[MERGE]: Merged with trunk-addons.

bzr revid: uco@tinyerp.com-20101206131102-z2xzz8eshkswo00q

9 files changed, 962 insertions, 103 deletions

diff --git a/addons/purchase_requisition/i18n/de.po b/addons/purchase_requisition/i18n/de.po
index 41ff58c683b..467a409158e 100644
--- a/addons/purchase_requisition/i18n/de.po
+++ b/addons/purchase_requisition/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 08:38+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase_requisition
@@ -46,6 +47,23 @@ msgid "Responsible"
 msgstr "Verantwortlich"
 
 #. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is a step before the request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to supplier. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+"Eine Bedarfsmeldung ist einer Beschaffungsanfrage an Lieferanten "
+"vorgeschaltet. In einer Bedarfsmeldung (oder einer Ausschreibung) können Sie "
+"die Produkte vermerken, die beschafft werden sollen, bevor dann konkret "
+"Angebote bei Lieferanten angefragt werden. Nach abgeschlossener Verhandlung "
+"mit Lieferanten können Sie entscheiden, welches Angebot oder welche Angebote "
+"zur Bedarfsdeckung ausgeführt werden sollen. Die verbleibenden nicht "
+"angenommen Angebote werden dabei automatisch verworfen."
+
+#. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
 msgstr "Gruppierung..."
@@ -148,9 +166,9 @@ msgid "Request a Quotation"
 msgstr "Anfrage eines Angebots"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Erfasse Angebot"
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr "Bedarfsmeldung (Multiple)"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -282,6 +300,11 @@ msgid "Cancelled"
 msgstr "Abgebrochen"
 
 #. module: purchase_requisition
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "["
 msgstr "["
@@ -324,6 +347,11 @@ msgid "Reference"
 msgstr "Referenz"
 
 #. module: purchase_requisition
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
+#. module: purchase_requisition
 #: field:purchase.requisition,warehouse_id:0
 msgid "Warehouse"
 msgstr "Zentrallager"
@@ -344,9 +372,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Bedarfsmeldung (Exklusiv)"
 
 #. module: purchase_requisition
-#: selection:purchase.requisition,exclusive:0
-msgid "Multiple Requisitions"
-msgstr "Bedarfsmeldung (Multiple)"
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Erfasse Angebot"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
@@ -390,6 +418,23 @@ msgid "Unassigned"
 msgstr "Nicht zugewiesen"
 
 #. module: purchase_requisition
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
+#. 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:0
+#, python-format
+msgid "Error!"
+msgstr "Fehler!"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#, python-format
+msgid "No Product in Tender"
+msgstr "Kein Produkt in Ausschreibung"
diff --git a/addons/purchase_requisition/i18n/fr.po b/addons/purchase_requisition/i18n/fr.po
new file mode 100644
index 00000000000..8e50e9fc5be
--- /dev/null
+++ b/addons/purchase_requisition/i18n/fr.po
@@ -0,0 +1,395 @@
+# French translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:36+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\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: 2010-12-05 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#, python-format
+msgid "No Product in Tender"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is a step before the request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to supplier. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,state:0
+msgid "State"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Supplier"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Product Detail"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,date_start:0
+msgid "Requisition Date"
+msgstr ""
+
+#. 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
+#: field:product.product,purchase_requisition:0
+#: field:purchase.order,requisition_id:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition.line,requisition_id:0
+#: view:purchase.requisition.partner:0
+msgid "Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
+msgid "Purchase Requisition Line"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_product_product
+#: field:purchase.requisition.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,description:0
+msgid "Description"
+msgstr ""
+
+#. module: purchase_requisition
+#: help:product.product,purchase_requisition:0
+msgid ""
+"Check this box so that requisitions generates purchase requisitions instead "
+"of directly requests for quotations."
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Type"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,company_id:0
+#: field:purchase.requisition.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Request a Quotation"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Approved by Supplier"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition.line,product_qty:0
+msgid "Quantity"
+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
+#: view:purchase.requisition:0
+msgid "End Date"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,name:0
+msgid "Requisition Reference"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,line_ids:0
+msgid "Products to Purchase"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,date_end:0
+msgid "Requisition Deadline"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Search Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Notes"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: purchase_requisition
+#: help:purchase.requisition,exclusive:0
+msgid ""
+"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
+"it cancels the remaining purchase order.\n"
+"Purchase Requisition(Multiple):  It allows to have multiple purchase "
+"orders.On confirmation of a purchase order it does not cancel the remaining "
+"orders"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Purchase Order"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_order
+#: view:purchase.requisition:0
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#, python-format
+msgid "Error!"
+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 "Products"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "["
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
+msgid "Purchase Requisition Partner"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Quotation Detail"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Purchase for Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
+msgid "Purchase orders"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reference"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_procurement_order
+msgid "Procurement"
+msgstr "Besoin"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:procurement.order,requisition_id:0
+msgid "Latest Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Qty"
+msgstr ""
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Purchase Requisition (exclusive)"
+msgstr ""
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Done"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm Purchase Order"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
+msgid "Purchase - Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+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 ""
diff --git a/addons/purchase_requisition/i18n/pl.po b/addons/purchase_requisition/i18n/pl.po
new file mode 100644
index 00000000000..e6f11ba99d3
--- /dev/null
+++ b/addons/purchase_requisition/i18n/pl.po
@@ -0,0 +1,427 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+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: 2010-11-28 04:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "In Progress"
+msgstr "W toku"
+
+#. module: purchase_requisition
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
+"specjalnych !"
+
+#. module: purchase_requisition
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm"
+msgstr "Potwierdź"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,user_id:0
+msgid "Responsible"
+msgstr "Odpowiedzialny"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is a step before the request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to supplier. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Group By..."
+msgstr "Grupuj wg"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,state:0
+msgid "State"
+msgstr "Stan"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Draft"
+msgstr "Projekt"
+
+#. module: purchase_requisition
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Supplier"
+msgstr "Dostawca"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Product Detail"
+msgstr "Szczegóły produktu"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,date_start:0
+msgid "Requisition Date"
+msgstr ""
+
+#. 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
+#: field:product.product,purchase_requisition:0
+#: field:purchase.order,requisition_id:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition.line,requisition_id:0
+#: view:purchase.requisition.partner:0
+msgid "Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
+msgid "Purchase Requisition Line"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_product_product
+#: field:purchase.requisition.line,product_id:0
+msgid "Product"
+msgstr "Produkt"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Oferty"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: purchase_requisition
+#: help:product.product,purchase_requisition:0
+msgid ""
+"Check this box so that requisitions generates purchase requisitions instead "
+"of directly requests for quotations."
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,company_id:0
+#: field:purchase.requisition.line,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Request a Quotation"
+msgstr "Zapytanie ofertowe"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Approved by Supplier"
+msgstr "Zaaprobowane przez dostawcę"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reset to Draft"
+msgstr "Przywróć do projektu"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_address_id:0
+msgid "Address"
+msgstr "Adres"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Order Reference"
+msgstr "Odnośnik zamówienia"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Data Początkowa"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.line,product_qty:0
+msgid "Quantity"
+msgstr "Ilość"
+
+#. 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
+#: view:purchase.requisition:0
+msgid "End Date"
+msgstr "Data końcowa"
+
+#. module: purchase_requisition
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Niewłaściwy XML dla architektury widoku!"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,name:0
+msgid "Requisition Reference"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,line_ids:0
+msgid "Products to Purchase"
+msgstr "Produkty do zakupienia"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,date_end:0
+msgid "Requisition Deadline"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Search Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Notes"
+msgstr "Uwagi"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Date Ordered"
+msgstr "Data zamówienia"
+
+#. module: purchase_requisition
+#: help:purchase.requisition,exclusive:0
+msgid ""
+"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
+"it cancels the remaining purchase order.\n"
+"Purchase Requisition(Multiple):  It allows to have multiple purchase "
+"orders.On confirmation of a purchase order it does not cancel the remaining "
+"orders"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Purchase Order"
+msgstr "Anuluj zamówienie zakupu"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_order
+#: view:purchase.requisition:0
+msgid "Purchase Order"
+msgstr "Zamówienie Zakupu"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_procurement_order
+msgid "Procurement"
+msgstr "Zapotrzebowanie"
+
+#. 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 "Products"
+msgstr "Produkty"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Order Date"
+msgstr "Data zamówienia"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,state:0
+msgid "Cancelled"
+msgstr "Anulowano"
+
+#. module: purchase_requisition
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID certyfikatu modułu musi być unikalne !"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "["
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
+msgid "Purchase Requisition Partner"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Quotation Detail"
+msgstr "Szczegóły oferty"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Purchase for Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
+msgid "Purchase orders"
+msgstr "Zamówienia zakupu"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition,origin:0
+msgid "Origin"
+msgstr "Pochodzenie"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reference"
+msgstr "Odnośnik"
+
+#. module: purchase_requisition
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Nazwa modułu musi być unikalna !"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,warehouse_id:0
+msgid "Warehouse"
+msgstr "Magazyn"
+
+#. module: purchase_requisition
+#: field:procurement.order,requisition_id:0
+msgid "Latest Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Qty"
+msgstr "Il."
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Purchase Requisition (exclusive)"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Utwórz ofertę"
+
+#. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Done"
+msgstr "Wykonano"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "_Cancel"
+msgstr "_Anuluj"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm Purchase Order"
+msgstr "Potwierdź zamówienie zakupu"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
+msgid "Purchase - Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Unassigned"
+msgstr "Nieprzypisane"
+
+#. module: purchase_requisition
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+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:0
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#, python-format
+msgid "No Product in Tender"
+msgstr ""
diff --git a/addons/purchase_requisition/i18n/purchase_requisition.pot b/addons/purchase_requisition/i18n/purchase_requisition.pot
index 7df8f5f0fdb..d08505dbf02 100644
--- a/addons/purchase_requisition/i18n/purchase_requisition.pot
+++ b/addons/purchase_requisition/i18n/purchase_requisition.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:04+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:04+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:26+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -22,13 +22,9 @@ msgid "In Progress"
 msgstr ""
 
 #. module: purchase_requisition
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: purchase_requisition
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#, python-format
+msgid "No Product in Tender"
 msgstr ""
 
 #. module: purchase_requisition
@@ -65,11 +61,6 @@ msgid "Draft"
 msgstr ""
 
 #. module: purchase_requisition
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Supplier"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Request a Quotation"
 msgstr ""
 
 #. module: purchase_requisition
-#: selection:purchase.requisition,exclusive:0
-msgid "Multiple Requisitions"
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
 msgstr ""
 
 #. module: purchase_requisition
@@ -192,11 +183,6 @@ msgid "End Date"
 msgstr ""
 
 #. module: purchase_requisition
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,name:0
 msgid "Requisition Reference"
@@ -245,8 +231,9 @@ msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_requisition
-#: model:ir.model,name:purchase_requisition.model_procurement_order
-msgid "Procurement"
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#, python-format
+msgid "Error!"
 msgstr ""
 
 #. module: purchase_requisition
@@ -271,11 +258,6 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: purchase_requisition
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "["
 msgstr ""
@@ -318,8 +300,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: purchase_requisition
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: model:ir.model,name:purchase_requisition.model_procurement_order
+msgid "Procurement"
 msgstr ""
 
 #. module: purchase_requisition
@@ -343,13 +325,13 @@ msgid "Purchase Requisition (exclusive)"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: purchase_requisition
@@ -389,8 +371,8 @@ msgid "Unassigned"
 msgstr ""
 
 #. module: purchase_requisition
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: view:purchase.order:0
+msgid "Requisition"
 msgstr ""
 
 #. module: purchase_requisition
diff --git a/addons/purchase_requisition/i18n/ru.po b/addons/purchase_requisition/i18n/ru.po
index b510ece3102..ea023104865 100644
--- a/addons/purchase_requisition/i18n/ru.po
+++ b/addons/purchase_requisition/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-17 14:15+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 19:57+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: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase_requisition
@@ -24,17 +24,10 @@ msgid "In Progress"
 msgstr "В процессе"
 
 #. module: purchase_requisition
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Название объекта должно начинаться с x_ и не должно содержать специальных "
-"символов !"
-
-#. module: purchase_requisition
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#, python-format
+msgid "No Product in Tender"
+msgstr "Нет ТМЦ в тендере"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -75,11 +68,6 @@ msgid "Draft"
 msgstr "Черновик"
 
 #. module: purchase_requisition
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Ошибка ! Нельзя создать зацикленные меню."
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Supplier"
 msgstr "Поставщик"
@@ -159,9 +147,9 @@ msgid "Request a Quotation"
 msgstr "Запрос цен"
 
 #. module: purchase_requisition
-#: selection:purchase.requisition,exclusive:0
-msgid "Multiple Requisitions"
-msgstr "Несколько запросов"
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Создать предложение цен"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -205,11 +193,6 @@ msgid "End Date"
 msgstr "Дата окончания"
 
 #. module: purchase_requisition
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,name:0
 msgid "Requisition Reference"
@@ -266,9 +249,10 @@ msgid "Purchase Order"
 msgstr "Заказ на закупку"
 
 #. module: purchase_requisition
-#: model:ir.model,name:purchase_requisition.model_procurement_order
-msgid "Procurement"
-msgstr "Снабжение"
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#, python-format
+msgid "Error!"
+msgstr "Ошибка !"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -292,11 +276,6 @@ msgid "Cancelled"
 msgstr "Отменено"
 
 #. module: purchase_requisition
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "["
 msgstr "["
@@ -339,9 +318,9 @@ msgid "Reference"
 msgstr "Ссылка"
 
 #. module: purchase_requisition
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
+#: model:ir.model,name:purchase_requisition.model_procurement_order
+msgid "Procurement"
+msgstr "Снабжение"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,warehouse_id:0
@@ -364,14 +343,14 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Запрос на закупку (исключительный)"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Создать предложение цен"
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr "Несколько запросов"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr "Запрос"
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Ошибка: Неправильный штрих-код"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -410,11 +389,35 @@ msgid "Unassigned"
 msgstr "Не назначенный"
 
 #. module: purchase_requisition
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Запрос"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Заказы на закупку"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Название объекта должно начинаться с x_ и не должно содержать специальных "
+#~ "символов !"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Недопустимое имя модели в определении действия."
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Неправильный XML для просмотра архитектуры!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "Размер поля никогда не может быть меньше 1 !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Название модуля должно быть уникальным !"
diff --git a/addons/purchase_requisition/purchase_requisition_demo.xml b/addons/purchase_requisition/purchase_requisition_demo.xml
index ff9bba7c700..225137416bf 100644
--- a/addons/purchase_requisition/purchase_requisition_demo.xml
+++ b/addons/purchase_requisition/purchase_requisition_demo.xml
@@ -1,27 +1,30 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-    
+
+        <record id="base.user_demo" model="res.users">
+            <field eval="[(4, ref('group_purchase_requisition_user'))]" name="groups_id"/>
+        </record>
+
     <!--Resource: purchase.requisition-->
-    	
+
 		<record id="order_purchase_requisition1" model="purchase.requisition">
             <field name="name">TE0001</field>
             <field name="user_id" model="res.users"/>
             <field name="exclusive">multiple</field>
             <field name="date_start">2010/09/16 15:56:14</field>
-            <field name="warehouse_id" model="stock.warehouse"/>
+            <field name="warehouse_id" ref="stock.stock_warehouse_shop0"/>
 		</record>
-        
+
         <!--Resource: purchase.requisition.line-->
-        
+
         <record id="line_purchase_requisition1" model="purchase.requisition.line">
             <field name="requisition_id" ref="order_purchase_requisition1"/>
-            <field name="product_id" ref="product.product_product_pc3"/> 
+            <field name="product_id" ref="product.product_product_pc3"/>
             <field name="product_uom_id" model="product.uom" search="[]"/>
             <field name="product_qty">5</field>
         </record>
-        
-        
+
+
     </data>
 </openerp>
-    
\ No newline at end of file
diff --git a/addons/purchase_requisition/security/ir.model.access.csv b/addons/purchase_requisition/security/ir.model.access.csv
index d3c6b66de92..4e14688ecc5 100644
--- a/addons/purchase_requisition/security/ir.model.access.csv
+++ b/addons/purchase_requisition/security/ir.model.access.csv
@@ -3,3 +3,5 @@
 "access_purchase_requisition_line","purchase.requisition.line","model_purchase_requisition_line","purchase.group_purchase_user",1,1,1,1
 "access_purchase_requisition_manager","purchase.requisition manager","model_purchase_requisition","purchase.group_purchase_manager",1,0,0,0
 "access_purchase_requisition_line_manager","purchase.requisition.line manager","model_purchase_requisition_line","purchase.group_purchase_manager",1,0,0,0
+"access_purchase_requisition","purchase.requisition","model_purchase_requisition","stock.group_stock_manager",1,0,1,0
+"access_purchase_requisition_line","purchase.requisition.line","model_purchase_requisition_line","stock.group_stock_manager",1,0,1,0
diff --git a/addons/purchase_requisition/security/purchase_tender.xml b/addons/purchase_requisition/security/purchase_tender.xml
index 9ccab8fdbb9..595b71008ef 100644
--- a/addons/purchase_requisition/security/purchase_tender.xml
+++ b/addons/purchase_requisition/security/purchase_tender.xml
@@ -5,6 +5,7 @@
     <record id="group_purchase_requisition_manager" model="res.groups">
         <field name="name">Purchase Requisition / Manager</field>
     </record>
+    
     <record id="group_purchase_requisition_user" model="res.groups">
         <field name="name">Purchase Requisition / User</field>
     </record>
diff --git a/addons/purchase_requisition/wizard/purchase_requisition_partner.py b/addons/purchase_requisition/wizard/purchase_requisition_partner.py
index 1d4708798d2..d88ae8df725 100644
--- a/addons/purchase_requisition/wizard/purchase_requisition_partner.py
+++ b/addons/purchase_requisition/wizard/purchase_requisition_partner.py
@@ -24,6 +24,7 @@ from datetime import datetime
 from dateutil.relativedelta import relativedelta
 from osv import fields, osv
 from osv.orm import browse_record, browse_null
+from tools.translate import _
 
 class purchase_requisition_partner(osv.osv_memory):
     _name = "purchase.requisition.partner"
@@ -40,7 +41,7 @@ class purchase_requisition_partner(osv.osv_memory):
         record_id = context and context.get('active_id', False) or False
         tender = self.pool.get('purchase.requisition').browse(cr, uid, record_id, context=context)
         if not tender.line_ids:
-            raise osv.except_osv('Error!','No Product in Tender')
+            raise osv.except_osv(_('Error!'), _('No Product in Tender'))
         True
 
     def onchange_partner_id(self, cr, uid, ids, partner_id):