--- a/addons/purchase_requisition/i18n/hu.po
+++ b/addons/purchase_requisition/i18n/hu.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2011-01-31 20:01+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
@@ -14,8 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:55+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\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
@@ -24,15 +29,15 @@ msgid "In Progress"
 msgstr "Folyamatban"
 
 #. 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 "Nincs termék az árajánlatban"
+msgstr "Nincs megadott termék az árajánlatban"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Confirm"
-msgstr "Megerősítés"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Igénylés"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -41,6 +46,11 @@ msgid "Responsible"
 msgstr "Felelős"
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Árajánlat létrehozása"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "Csoportosítás..."
@@ -53,9 +63,8 @@ msgstr "Állapot"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "Tervezet"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -63,9 +72,10 @@ msgid "Supplier"
 msgstr "Szállító"
 
 #. module: purchase_requisition
-#: field:purchase.requisition,exclusive:0
-msgid "Requisition Type"
-msgstr "Igény típusa"
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -76,24 +86,30 @@ msgstr "Termék részletei"
 #: report:purchase.requisition:0
 #: field:purchase.requisition,date_start:0
 msgid "Requisition Date"
-msgstr "Igény dátuma"
+msgstr "Igénylés dátuma"
 
 #. 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 "Beszerzési igény"
+msgstr "Beszerzési igénylés"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
 msgid "Purchase Requisition Line"
-msgstr "Beszerzési igény sor"
+msgstr "Beszerzési igénylési sor"
+
+#. 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
@@ -102,9 +118,9 @@ msgid "Product"
 msgstr "Termék"
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!"
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Árajánlatok"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -118,8 +134,14 @@ msgid ""
 "Check this box so that requisitions generates purchase requisitions instead "
 "of directly requests for quotations."
 msgstr ""
-"Jelölje be ezt a négyzetet, hogy az igények közvetlen ajánlatkérések helyett "
-"beszerzési igényeket állítsanak elő."
+"Jelölje ki ezt a mezőt, ha azt szeretné, hogy az igénylések beszerzési "
+"igényléseket hozzanak létre, közvetlenül árajánlatkérések helyett."
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/purchase_requisition.py:136
+#, python-format
+msgid "Warning"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -135,17 +157,23 @@ msgstr "Vállalat"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Request a Quotation"
-msgstr "Ajánlat kérése"
+msgstr "Árajánlat kérése"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Multiple Requisitions"
-msgstr ""
+msgstr "Többszörös igénylés"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "Termék ME"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
-msgstr "Szállító által jóváhagyott"
+msgstr "Szállító által jóváhagyva"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -153,14 +181,13 @@ msgid "Reset to Draft"
 msgstr "Visszaállítás tervezet állapotba"
 
 #. 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
@@ -171,12 +198,7 @@ msgstr "Cím"
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Order Reference"
-msgstr "Megrendelés hivatkozás"
-
-#. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "Kezdő dátum"
+msgstr "Megrendelés hivatkozása"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
@@ -187,10 +209,11 @@ msgid ""
 "negotiation, once you have reviewed all the supplier's offers, you can "
 "validate some and cancel others."
 msgstr ""
-"A beszerzési igény az ajánlatkérés előtti lépés. A beszerzési igényben "
-"rögzítheti a beszerzendő termékeket és elkészítheti a szállítói "
-"ajánlatkéréseket. Miután minden szállítói ajánlatot áttekintett, egyeseket "
-"jóváhagyhat, másokat törölhet."
+"Egy beszerzés igénylés az árajánlatkérést megelőző lépés. Egy beszerzés "
+"igénylés (vagy beszerzési tender) során, Ön felveheti a vásárlandó "
+"termékeket, és kezdeményezheti árajánlatkérések létrehozását a szállítók "
+"felé . A tárgyalást követően, miután Ön áttekintette összes az szállító "
+"árajánlatát, érvényesítheti vagy megszakíthatja azokat."
 
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
@@ -198,36 +221,49 @@ msgid "Quantity"
 msgstr "Mennyiség"
 
 #. 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 "Beszerzési igények"
+msgstr "Beszerzési igénylések"
+
+#. 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 "Záró dátum"
+msgstr "Befejezési dátum"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,name:0
 msgid "Requisition Reference"
-msgstr "Igény hivatkozás"
+msgstr "Igénylés hivatkozása"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,line_ids:0
 msgid "Products to Purchase"
-msgstr "Beszerzendő termékek"
+msgstr "Beszerzésre váró termékek"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,date_end:0
 msgid "Requisition Deadline"
-msgstr "Igény határideje"
+msgstr "Igénylési határidő"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Search Purchase Requisition"
-msgstr "Beszerzési igény keresése"
+msgstr "Beszerzési Igénylés keresése"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -248,11 +284,16 @@ msgid ""
 "orders.On confirmation of a purchase order it does not cancel the remaining "
 "orders"
 msgstr ""
+"Exkluzív igénylés:  Egy szállítói megrendelés megerősítésekor megszakítja a "
+"többi szállítói megrendelést.\n"
+"Többszörös igénylés:  Lehetővé teszi több szállítói megrendelés "
+"létrehozását. Egy szállítói megrendelés megerősítésekor nem szakítja meg a "
+"többi megrendelést."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Cancel Purchase Order"
-msgstr "Szállítói megrendelés érvénytelenítése"
+msgstr "Szállítói megrendelés megszakítása"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_order
@@ -261,16 +302,20 @@ msgid "Purchase Order"
 msgstr "Szállítói megrendelés"
 
 #. 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 "Hiba!"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-#: field:purchase.requisition.line,product_uom_id:0
-msgid "Product UoM"
-msgstr "Termék ME"
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Igénylés típusa"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -283,9 +328,14 @@ msgid "Order Date"
 msgstr "Megrendelés dátuma"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr "]"
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
-msgstr "Érvénytelenített"
+msgstr "Megszakítva"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -295,12 +345,12 @@ msgstr "["
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
 msgid "Purchase Requisition Partner"
-msgstr "Beszerzési igény partner"
+msgstr "Beszerzési igénylési partner"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
-msgstr "]"
+#: view:purchase.requisition:0
+msgid "Start"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -310,7 +360,7 @@ msgstr "Árajánlat részletei"
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Purchase for Requisitions"
-msgstr "Beszerzés igény alapján"
+msgstr "Beszerzés az igénylésekre"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
@@ -322,7 +372,7 @@ msgstr "Szállítói megrendelések"
 #: view:purchase.requisition:0
 #: field:purchase.requisition,origin:0
 msgid "Origin"
-msgstr "Forrás"
+msgstr "Eredet"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -342,27 +392,22 @@ msgstr "Raktár"
 #. module: purchase_requisition
 #: field:procurement.order,requisition_id:0
 msgid "Latest Requisition"
-msgstr "Legutolsó igény"
-
-#. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Árajánlatok"
+msgstr "Legújabb igénylés"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
-msgstr "Menny."
+msgstr "Mennyiség"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Purchase Requisition (exclusive)"
-msgstr "Beszerzési igény (kizárólagos)"
+msgstr "Exkluzív Igénylés"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Árajánlat készítése"
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -378,7 +423,7 @@ msgstr "Kész"
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Mégsem"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -396,29 +441,44 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr "Beszerzés - beszerzési igény"
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Kezdési dátum"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Unassigned"
-msgstr ""
-
-#. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr "Igény"
+msgstr "Nem hozzárendelt"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Szállítói megrendelések"
 
-#. 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 ""
+#~ msgid "Draft"
+#~ msgstr "Tervezet"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!"
+
+#~ msgid "Confirm"
+#~ msgstr "Megerősítés"
+
+#~ 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"
+#~ "    Ez a modul lehetővé teszi, hogy kezelje beszerzési igényléseit. \n"
+#~ "    Mikor egy szállítói megrendelés létrehozásra kerül, Önnek ezt követően "
+#~ "nyílik lehetősége elmenteni a kapcsolódó igénylést.\n"
+#~ "    Ez az új objektum lehetővé fogja tenni az Ön számára, hogy "
+#~ "újracsoportosítsa, könnyedén számon tartsa és elintézze szállítói "
+#~ "megrendeléseit.\n"
+
+#~ msgid "Purchase - Purchase Requisition"
+#~ msgstr "Beszerzés - Beszerzési igénylés"
diff --git a/addons/purchase_requisition/i18n/id.po b/addons/purchase_requisition/i18n/id.po
index a4ec156ec4e..50f205303bc 100644
--- a/addons/purchase_requisition/i18n/id.po
+++ b/addons/purchase_requisition/i18n/id.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2011-02-23 05:56+0000\n"
 "Last-Translator: moelyana <Unknown>\n"
 "Language-Team: Indonesian <id@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: 2011-11-05 05:55+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\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
@@ -24,15 +29,15 @@ msgid "In Progress"
 msgstr "Dalam Proses"
 
 #. 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 "Tidak ada Produk pada Tender"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Confirm"
-msgstr "Konfirmasi"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Daftar Permintaan"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -41,6 +46,11 @@ msgid "Responsible"
 msgstr "Yang Bertanggung Jawab"
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Buat Penawaran"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "Dikelompokan berdasarkan ..."
@@ -53,9 +63,8 @@ msgstr "Status"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "Draft"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -63,9 +72,10 @@ msgid "Supplier"
 msgstr "Pemasok"
 
 #. module: purchase_requisition
-#: field:purchase.requisition,exclusive:0
-msgid "Requisition Type"
-msgstr "Jenis permintaan"
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -82,6 +92,7 @@ msgstr "Tanggal permintaan"
 #: 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
@@ -96,15 +107,20 @@ 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 "Produk"
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr "Referensi order harus unik !"
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Penawaran"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -122,6 +138,12 @@ msgstr ""
 "pembelian  bukan  langsung  permintaan  untuk  penawaran."
 
 #. 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 "Jenis"
@@ -143,6 +165,12 @@ msgid "Multiple Requisitions"
 msgstr ""
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "Produk UoM"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
 msgstr "Distujui oleh Pemasok"
@@ -153,14 +181,13 @@ msgid "Reset to Draft"
 msgstr "Kembalikan ke Konsep"
 
 #. 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
@@ -174,11 +201,6 @@ msgid "Order Reference"
 msgstr "Referensi Order"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "Tanggal Mulai"
-
-#. 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 "
@@ -199,12 +221,25 @@ msgid "Quantity"
 msgstr "Kuantitas"
 
 #. 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 "Pembelian Rekuisisi"
 
 #. 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 "Tanggal berakhir"
@@ -267,16 +302,20 @@ msgid "Purchase Order"
 msgstr "Order Pembelian"
 
 #. 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 "Ada Kesalahan !"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-#: field:purchase.requisition.line,product_uom_id:0
-msgid "Product UoM"
-msgstr "Produk UoM"
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Jenis permintaan"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -289,6 +328,11 @@ msgid "Order Date"
 msgstr "Tanggal Order"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr ""
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
 msgstr "Dibatalkan"
@@ -304,8 +348,8 @@ msgid "Purchase Requisition Partner"
 msgstr ""
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
+#: view:purchase.requisition:0
+msgid "Start"
 msgstr ""
 
 #. module: purchase_requisition
@@ -351,11 +395,6 @@ msgid "Latest Requisition"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Penawaran"
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr "Qty"
@@ -366,9 +405,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Permintaan Pembelian (eksklusif)"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Buat Penawaran"
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -402,9 +441,9 @@ msgid "Partner"
 msgstr "Rekanan"
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr ""
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Tanggal Mulai"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -412,19 +451,15 @@ msgid "Unassigned"
 msgstr "Tak ditugaskan"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr "Daftar Permintaan"
-
-#. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Order Pembelian"
 
-#. 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 ""
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#~ msgid "Confirm"
+#~ msgstr "Konfirmasi"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "Referensi order harus unik !"
diff --git a/addons/purchase_requisition/i18n/it.po b/addons/purchase_requisition/i18n/it.po
index 3daf8266ac2..a46e7f85950 100644
--- a/addons/purchase_requisition/i18n/it.po
+++ b/addons/purchase_requisition/i18n/it.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2011-01-13 09:27+0000\n"
 "Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@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: 2011-11-05 05:55+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\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
@@ -24,15 +29,15 @@ msgid "In Progress"
 msgstr "In progresso"
 
 #. 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 "Nessun prodotto in offerta"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Confirm"
-msgstr "Conferma"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Richiesta"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -41,6 +46,11 @@ msgid "Responsible"
 msgstr "Responsabile"
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Crea preventivo"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "Raggruppa per..."
@@ -53,9 +63,8 @@ msgstr "Stato"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "Bozza"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -63,9 +72,10 @@ msgid "Supplier"
 msgstr "Fornitore"
 
 #. module: purchase_requisition
-#: field:purchase.requisition,exclusive:0
-msgid "Requisition Type"
-msgstr "Tipo richiesta"
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -82,6 +92,7 @@ msgstr "Data richiesta"
 #: 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
@@ -96,15 +107,20 @@ msgid "Purchase Requisition Line"
 msgstr "Linea di richiesta d'acquisto"
 
 #. 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 "Prodotto"
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr "Il riferimento ordine deve essere unico!"
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Quotazioni"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -122,6 +138,12 @@ msgstr ""
 "d'acquisto invece di creare direttamente dei preventivi."
 
 #. 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 "Tipo"
@@ -143,6 +165,12 @@ msgid "Multiple Requisitions"
 msgstr "Più richieste"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "UoM prodotto"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
 msgstr "Approvato dal fornitore"
@@ -153,21 +181,14 @@ msgid "Reset to Draft"
 msgstr "Reimposta come bozza"
 
 #. 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 ""
-"\n"
-"    Questo modulo permette di gestire le proprie richieste di acquisto.\n"
-"    Ora, quando un ordine di acquisto viene creato, si ha l'opportunità di "
-"legare ad esso una richiesta.\n"
-"    Questo nuovo oggetto raggrupperà tutti i propri ordini di acquisto e "
-"permetterà quindi di tenerne traccia ed ordinarli facilmente.\n"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
@@ -180,11 +201,6 @@ msgid "Order Reference"
 msgstr "Riferimento ordine"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "Data inizio"
-
-#. 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 "
@@ -206,12 +222,25 @@ msgid "Quantity"
 msgstr "Quantità"
 
 #. 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 "Richieste di acquisto"
 
 #. 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 "Data fine"
@@ -274,16 +303,20 @@ msgid "Purchase Order"
 msgstr "Ordine di Acquisto"
 
 #. 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 "Errore!"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-#: field:purchase.requisition.line,product_uom_id:0
-msgid "Product UoM"
-msgstr "UoM prodotto"
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Tipo richiesta"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -296,6 +329,11 @@ msgid "Order Date"
 msgstr "Data ordine"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr "]"
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
 msgstr "Annullato"
@@ -311,9 +349,9 @@ msgid "Purchase Requisition Partner"
 msgstr "Partner richiesta ordine"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
-msgstr "]"
+#: view:purchase.requisition:0
+msgid "Start"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -358,11 +396,6 @@ msgid "Latest Requisition"
 msgstr "Ultima richiesta"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Quotazioni"
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr "Q.tà"
@@ -373,9 +406,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Richiesta d'acquisto (esclusiva)"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Crea preventivo"
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -409,9 +442,9 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr "Acquisto- Richiesta d'acquisto"
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Data inizio"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -419,19 +452,33 @@ msgid "Unassigned"
 msgstr "Non assegnato"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr "Richiesta"
-
-#. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Ordini di acquisto"
 
-#. 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 ""
+#~ msgid "Confirm"
+#~ msgstr "Conferma"
+
+#~ msgid "Draft"
+#~ msgstr "Bozza"
+
+#~ 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"
+#~ "    Questo modulo permette di gestire le proprie richieste di acquisto.\n"
+#~ "    Ora, quando un ordine di acquisto viene creato, si ha l'opportunità di "
+#~ "legare ad esso una richiesta.\n"
+#~ "    Questo nuovo oggetto raggrupperà tutti i propri ordini di acquisto e "
+#~ "permetterà quindi di tenerne traccia ed ordinarli facilmente.\n"
+
+#~ msgid "Purchase - Purchase Requisition"
+#~ msgstr "Acquisto- Richiesta d'acquisto"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "Il riferimento ordine deve essere unico!"
diff --git a/addons/purchase_requisition/i18n/nl.po b/addons/purchase_requisition/i18n/nl.po
index 9a3caaae33c..5ae03fe4a3a 100644
--- a/addons/purchase_requisition/i18n/nl.po
+++ b/addons/purchase_requisition/i18n/nl.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2011-01-17 10:09+0000\n"
 "Last-Translator: Douwe Wullink (Dypalio) <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: 2011-11-05 05:55+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\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
@@ -24,15 +29,15 @@ msgid "In Progress"
 msgstr "Loopt"
 
 #. 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 "Geen product in tender"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Confirm"
-msgstr "Bevestigen"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Aanvraag"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -41,6 +46,11 @@ msgid "Responsible"
 msgstr "Verantwoordelijke"
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Offerte maken"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "Groepeer op..."
@@ -53,9 +63,8 @@ msgstr "Status"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "Concept"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -63,9 +72,10 @@ msgid "Supplier"
 msgstr "Leverancier"
 
 #. module: purchase_requisition
-#: field:purchase.requisition,exclusive:0
-msgid "Requisition Type"
-msgstr "Soort aanvraag"
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -82,6 +92,7 @@ msgstr "Aanvraagdatum"
 #: 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
@@ -96,15 +107,20 @@ msgid "Purchase Requisition Line"
 msgstr "Inkoopaanvraag regel"
 
 #. 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
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr "Orderreferentie moet uniek zijn!"
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Offertes"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -122,6 +138,12 @@ msgstr ""
 "offerteaanvragen."
 
 #. 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 "Soort"
@@ -143,6 +165,12 @@ msgid "Multiple Requisitions"
 msgstr "Meer aanvragen"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "Product meeteenheid"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
 msgstr "Goedgekeurd door leverancier"
@@ -153,20 +181,14 @@ msgid "Reset to Draft"
 msgstr "Terugzetten naar Concept"
 
 #. 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 ""
-"\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"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
@@ -179,11 +201,6 @@ msgid "Order Reference"
 msgstr "Order referentie"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "Startdatum"
-
-#. 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 "
@@ -204,12 +221,25 @@ msgid "Quantity"
 msgstr "Aantal"
 
 #. 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 "Inkoopaanvragen"
 
 #. 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 "Einddatum"
@@ -271,16 +301,20 @@ msgid "Purchase Order"
 msgstr "Inkooporder"
 
 #. 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 "Fout!"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-#: field:purchase.requisition.line,product_uom_id:0
-msgid "Product UoM"
-msgstr "Product meeteenheid"
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Soort aanvraag"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -293,6 +327,11 @@ msgid "Order Date"
 msgstr "Orderdatum"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr "]"
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
 msgstr "Geannuleerd"
@@ -308,9 +347,9 @@ msgid "Purchase Requisition Partner"
 msgstr "Inkoopaanvraag relatie"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
-msgstr "]"
+#: view:purchase.requisition:0
+msgid "Start"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -355,11 +394,6 @@ msgid "Latest Requisition"
 msgstr "Laatste inkoop"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Offertes"
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr "Hvhd"
@@ -370,9 +404,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Inkoopaanvraag (exclusief)"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Offerte maken"
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -406,9 +440,9 @@ msgid "Partner"
 msgstr "Relatie"
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr "Inkoop - Inkoopaanvraag"
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Startdatum"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -416,19 +450,32 @@ msgid "Unassigned"
 msgstr "Niet toegewezen"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr "Aanvraag"
-
-#. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Inkooporders"
 
-#. 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 ""
+#~ msgid "Draft"
+#~ msgstr "Concept"
+
+#~ msgid "Confirm"
+#~ msgstr "Bevestigen"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "Orderreferentie moet uniek zijn!"
+
+#~ msgid "Purchase - Purchase Requisition"
+#~ msgstr "Inkoop - Inkoopaanvraag"
+
+#~ 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"
diff --git a/addons/purchase_requisition/i18n/pl.po b/addons/purchase_requisition/i18n/pl.po
index 43d68f6bafe..4ad61c39f96 100644
--- a/addons/purchase_requisition/i18n/pl.po
+++ b/addons/purchase_requisition/i18n/pl.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2010-11-27 02:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@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: 2011-11-05 05:55+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\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
@@ -24,15 +29,15 @@ msgid "In Progress"
 msgstr "W toku"
 
 #. 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"
-msgstr "Potwierdź"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -41,6 +46,11 @@ msgid "Responsible"
 msgstr "Odpowiedzialny"
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Utwórz ofertę"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "Grupuj wg"
@@ -53,9 +63,8 @@ msgstr "Stan"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "Projekt"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -63,8 +72,9 @@ msgid "Supplier"
 msgstr "Dostawca"
 
 #. 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
@@ -82,6 +92,7 @@ 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
@@ -96,15 +107,20 @@ 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 "Produkt"
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr ""
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Oferty"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -120,6 +136,12 @@ msgid ""
 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 "Typ"
@@ -141,6 +163,12 @@ msgid "Multiple Requisitions"
 msgstr ""
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "JM produktu"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
 msgstr "Zaaprobowane przez dostawcę"
@@ -151,14 +179,13 @@ msgid "Reset to Draft"
 msgstr "Przywróć do projektu"
 
 #. 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
@@ -172,11 +199,6 @@ msgid "Order Reference"
 msgstr "Odnośnik zamówienia"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "Data Początkowa"
-
-#. 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 "
@@ -192,12 +214,25 @@ msgid "Quantity"
 msgstr "Ilość"
 
 #. 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 "Data końcowa"
@@ -255,16 +290,20 @@ msgid "Purchase Order"
 msgstr "Zamówienie Zakupu"
 
 #. 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"
-msgstr "JM produktu"
+#: 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
@@ -277,6 +316,11 @@ msgid "Order Date"
 msgstr "Data zamówienia"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr ""
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
 msgstr "Anulowano"
@@ -292,8 +336,8 @@ msgid "Purchase Requisition Partner"
 msgstr ""
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
+#: view:purchase.requisition:0
+msgid "Start"
 msgstr ""
 
 #. module: purchase_requisition
@@ -339,11 +383,6 @@ msgid "Latest Requisition"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Oferty"
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr "Il."
@@ -354,9 +393,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Utwórz ofertę"
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -390,9 +429,9 @@ msgid "Partner"
 msgstr ""
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr ""
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Data Początkowa"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -400,19 +439,12 @@ msgid "Unassigned"
 msgstr "Nieprzypisane"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr ""
-
-#. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Zamówienia Zakupu"
 
-#. 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 ""
+#~ msgid "Draft"
+#~ msgstr "Projekt"
+
+#~ msgid "Confirm"
+#~ msgstr "Potwierdź"
diff --git a/addons/purchase_requisition/i18n/pt.po b/addons/purchase_requisition/i18n/pt.po
index 1ecc8601a32..71fe09fe4d4 100644
--- a/addons/purchase_requisition/i18n/pt.po
+++ b/addons/purchase_requisition/i18n/pt.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2010-12-11 16:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@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: 2011-11-05 05:55+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\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
@@ -24,15 +29,15 @@ msgid "In Progress"
 msgstr "Em curso"
 
 #. 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"
-msgstr "Confirmar"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -41,6 +46,11 @@ msgid "Responsible"
 msgstr "Responsável"
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr ""
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "Agrupar por..."
@@ -53,9 +63,8 @@ msgstr "Estado"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "Rascunho"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -63,9 +72,10 @@ msgid "Supplier"
 msgstr "Fornecedor"
 
 #. module: purchase_requisition
-#: field:purchase.requisition,exclusive:0
-msgid "Requisition Type"
-msgstr "Tipo de requisição"
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -82,6 +92,7 @@ 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
@@ -96,14 +107,19 @@ 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 "Produto"
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
+#: view:purchase.requisition:0
+msgid "Quotations"
 msgstr ""
 
 #. module: purchase_requisition
@@ -120,6 +136,12 @@ msgid ""
 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 "Tipo"
@@ -141,6 +163,12 @@ 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 "Aprovado pelo fornecedor"
@@ -151,14 +179,13 @@ msgid "Reset to Draft"
 msgstr "Voltar a rascunho"
 
 #. 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
@@ -172,11 +199,6 @@ msgid "Order Reference"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "Data de início"
-
-#. 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 "
@@ -192,12 +214,25 @@ msgid "Quantity"
 msgstr "Quantidade"
 
 #. 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 "Data de fim"
@@ -255,15 +290,19 @@ 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 "Erro!"
 
 #. 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 "Tipo de requisição"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
 msgstr ""
 
 #. module: purchase_requisition
@@ -277,6 +316,11 @@ msgid "Order Date"
 msgstr ""
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr "]"
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
 msgstr ""
@@ -292,9 +336,9 @@ msgid "Purchase Requisition Partner"
 msgstr ""
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
-msgstr "]"
+#: view:purchase.requisition:0
+msgid "Start"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -339,11 +383,6 @@ msgid "Latest Requisition"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr ""
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr "Quantidade"
@@ -354,8 +393,8 @@ 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
@@ -390,9 +429,9 @@ msgid "Partner"
 msgstr "Parceiro"
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr ""
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Data de início"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -400,19 +439,12 @@ 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 ""
+#~ msgid "Draft"
+#~ msgstr "Rascunho"
+
+#~ msgid "Confirm"
+#~ msgstr "Confirmar"
diff --git a/addons/purchase_requisition/i18n/pt_BR.po b/addons/purchase_requisition/i18n/pt_BR.po
index a32b8c5d8e8..a3e8a9bb7ff 100644
--- a/addons/purchase_requisition/i18n/pt_BR.po
+++ b/addons/purchase_requisition/i18n/pt_BR.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2011-02-28 21:59+0000\n"
 "Last-Translator: Emerson <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@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: 2011-11-05 05:55+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\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
@@ -24,15 +29,15 @@ msgid "In Progress"
 msgstr "Em Andamento"
 
 #. 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 "Nenhum Produto na Proposta"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Confirm"
-msgstr "Confirmar"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Requisição"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -41,6 +46,11 @@ msgid "Responsible"
 msgstr "Responsável"
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Criar Cotação"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "Agrupar Por..."
@@ -53,9 +63,8 @@ msgstr "Status"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "Provisório"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -63,9 +72,10 @@ msgid "Supplier"
 msgstr "Fornecedor"
 
 #. module: purchase_requisition
-#: field:purchase.requisition,exclusive:0
-msgid "Requisition Type"
-msgstr "Tipo de Requisição"
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -82,6 +92,7 @@ msgstr "Data da Requisição"
 #: 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
@@ -96,15 +107,20 @@ msgid "Purchase Requisition Line"
 msgstr "Linha de Requisição de Compra"
 
 #. 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 "Produto"
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr "Referência de Pedido deve ser única !"
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Cotações"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -122,6 +138,12 @@ msgstr ""
 "de Solicitação para Cotação."
 
 #. 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 "Tipo"
@@ -143,6 +165,12 @@ msgid "Multiple Requisitions"
 msgstr "Múltiplas Requisições"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "UdM do Produto"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
 msgstr "Aprovado pelo Fornecedor"
@@ -153,21 +181,14 @@ msgid "Reset to Draft"
 msgstr "Voltar para Provisório"
 
 #. 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 ""
-"\n"
-"    Este módulo permite o gerenciamento das suas Requisições de Compra.\n"
-"    Quando um Pedido de Compra for criado, você poderá gravar a requisição "
-"relacionada.\n"
-"    Este novo objeto vai reagrupar e permitir que você acompanhe e compre "
-"facilmente seus Pedidos de Compra.\n"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
@@ -180,11 +201,6 @@ msgid "Order Reference"
 msgstr "Referência do Pedido"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "Data de Início"
-
-#. 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 "
@@ -205,12 +221,25 @@ msgid "Quantity"
 msgstr "Quantidade"
 
 #. 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 "Requisição de Compra"
 
 #. 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 "Data Final"
@@ -272,16 +301,20 @@ msgid "Purchase Order"
 msgstr "Pedido de Compra"
 
 #. 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 "Erro!"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-#: field:purchase.requisition.line,product_uom_id:0
-msgid "Product UoM"
-msgstr "UdM do Produto"
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Tipo de Requisição"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -294,6 +327,11 @@ msgid "Order Date"
 msgstr "Data do Pedido"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr "]"
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
 msgstr "Cancelada"
@@ -309,9 +347,9 @@ msgid "Purchase Requisition Partner"
 msgstr "Parceiros da Requisição de Compra"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
-msgstr "]"
+#: view:purchase.requisition:0
+msgid "Start"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -356,11 +394,6 @@ msgid "Latest Requisition"
 msgstr "Última Requisição"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Cotações"
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr "Qtde"
@@ -371,9 +404,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Requisição de Compra (exclusiva)"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Criar Cotação"
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -407,9 +440,9 @@ msgid "Partner"
 msgstr "Parceiro"
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr "Compras - Requisição de Compra"
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Data de Início"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -417,19 +450,33 @@ msgid "Unassigned"
 msgstr "Não atribuído"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr "Requisição"
-
-#. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Pedidos de Compra"
 
-#. 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 ""
+#~ msgid "Draft"
+#~ msgstr "Provisório"
+
+#~ msgid "Confirm"
+#~ msgstr "Confirmar"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "Referência de Pedido deve ser única !"
+
+#~ msgid "Purchase - Purchase Requisition"
+#~ msgstr "Compras - Requisição de Compra"
+
+#~ 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"
+#~ "    Este módulo permite o gerenciamento das suas Requisições de Compra.\n"
+#~ "    Quando um Pedido de Compra for criado, você poderá gravar a requisição "
+#~ "relacionada.\n"
+#~ "    Este novo objeto vai reagrupar e permitir que você acompanhe e compre "
+#~ "facilmente seus Pedidos de Compra.\n"
diff --git a/addons/purchase_requisition/i18n/ro.po b/addons/purchase_requisition/i18n/ro.po
index 4230bb1286e..b79310e2ed4 100644
--- a/addons/purchase_requisition/i18n/ro.po
+++ b/addons/purchase_requisition/i18n/ro.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2011-01-18 18:25+0000\n"
 "Last-Translator: Mihai Satmarean <Unknown>\n"
 "Language-Team: Romanian <ro@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: 2011-11-05 05:55+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\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
@@ -24,15 +29,15 @@ msgid "In Progress"
 msgstr "În derulare"
 
 #. 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"
-msgstr "Confirmă"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -41,6 +46,11 @@ msgid "Responsible"
 msgstr "Responsabil"
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Creaţi oferta"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "Grupează după..."
@@ -53,9 +63,8 @@ msgstr "Stare"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "Ciornă"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -63,8 +72,9 @@ msgid "Supplier"
 msgstr "Furnizor"
 
 #. 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
@@ -82,6 +92,7 @@ msgstr "Data Rechiziţie"
 #: 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
@@ -96,15 +107,20 @@ 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 "Produs"
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr ""
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Oferte"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -120,6 +136,12 @@ msgid ""
 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 "Tip"
@@ -141,6 +163,12 @@ msgid "Multiple Requisitions"
 msgstr ""
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "UM produs"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
 msgstr "Aprobat de furnizor"
@@ -151,21 +179,14 @@ msgid "Reset to Draft"
 msgstr "Readuce in stadiul de ciornă"
 
 #. 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 ""
-"\n"
-"    Acest modul vă permite să gestionaţi dvs. Licitaţiile de achiziţie .\n"
-"    Atunci când o comandă de achiziţie este creat, acum aveţi posibilitatea "
-"de a salva licitaţiile de achiziţie aferente.\n"
-"    Acest nou obiect va regrupa şi vă va permite să păstraţi cu uşurinţă "
-"evidenţa şi pentru toate comenzile dvs. de achiziţie.\n"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
@@ -178,11 +199,6 @@ msgid "Order Reference"
 msgstr "Referinţă comandă"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "Data de început"
-
-#. 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 "
@@ -203,12 +219,25 @@ msgid "Quantity"
 msgstr "Cantitate"
 
 #. 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 "Licitaţii de achiziţie"
 
 #. 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 "Data de sfîrșit"
@@ -270,16 +299,20 @@ msgid "Purchase Order"
 msgstr "Comandă achiziţie"
 
 #. 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 "Eroare!"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-#: field:purchase.requisition.line,product_uom_id:0
-msgid "Product UoM"
-msgstr "UM produs"
+#: 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
@@ -292,6 +325,11 @@ msgid "Order Date"
 msgstr "Data comenzii"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr "]"
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
 msgstr "Anulat"
@@ -307,9 +345,9 @@ msgid "Purchase Requisition Partner"
 msgstr ""
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
-msgstr "]"
+#: view:purchase.requisition:0
+msgid "Start"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -354,11 +392,6 @@ msgid "Latest Requisition"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Oferte"
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr "Cant."
@@ -369,9 +402,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Ofertă de cumpărare(exclusiv)"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Creaţi oferta"
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -405,9 +438,9 @@ msgid "Partner"
 msgstr "Partener"
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr ""
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Data de început"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -415,19 +448,27 @@ msgid "Unassigned"
 msgstr "Neatribuit"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr ""
-
-#. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Comenzi de achiziţie"
 
-#. 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 ""
+#~ msgid "Draft"
+#~ msgstr "Ciornă"
+
+#~ msgid "Confirm"
+#~ msgstr "Confirmă"
+
+#~ 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"
+#~ "    Acest modul vă permite să gestionaţi dvs. Licitaţiile de achiziţie .\n"
+#~ "    Atunci când o comandă de achiziţie este creat, acum aveţi posibilitatea "
+#~ "de a salva licitaţiile de achiziţie aferente.\n"
+#~ "    Acest nou obiect va regrupa şi vă va permite să păstraţi cu uşurinţă "
+#~ "evidenţa şi pentru toate comenzile dvs. de achiziţie.\n"
diff --git a/addons/purchase_requisition/i18n/ru.po b/addons/purchase_requisition/i18n/ru.po
index f6fc4ab295a..0173140b647 100644
--- a/addons/purchase_requisition/i18n/ru.po
+++ b/addons/purchase_requisition/i18n/ru.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2011-01-13 13:59+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@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: 2011-11-05 05:55+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\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
@@ -24,15 +29,15 @@ msgid "In Progress"
 msgstr "Выполняется"
 
 #. 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 "Нет ТМЦ в тендере"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Confirm"
-msgstr "Подтвердить"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Запрос"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -41,6 +46,11 @@ msgid "Responsible"
 msgstr "Ответственный"
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Создать предложение цен"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "Группировать по ..."
@@ -53,9 +63,8 @@ msgstr "Состояние"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "Черновик"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -63,9 +72,10 @@ msgid "Supplier"
 msgstr "Поставщик"
 
 #. module: purchase_requisition
-#: field:purchase.requisition,exclusive:0
-msgid "Requisition Type"
-msgstr "Тип запроса"
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -82,6 +92,7 @@ msgstr "Дата запроса"
 #: 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
@@ -96,15 +107,20 @@ msgid "Purchase Requisition Line"
 msgstr "Позиция запроса на закупку"
 
 #. 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 "ТМЦ"
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr "Номер заказа должен быть уникальным!"
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Предложения"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -121,6 +137,12 @@ msgstr ""
 "Отметьте, чтобы запросы создавали запросы на закупку, а не запросы цен."
 
 #. 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 "Тип"
@@ -142,6 +164,12 @@ msgid "Multiple Requisitions"
 msgstr "Несколько запросов"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "Ед. изм. ТМЦ"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
 msgstr "Утверждено поставщиком"
@@ -152,21 +180,14 @@ msgid "Reset to Draft"
 msgstr "Установить в \"Черновик\""
 
 #. 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 ""
-"\n"
-"    Этот модуль позволяет вам управлять запросами на закупку (тендерами).\n"
-"    При создании заказа на закупку, вы сможете указать связанный с ним "
-"запрос.\n"
-"    Этот новый объект сгруппирует и позволит отследить и упорядочить все "
-"ваши заказы на закупку.\n"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
@@ -179,11 +200,6 @@ msgid "Order Reference"
 msgstr "Ссылка на заказ"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "Дата начала"
-
-#. 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 "
@@ -203,12 +219,25 @@ msgid "Quantity"
 msgstr "Количество"
 
 #. 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 "Запросы на закупку"
 
 #. 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 "Дата окончания"
@@ -270,16 +299,20 @@ msgid "Purchase Order"
 msgstr "Заказ на закупку"
 
 #. 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 "Ошибка !"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-#: field:purchase.requisition.line,product_uom_id:0
-msgid "Product UoM"
-msgstr "Ед. изм. ТМЦ"
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Тип запроса"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -292,6 +325,11 @@ msgid "Order Date"
 msgstr "Дата заказа"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr "]"
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
 msgstr "Отменено"
@@ -307,9 +345,9 @@ msgid "Purchase Requisition Partner"
 msgstr "Партнер запроса на закупку"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
-msgstr "]"
+#: view:purchase.requisition:0
+msgid "Start"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -354,11 +392,6 @@ msgid "Latest Requisition"
 msgstr "Последний запрос"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Предложения"
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr "Кол-во"
@@ -369,9 +402,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Запрос на закупку (исключительный)"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Создать предложение цен"
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -405,9 +438,9 @@ msgid "Partner"
 msgstr "Партнер"
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr "Закупка - Запросы на закупку"
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Дата начала"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -415,19 +448,33 @@ msgid "Unassigned"
 msgstr "Не назначенный"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr "Запрос"
-
-#. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Заказы на закупку"
 
-#. 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 ""
+#~ msgid "Draft"
+#~ msgstr "Черновик"
+
+#~ msgid "Confirm"
+#~ msgstr "Подтвердить"
+
+#~ msgid "Purchase - Purchase Requisition"
+#~ msgstr "Закупка - Запросы на закупку"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "Номер заказа должен быть уникальным!"
+
+#~ 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"
+#~ "    Этот модуль позволяет вам управлять запросами на закупку (тендерами).\n"
+#~ "    При создании заказа на закупку, вы сможете указать связанный с ним "
+#~ "запрос.\n"
+#~ "    Этот новый объект сгруппирует и позволит отследить и упорядочить все "
+#~ "ваши заказы на закупку.\n"
diff --git a/addons/purchase_requisition/i18n/tr.po b/addons/purchase_requisition/i18n/tr.po
index 790fd5bffff..d37c6faa71a 100644
--- a/addons/purchase_requisition/i18n/tr.po
+++ b/addons/purchase_requisition/i18n/tr.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2011-06-09 18:58+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2011-11-05 05:55+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\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
@@ -24,15 +29,15 @@ msgid "In Progress"
 msgstr "Sürüyor"
 
 #. 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 "İhalede Ürün yok"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Confirm"
-msgstr "Onayla"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "İstek"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -41,6 +46,11 @@ msgid "Responsible"
 msgstr "Sorumlu"
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Teklif Oluşturma"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "Gruplandır..."
@@ -53,9 +63,8 @@ msgstr "Durum"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "Taslak"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -63,9 +72,10 @@ msgid "Supplier"
 msgstr "Tedarikçi"
 
 #. module: purchase_requisition
-#: field:purchase.requisition,exclusive:0
-msgid "Requisition Type"
-msgstr "İstek Türü"
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -82,6 +92,7 @@ msgstr "İstek Tarihi"
 #: 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
@@ -96,15 +107,20 @@ msgid "Purchase Requisition Line"
 msgstr "Satınalma İsteği Kalemi"
 
 #. 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 "Ürün"
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr "Sipariş Referansı eşsiz olmalı !"
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Teklifler"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -122,6 +138,12 @@ msgstr ""
 "satınalma istekleri oluşturması için burayı işaretleyin."
 
 #. 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 "Tür"
@@ -143,6 +165,12 @@ msgid "Multiple Requisitions"
 msgstr "Çoklu İstek"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "Ürün Ölçü Birimi"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
 msgstr "Tedarikçi tarafından onaylandı"
@@ -153,21 +181,14 @@ msgid "Reset to Draft"
 msgstr "Taslağa Geri Dönüştür"
 
 #. 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 ""
-"\n"
-"    Bu modül Satınalma İsteğinizi yönetmenizi sağlar.\n"
-"    Bir satınalma siparişi oluşturulduğunda, ilişkili istekleri saklama "
-"fırsatınız olur.\n"
-"    Bu yeni nesne tüm satınalma siparişlerinizi kolayca izlemenizi ve "
-"sıralandırmanızı sağlar ve yeniden gruplandırır.\n"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
@@ -180,11 +201,6 @@ msgid "Order Reference"
 msgstr "Sipariş Referansı"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "Başlangıç Tarihi"
-
-#. 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 "
@@ -204,12 +220,27 @@ msgid "Quantity"
 msgstr "Miktar"
 
 #. 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 "Satınalma İstekleri"
 
 #. 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 ""
+"Bu paydaş için zaten bir %s siparişiniz var, yeni bir teklif oluşturmak için "
+"bu siparişi iptal edin."
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "End Date"
 msgstr "Bitiş Tarihi"
@@ -271,16 +302,20 @@ msgid "Purchase Order"
 msgstr "Satınalma Siparişi"
 
 #. 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 "Hata!"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-#: field:purchase.requisition.line,product_uom_id:0
-msgid "Product UoM"
-msgstr "Ürün Ölçü Birimi"
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "İstek Türü"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -293,6 +328,11 @@ msgid "Order Date"
 msgstr "Sipariş Tarihi"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr "]"
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
 msgstr "Vazgeçildi"
@@ -308,9 +348,9 @@ msgid "Purchase Requisition Partner"
 msgstr "Satınalma İsteği Paydaşı"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
-msgstr "]"
+#: view:purchase.requisition:0
+msgid "Start"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -355,11 +395,6 @@ msgid "Latest Requisition"
 msgstr "Enson İstek"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Teklifler"
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr "Mik"
@@ -370,9 +405,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Satınlma İsteği (özel)"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Teklif Oluşturma"
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -406,9 +441,9 @@ msgid "Partner"
 msgstr "Paydaş"
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr "Satınalma - Satınalma İsteği"
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Başlangıç Tarihi"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -416,21 +451,33 @@ msgid "Unassigned"
 msgstr "Atanmamış"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr "İstek"
-
-#. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Satınalma Siparişleri"
 
-#. 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 ""
-"Bu paydaş için zaten bir %s siparişiniz var, yeni bir teklif oluşturmak için "
-"bu siparişi iptal edin."
+#~ msgid "Confirm"
+#~ msgstr "Onayla"
+
+#~ msgid "Draft"
+#~ msgstr "Taslak"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "Sipariş Referansı eşsiz olmalı !"
+
+#~ 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"
+#~ "    Bu modül Satınalma İsteğinizi yönetmenizi sağlar.\n"
+#~ "    Bir satınalma siparişi oluşturulduğunda, ilişkili istekleri saklama "
+#~ "fırsatınız olur.\n"
+#~ "    Bu yeni nesne tüm satınalma siparişlerinizi kolayca izlemenizi ve "
+#~ "sıralandırmanızı sağlar ve yeniden gruplandırır.\n"
+
+#~ msgid "Purchase - Purchase Requisition"
+#~ msgstr "Satınalma - Satınalma İsteği"
diff --git a/addons/purchase_requisition/i18n/zh_CN.po b/addons/purchase_requisition/i18n/zh_CN.po
index aab4de9b66c..bab1720c55d 100644
--- a/addons/purchase_requisition/i18n/zh_CN.po
+++ b/addons/purchase_requisition/i18n/zh_CN.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"POT-Creation-Date: 2011-12-22 18:46+0000\n"
 "PO-Revision-Date: 2011-01-27 07:55+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@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: 2011-11-05 05:55+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-23 07:27+0000\n"
+"X-Generator: Launchpad (build 14560)\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
@@ -24,15 +29,15 @@ msgid "In Progress"
 msgstr "进行中"
 
 #. 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 "没请购的产品"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Confirm"
-msgstr "确认"
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "采购申请"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -41,6 +46,11 @@ msgid "Responsible"
 msgstr "负责人"
 
 #. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "创建询价单"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "分组..."
@@ -53,9 +63,8 @@ msgstr "状态"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
-#: selection:purchase.requisition,state:0
-msgid "Draft"
-msgstr "草稿"
+msgid "Purchase Requisition in negociation"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -63,9 +72,10 @@ msgid "Supplier"
 msgstr "供应商"
 
 #. module: purchase_requisition
-#: field:purchase.requisition,exclusive:0
-msgid "Requisition Type"
-msgstr "请购类型"
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -82,6 +92,7 @@ msgstr "请购日期"
 #: 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
@@ -96,15 +107,20 @@ msgid "Purchase Requisition Line"
 msgstr "采购申请明细"
 
 #. 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 "产品"
 
 #. module: purchase_requisition
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr "单号必须唯一！"
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "询价单"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -120,6 +136,12 @@ msgid ""
 msgstr "勾选选项，请购生成采购申请而不是直接生成询价单"
 
 #. 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 "类型"
@@ -141,6 +163,12 @@ msgid "Multiple Requisitions"
 msgstr "多个申请"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "产品计量单位"
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
 msgstr "供应商已核审批"
@@ -151,19 +179,14 @@ msgid "Reset to Draft"
 msgstr "重置为草稿"
 
 #. 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 ""
-"\n"
-"    这模块允许您管理您的请购。\n"
-"生成与采购订相关的请购。\n"
-"它现在将重组和让您轻松跟踪和安排您所有的采购订单。\n"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
@@ -176,11 +199,6 @@ msgid "Order Reference"
 msgstr "单号"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Start Date"
-msgstr "开始日期"
-
-#. 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 "
@@ -198,12 +216,25 @@ msgid "Quantity"
 msgstr "数量"
 
 #. 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 "采购申请"
 
 #. 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 "结束日期"
@@ -263,16 +294,20 @@ msgid "Purchase Order"
 msgstr "采购订单"
 
 #. 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 "错误！"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-#: field:purchase.requisition.line,product_uom_id:0
-msgid "Product UoM"
-msgstr "产品计量单位"
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "请购类型"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr ""
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -285,6 +320,11 @@ msgid "Order Date"
 msgstr "订单日期"
 
 #. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr "]"
+
+#. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
 msgstr "已取消"
@@ -300,9 +340,9 @@ msgid "Purchase Requisition Partner"
 msgstr "采购申请业务伙伴"
 
 #. module: purchase_requisition
-#: report:purchase.requisition:0
-msgid "]"
-msgstr "]"
+#: view:purchase.requisition:0
+msgid "Start"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -347,11 +387,6 @@ msgid "Latest Requisition"
 msgstr "最近的请购"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "询价单"
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
 msgstr "数量"
@@ -362,9 +397,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "采购申请(排它的)"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "创建询价单"
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -398,9 +433,9 @@ msgid "Partner"
 msgstr "业务伙伴"
 
 #. module: purchase_requisition
-#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
-msgid "Purchase - Purchase Requisition"
-msgstr "采购 - 采购申请"
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "开始日期"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -408,19 +443,31 @@ msgid "Unassigned"
 msgstr "未分配"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr "采购申请"
-
-#. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "采购订单"
 
-#. 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 ""
+#~ msgid "Confirm"
+#~ msgstr "确认"
+
+#~ msgid "Draft"
+#~ msgstr "草稿"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "单号必须唯一！"
+
+#~ msgid "Purchase - Purchase Requisition"
+#~ msgstr "采购 - 采购申请"
+
+#~ 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"
+#~ "    这模块允许您管理您的请购。\n"
+#~ "生成与采购订相关的请购。\n"
+#~ "它现在将重组和让您轻松跟踪和安排您所有的采购订单。\n"