From 89689133033f11324c39af728255f72a2ca01475 Mon Sep 17 00:00:00 2001
From: Launchpad Code Hosting <codehost@crowberry>
Date: Fri, 12 Mar 2010 04:51:11 +0000
Subject: [PATCH 1/3] Launchpad automatic translations update.

bzr revid: codehost@crowberry-20100312045111-iql88a4wdw4r9way
---
 bin/addons/base/i18n/hr.po |  4 ++--
 bin/addons/base/i18n/it.po | 34 +++++++++++++++++++---------------
 bin/addons/base/i18n/ja.po |  4 ++--
 bin/addons/base/i18n/nb.po |  6 +++---
 bin/addons/base/i18n/sk.po |  2 +-
 bin/addons/base/i18n/sv.po |  4 ++--
 bin/addons/base/i18n/uk.po |  4 ++--
 debian/po/nb.po            |  2 +-
 debian/po/sk.po            |  2 +-
 9 files changed, 33 insertions(+), 29 deletions(-)

diff --git a/bin/addons/base/i18n/hr.po b/bin/addons/base/i18n/hr.po
index c7b458aada5..195bcca96f7 100644
--- a/bin/addons/base/i18n/hr.po
+++ b/bin/addons/base/i18n/hr.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: 2009-12-18 08:39+0000\n"
-"PO-Revision-Date: 2010-03-10 05:22+0000\n"
+"PO-Revision-Date: 2010-03-11 05:23+0000\n"
 "Last-Translator: goranc <goranc@gmail.com>\n"
 "Language-Team: openerp-translators\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 04:37+0000\n"
+"X-Launchpad-Export-Date: 2010-03-12 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
diff --git a/bin/addons/base/i18n/it.po b/bin/addons/base/i18n/it.po
index 06b5cc1d49c..acca5687353 100644
--- a/bin/addons/base/i18n/it.po
+++ b/bin/addons/base/i18n/it.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: 2009-12-18 08:39+0000\n"
-"PO-Revision-Date: 2010-02-15 05:46+0000\n"
-"Last-Translator: Luigi Grilli <luigi.grilli@gmail.com>\n"
+"PO-Revision-Date: 2010-03-11 11:29+0000\n"
+"Last-Translator: Maurizio.Colella <m.colella88@gmail.com>\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: 2010-02-17 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-03-12 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base
@@ -3278,7 +3278,7 @@ msgstr "Test"
 #. module: base
 #: field:ir.report.custom.fields,groupby:0
 msgid "Group By"
-msgstr ""
+msgstr "Raggruppa per"
 
 #. module: base
 #: code:addons/base/ir/ir_model.py:0
@@ -3354,7 +3354,7 @@ msgstr ""
 #: code:addons/base/res/res_user.py:0
 #, python-format
 msgid "The name of the group can not start with \"-\""
-msgstr ""
+msgstr "Il nome del gruppo non può iniziare con '-'"
 
 #. module: base
 #: wizard_view:module.upgrade,end:0
@@ -3387,7 +3387,7 @@ msgstr "Sicurezza Gruppi"
 #. module: base
 #: view:res.partner.bank:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "Titolare del conto"
 
 #. module: base
 #: model:ir.actions.act_window,name:base.act_values_form
@@ -3434,7 +3434,7 @@ msgstr "Nome Menu"
 #. module: base
 #: field:ir.report.custom,title:0
 msgid "Report Title"
-msgstr ""
+msgstr "Titolo del report"
 
 #. module: base
 #: field:ir.report.custom.fields,fontcolor:0
@@ -3763,6 +3763,8 @@ msgstr "Crea / Scrivi"
 #: help:res.partner.category,active:0
 msgid "The active field allows you to hide the category without removing it."
 msgstr ""
+"Il campo attivo ti permette di nascondere la categoria senza doverla "
+"rimuovere."
 
 #. module: base
 #: rml:ir.module.reference:0
@@ -3806,7 +3808,7 @@ msgstr "Oggetti di Lavoro"
 #. module: base
 #: field:wizard.module.lang.export,advice:0
 msgid "Advice"
-msgstr ""
+msgstr "Consiglio"
 
 #. module: base
 #: selection:module.lang.install,init,lang:0
@@ -3819,6 +3821,8 @@ msgid ""
 "Provide the field name where the record id is stored after the create "
 "operations. If it is empty, you can not track the new record."
 msgstr ""
+"Assegna un nome al campo in cui viene registrato l'identificativo del "
+"record. Se è vuoto, non potrai tracciare il nuovo record"
 
 #. module: base
 #: field:ir.ui.view,inherit_id:0
@@ -3862,7 +3866,7 @@ msgstr ""
 #: field:ir.model.fields,state:0
 #: field:ir.model.grid,state:0
 msgid "Manually Created"
-msgstr ""
+msgstr "Creato manualmente"
 
 #. module: base
 #: selection:ir.report.custom.fields,operation:0
@@ -3933,7 +3937,7 @@ msgstr "Firma"
 #. module: base
 #: field:res.partner.category,complete_name:0
 msgid "Full Name"
-msgstr ""
+msgstr "Nome Completo"
 
 #. module: base
 #: model:res.country,name:base.mz
@@ -3944,7 +3948,7 @@ msgstr "Mozambico"
 #: model:ir.actions.act_window,name:base.grant_menu_access
 #: model:ir.ui.menu,name:base.menu_grant_menu_access
 msgid "Manage Menus"
-msgstr ""
+msgstr "Gestisci i menu"
 
 #. module: base
 #: field:ir.actions.server,message:0
@@ -4048,7 +4052,7 @@ msgstr "Mongolia"
 #: code:addons/base/res/res_user.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Errore"
 
 #. module: base
 #: view:res.partner.som:0
@@ -4098,7 +4102,7 @@ msgstr "Formato File"
 #. module: base
 #: field:res.lang,iso_code:0
 msgid "ISO code"
-msgstr ""
+msgstr "Codice ISO"
 
 #. module: base
 #: model:ir.model,name:base.model_res_config_view
@@ -4351,12 +4355,12 @@ msgstr "Email Mittente"
 #. module: base
 #: field:ir.default,field_name:0
 msgid "Object Field"
-msgstr ""
+msgstr "Campo Oggetto"
 
 #. module: base
 #: selection:module.lang.install,init,lang:0
 msgid "French (CH) / Français (CH)"
-msgstr ""
+msgstr "Francese (CH) / Français (CH)"
 
 #. module: base
 #: selection:ir.ui.menu,icon:0
diff --git a/bin/addons/base/i18n/ja.po b/bin/addons/base/i18n/ja.po
index 7b220da8981..7edaec05ea2 100644
--- a/bin/addons/base/i18n/ja.po
+++ b/bin/addons/base/i18n/ja.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-server\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-12-18 08:39+0000\n"
-"PO-Revision-Date: 2010-03-10 05:18+0000\n"
+"PO-Revision-Date: 2010-03-11 05:20+0000\n"
 "Last-Translator: Harry (Open ERP) <hmo@tinyerp.com>\n"
 "Language-Team: Japanese <ja@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 04:37+0000\n"
+"X-Launchpad-Export-Date: 2010-03-12 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base
diff --git a/bin/addons/base/i18n/nb.po b/bin/addons/base/i18n/nb.po
index 7d583e32255..a1b19f3cefa 100644
--- a/bin/addons/base/i18n/nb.po
+++ b/bin/addons/base/i18n/nb.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-server\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-12-18 08:39+0000\n"
-"PO-Revision-Date: 2010-03-10 14:09+0000\n"
-"Last-Translator: Christian Stange <Unknown>\n"
+"PO-Revision-Date: 2010-03-11 05:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@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 04:37+0000\n"
+"X-Launchpad-Export-Date: 2010-03-12 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base
diff --git a/bin/addons/base/i18n/sk.po b/bin/addons/base/i18n/sk.po
index 6a09281c581..7bf4bdc7dc6 100644
--- a/bin/addons/base/i18n/sk.po
+++ b/bin/addons/base/i18n/sk.po
@@ -14,7 +14,7 @@ msgstr ""
 "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 04:37+0000\n"
+"X-Launchpad-Export-Date: 2010-03-12 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base
diff --git a/bin/addons/base/i18n/sv.po b/bin/addons/base/i18n/sv.po
index 038ab651a60..3f0e1872dab 100644
--- a/bin/addons/base/i18n/sv.po
+++ b/bin/addons/base/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: 2009-12-18 08:39+0000\n"
-"PO-Revision-Date: 2010-03-10 17:44+0000\n"
+"PO-Revision-Date: 2010-03-11 05:02+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\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 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-03-12 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base
diff --git a/bin/addons/base/i18n/uk.po b/bin/addons/base/i18n/uk.po
index f52bd51c2b4..2e9caa02d93 100644
--- a/bin/addons/base/i18n/uk.po
+++ b/bin/addons/base/i18n/uk.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: 2009-12-18 08:39+0000\n"
-"PO-Revision-Date: 2010-03-10 05:23+0000\n"
+"PO-Revision-Date: 2010-03-11 05:11+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-03-12 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base
diff --git a/debian/po/nb.po b/debian/po/nb.po
index 1deda01f096..05f376bee05 100644
--- a/debian/po/nb.po
+++ b/debian/po/nb.po
@@ -14,7 +14,7 @@ msgstr ""
 "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 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-03-12 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. Type: string
diff --git a/debian/po/sk.po b/debian/po/sk.po
index 9be80cc36d3..eea439baae9 100644
--- a/debian/po/sk.po
+++ b/debian/po/sk.po
@@ -14,7 +14,7 @@ msgstr ""
 "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 04:38+0000\n"
+"X-Launchpad-Export-Date: 2010-03-12 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. Type: string

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 2/3] 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

From 14e0a4ed8900937bc1d5c47da94b35b85d4f0fe5 Mon Sep 17 00:00:00 2001
From: qdp <qdp-launchpad@tinyerp.com>
Date: Fri, 12 Mar 2010 11:14:25 +0100
Subject: [PATCH 3/3] [IMP] account_analytic_plan: improved useability: one
 should be able to use same distribution for a sale and for a purchase => 
 analytic journal on analytic distribution should only be used to add filters,
 it's now not required anymore: if we want to set a distribution as useable
 for all kind of operations we just have to not put any analytic journal on
 it. The anlytic movement is always created with the analytic journal set on
 the financial journal related. TODO: add domains

bzr revid: qdp-launchpad@tinyerp.com-20100312101425-6d73zb8l2ing4dbv
---
 addons/account_analytic_plans/account_analytic_plans.py | 7 +++++--
 1 file changed, 5 insertions(+), 2 deletions(-)

diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py
index 51b37fdebb2..0accc1e8b7e 100644
--- a/addons/account_analytic_plans/account_analytic_plans.py
+++ b/addons/account_analytic_plans/account_analytic_plans.py
@@ -85,7 +85,7 @@ class account_analytic_plan_instance(osv.osv):
     _columns={
         'name':fields.char('Analytic Distribution',size=64),
         'code':fields.char('Distribution Code',size=16),
-        'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal', required=True),
+        'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal' ),
         'account_ids':fields.one2many('account.analytic.plan.instance.line','plan_id','Account Id'),
         'account1_ids':one2many_mod2('account.analytic.plan.instance.line','plan_id','Account1 Id'),
         'account2_ids':one2many_mod2('account.analytic.plan.instance.line','plan_id','Account2 Id'),
@@ -284,6 +284,9 @@ class account_move_line(osv.osv):
         super(account_move_line, self).create_analytic_lines(cr, uid, ids, context)
         for line in self.browse(cr, uid, ids, context):
            if line.analytics_id:
+               if not line.journal_id.analytic_journal_id:
+                   raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (line.journal_id.name,))
+
                toremove = self.pool.get('account.analytic.line').search(cr, uid, [('move_id','=',line.id)], context=context)
                if toremove:
                     line.unlink(cr, uid, toremove, context=context)
@@ -300,7 +303,7 @@ class account_move_line(osv.osv):
                        'amount': amt,
                        'general_account_id': line.account_id.id,
                        'move_id': line.id,
-                       'journal_id': line.analytics_id.journal_id.id,
+                       'journal_id': line.journal_id.analytic_journal_id.id,
                        'ref': line.ref,
                    }
                    ali_id=self.pool.get('account.analytic.line').create(cr,uid,al_vals)