From 33aa498fbf54b2a23b429ae5b2441c7a48263012 Mon Sep 17 00:00:00 2001
From: Launchpad Code Hosting <codehost@crowberry>
Date: Fri, 12 Mar 2010 04:51:32 +0000
Subject: [PATCH] Launchpad automatic translations update.

bzr revid: codehost@crowberry-20100312045132-krq0ojl84fymea27
---
 addons/account/i18n/sv.po | 297 ++++++++++++++++++++------------------
 addons/crm/i18n/fi.po     | 228 +++++++++++++++--------------
 addons/project/i18n/sv.po |  22 +--
 3 files changed, 284 insertions(+), 263 deletions(-)

diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 40f40a480df..d0ecd869810 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-03-10 17:32+0000\n"
+"PO-Revision-Date: 2010-03-11 15:54+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
-"Language-Team: <>\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: 2010-03-11 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-03-12 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -130,7 +130,7 @@ msgstr "Kvarvarande"
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
-msgstr ""
+msgstr "Baskodsbelopp"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
@@ -156,7 +156,7 @@ msgstr "Transaktioner"
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr ""
+msgstr "Koncentration av betalningar"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
@@ -187,7 +187,7 @@ msgstr "Kontoplan"
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_move_line_select
 msgid "Move line select"
-msgstr ""
+msgstr "Flytta valda rader"
 
 #. module: account
 #: rml:account.journal.period.print:0
@@ -195,7 +195,7 @@ msgstr ""
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Entry label"
-msgstr ""
+msgstr "Uppgiftsetikett"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -355,7 +355,7 @@ msgstr "Debettransaktion"
 #: field:account.move.line,analytic_account_id:0
 #: field:report.hr.timesheet.invoice.journal,account_id:0
 msgid "Analytic Account"
-msgstr "Objekt"
+msgstr "Objektkonto"
 
 #. module: account
 #: field:account.tax,child_depend:0
@@ -425,7 +425,7 @@ msgstr "Negativ"
 #. module: account
 #: rml:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr "(Konto/Partner) namn"
+msgstr "(Konto/Företag) namn"
 
 #. module: account
 #: selection:account.move,type:0
@@ -500,7 +500,7 @@ msgstr ""
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Analytic Entries Stats"
-msgstr ""
+msgstr "Objektposter"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -577,7 +577,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_tax
 msgid "account.tax"
-msgstr ""
+msgstr "account.tax"
 
 #. module: account
 #: rml:account.central.journal:0
@@ -616,7 +616,7 @@ msgstr "(Tomt öppnar med aktuella värden)"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Fiscal Position Accounts Mapping"
-msgstr ""
+msgstr "Mappning av momsredovisningskonton"
 
 #. module: account
 #: field:account.analytic.account,contact_id:0
@@ -671,7 +671,7 @@ msgstr "Nettototal:"
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
 #: model:ir.ui.menu,name:account.next_id_41
 msgid "Analytic Entries"
-msgstr "Analytiska poster"
+msgstr "Objektposter"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -724,7 +724,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "Analytic Invoice"
-msgstr "Förmodad faktura"
+msgstr "Objektfaktura"
 
 #. module: account
 #: field:account.journal.column,field:0
@@ -850,7 +850,7 @@ msgstr "Kontomallar"
 #: model:ir.model,name:account.model_account_analytic_account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr "Analytiska konton"
+msgstr "Objektkonton"
 
 #. module: account
 #: wizard_view:account.print.journal.report,init:0
@@ -971,7 +971,7 @@ msgstr "Poster per kontoutdrag"
 #. module: account
 #: model:process.transition,name:account.process_transition_analyticinvoice0
 msgid "analytic Invoice"
-msgstr "Förmodad faktura"
+msgstr "Objektfaktura"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,period_id:0
@@ -1041,7 +1041,7 @@ msgstr "Barn"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Fiscal Position Taxes Mapping"
-msgstr "Moms"
+msgstr "Mappning av momsredovisningsnummer"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
@@ -1075,7 +1075,7 @@ msgstr "Huvudsekvens"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Print Analytic Journals"
-msgstr "Skriv ut avstämningsjournal"
+msgstr "Skriv ut objektjournal"
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -1122,13 +1122,13 @@ msgstr "Intäktskontokategori"
 #: model:ir.actions.act_window,name:account.analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_form
 msgid "New Analytic Account"
-msgstr "Nytt analytiskt konto"
+msgstr "Nytt objektkonto"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr ""
+msgstr "Förlaga för momsredovisningsnummer"
 
 #. module: account
 #: rml:account.invoice:0
@@ -1144,7 +1144,7 @@ msgstr "Period från och med"
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
 
 #. module: account
 #: model:account.journal,name:account.sales_journal
@@ -1160,7 +1160,7 @@ msgstr ""
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Förlaga för momsredovisningsnummer"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -1236,7 +1236,7 @@ msgstr ""
 #. module: account
 #: field:account.analytic.account,parent_id:0
 msgid "Parent Analytic Account"
-msgstr ""
+msgstr "Överliggande objektkonto"
 
 #. module: account
 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
@@ -1276,7 +1276,7 @@ msgstr "Fast belopp"
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Analytic Credit"
-msgstr ""
+msgstr "Objektkredit"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
@@ -1360,7 +1360,7 @@ msgstr "Alla"
 #: field:account.move.line,analytic_lines:0
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
-msgstr ""
+msgstr "Objektrader"
 
 #. module: account
 #: help:account.tax,type:0
@@ -1490,12 +1490,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_wizard_company_setup
 msgid "wizard.company.setup"
-msgstr ""
+msgstr "wizard.company.setup"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
 msgid "account.analytic.line.extended"
-msgstr ""
+msgstr "account.analytic.line.extended"
 
 #. module: account
 #: field:account.journal,refund_journal:0
@@ -1538,7 +1538,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "Förlaga för kontoplan"
 
 #. module: account
 #: field:account.invoice,move_id:0
@@ -1600,7 +1600,7 @@ msgstr "Konto för avstämning"
 #: field:account.model.line,partner_id:0
 #: field:account.move.line,partner_id:0
 msgid "Partner Ref."
-msgstr ""
+msgstr "Företagsreferense"
 
 #. module: account
 #: selection:account.partner.balance.report,init,result_selection:0
@@ -1895,7 +1895,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line:0
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Objektrader"
 
 #. module: account
 #: wizard_view:account.invoice.pay,init:0
@@ -1935,7 +1935,7 @@ msgstr "Antal dagar"
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "Företagsreferens för denna faktura"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
@@ -1996,7 +1996,7 @@ msgstr "          Startdatum"
 #. module: account
 #: wizard_view:account.analytic.account.journal.report,init:0
 msgid "Analytic Journal Report"
-msgstr ""
+msgstr "Objektjournalrapport"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -2043,7 +2043,7 @@ msgstr ""
 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
 #: field:wizard.company.setup,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: account
 #: help:account.invoice,number:0
@@ -2148,7 +2148,7 @@ msgstr "Beräkning"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr ""
+msgstr "Objektpost"
 
 #. module: account
 #: view:res.company:0 field:res.company,overdue_msg:0
@@ -2503,7 +2503,7 @@ msgstr ""
 #: model:process.transition,note:account.process_transition_analyticinvoice0
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
 msgid "From analytic accounts, Create invoice."
-msgstr ""
+msgstr "Från objekt, skapa en faktura"
 
 #. module: account
 #: wizard_button:account.account.balance.report,account_selection,end:0
@@ -2625,7 +2625,7 @@ msgstr ""
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
 msgid "Analytic"
-msgstr ""
+msgstr "Objekt"
 
 #. module: account
 #: model:process.node,name:account.process_node_invoiceinvoice0
@@ -2661,6 +2661,11 @@ msgid ""
 "partners accounts (for debit/credit computations), closed for deprecated "
 "accounts."
 msgstr ""
+"Denna typ används för att göra åtskillnad mellan typer med specialeffekter i "
+"Open ERP: visa kan inte ha poster, konsoliderade konton som kan ha "
+"underkonton står för flerföretagskonsolideringar, obetalda / förutbetalda "
+"intäkter är för företags konton (på kredit / beräkningar), stängd för "
+"avslutade konton."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
@@ -2680,7 +2685,7 @@ msgstr ""
 #. module: account
 #: wizard_view:account.analytic.line,init:0
 msgid "Account Analytic Lines Analysis"
-msgstr ""
+msgstr "Objektradanalys"
 
 #. module: account
 #: rml:account.invoice:0
@@ -2706,12 +2711,12 @@ msgstr ""
 #: model:ir.ui.menu,name:account.account_analytic_def_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Analytic Chart of Accounts"
-msgstr ""
+msgstr "Kontoplan för objekt"
 
 #. module: account
 #: wizard_view:account.analytic.line,init:0
 msgid "View Account Analytic Lines"
-msgstr ""
+msgstr "Visa objektrader"
 
 #. module: account
 #: wizard_view:account.move.validate,init:0
@@ -2742,7 +2747,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
 #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
 msgid "Inverted Analytic Balance"
-msgstr ""
+msgstr "Inverterad objektbalans"
 
 #. module: account
 #: field:account.tax,applicable_type:0
@@ -2790,7 +2795,7 @@ msgstr ""
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr ""
+msgstr "Associerade företag"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -2826,7 +2831,7 @@ msgstr "Kundreferens:"
 #. module: account
 #: xsl:account.transfer:0
 msgid "Partner ID"
-msgstr ""
+msgstr "Företagsid"
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,init:0
@@ -2866,7 +2871,7 @@ msgstr "Med vänlig hälsning."
 #. module: account
 #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
 msgid "Analytic account costs and revenues"
-msgstr ""
+msgstr "Objektkonton kostander och intäkter"
 
 #. module: account
 #: wizard_view:account.invoice.refund,init:0
@@ -2988,12 +2993,12 @@ msgstr ""
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Analytic Journal -"
-msgstr ""
+msgstr "Objektjournal"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Analytic Debit"
-msgstr ""
+msgstr "Objektdebit"
 
 #. module: account
 #: field:account.account,currency_mode:0
@@ -3071,7 +3076,7 @@ msgstr "Makulera valda fakturor"
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
-msgstr ""
+msgstr "Objektjournal"
 
 #. module: account
 #: rml:account.general.ledger:0
@@ -3112,7 +3117,7 @@ msgstr ""
 #: rml:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
-msgstr ""
+msgstr "Bas"
 
 #. module: account
 #: field:account.model,name:0
@@ -3141,17 +3146,17 @@ msgstr "Godkänna"
 #: view:account.model:0
 #: field:account.model,legend:0
 msgid "Legend"
-msgstr ""
+msgstr "Radanmärkning"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftinvoices0
 msgid "Proposed invoice to be checked, validated and printed"
-msgstr ""
+msgstr "Föreslagen faktura som skall kontrolleras, godkännas och skrivas ut"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_select
 msgid "account.move.line.select"
-msgstr ""
+msgstr "account.move.line.select"
 
 #. module: account
 #: view:account.account:0
@@ -3169,7 +3174,7 @@ msgstr ""
 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
 #: model:ir.model,name:account.model_account_account
 msgid "Account"
-msgstr ""
+msgstr "Konto"
 
 #. module: account
 #: model:account.journal,name:account.bank_journal
@@ -3182,7 +3187,7 @@ msgstr ""
 #: selection:account.partner.balance.report,init,state:0
 #: selection:account.third_party_ledger.report,init,state:0
 msgid "By Date and Period"
-msgstr ""
+msgstr "Per datum och period"
 
 #. module: account
 #: view:account.account:0
@@ -3193,7 +3198,7 @@ msgstr ""
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Anteckningar"
 
 #. module: account
 #: help:account.invoice,reconciled:0
@@ -3210,17 +3215,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_tax_form
 #: model:ir.ui.menu,name:account.next_id_27
 msgid "Taxes"
-msgstr ""
+msgstr "Skatter"
 
 #. module: account
 #: wizard_view:account.fiscalyear.close,init:0
 msgid "Close Fiscal Year with new entries"
-msgstr ""
+msgstr "Stäng verksamgetsåret med nya poster"
 
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "Average Rate"
-msgstr ""
+msgstr "Medelkurs"
 
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
@@ -3245,7 +3250,7 @@ msgstr ""
 #: rml:account.partner.balance:0
 #: field:account.period,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kod"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
@@ -3295,7 +3300,7 @@ msgstr " avsluta verksamhetsåret och perioderna"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
 msgid "30 Days End of Month"
-msgstr ""
+msgstr "30 dagar månadsskiftet"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
@@ -3328,7 +3333,7 @@ msgstr "Källskatt"
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
 msgid "Analytic Balance"
-msgstr ""
+msgstr "Objektbalans"
 
 #. module: account
 #: view:account.move.line:0
@@ -3338,7 +3343,7 @@ msgstr ""
 #. module: account
 #: selection:account.analytic.account,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Väntar"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -3348,7 +3353,7 @@ msgstr "Bankinformation"
 #. module: account
 #: rml:account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax :"
 
 #. module: account
 #: rml:account.partner.balance:0
@@ -3381,7 +3386,7 @@ msgstr ""
 #: field:account.tax.template,python_compute:0
 #: selection:account.tax.template,type:0
 msgid "Python Code"
-msgstr ""
+msgstr "Pythonkod"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -3408,7 +3413,7 @@ msgstr ""
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import invoice"
-msgstr ""
+msgstr "Importera faktura"
 
 #. module: account
 #: view:account.invoice:0
@@ -3515,7 +3520,7 @@ msgstr ""
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
 msgid "Fiscal year"
-msgstr ""
+msgstr "Verksamhetsår"
 
 #. module: account
 #: rml:account.overdue:0
@@ -3531,7 +3536,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "3"
-msgstr ""
+msgstr "3"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -3603,7 +3608,7 @@ msgstr ""
 #. module: account
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
-msgstr ""
+msgstr "Antal siffror"
 
 #. module: account
 #: help:res.partner,property_payment_term:0
@@ -3611,6 +3616,8 @@ msgid ""
 "This payment term will be used instead of the default one for the current "
 "partner"
 msgstr ""
+"Detta betalningsvillkor kommer användas istället för standard för detta "
+"företag"
 
 #. module: account
 #: wizard_field:account.invoice.pay,addendum,comment:0
@@ -3673,7 +3680,7 @@ msgstr ""
 #. module: account
 #: selection:account.config.wizard,period:0
 msgid "3 Months"
-msgstr ""
+msgstr "3 månader"
 
 #. module: account
 #: wizard_view:account.move.journal,init:0
@@ -3747,7 +3754,7 @@ msgstr ""
 #: model:process.node,name:account.process_node_draftinvoices0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
-msgstr ""
+msgstr "Utkastfakturor"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -3757,12 +3764,12 @@ msgstr ""
 #. module: account
 #: rml:account.invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Fakturadatum"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Unreconciled"
-msgstr ""
+msgstr "Oavstämd"
 
 #. module: account
 #: field:account.account,note:0
@@ -3785,7 +3792,7 @@ msgid ""
 msgstr ""
 "Finansiella och bokförings-modulen som omfattar följande:\n"
 "    Huvudbok och generell bokföring\n"
-"    Kostnad / analytisk bokföring\n"
+"    Kostnad / objektredovisning\n"
 "    Klientbokföring\n"
 "    Moms och skatter\n"
 "    Budget\n"
@@ -3796,23 +3803,23 @@ msgstr ""
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Början av nummerserie"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 msgid "Closed"
-msgstr ""
+msgstr "Avslutad"
 
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 msgid "Payment Entries"
-msgstr ""
+msgstr "Betalningsposter"
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or tax code account."
-msgstr ""
+msgstr "Kontot kan antingen vara en basskattekod eller skattekodkonto."
 
 #. module: account
 #: help:account.automatic.reconcile,init,account_ids:0
@@ -3820,18 +3827,20 @@ msgid ""
 "If no account is specified, the reconciliation will be made using every "
 "accounts that can be reconcilied"
 msgstr ""
+"Om inga konton anges, kommer avstämning göras med hjälp av alla konton som "
+"kan avstämmas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
 #: view:wizard.company.setup:0
 msgid "Overdue Payment Report Message"
-msgstr ""
+msgstr "Rapportmeddelande för försenade betalningar"
 
 #. module: account
 #: selection:account.tax,tax_group:0
 #: selection:account.tax.template,tax_group:0
 msgid "Other"
-msgstr ""
+msgstr "Övrigt"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -3849,12 +3858,12 @@ msgstr "Kolumner"
 #. module: account
 #: selection:account.general.ledger.report,checktype,sortbydate:0
 msgid "Movement"
-msgstr ""
+msgstr "Rörelse"
 
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr ""
+msgstr "Dessa perioder kan överlappa."
 
 #. module: account
 #: help:product.template,property_account_expense:0
@@ -3862,17 +3871,19 @@ msgid ""
 "This account will be used instead of the default one to value outgoing stock "
 "for the current product"
 msgstr ""
+"Detta konto kommer att användas i stället för standardkontot för att värdera "
+"utgående lager för den aktuella produkten"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
 msgid "Encode manually the statement"
-msgstr ""
+msgstr "Koda utdraget manuellt"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 msgid "Financial Journals"
-msgstr ""
+msgstr "Bokföringsjournaler"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,state:0
@@ -3880,27 +3891,27 @@ msgstr ""
 #: selection:account.partner.balance.report,init,state:0
 #: selection:account.third_party_ledger.report,init,state:0
 msgid "By Period"
-msgstr ""
+msgstr "Per period"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Lämna tomt för att använda dagens datum"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "."
-msgstr ""
+msgstr "."
 
 #. module: account
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Quantity"
-msgstr ""
+msgstr "Största kvantitet"
 
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
-msgstr ""
+msgstr "Periodnamn"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -3909,6 +3920,8 @@ msgid ""
 "needs to create analytic entries, Open ERP will look for a matching journal "
 "of the same type."
 msgstr ""
+"Ger typ av objektjournal. När ett dokument (t.ex. en faktura) måste skapa "
+"objektposter, kommer systemet att söka en matchande journal av samma typ."
 
 #. module: account
 #: field:account.journal,groups_id:0
@@ -3918,7 +3931,7 @@ msgstr "Grupper"
 #. module: account
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
-msgstr ""
+msgstr "Kod/datum"
 
 #. module: account
 #: field:account.account,active:0
@@ -3934,7 +3947,7 @@ msgstr "Aktiv"
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Import from your bank statements"
-msgstr ""
+msgstr "Importera från dina bankutdrag"
 
 #. module: account
 #: view:account.chart.template:0
@@ -3959,12 +3972,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.vat.declaration,init,based_on:0
 msgid "Base on"
-msgstr ""
+msgstr "Basera på"
 
 #. module: account
 #: selection:account.move,type:0
 msgid "Cash Payment"
-msgstr ""
+msgstr "Kontant betalning"
 
 #. module: account
 #: field:account.chart.template,property_account_payable:0
@@ -3995,7 +4008,7 @@ msgstr "Valuta"
 #: rml:account.vat.declaration:0
 #: field:report.hr.timesheet.invoice.journal,cost:0
 msgid "Credit"
-msgstr ""
+msgstr "Kredit"
 
 #. module: account
 #: help:account.tax.template,child_depend:0
@@ -4235,7 +4248,7 @@ msgstr ""
 #. module: account
 #: wizard_button:account_use_models,create,end:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: account
 #: rml:account.invoice:0
@@ -4259,12 +4272,12 @@ msgstr "Leverantörsfakturor"
 #: field:account.invoice.line,product_id:0
 #: field:account.move.line,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid ")"
-msgstr ""
+msgstr ")"
 
 #. module: account
 #: field:res.partner,credit:0
@@ -4322,7 +4335,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "9"
-msgstr ""
+msgstr "9"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -4350,7 +4363,7 @@ msgstr ""
 #: field:account.config.wizard,date2:0
 #: field:account.fiscalyear,date_stop:0
 msgid "End Date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
@@ -4366,13 +4379,13 @@ msgstr ""
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
-msgstr ""
+msgstr "Dag i månad"
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
 #: field:account.tax.code,line_ids:0
 msgid "Lines"
-msgstr ""
+msgstr "Rader"
 
 #. module: account
 #: rml:account.overdue:0
@@ -4401,7 +4414,7 @@ msgstr ""
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr ""
+msgstr "Nummerserier för verksamhetsåret"
 
 #. module: account
 #: view:account.model.line:0
@@ -4458,7 +4471,7 @@ msgstr ""
 #: view:account.fiscalyear:0
 #: view:account.period:0
 msgid "States"
-msgstr ""
+msgstr "Stater"
 
 #. module: account
 #: view:account.move:0
@@ -4475,17 +4488,17 @@ msgstr ""
 #. module: account
 #: rml:account.general.ledger:0
 msgid "General Ledger -"
-msgstr ""
+msgstr "Huvudbok -"
 
 #. module: account
 #: field:report.hr.timesheet.invoice.journal,quantity:0
 msgid "Quantities"
-msgstr ""
+msgstr "Kvantiteter"
 
 #. module: account
 #: field:account.analytic.account,date_start:0
 msgid "Date Start"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
@@ -4495,7 +4508,7 @@ msgstr ""
 #: field:account.invoice,amount_total:0
 #: field:account.invoice,check_total:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
@@ -4533,7 +4546,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr ""
+msgstr "Återbetalning från leverantör"
 
 #. module: account
 #: help:account.model.line,date:0
@@ -4567,7 +4580,7 @@ msgstr ""
 #: field:account.bank.statement.line,statement_id:0
 #: field:account.move.line,statement_id:0
 msgid "Statement"
-msgstr ""
+msgstr "Bokföringsutdrag"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
@@ -4657,14 +4670,14 @@ msgstr "Importera fakturor från utdrag"
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "4"
-msgstr ""
+msgstr "4"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
 #: view:ir.sequence:0
 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
 msgid "Fiscal Years"
-msgstr ""
+msgstr "Verksamhetsår"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
@@ -4675,12 +4688,12 @@ msgstr "importera från fakturor eller betalningar"
 #: model:ir.actions.wizard,name:account.wizard_reconcile_select
 #: model:ir.ui.menu,name:account.menu_reconcile_select
 msgid "Reconcile entries"
-msgstr ""
+msgstr "Avstäm poster"
 
 #. module: account
 #: xsl:account.transfer:0
 msgid "Change"
-msgstr ""
+msgstr "Byt"
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -4690,7 +4703,7 @@ msgstr "Ikon"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal - Period"
-msgstr ""
+msgstr "Journal - period"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,init_full,credit:0
@@ -4716,7 +4729,7 @@ msgstr ""
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Ref."
-msgstr ""
+msgstr "Ref."
 
 #. module: account
 #: field:account.invoice,address_invoice_id:0
@@ -4726,7 +4739,7 @@ msgstr "Fakturaadress"
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "General Credit"
-msgstr ""
+msgstr "Kreditnota"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -4739,18 +4752,18 @@ msgstr ""
 #. module: account
 #: selection:account.invoice,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Avbruten"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
 msgid "Draft statements"
-msgstr ""
+msgstr "Preleminära rapporter"
 
 #. module: account
 #: wizard_field:populate_statement_from_inv,init,date:0
 msgid "Date payment"
-msgstr ""
+msgstr "Betalningsdag"
 
 #. module: account
 #: rml:account.journal.period.print:0
@@ -4783,7 +4796,7 @@ msgstr ""
 #. module: account
 #: wizard_button:account.automatic.reconcile,reconcile,end:0
 msgid "OK"
-msgstr ""
+msgstr "OK"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
@@ -4803,7 +4816,7 @@ msgstr ""
 #: model:ir.actions.wizard,name:account.wizard_balance_report
 #: model:ir.ui.menu,name:account.menu_account_balance_report
 msgid "Account Balance"
-msgstr ""
+msgstr "Balansräkning"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
@@ -4814,7 +4827,7 @@ msgstr ""
 #. module: account
 #: rml:account.overdue:0
 msgid "VAT:"
-msgstr ""
+msgstr "Moms:"
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
@@ -4823,7 +4836,7 @@ msgstr ""
 #: rml:account.general.journal:0
 #: rml:account.invoice:0
 msgid "Total:"
-msgstr ""
+msgstr "Total:"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal
@@ -4851,12 +4864,12 @@ msgstr ""
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 msgid "Confirm"
-msgstr ""
+msgstr "Godkänn"
 
 #. module: account
 #: wizard_view:account.account.balance.report,account_selection:0
 msgid "Select parent account"
-msgstr ""
+msgstr "Välj överliggande konto"
 
 #. module: account
 #: field:account.account.template,parent_id:0
@@ -4974,7 +4987,7 @@ msgstr "Rapportering"
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "/"
-msgstr ""
+msgstr "/"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
@@ -5011,7 +5024,7 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Account Journal"
-msgstr ""
+msgstr "Dagbok"
 
 #. module: account
 #: view:account.subscription.line:0
@@ -5033,14 +5046,14 @@ msgstr ""
 #: wizard_button:populate_statement_from_inv,go,end:0
 #: wizard_button:populate_statement_from_inv,init,end:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Avbryt"
 
 #. module: account
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Select Date-Period"
-msgstr ""
+msgstr "Välj datum-period"
 
 #. module: account
 #: rml:account.analytic.account.inverted.balance:0
@@ -5155,22 +5168,22 @@ msgstr "Fakturarad"
 #. module: account
 #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
 msgid "Write-Off journal"
-msgstr ""
+msgstr "Avskrivningsbok"
 
 #. module: account
 #: wizard_button:account.invoice.pay,init,writeoff_check:0
 msgid "Full Payment"
-msgstr ""
+msgstr "Full betalning"
 
 #. module: account
 #: selection:account.move,type:0
 msgid "Journal Purchase"
-msgstr ""
+msgstr "Inköpsjournal"
 
 #. module: account
 #: selection:account.move,type:0
 msgid "Cash Receipt"
-msgstr ""
+msgstr "Kontantkvitton"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -5203,7 +5216,7 @@ msgstr ""
 #: field:account.invoice,payment_ids:0
 #: selection:account.vat.declaration,init,based_on:0
 msgid "Payments"
-msgstr ""
+msgstr "Betalningar"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
@@ -5254,12 +5267,12 @@ msgstr ""
 #: selection:account.period,state:0
 #: selection:account.subscription,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Utkast"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Paid"
-msgstr ""
+msgstr "Betalad"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree11
@@ -5275,13 +5288,13 @@ msgstr ""
 #. module: account
 #: wizard_view:account.period.close,init:0
 msgid "Are you sure ?"
-msgstr ""
+msgstr "Är du helt säker?"
 
 #. module: account
 #: rml:account.invoice:0
 #: view:account.invoice:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "PRO-FORMA"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
@@ -5307,7 +5320,7 @@ msgstr ""
 #: selection:account.analytic.account,type:0
 #: selection:account.move.line,centralisation:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: account
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
@@ -5326,7 +5339,7 @@ msgstr "Process för leverantörsfakturering"
 #: rml:account.third_party_ledger_other:0
 #: rml:account.vat.declaration:0
 msgid "Page"
-msgstr ""
+msgstr "Sida"
 
 #. module: account
 #: view:account.move:0
@@ -5349,7 +5362,7 @@ msgstr ""
 #: rml:account.account.balance:0
 #: rml:account.general.journal:0
 msgid ":"
-msgstr ""
+msgstr ":"
 
 #. module: account
 #: field:account.bank.statement.line,reconcile_amount:0
@@ -5512,7 +5525,7 @@ msgstr ""
 #. module: account
 #: selection:account.analytic.account,state:0
 msgid "Close"
-msgstr ""
+msgstr "Stäng"
 
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
@@ -5685,7 +5698,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "5"
-msgstr ""
+msgstr "5"
 
 #. module: account
 #: field:product.category,property_account_income_categ:0
@@ -5789,7 +5802,7 @@ msgstr "Verksamhetsår"
 #. module: account
 #: selection:account.aged.trial.balance,init,direction_selection:0
 msgid "Future"
-msgstr ""
+msgstr "Framtida"
 
 #. module: account
 #: help:account.account.balance.report,checktype,fiscalyear:0
@@ -5900,7 +5913,7 @@ msgstr "Betalningsvillkor"
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "Momsredovisningsnummer"
 
 #. module: account
 #: model:process.process,name:account.process_process_statementprocess0
diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po
index c3ce5c7b10e..cec43682882 100644
--- a/addons/crm/i18n/fi.po
+++ b/addons/crm/i18n/fi.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2009-12-29 09:03+0000\n"
-"Last-Translator: NightSpirit <Unknown>\n"
+"PO-Revision-Date: 2010-03-11 23:55+0000\n"
+"Last-Translator: Mauri Latvala <Unknown>\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: 2010-03-11 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-03-12 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
 #: field:crm.email.add.cc,name:0
 msgid "Send to"
-msgstr ""
+msgstr "Lähetä"
 
 #. module: crm
 #: help:crm.meeting,exdate:0
@@ -34,6 +34,7 @@ msgstr ""
 msgid ""
 "Check this if you want the rule to send an email to the responsible person."
 msgstr ""
+"Valitse tämä, jos haluat säännön lähettävän sähköpostia vastuuhenkilölle."
 
 #. module: crm
 #: view:crm.meeting:0
@@ -43,12 +44,12 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_report_crm_case_section_categ2
 msgid "Cases by section and category2"
-msgstr ""
+msgstr "Tapahtumat osion ja kategoria2:n mukaan"
 
 #. module: crm
 #: wizard_field:crm.lead.partner_create,init,close:0
 msgid "Close Lead"
-msgstr ""
+msgstr "Sulje vihje"
 
 #. module: crm
 #: view:crm.job:0
@@ -56,17 +57,17 @@ msgstr ""
 #: view:crm.opportunity:0
 #: view:crm.phonecall:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    7 Päivää    "
 
 #. module: crm
 #: help:crm.menu.config_wizard,helpdesk:0
 msgid "Manages an Helpdesk service."
-msgstr ""
+msgstr "Hallinnoi Helpdesk-palvelua."
 
 #. module: crm
 #: view:crm.job:0
 msgid "Pending Jobs"
-msgstr ""
+msgstr "Odottavat tehtävät"
 
 #. module: crm
 #: field:crm.case.rule,trg_state_to:0
@@ -81,12 +82,12 @@ msgstr "Suunnitellut kulut"
 #. module: crm
 #: wizard_field:crm.job.partner_create,init,close:0
 msgid "Close job request"
-msgstr ""
+msgstr "Sulje tehtäväpyyntö"
 
 #. module: crm
 #: field:crm.case.stage,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Vaiheen nimi"
 
 #. module: crm
 #: view:crm.case:0
@@ -104,18 +105,18 @@ msgid ""
 "The partner category that will be added to partners that match the "
 "segmentation criterions after computation."
 msgstr ""
-"Kumppanikategoria joka lisätään kumppaneille jotka täsmäävät "
-"segmentointikriterioihin laskennan jälkeen."
+"Kumppanikategoria joka lisätään kumppaneille, jotka täsmäävät "
+"jaotteluominaisuuksiin laskennan jälkeen."
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_hr
 msgid "Human Resources"
-msgstr ""
+msgstr "Henkilöstö resurssit"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor_categ_categ2
 msgid "Cases by Opportunities, Category and Type"
-msgstr ""
+msgstr "Tapahtumat mahdollisuuksien, kategorian ja tyypin mukaan"
 
 #. module: crm
 #: help:crm.menu.config_wizard,claims:0
@@ -123,6 +124,8 @@ msgid ""
 "Manages the supplier and customers claims, including your corrective or "
 "preventive actions."
 msgstr ""
+"Hallinnoi toimittajien ja asiakkaiden reklamaatioita, sisältäen sinun "
+"korjaavat tai estävät toiminnot."
 
 #. module: crm
 #: view:crm.fundraising:0
@@ -153,34 +156,34 @@ msgstr "Varoitus!"
 #: code:addons/crm/wizard/wizard_crm_new_send_email.py:0
 #, python-format
 msgid "Please specify user's email address !"
-msgstr ""
+msgstr "Ole hyvä ja määritä käyttäjän sähköpostiosoite !"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Campaign"
-msgstr ""
+msgstr "Kampanja"
 
 #. module: crm
 #: view:crm.opportunity:0
 msgid "Search Opportunities"
-msgstr ""
+msgstr "Etsi mahdollisuuksia"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_case_section_stage_tree
 #: view:report.crm.case.section.stage:0
 msgid "Cases by Section and Stage"
-msgstr ""
+msgstr "Tapahtumat osion ja vaiheen mukaan"
 
 #. module: crm
 #: wizard_field:crm.job.meeting_set,init,duration:0
 #: wizard_field:crm.phonecall.meeting_set,init,duration:0
 msgid "Duration (Hours)"
-msgstr ""
+msgstr "Kesto (tunteina)"
 
 #. module: crm
 #: selection:crm.meeting,transparent:0
 msgid "TRANSPARENT"
-msgstr ""
+msgstr "LÄPINÄKYVÄ"
 
 #. module: crm
 #: help:crm.case.rule,server_action_id:0
@@ -213,7 +216,7 @@ msgstr ""
 #: wizard_field:crm.phonecall.opportunity_set,opportunity,partner_id:0
 #: model:process.node,name:crm.process_node_partner0
 msgid "Partner"
-msgstr ""
+msgstr "Kumppani"
 
 #. module: crm
 #: field:crm.case.categ,section_id:0
@@ -223,17 +226,17 @@ msgstr ""
 #: field:crm.case.stage,section_id:0
 #: model:ir.model,name:crm.model_crm_case_section
 msgid "Case Section"
-msgstr "Tapahtuma -osio"
+msgstr "Tapauksen osio"
 
 #. module: crm
 #: view:crm.job:0
 msgid "Proposed Salary"
-msgstr ""
+msgstr "Ehdotettu palkka"
 
 #. module: crm
 #: help:crm.case.section,sequence:0
 msgid "Gives the sequence order when displaying a list of case sections."
-msgstr ""
+msgstr "Antaa jonon järjestyksen, kun näytetään lista tapauksien osioista."
 
 #. module: crm
 #: code:addons/crm/wizard/crm_job_wizard.py:0
@@ -241,12 +244,12 @@ msgstr ""
 #: model:crm.case.categ,name:crm.categ_meet3
 #, python-format
 msgid "Phone Call"
-msgstr ""
+msgstr "Puhelinsoitto"
 
 #. module: crm
 #: model:ir.model,name:crm.model_report_crm_case_section_stage
 msgid "Cases by section and stage"
-msgstr ""
+msgstr "Tapaukset osion ja vaiheen mukaan"
 
 #. module: crm
 #: field:crm.case.rule,act_mail_to_email:0
@@ -256,7 +259,7 @@ msgstr "Lähetä sähköpostia näihin osoitteisiin"
 #. module: crm
 #: selection:crm.case.rule,trg_date_type:0
 msgid "None"
-msgstr "Ei yhtään"
+msgstr "Ei mitään"
 
 #. module: crm
 #: view:crm.case.rule:0
@@ -271,7 +274,7 @@ msgstr "Avainsanat joita käytetään viestirungossa"
 #: view:crm.lead:0
 #: view:crm.opportunity:0
 msgid "Send New Email"
-msgstr ""
+msgstr "Lähetä uusi sähköposti"
 
 #. module: crm
 #: view:crm.case.history:0
@@ -287,17 +290,17 @@ msgstr "Kriteeri"
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_section_act
 msgid "Sections"
-msgstr ""
+msgstr "Osiot"
 
 #. module: crm
 #: help:crm.menu.config_wizard,opportunity:0
 msgid "Tracks identified business opportunities for your sales pipeline."
-msgstr ""
+msgstr "Jäljittää tunnistetut liiketoimintamahdollisuudet myyntikanavalle."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Exception Dates"
-msgstr ""
+msgstr "Poikkeuspäivät"
 
 #. module: crm
 #: selection:crm.case.rule,trg_date_type:0
@@ -312,7 +315,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_job3
 msgid "Second Interview"
-msgstr ""
+msgstr "Toinen haastattelu"
 
 #. module: crm
 #: model:ir.actions.wizard,name:crm.wizard_crm_cal_subscribe
@@ -323,13 +326,13 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_case_categ-act
 #: model:ir.ui.menu,name:crm.menu_crm_case_categ-act
 msgid "Categories"
-msgstr ""
+msgstr "Kategoriat"
 
 #. module: crm
 #: code:addons/crm/wizard/wizard_crm_new_send_email.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Varoitus!"
 
 #. module: crm
 #: view:crm.case:0
@@ -349,29 +352,29 @@ msgstr "Segmentointitesti"
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
 msgid "Prospect Partner"
-msgstr ""
+msgstr "Ehdokaskumppani"
 
 #. module: crm
 #: view:crm.fundraising:0
 #: view:crm.opportunity:0
 msgid "Description Information"
-msgstr ""
+msgstr "Kuvauksen tiedot"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Contact Name"
-msgstr ""
+msgstr "Kontaktin nimi"
 
 #. module: crm
 #: selection:crm.lead.opportunity_set,create_partner,action:0
 #: selection:crm.phonecall.opportunity_set,create_partner,action:0
 msgid "Link to an existing partner"
-msgstr ""
+msgstr "Linkitä olemassa olevaan kumppaniin"
 
 #. module: crm
 #: field:crm.case.rule,trg_date_range_type:0
 msgid "Delay type"
-msgstr ""
+msgstr "Viivästyksen tyyppi"
 
 #. module: crm
 #: view:crm.claim:0
@@ -381,12 +384,12 @@ msgstr ""
 #: view:crm.opportunity:0
 #: view:crm.phonecall:0
 msgid "Contact"
-msgstr ""
+msgstr "Yhteyshenkilö"
 
 #. module: crm
 #: view:crm.job:0
 msgid "Next Interview"
-msgstr ""
+msgstr "Seuraava haastattelu"
 
 #. module: crm
 #: field:crm.case.rule,regex_history:0
@@ -410,11 +413,14 @@ msgid ""
 "customer. With each commercial opportunity, you can indicate the canall "
 "which is this opportunity source."
 msgstr ""
+"Kanavat kuvaavat erilaisia viestintämuotoja asiakkaan kanssa. Jokaiselle "
+"kaupalliselle mahdollisuudella voit osoittaa kanavan, josta mahdollisuus oli "
+"peräisin."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Exception Rules"
-msgstr ""
+msgstr "Poikkeussäännöt"
 
 #. module: crm
 #: field:crm.menu.config_wizard,opportunity:0
@@ -425,7 +431,7 @@ msgstr "Liiketoimintamahdollisuudet"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_claim1
 msgid "Accepted as Claim"
-msgstr ""
+msgstr "Hyväksytty vaateena"
 
 #. module: crm
 #: view:crm.case.rule:0
@@ -433,14 +439,14 @@ msgid ""
 "The rule use a AND operator. The case must match all non empty fields so "
 "that the rule execute the action described in the 'Actions' tab."
 msgstr ""
-"Sääntö käyttää JA - operaattoria. Tapahtumat täytyy täsmätä kaikkiin "
-"täytettyihin kenttiin jolloin sääntö voi suorittaa toiminnon joka on kuvattu "
+"Sääntö käyttää JA - operaattoria. Tapauksen täytyy sopia kaikkiin "
+"täytettyihin kenttiin, jotta sääntö voi suorittaa toiminnon, joka on kuvattu "
 "\"Toiminnot\" -välilehdellä."
 
 #. module: crm
 #: field:crm.case,history_line:0
 msgid "Communication"
-msgstr ""
+msgstr "Viestintä"
 
 #. module: crm
 #: view:crm.case.rule:0
@@ -455,18 +461,18 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Confirm Meeting"
-msgstr ""
+msgstr "Vahvista tapaaminen"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_lead1
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Existing Customer"
-msgstr ""
+msgstr "Olemassa oleva asiakas"
 
 #. module: crm
 #: model:crm.case.category2,name:crm.category_meet2
 msgid "Home"
-msgstr ""
+msgstr "Koti"
 
 #. module: crm
 #: field:crm.case,categ_id:0
@@ -478,14 +484,14 @@ msgstr ""
 #: field:report.crm.case.section.categ.stage,categ_id:0
 #: field:report.crm.case.section.stage,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "Kategoria"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_lead_categ_stage
 #: model:ir.ui.menu,name:crm.menu_crm_case_section_categ_stage_tree
 #: view:report.crm.case.section.categ.stage:0
 msgid "Cases by Section, Category and Stage"
-msgstr ""
+msgstr "Tapahtumat osion, kategorian ja vaiheen mukaan"
 
 #. module: crm
 #: help:crm.case.rule,act_mail_to_watchers:0
@@ -523,29 +529,29 @@ msgstr ""
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
 
 #. module: crm
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Virheellinen mallin nimi"
+msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä."
 
 #. module: crm
 #: view:crm.case.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "Olosuhteet"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ0-act_open
 msgid "Open Cases"
-msgstr "Avoimet Asiat"
+msgstr "Avoimet tapaukset"
 
 #. module: crm
 #: field:crm.case.log,name:0
 #: view:crm.claim:0
 #: view:crm.job:0
 msgid "Status"
-msgstr ""
+msgstr "Tila"
 
 #. module: crm
 #: wizard_view:crm.case.opportunity.partner_opportunity,init:0
@@ -555,7 +561,7 @@ msgstr ""
 #: model:ir.actions.wizard,name:crm.wizard_partner_create_opportunity
 #: model:ir.actions.wizard,name:crm.wizard_partner_create_opportunity1
 msgid "Create Opportunity"
-msgstr ""
+msgstr "Luo mahdollisuus"
 
 #. module: crm
 #: selection:report.crm.case.section.categ.categ2,month:0
@@ -563,7 +569,7 @@ msgstr ""
 #: selection:report.crm.case.section.categ2,month:0
 #: selection:report.crm.case.section.stage,month:0
 msgid "August"
-msgstr ""
+msgstr "Elokuu"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -580,12 +586,12 @@ msgstr ""
 #: view:crm.opportunity:0
 #, python-format
 msgid "Escalate"
-msgstr "Kiihdyttää"
+msgstr "Kohota"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_case_categ_meet
 msgid "All Meetings"
-msgstr ""
+msgstr "Kaikki kokoukset"
 
 #. module: crm
 #: model:ir.module.module,shortdesc:crm.module_meta_information
@@ -596,7 +602,7 @@ msgstr "Asiakas & Toimittaja Hallinta"
 #: view:crm.email.add.cc:0
 #: model:ir.actions.act_window,name:crm.action_view_crm_email_add_cc_wizard
 msgid "Add CC"
-msgstr ""
+msgstr "Lisää vastaanottaja"
 
 #. module: crm
 #: selection:report.crm.case.section.categ.categ2,month:0
@@ -604,7 +610,7 @@ msgstr ""
 #: selection:report.crm.case.section.categ2,month:0
 #: selection:report.crm.case.section.stage,month:0
 msgid "June"
-msgstr ""
+msgstr "Kesäkuu"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_default:0
@@ -614,12 +620,12 @@ msgstr "Oletus (0=ei lainkaan)"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_job7
 msgid "Refused by Company"
-msgstr ""
+msgstr "Hylätty yhtiön toimesta"
 
 #. module: crm
 #: field:crm.case,planned_revenue:0
 msgid "Planned Revenue"
-msgstr ""
+msgstr "Suunniteltu tuotto"
 
 #. module: crm
 #: field:crm.case.section,allow_unlink:0
@@ -632,7 +638,7 @@ msgstr "Salli Poistaminen"
 #: selection:report.crm.case.section.categ2,month:0
 #: selection:report.crm.case.section.stage,month:0
 msgid "October"
-msgstr ""
+msgstr "Lokakuu"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_oppor3
@@ -647,17 +653,17 @@ msgstr ""
 #. module: crm
 #: model:crm.case.category2,name:crm.category_oppor2
 msgid "New Business"
-msgstr ""
+msgstr "Uusi liiketoimi"
 
 #. module: crm
 #: help:crm.case,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Nämä henkilöt vastaanottavat sähköpostin."
 
 #. module: crm
 #: help:crm.case.section,calendar:0
 msgid "Allows to show calendar"
-msgstr ""
+msgstr "Salli kalenterin näyttäminen"
 
 #. module: crm
 #: view:crm.job:0
@@ -665,13 +671,13 @@ msgstr ""
 #: view:crm.opportunity:0
 #: view:crm.phonecall:0
 msgid "   Today   "
-msgstr ""
+msgstr "   Tänään   "
 
 #. module: crm
 #: wizard_view:crm.job.reschedule_phone_call,init:0
 #: wizard_view:crm.opportunity.reschedule_phone_call,init:0
 msgid "Phone Call Description"
-msgstr ""
+msgstr "Puhelinsoiton kuvaus"
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -700,6 +706,8 @@ msgstr ""
 msgid ""
 "You must define a responsible user for this case in order to use this action!"
 msgstr ""
+"Sinun täytyy määrittää vastuuhenkilö tälle tapaukselle käyttääksesi tätä "
+"toimintoa!"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -719,7 +727,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_case_job_req_main
 msgid "Jobs - Hiring Process"
-msgstr ""
+msgstr "Työpaikat - Palkkausprosessi"
 
 #. module: crm
 #: view:crm.case:0
@@ -727,7 +735,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.opportunity:0
 msgid "Related Cases"
-msgstr ""
+msgstr "Liittyvät tapaukset"
 
 #. module: crm
 #: selection:report.crm.case.section.categ.categ2,month:0
@@ -735,7 +743,7 @@ msgstr ""
 #: selection:report.crm.case.section.categ2,month:0
 #: selection:report.crm.case.section.stage,month:0
 msgid "September"
-msgstr ""
+msgstr "Syyskuu"
 
 #. module: crm
 #: view:crm.case:0
@@ -745,7 +753,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.opportunity:0
 msgid "Communication history"
-msgstr "Kommunikointihistoria"
+msgstr "Viestintähistoria"
 
 #. module: crm
 #: view:crm.claim:0
@@ -760,18 +768,18 @@ msgstr ""
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_oppor5
 msgid "Negotiation/Review"
-msgstr ""
+msgstr "Neuvottelu/Katsaus"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_phonecall_wizard.py:0
 #, python-format
 msgid "A partner is already defined on this phonecall."
-msgstr ""
+msgstr "Kumppani on jo määritetty tälle puhelulle"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor_stage
 msgid "Cases by Opportunities and Stage"
-msgstr ""
+msgstr "Tapahtumat mahdollisuuksien ja vaiheen mukaan"
 
 #. module: crm
 #: view:crm.claim:0
@@ -786,23 +794,23 @@ msgstr "Kumppanisegmentointirivit"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all
 msgid "All Leads"
-msgstr ""
+msgstr "Kaikki vihjeet"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Form"
-msgstr ""
+msgstr "Vihjelomake"
 
 #. module: crm
 #: view:crm.segmentation:0
 #: model:ir.model,name:crm.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr "Kumppanisegmentointi"
+msgstr "Kumppanijaottelu"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_job5
 msgid "Contract Signed"
-msgstr ""
+msgstr "Sopimus allekirjoitettu"
 
 #. module: crm
 #: wizard_view:caldav.crm.subscribe,init:0
@@ -812,7 +820,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.category2,name:crm.category_oppor1
 msgid "Existing Business"
-msgstr ""
+msgstr "Olemassa oleva liiketoimi"
 
 #. module: crm
 #: field:crm.case,probability:0
@@ -831,8 +839,6 @@ msgid ""
 "The email address put in the 'Reply-To' of all emails sent by Open ERP about "
 "cases in this section"
 msgstr ""
-"Sähköpostiosoite laitetaan \"Reply-To\" -kenttään kaikissa posteissa jotka "
-"Open ERP on lähettänyt asioissa tässä osiossa."
 
 #. module: crm
 #: view:crm.case.rule:0
@@ -850,7 +856,7 @@ msgstr "Asiasääntö"
 #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor
 #, python-format
 msgid "Opportunity"
-msgstr ""
+msgstr "Mahdollisuus"
 
 #. module: crm
 #: view:crm.case:0
@@ -860,12 +866,12 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.opportunity:0
 msgid "Emails"
-msgstr ""
+msgstr "Sähköpostit"
 
 #. module: crm
 #: model:crm.case.category2,name:crm.category_lead7
 msgid "Television"
-msgstr ""
+msgstr "Televisio"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -875,18 +881,18 @@ msgstr "Pysäytä prosessi"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_claim1
 msgid "Factual Claims"
-msgstr ""
+msgstr "Tosiasialliset vaateet"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Search Phonecalls"
-msgstr ""
+msgstr "Etsi puhelut"
 
 #. module: crm
 #: wizard_button:crm.lead.opportunity_set,create_partner,create:0
 #: wizard_button:crm.phonecall.opportunity_set,create_partner,create:0
 msgid "Continue"
-msgstr ""
+msgstr "jatka"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -901,13 +907,13 @@ msgstr "Arvo"
 #. module: crm
 #: help:caldav.crm.export,init,name:0
 msgid "Save in .ics format"
-msgstr ""
+msgstr "Tallenna .ics muodossa"
 
 #. module: crm
 #: wizard_field:crm.new.send.mail,init,text:0
 #: wizard_field:crm.send.mail,init,text:0
 msgid "Message"
-msgstr ""
+msgstr "Viesti"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -916,9 +922,9 @@ msgid ""
 "criterions. If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
-"Valitse jos kategoria on rajoitettu kumppaneihin jotka täsmäävät "
-"segmentointi kriterioihin. Jos valittu, poista kategoria kumppaneilta, jotka "
-"eivät täsmää segmentointi kriterioihin."
+"Valitse jos kategoria on rajoitettu jaottelukriteereihin täsmääviin "
+"kumppaneihin. Jos valittu, poista kategoria kumppaneilta, jotka eivät sovi "
+"jaottelukriteereihin."
 
 #. module: crm
 #: field:crm.segmentation,exclusif:0
@@ -935,13 +941,13 @@ msgstr ""
 #. module: crm
 #: field:crm.case.rule,act_state:0
 msgid "Set state to"
-msgstr "Aseta tilaan"
+msgstr "Aseta tilaksi"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "Email!"
-msgstr ""
+msgstr "Sähköposti!"
 
 #. module: crm
 #: model:crm.case.category2,name:crm.category_lead6
@@ -961,7 +967,7 @@ msgstr "Tilojen asemat"
 #. module: crm
 #: field:crm.case.rule,trg_date_type:0
 msgid "Trigger Date"
-msgstr "Ajastuspäivämäärä"
+msgstr "Laukaisupäivämäärä"
 
 #. module: crm
 #: view:crm.case.history:0
@@ -971,7 +977,7 @@ msgstr ""
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Gives the sequence order when displaying a list of case stages."
-msgstr ""
+msgstr "Antaa jonon järjestyksen näytettäessä lista tapauksen vaiheista."
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_support3
@@ -979,12 +985,12 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_case_opp
 #: model:process.node,name:crm.process_node_opportunities0
 msgid "Opportunities"
-msgstr ""
+msgstr "Mahdollisuudet"
 
 #. module: crm
 #: help:crm.segmentation,name:0
 msgid "The name of the segmentation."
-msgstr "Segmentoinnin nimi"
+msgstr "Jaottelun nimi"
 
 #. module: crm
 #: field:crm.case.rule,trg_partner_categ_id:0
@@ -1005,7 +1011,7 @@ msgstr "Ostomäärä"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Direction"
-msgstr ""
+msgstr "Suunta"
 
 #. module: crm
 #: help:crm.case,email_cc:0
@@ -1014,6 +1020,8 @@ msgid ""
 "These people will receive a copy of the future communication between partner "
 "and users by email"
 msgstr ""
+"Nämä henkilöt saavat jatkossa kopion kumppanin ja käyttäjän välisestä "
+"viestinnästä."
 
 #. module: crm
 #: selection:report.crm.case.section.categ.categ2,month:0
@@ -1021,35 +1029,35 @@ msgstr ""
 #: selection:report.crm.case.section.categ2,month:0
 #: selection:report.crm.case.section.stage,month:0
 msgid "March"
-msgstr ""
+msgstr "Maaliskuu"
 
 #. module: crm
 #: view:crm.case.rule:0
 msgid "Server Action to be Triggered"
-msgstr ""
+msgstr "Palvelimen laukaistava toiminto"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_rule-act
 #: model:ir.ui.menu,name:crm.menu_crm_case_rule-act
 msgid "Rules"
-msgstr ""
+msgstr "Säännöt"
 
 #. module: crm
 #: wizard_view:crm.job.meeting_set,init:0
 #: wizard_view:crm.phonecall.meeting_set,init:0
 msgid "Plan Meeting"
-msgstr ""
+msgstr "Suunnittele tapaaminen"
 
 #. module: crm
 #: wizard_field:crm.new.send.mail,init,state:0
 msgid "Set State to"
-msgstr ""
+msgstr "Aseta tilaksi"
 
 #. module: crm
 #: code:addons/crm/wizard/wizard_crm_send_email.py:0
 #, python-format
 msgid "There is no mail to reply!"
-msgstr ""
+msgstr "Vastausosoitetta ei ole määritelty!"
 
 #. module: crm
 #: wizard_button:crm.job.partner_create,init,confirm:0
@@ -1059,7 +1067,7 @@ msgstr ""
 #: model:ir.actions.wizard,name:crm.wizard_crm_lead_partner_create
 #: model:ir.actions.wizard,name:crm.wizard_crm_phonecall_partner_create
 msgid "Create Partner"
-msgstr ""
+msgstr "Luo kumppani"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
diff --git a/addons/project/i18n/sv.po b/addons/project/i18n/sv.po
index 83919b76d38..b384eb26c01 100644
--- a/addons/project/i18n/sv.po
+++ b/addons/project/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-03-10 17:27+0000\n"
+"PO-Revision-Date: 2010-03-11 15:55+0000\n"
 "Last-Translator: Anders Eriksson <ae@mobilasystem.se>\n"
-"Language-Team: <>\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: 2010-03-11 04:39+0000\n"
+"X-Launchpad-Export-Date: 2010-03-12 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -64,7 +64,7 @@ msgstr "Timmar som ska valideras"
 #. module: project
 #: field:project.project,progress_rate:0
 msgid "Progress"
-msgstr "Upparbetning"
+msgstr "Upparbetat"
 
 #. module: project
 #: help:config.compute.remaining,remaining_hours:0
@@ -331,7 +331,7 @@ msgstr "Tilläggsinformation"
 #: field:project.project,partner_id:0
 #: field:project.task,partner_id:0
 msgid "Partner"
-msgstr "Partner"
+msgstr "Företag"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -875,7 +875,7 @@ msgstr "Gantt diagram"
 #. module: project
 #: field:project.project,warn_customer:0
 msgid "Warn Partner"
-msgstr "Varna partner"
+msgstr "Varna företag"
 
 #. module: project
 #: field:project.project,state:0
@@ -978,7 +978,7 @@ msgstr "Skicka epost till kunden"
 #. module: project
 #: field:project.project,warn_manager:0
 msgid "Warn Manager"
-msgstr ""
+msgstr "Varna projektledaren"
 
 #. module: project
 #: model:ir.model,name:project.model_config_compute_remaining
@@ -998,7 +998,7 @@ msgstr "Ny title på din egen aktivitet för att bekräfta nedlagt arbete."
 #. module: project
 #: field:project.task,progress:0
 msgid "Progress (%)"
-msgstr "Upparbetning (%)"
+msgstr "Upparbetat (%)"
 
 #. module: project
 #: field:project.task,description:0
@@ -1069,7 +1069,7 @@ msgstr "Ny funktion"
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
 msgid "Encode your working hours."
-msgstr ""
+msgstr "Koda dina arbetstimmar"
 
 #. module: project
 #: wizard_field:project.task.delegate,init,prefix:0
@@ -1115,7 +1115,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Partner Info"
-msgstr "Partnerinfo"
+msgstr "Företagsinfo"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_config_compute_remaining
@@ -1155,7 +1155,7 @@ msgstr "Slutdatum: %(date_stop)s"
 #. module: project
 #: field:project.project,date_end:0
 msgid "Expected End"
-msgstr "Förvantat slut"
+msgstr "Förväntat slutdatum"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0