diff --git a/odex25_purchase/purchase_requisition_custom/__pycache__/__init__.cpython-38.pyc b/odex25_purchase/purchase_requisition_custom/__pycache__/__init__.cpython-38.pyc
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diff --git a/odex25_purchase/purchase_requisition_custom/i18n/ar_001.po b/odex25_purchase/purchase_requisition_custom/i18n/ar_001.po
index b5b565741..aaf6719d8 100644
--- a/odex25_purchase/purchase_requisition_custom/i18n/ar_001.po
+++ b/odex25_purchase/purchase_requisition_custom/i18n/ar_001.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-06-05 18:48+0000\n"
-"PO-Revision-Date: 2024-06-05 18:48+0000\n"
+"POT-Creation-Date: 2024-07-15 08:05+0000\n"
+"PO-Revision-Date: 2024-07-15 08:05+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -117,6 +117,11 @@ msgstr ""
 msgid "Approve"
 msgstr "إعتماد"
 
+#. module: purchase_requisition_custom
+#: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_order_custom_form_view
+msgid "Approve Order"
+msgstr ""
+
 #. module: purchase_requisition_custom
 #: model:res.groups,name:purchase_requisition_custom.group_approve_purchase_requisition
 msgid "Approve Purchase Requisition"
@@ -139,7 +144,7 @@ msgstr "تم اعتماد الموازنة"
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_partner_document__attachment
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order_line__attachment_ids
 msgid "Attachment"
-msgstr "المرفق"
+msgstr "مرفقات"
 
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__message_attachment_count
@@ -242,6 +247,11 @@ msgstr "اسم الاتفاقية/المنافسة"
 msgid "Change State Line"
 msgstr ""
 
+#. module: purchase_requisition_custom
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_requisition__check_request
+msgid "Check Request"
+msgstr ""
+
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_res_config_settings__chief_executive_officer
 msgid "Chief Executive Officer"
@@ -319,11 +329,6 @@ msgstr "أعضاء اللجنة غير متطابقين من حيث العدد 
 msgid "Common Services Approval"
 msgstr "موافقة الخدمات المشتركة"
 
-#. module: purchase_requisition_custom
-#: model:ir.model,name:purchase_requisition_custom.model_res_company
-msgid "Companies"
-msgstr "شركات"
-
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__company_id
 msgid "Company"
@@ -352,6 +357,11 @@ msgstr "تأكيد الفاتورة"
 msgid "Confirm Po"
 msgstr "تأكيد امر الشراء"
 
+#. module: purchase_requisition_custom
+#: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_order_custom_form_view
+msgid "Confirm Purchase"
+msgstr "اعتماد"
+
 #. module: purchase_requisition_custom
 #: model:res.groups,name:purchase_requisition_custom.group_confirm_purchase_requisition
 msgid "Confirm Purchase Requisition"
@@ -369,11 +379,6 @@ msgstr "التأكيد"
 msgid "Confirmed"
 msgstr "مؤكد"
 
-#. module: purchase_requisition_custom
-#: model:ir.model,name:purchase_requisition_custom.model_res_partner
-msgid "Contact"
-msgstr "جهة الاتصال"
-
 #. module: purchase_requisition_custom
 #: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__purchase_order__type__contract
 msgid "Contract"
@@ -515,6 +520,11 @@ msgstr "التسليم الى"
 msgid "Delivery State"
 msgstr "حالة الاستلام"
 
+#. module: purchase_requisition_custom
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request_line__qty
+msgid "Demand Qty"
+msgstr "الكمية المطلوبة"
+
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order__department_id
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__department_id
@@ -614,6 +624,11 @@ msgstr ""
 msgid "Email Sent to Vendor?"
 msgstr "تم ارسال طلب عرض السعر؟"
 
+#. module: purchase_requisition_custom
+#: model:ir.model,name:purchase_requisition_custom.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "معالج تكوين رسالة البريد الإلكتروني"
+
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_budget_confirmation__emergency
 msgid "Emergency"
@@ -755,6 +770,11 @@ msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض
 msgid "In Purchase"
 msgstr "ادارة المشتريات"
 
+#. module: purchase_requisition_custom
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__is_creator
+msgid "Is Creator"
+msgstr ""
+
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__message_is_follower
 msgid "Is Follower"
@@ -790,7 +810,7 @@ msgstr "المنتج"
 #: code:addons/purchase_requisition_custom/models/purchase_request.py:0
 #, python-format
 msgid "Item Quantity MUST be at Least ONE!"
-msgstr "يجب أن تكون كمية الصنف واحدة على الأقل!"
+msgstr ""
 
 #. module: purchase_requisition_custom
 #: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_request_form
@@ -1277,7 +1297,7 @@ msgstr "وحدة قياس المنتج"
 #: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__purchase_requisition__purchase_cost__project
 #: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__purchase_requisition__type__project
 msgid "Project"
-msgstr "مشروع"
+msgstr "المشروع"
 
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_requisition__Project_name
@@ -1370,7 +1390,7 @@ msgstr "إنشاء الشراء"
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_account_payment__purchase_id
 #: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__purchase_order__state__purchase
 msgid "Purchase Order"
-msgstr "أوامر الشراء المؤكدة"
+msgstr "أمر شراء"
 
 #. module: purchase_requisition_custom
 #: code:addons/purchase_requisition_custom/models/budget_confirmation.py:0
@@ -1381,7 +1401,7 @@ msgstr "طلب الشراء %s مرفوض من قبل: %s سبب الرفض: %s"
 #. module: purchase_requisition_custom
 #: model:ir.model,name:purchase_requisition_custom.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "بند أمر الشراء"
 
 #. module: purchase_requisition_custom
 #: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_request_form
@@ -1448,6 +1468,11 @@ msgstr "ميزاينة المشتريات"
 msgid "Purchase manager"
 msgstr "مدير المشتريات"
 
+#. module: purchase_requisition_custom
+#: model:res.groups,name:purchase_requisition_custom.group_purchase_set_to_draft
+msgid "Purchase set to Draft "
+msgstr ""
+
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order__purpose
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__purchase_purpose
@@ -1455,11 +1480,6 @@ msgstr "مدير المشتريات"
 msgid "Purpose"
 msgstr "مبررات طلب الشراء (الغرض)"
 
-#. module: purchase_requisition_custom
-#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request_line__qty
-msgid "Qty"
-msgstr "الكمية"
-
 #. module: purchase_requisition_custom
 #: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__change_purchase_user_state__state__quality
 msgid "Quality"
@@ -1525,6 +1545,12 @@ msgstr "سبب الرفض"
 msgid "Reject Purchase Order"
 msgstr "رفض أمر شراء"
 
+#. module: purchase_requisition_custom
+#: code:addons/purchase_requisition_custom/models/purchase_requisition_custom.py:0
+#, python-format
+msgid "Reject Purchase Request"
+msgstr ""
+
 #. module: purchase_requisition_custom
 #: code:addons/purchase_requisition_custom/models/budget_confirmation.py:0
 #, python-format
@@ -1532,6 +1558,7 @@ msgid "Reject Purchase Request Budget Confirmation"
 msgstr ""
 
 #. module: purchase_requisition_custom
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__reject_reason
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_reject_wizard__reject_reason
 msgid "Reject Reson"
 msgstr ""
@@ -1541,11 +1568,21 @@ msgstr ""
 msgid "Rejected By Budget"
 msgstr "مرفوضة حسب الميزاينة"
 
+#. module: purchase_requisition_custom
+#: model:ir.model,name:purchase_requisition_custom.model_res_partner
+msgid "Renter"
+msgstr "المستأجر"
+
 #. module: purchase_requisition_custom
 #: model:ir.ui.menu,name:purchase_requisition_custom.reports
 msgid "Reports"
 msgstr "التقارير"
 
+#. module: purchase_requisition_custom
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_committe_member__req_id
+msgid "Req"
+msgstr ""
+
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_budget_confirmation__request_id
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request_cancel_wizard__request_id
@@ -1564,6 +1601,11 @@ msgstr "مرجع الطلب"
 msgid "Request for Quotation"
 msgstr "أوامر الشراء المبدئية"
 
+#. module: purchase_requisition_custom
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_refuse_reason__request_id
+msgid "Request id"
+msgstr ""
+
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__by_purchase
 msgid "Requested by Purchase"
@@ -1579,6 +1621,11 @@ msgstr "طلب الشراء"
 msgid "Requisition Id"
 msgstr ""
 
+#. module: purchase_requisition_custom
+#: model:ir.model,name:purchase_requisition_custom.model_res_company
+msgid "Res Company SMS Configuration"
+msgstr ""
+
 #. module: purchase_requisition_custom
 #: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_order_custom_form_view
 msgid "Resend To Budget Check"
@@ -1632,6 +1679,7 @@ msgstr "الموافقة الثانية"
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_committe_member__select
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order__select
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__select
 #: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_order_custom_form_view
 msgid "Select"
 msgstr "إختيار"
@@ -1639,7 +1687,7 @@ msgstr "إختيار"
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,help:purchase_requisition_custom.field_purchase_order__project_id
 msgid "Select a project for tasks related to this purchase order."
-msgstr ""
+msgstr "حدد مشروعًا للمهام المتعلقة بأمر الشراء هذا."
 
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_requisition__selected_purchase_id
@@ -1681,11 +1729,6 @@ msgstr "أرسلت للموازنة؟"
 msgid "Set Default Analytic account For Purchase"
 msgstr "حدد مركز تكلفة افتراضي للمشتريات"
 
-#. module: purchase_requisition_custom
-#: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_order_custom_form_view
-msgid "Set to Draft"
-msgstr "تعيين كمسودة"
-
 #. module: purchase_requisition_custom
 #: model:ir.actions.server,name:purchase_requisition_custom.action_sign_purchase_orders_menu
 #: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__purchase_order__state__sign
diff --git a/odex25_purchase/purchase_requisition_custom/models/__pycache__/__init__.cpython-38.pyc b/odex25_purchase/purchase_requisition_custom/models/__pycache__/__init__.cpython-38.pyc
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diff --git a/odex25_purchase/purchase_requisition_custom/models/__pycache__/res_partner.cpython-38.pyc b/odex25_purchase/purchase_requisition_custom/models/__pycache__/res_partner.cpython-38.pyc
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diff --git a/odex25_purchase/purchase_requisition_custom/models/__pycache__/res_settings.cpython-38.pyc b/odex25_purchase/purchase_requisition_custom/models/__pycache__/res_settings.cpython-38.pyc
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diff --git a/odex25_purchase/purchase_requisition_custom/models/purchase_order.py b/odex25_purchase/purchase_requisition_custom/models/purchase_order.py
index 1eb798119..9b010f1b7 100644
--- a/odex25_purchase/purchase_requisition_custom/models/purchase_order.py
+++ b/odex25_purchase/purchase_requisition_custom/models/purchase_order.py
@@ -293,6 +293,10 @@ class PurchaseOrderCustom(models.Model):
                                   fields.Date.from_string(x.date_from) <= fields.Date.from_string(
                             rec.date_order) <= fields.Date.from_string(x.date_to))
                 super(PurchaseOrderCustom, rec).button_approve()
+    def print_quotation(self):
+        if self.state in ['draft','wait']:
+           self.write({'state': "sent"})
+        return self.env.ref('purchase.report_purchase_quotation').report_action(self)
 
     def action_rfq_send(self):
         res=super(PurchaseOrderCustom,self).action_rfq_send()
diff --git a/odex25_purchase/purchase_requisition_custom/wizards/__pycache__/__init__.cpython-38.pyc b/odex25_purchase/purchase_requisition_custom/wizards/__pycache__/__init__.cpython-38.pyc
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