[MERGE] branch merged with lp:openobject-addons

bzr revid: mtr@tinyerp.com-20110916054138-93b3caomaij5dyp4

20 files changed, 632 insertions, 285 deletions

diff --git a/addons/purchase_requisition/__openerp__.py b/addons/purchase_requisition/__openerp__.py
index 5fd224b14f9..a3658414e0f 100644
--- a/addons/purchase_requisition/__openerp__.py
+++ b/addons/purchase_requisition/__openerp__.py
@@ -22,6 +22,7 @@
     "version" : "0.1",
     "author" : "OpenERP SA",
     "category" : "Purchases",
+    'complexity': "easy",
     "images" : ['images/purchase_requisitions.jpeg'],
     "website" : "http://www.openerp.com",
     "description": """
diff --git a/addons/purchase_requisition/i18n/bg.po b/addons/purchase_requisition/i18n/bg.po
index fcd941776b3..be69776eea4 100644
--- a/addons/purchase_requisition/i18n/bg.po
+++ b/addons/purchase_requisition/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:54+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
diff --git a/addons/purchase_requisition/i18n/ca.po b/addons/purchase_requisition/i18n/ca.po
index 0a546e1644e..daa6c5de92c 100644
--- a/addons/purchase_requisition/i18n/ca.po
+++ b/addons/purchase_requisition/i18n/ca.po
@@ -8,75 +8,75 @@ 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"
-"PO-Revision-Date: 2011-02-06 00:53+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2011-04-29 05:54+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "En procés"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
 #, python-format
 msgid "No Product in Tender"
-msgstr ""
+msgstr "No hi ha producte en la licitació"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirma"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupa per..."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
 msgid "State"
-msgstr ""
+msgstr "Estat"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Esborrany"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Supplier"
-msgstr ""
+msgstr "Proveïdor"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,exclusive:0
 msgid "Requisition Type"
-msgstr ""
+msgstr "Tipus de sol·licitud"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Product Detail"
-msgstr ""
+msgstr "Detall del producte"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,date_start:0
 msgid "Requisition Date"
-msgstr ""
+msgstr "Data de sol·licitud"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
@@ -88,29 +88,29 @@ msgstr ""
 #: field:purchase.requisition.line,requisition_id:0
 #: view:purchase.requisition.partner:0
 msgid "Purchase Requisition"
-msgstr ""
+msgstr "Sol·licitud de compra"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
 msgid "Purchase Requisition Line"
-msgstr ""
+msgstr "Línia sol·licitud de compra"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_product_product
 #: field:purchase.requisition.line,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Producte"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "La referència de la comanda ha de ser única!"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,description:0
 msgid "Description"
-msgstr ""
+msgstr "Descripció"
 
 #. module: purchase_requisition
 #: help:product.product,purchase_requisition:0
@@ -118,37 +118,39 @@ msgid ""
 "Check this box so that requisitions generates purchase requisitions instead "
 "of directly requests for quotations."
 msgstr ""
+"Marqueu aquesta opció per generar sol·licituds de compra en comptes de "
+"directament sol·licituds de pressupostos."
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Type"
-msgstr ""
+msgstr "Tipus"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,company_id:0
 #: field:purchase.requisition.line,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Companyia"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Request a Quotation"
-msgstr ""
+msgstr "Sol·licita un pressupost"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Multiple Requisitions"
-msgstr ""
+msgstr "Sol·licituds múltiples"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
-msgstr ""
+msgstr "Aprovat pel proveïdor"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Inicialitza a esborrany"
 
 #. module: purchase_requisition
 #: model:ir.module.module,description:purchase_requisition.module_meta_information
@@ -160,21 +162,27 @@ msgid ""
 "    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"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Direcció"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Order Reference"
-msgstr ""
+msgstr "Referència de la comanda"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data d'inici"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
@@ -185,53 +193,59 @@ msgid ""
 "negotiation, once you have reviewed all the supplier's offers, you can "
 "validate some and cancel others."
 msgstr ""
+"Una sol·licitud de compra és el pas previ a una sol·licitud de pressupost. "
+"En una sol·licitud de compra (o licitació de compra), podeu registrar els "
+"productes que necessiteu comprar i activar la creació de sol·licituds de "
+"pressupost als proveïdors. Després de la negociació, una vegada que haveu "
+"revisat totes les ofertes del proveïdor, podeu validar algunes i cancel·lar "
+"unes altres."
 
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
 msgid "Quantity"
-msgstr ""
+msgstr "Quantitat"
 
 #. 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 ""
+msgstr "Sol·licituds de compra"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "End Date"
-msgstr ""
+msgstr "Data de finalització"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,name:0
 msgid "Requisition Reference"
-msgstr ""
+msgstr "Referència de sol·licitud"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,line_ids:0
 msgid "Products to Purchase"
-msgstr ""
+msgstr "Productes a comprar"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,date_end:0
 msgid "Requisition Deadline"
-msgstr ""
+msgstr "Data límit de sol·licitud"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Search Purchase Requisition"
-msgstr ""
+msgstr "Cerca sol·licitud de compra"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Date Ordered"
-msgstr ""
+msgstr "Data comanda"
 
 #. module: purchase_requisition
 #: help:purchase.requisition,exclusive:0
@@ -242,172 +256,176 @@ msgid ""
 "orders.On confirmation of a purchase order it does not cancel the remaining "
 "orders"
 msgstr ""
+"Sol·licitud de compra (exclusiva): En la confirmació d'una comanda de "
+"compra, cancel·la les restants comandes de compra.\n"
+"Sol·licitud de compra (múltiple): Permet tenir diverses comandes de compra. "
+"En la confirmació d'una comanda de compra no cancel·la la resta de comandes."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Cancel Purchase Order"
-msgstr ""
+msgstr "Cancel·la comanda de compra"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_order
 #: view:purchase.requisition:0
 msgid "Purchase Order"
-msgstr ""
+msgstr "Comanda de compra"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Error!"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition.line,product_uom_id:0
 msgid "Product UoM"
-msgstr ""
+msgstr "UdM de producte"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Products"
-msgstr ""
+msgstr "Productes"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Order Date"
-msgstr ""
+msgstr "Data comanda"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancel·lat"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
 msgid "Purchase Requisition Partner"
-msgstr ""
+msgstr "Proveïdor de sol·licitud de compra"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Quotation Detail"
-msgstr ""
+msgstr "Detall del pressupost"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Purchase for Requisitions"
-msgstr ""
+msgstr "Compra per a sol·licituds"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
 msgid "Purchase orders"
-msgstr ""
+msgstr "Comanda de compra"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: view:purchase.requisition:0
 #: field:purchase.requisition,origin:0
 msgid "Origin"
-msgstr ""
+msgstr "Orígen"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Reference"
-msgstr ""
+msgstr "Referència"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Proveïment"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,warehouse_id:0
 msgid "Warehouse"
-msgstr ""
+msgstr "Magatzem"
 
 #. module: purchase_requisition
 #: field:procurement.order,requisition_id:0
 msgid "Latest Requisition"
-msgstr ""
+msgstr "Última sol·licitud"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Quotations"
-msgstr ""
+msgstr "Pressuposts"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
-msgstr ""
+msgstr "Quant."
 
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Purchase Requisition (exclusive)"
-msgstr ""
+msgstr "Sol·licitud de compra (exclusiva)"
 
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "Create Quotation"
-msgstr ""
+msgstr "Crea pressupost"
 
 #. module: purchase_requisition
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Error: Codi EAN erroni"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Done"
-msgstr ""
+msgstr "Realitzat"
 
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancel·la"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Confirm Purchase Order"
-msgstr ""
+msgstr "Confirma comanda de compra"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel·la"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. module: purchase_requisition
 #: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
 msgid "Purchase - Purchase Requisition"
-msgstr ""
+msgstr "Compra - Sol·licitud de compra"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Unassigned"
-msgstr ""
+msgstr "Sense assignar"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
 msgid "Requisition"
-msgstr ""
+msgstr "Requisició"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
-msgstr ""
+msgstr "Comandes de compra"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
@@ -416,3 +434,5 @@ 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."
diff --git a/addons/purchase_requisition/i18n/de.po b/addons/purchase_requisition/i18n/de.po
index 0df2357f64d..90c7d9a2d86 100644
--- a/addons/purchase_requisition/i18n/de.po
+++ b/addons/purchase_requisition/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:54+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -440,40 +440,3 @@ msgid ""
 msgstr ""
 "SIe haben bereits einen %s Einkaufsauftrag für diesen Partner, dieser muss "
 "gelöscht werden, bevor ein neuer erstellt werden kann.."
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "Das Objekt muss mit x_ beginnen und darf keine Sonderzeichen haben !"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
-
-#~ msgid "Error ! You can not create recursive Menu."
-#~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Fehlerhafter xml Quellcode für diese Ansicht !"
-
-#~ msgid "Size of the field can never be less than 1 !"
-#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
-
-#~ 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."
-
-#~ msgid "The certificate ID of the module must be unique !"
-#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
-
-#~ msgid "The name of the module must be unique !"
-#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
diff --git a/addons/purchase_requisition/i18n/es.po b/addons/purchase_requisition/i18n/es.po
index 8def623da4f..b9a52fabb87 100644
--- a/addons/purchase_requisition/i18n/es.po
+++ b/addons/purchase_requisition/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:54+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
diff --git a/addons/purchase_requisition/i18n/fi.po b/addons/purchase_requisition/i18n/fi.po
new file mode 100644
index 00000000000..2f6a7b216ec
--- /dev/null
+++ b/addons/purchase_requisition/i18n/fi.po
@@ -0,0 +1,418 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+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: 2011-09-05 05:57+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "In Progress"
+msgstr "Käynnissä"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
+#, python-format
+msgid "No Product in Tender"
+msgstr "Ei tarjottua tuotetta"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm"
+msgstr "Vahvista"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,user_id:0
+msgid "Responsible"
+msgstr "Vastuuhenkilö"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Group By..."
+msgstr "Ryhmittely.."
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,state:0
+msgid "State"
+msgstr "Tila"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Draft"
+msgstr "Luonnos"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Supplier"
+msgstr "Toimittaja"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Pyynnön tyyppi"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Product Detail"
+msgstr "Tuotteen yksityiskohdat"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,date_start:0
+msgid "Requisition Date"
+msgstr "Pyynnön päivä"
+
+#. 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 "Ostotilaus pyyntö"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
+msgid "Purchase Requisition Line"
+msgstr "Ostotilauspyynnön rivi"
+
+#. 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!"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,description:0
+msgid "Description"
+msgstr "Kuvaus"
+
+#. 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 "Tyyppi"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,company_id:0
+#: field:purchase.requisition.line,company_id:0
+msgid "Company"
+msgstr "Yritys"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Request a Quotation"
+msgstr "Pyydä tarjousta"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr "Useita pyyntöjä"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Approved by Supplier"
+msgstr "Toimittajan vahvistama"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+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"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_address_id:0
+msgid "Address"
+msgstr "Osoite"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+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 "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to suppliers. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition.line,product_qty:0
+msgid "Quantity"
+msgstr "Määrä"
+
+#. 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
+#: view:purchase.requisition:0
+msgid "End Date"
+msgstr "Loppupvm"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,name:0
+msgid "Requisition Reference"
+msgstr "Pyynnön viite"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,line_ids:0
+msgid "Products to Purchase"
+msgstr "Ostettavat tuotteet"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,date_end:0
+msgid "Requisition Deadline"
+msgstr "Pyynnön takaraja (päivä)"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Search Purchase Requisition"
+msgstr "Hae ostotilausehdotusta"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Notes"
+msgstr "Huomautukset"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Date Ordered"
+msgstr "Tilauspäivämäärä"
+
+#. 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 "Peru ostotilaus"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_order
+#: view:purchase.requisition:0
+msgid "Purchase Order"
+msgstr "Ostotilaus"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
+#, 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"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Products"
+msgstr "Tuotteet"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Order Date"
+msgstr "Tilauksen päivämäärä"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,state:0
+msgid "Cancelled"
+msgstr "Peruttu"
+
+#. 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 "Ostotilauspyynnön kumppani"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Quotation Detail"
+msgstr "Tarjouspyynnön yksityiskohdat"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Purchase for Requisitions"
+msgstr "Osta pyynnöille"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
+msgid "Purchase orders"
+msgstr "Ostotilaukset"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition,origin:0
+msgid "Origin"
+msgstr "Lähde"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reference"
+msgstr "Viite"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_procurement_order
+msgid "Procurement"
+msgstr "Hankinta"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,warehouse_id:0
+msgid "Warehouse"
+msgstr "Varasto"
+
+#. module: purchase_requisition
+#: field:procurement.order,requisition_id:0
+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"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Purchase Requisition (exclusive)"
+msgstr "Ostotilauspyyntö (poissulkeva)"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Luo tarjous"
+
+#. module: purchase_requisition
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Virhe: Väärä EAN-koodi"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Done"
+msgstr "Valmis"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm Purchase Order"
+msgstr "Vahvista ostotilaus"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel"
+msgstr "Peruuta"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_id:0
+msgid "Partner"
+msgstr "Kumppani"
+
+#. module: purchase_requisition
+#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
+msgid "Purchase - Purchase Requisition"
+msgstr "Osto - hankintapyyntö"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+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 ""
diff --git a/addons/purchase_requisition/i18n/fr.po b/addons/purchase_requisition/i18n/fr.po
index fffa6fbeb1a..58b7e9b9d25 100644
--- a/addons/purchase_requisition/i18n/fr.po
+++ b/addons/purchase_requisition/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:54+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
diff --git a/addons/purchase_requisition/i18n/hu.po b/addons/purchase_requisition/i18n/hu.po
index 3d51e04f9a2..ebe2cef4ca1 100644
--- a/addons/purchase_requisition/i18n/hu.po
+++ b/addons/purchase_requisition/i18n/hu.po
@@ -8,13 +8,14 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
 "PO-Revision-Date: 2011-01-31 20:01+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
+"<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:54+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
diff --git a/addons/purchase_requisition/i18n/id.po b/addons/purchase_requisition/i18n/id.po
index 29dd405c376..e4749c3ac60 100644
--- a/addons/purchase_requisition/i18n/id.po
+++ b/addons/purchase_requisition/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:54+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
diff --git a/addons/purchase_requisition/i18n/it.po b/addons/purchase_requisition/i18n/it.po
index 5ba133bdd9d..9b72290982b 100644
--- a/addons/purchase_requisition/i18n/it.po
+++ b/addons/purchase_requisition/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:54+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -265,7 +265,7 @@ msgstr ""
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Cancel Purchase Order"
-msgstr "Cancella ordine di acquisto"
+msgstr "Annulla Ordine d'Acquisto"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_order
@@ -298,7 +298,7 @@ msgstr "Data ordine"
 #. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
-msgstr "Cancellato"
+msgstr "Annullato"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -391,7 +391,7 @@ msgstr "Fatto"
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "_Cancel"
-msgstr "_Cancella"
+msgstr "_Annulla"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -435,17 +435,3 @@ msgid ""
 "You have already one %s purchase order for this partner, you must cancel "
 "this purchase order to create a new quotation."
 msgstr ""
-
-#~ 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 ""
-#~ "Una richiesta di vendita rappresenta un passo antecedente al preventivo. In "
-#~ "un richiesta di vendita (o offerta di vendita), è possibile registrare i "
-#~ "prodotti che si desidera comprare ed innescare la creazione di una richiesta "
-#~ "preventivo per il fornitore. Dopo che la negoziazione è terminata, non "
-#~ "appena quindi tutte le offerte dei fornitori sono state valutate, è "
-#~ "possibile confermarne alcune e cancellarne altre."
diff --git a/addons/purchase_requisition/i18n/nl.po b/addons/purchase_requisition/i18n/nl.po
index 80faa0332a6..3dce7c0d79f 100644
--- a/addons/purchase_requisition/i18n/nl.po
+++ b/addons/purchase_requisition/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:54+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
diff --git a/addons/purchase_requisition/i18n/pl.po b/addons/purchase_requisition/i18n/pl.po
index 8f913d7ada8..08da4ceb4da 100644
--- a/addons/purchase_requisition/i18n/pl.po
+++ b/addons/purchase_requisition/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:54+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -416,24 +416,3 @@ msgid ""
 "You have already one %s purchase order for this partner, you must cancel "
 "this purchase order to create a new quotation."
 msgstr ""
-
-#~ 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 !"
-
-#~ msgid "Error ! You can not create recursive Menu."
-#~ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Niewłaściwy XML dla architektury widoku!"
-
-#~ msgid "The certificate ID of the module must be unique !"
-#~ msgstr "ID certyfikatu modułu musi być unikalne !"
-
-#~ msgid "The name of the module must be unique !"
-#~ msgstr "Nazwa modułu musi być unikalna !"
diff --git a/addons/purchase_requisition/i18n/pt.po b/addons/purchase_requisition/i18n/pt.po
index 292340362d5..8c03c89db3b 100644
--- a/addons/purchase_requisition/i18n/pt.po
+++ b/addons/purchase_requisition/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:54+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
diff --git a/addons/purchase_requisition/i18n/pt_BR.po b/addons/purchase_requisition/i18n/pt_BR.po
index 1e6b1d72acc..daf4d802aeb 100644
--- a/addons/purchase_requisition/i18n/pt_BR.po
+++ b/addons/purchase_requisition/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:54+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
diff --git a/addons/purchase_requisition/i18n/ro.po b/addons/purchase_requisition/i18n/ro.po
index 652e2430f86..8e3e4e22707 100644
--- a/addons/purchase_requisition/i18n/ro.po
+++ b/addons/purchase_requisition/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
 "PO-Revision-Date: 2011-01-18 18:25+0000\n"
-"Last-Translator: Mihai Boiciuc <Unknown>\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: 2011-04-29 05:54+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
diff --git a/addons/purchase_requisition/i18n/ru.po b/addons/purchase_requisition/i18n/ru.po
index d663b8137be..6b6d3aaeeba 100644
--- a/addons/purchase_requisition/i18n/ru.po
+++ b/addons/purchase_requisition/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:54+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -161,6 +161,12 @@ msgid ""
 "    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"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
@@ -425,39 +431,3 @@ msgid ""
 "You have already one %s purchase order for this partner, you must cancel "
 "this purchase order to create a new quotation."
 msgstr ""
-
-#~ 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 !"
-
-#~ 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 ""
-#~ "Заявка на закупку это шаг перед запросом цен. В заявке на закупку (или "
-#~ "тендере на закупку) вы записываете ТМЦ для закупки и подтверждаете запросы "
-#~ "цен у поставщиков. После переговоров, просмотрев все предложения "
-#~ "поставщиков, вы можете утвердить одни предложения и отменить другие."
diff --git a/addons/purchase_requisition/i18n/tr.po b/addons/purchase_requisition/i18n/tr.po
index 4317b09d26a..8628b7a8eb9 100644
--- a/addons/purchase_requisition/i18n/tr.po
+++ b/addons/purchase_requisition/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-06-10 04:37+0000\n"
-"X-Generator: Launchpad (build 13168)\n"
+"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
diff --git a/addons/purchase_requisition/i18n/zh_CN.po b/addons/purchase_requisition/i18n/zh_CN.po
index 2fc29e1ad6c..3e8f10d5189 100644
--- a/addons/purchase_requisition/i18n/zh_CN.po
+++ b/addons/purchase_requisition/i18n/zh_CN.po
@@ -14,69 +14,69 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:54+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "进行中"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
 #, python-format
 msgid "No Product in Tender"
-msgstr ""
+msgstr "没请购的产品"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Confirm"
-msgstr ""
+msgstr "确认"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "负责人"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
-msgstr ""
+msgstr "分组..."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
 msgid "State"
-msgstr ""
+msgstr "状态"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Draft"
-msgstr ""
+msgstr "草稿"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Supplier"
-msgstr ""
+msgstr "供应商"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,exclusive:0
 msgid "Requisition Type"
-msgstr ""
+msgstr "请购类型"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Product Detail"
-msgstr ""
+msgstr "产品详情"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,date_start:0
 msgid "Requisition Date"
-msgstr ""
+msgstr "请购日期"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
@@ -88,67 +88,67 @@ msgstr ""
 #: field:purchase.requisition.line,requisition_id:0
 #: view:purchase.requisition.partner:0
 msgid "Purchase Requisition"
-msgstr ""
+msgstr "采购申请"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
 msgid "Purchase Requisition Line"
-msgstr ""
+msgstr "采购申请明细"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_product_product
 #: field:purchase.requisition.line,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "产品"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "单号必须唯一！"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,description:0
 msgid "Description"
-msgstr ""
+msgstr "描述"
 
 #. 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 ""
+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
 #: report:purchase.requisition:0
 msgid "Type"
-msgstr ""
+msgstr "类型"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,company_id:0
 #: field:purchase.requisition.line,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "公司"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Request a Quotation"
-msgstr ""
+msgstr "请求询价"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Multiple Requisitions"
-msgstr ""
+msgstr "多个申请"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
-msgstr ""
+msgstr "供应商已核审批"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "重置为草稿"
 
 #. module: purchase_requisition
 #: model:ir.module.module,description:purchase_requisition.module_meta_information
@@ -160,21 +160,25 @@ msgid ""
 "    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"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
 msgid "Address"
-msgstr ""
+msgstr "地址"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Order Reference"
-msgstr ""
+msgstr "单号"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Start Date"
-msgstr ""
+msgstr "开始日期"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
@@ -185,53 +189,55 @@ msgid ""
 "negotiation, once you have reviewed all the supplier's offers, you can "
 "validate some and cancel others."
 msgstr ""
+"询价的前一步是采购申请，在采购申请您能记录您需求购买的产品并触发生成给供应商的询价单，之后经过协商，一旦您审阅过所有供应商提供的信息，您可以确认他并取消其"
+"他人。"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
 msgid "Quantity"
-msgstr ""
+msgstr "数量"
 
 #. 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 ""
+msgstr "采购申请"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "End Date"
-msgstr ""
+msgstr "结束日期"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,name:0
 msgid "Requisition Reference"
-msgstr ""
+msgstr "采购申请"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,line_ids:0
 msgid "Products to Purchase"
-msgstr ""
+msgstr "采购的产品"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,date_end:0
 msgid "Requisition Deadline"
-msgstr ""
+msgstr "请购截止日期"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Search Purchase Requisition"
-msgstr ""
+msgstr "搜索采购申请"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Notes"
-msgstr ""
+msgstr "备注"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Date Ordered"
-msgstr ""
+msgstr "下单日期"
 
 #. module: purchase_requisition
 #: help:purchase.requisition,exclusive:0
@@ -242,172 +248,174 @@ msgid ""
 "orders.On confirmation of a purchase order it does not cancel the remaining "
 "orders"
 msgstr ""
+"采购申请(排它的)：确认采购订单，它会取消剩下的采购订单。\n"
+"采购申请(复合的)：它允许有多个采购订单，确认采购订单它不会取消剩下的采购订单。"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Cancel Purchase Order"
-msgstr ""
+msgstr "取消采购订单"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_order
 #: view:purchase.requisition:0
 msgid "Purchase Order"
-msgstr ""
+msgstr "采购订单"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "错误！"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition.line,product_uom_id:0
 msgid "Product UoM"
-msgstr ""
+msgstr "产品计量单位"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Products"
-msgstr ""
+msgstr "产品"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Order Date"
-msgstr ""
+msgstr "订单日期"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "已取消"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
 msgid "Purchase Requisition Partner"
-msgstr ""
+msgstr "采购申请业务伙伴"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Quotation Detail"
-msgstr ""
+msgstr "询价详情"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Purchase for Requisitions"
-msgstr ""
+msgstr "采购申请"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
 msgid "Purchase orders"
-msgstr ""
+msgstr "采购订单"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: view:purchase.requisition:0
 #: field:purchase.requisition,origin:0
 msgid "Origin"
-msgstr ""
+msgstr "源"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Reference"
-msgstr ""
+msgstr "单号"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "需求单"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,warehouse_id:0
 msgid "Warehouse"
-msgstr ""
+msgstr "仓库"
 
 #. module: purchase_requisition
 #: field:procurement.order,requisition_id:0
 msgid "Latest Requisition"
-msgstr ""
+msgstr "最近的请购"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Quotations"
-msgstr ""
+msgstr "询价单"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
-msgstr ""
+msgstr "数量"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Purchase Requisition (exclusive)"
-msgstr ""
+msgstr "采购申请(排它的)"
 
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "Create Quotation"
-msgstr ""
+msgstr "创建询价单"
 
 #. module: purchase_requisition
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "错误：无效的(EAN)条码"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Done"
-msgstr ""
+msgstr "完成"
 
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "_Cancel"
-msgstr ""
+msgstr "取消(_C)"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Confirm Purchase Order"
-msgstr ""
+msgstr "确认采购订单"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Cancel"
-msgstr ""
+msgstr "取消"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "业务伙伴"
 
 #. module: purchase_requisition
 #: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
 msgid "Purchase - Purchase Requisition"
-msgstr ""
+msgstr "采购 - 采购申请"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Unassigned"
-msgstr ""
+msgstr "未分配"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
 msgid "Requisition"
-msgstr ""
+msgstr "采购申请"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
-msgstr ""
+msgstr "采购订单"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index f9813874c12..79cee2870b7 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -102,7 +102,7 @@
         <field name="type">tree</field>
         <field name="model">purchase.requisition</field>
         <field name="arch" type="xml">
-            <tree colors="grey:state in ('done');red:date_end&lt;current_date and state not in ('done','cancel');black:date_end&gt;=current_date;" string="Purchase Requisition">
+            <tree colors="grey:state == 'done';red:date_end&lt;current_date and state not in ('done','cancel');black:date_end&gt;=current_date;" string="Purchase Requisition">
                 <field name="name"/>
                 <field name="user_id"/>
                 <field name="date_start"/>
diff --git a/addons/purchase_requisition/security/purchase_tender.xml b/addons/purchase_requisition/security/purchase_tender.xml
index 595b71008ef..af8a1330e2d 100644
--- a/addons/purchase_requisition/security/purchase_tender.xml
+++ b/addons/purchase_requisition/security/purchase_tender.xml
@@ -2,14 +2,15 @@
 <openerp>
 <data noupdate="1">
 
-    <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>
 
+    <record id="group_purchase_requisition_manager" model="res.groups">
+        <field name="name">Purchase Requisition / Manager</field>
+        <field name="implied_ids" eval="[(4, ref('group_purchase_requisition_user'))]"/>
+    </record>
+    
     <record model="ir.rule" id="purchase_requisition_comp_rule">
         <field name="name">Purchase Requisition multi-company</field>
         <field name="model_id" ref="model_purchase_requisition"/>