diff --git a/addons/product_visible_discount/i18n/sv.po b/addons/product_visible_discount/i18n/sv.po
new file mode 100644
index 00000000000..1b440cb2d4c
--- /dev/null
+++ b/addons/product_visible_discount/i18n/sv.po
@@ -0,0 +1,62 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-26 22:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@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: 2012-06-27 05:28+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:153
+#, python-format
+msgid "No Sale Pricelist Found!"
+msgstr "Ingen försäljningsprislista funnen!"
+
+#. module: product_visible_discount
+#: field:product.pricelist,visible_discount:0
+msgid "Visible Discount"
+msgstr "Synlig rabatt"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:145
+#, python-format
+msgid "No Purchase Pricelist Found!"
+msgstr ""
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Fakturarad"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_product_pricelist
+msgid "Pricelist"
+msgstr "Prislista"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:145
+#, python-format
+msgid "You must first define a pricelist on the supplier form!"
+msgstr ""
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Orderrad"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:153
+#, python-format
+msgid "You must first define a pricelist on the customer form!"
+msgstr ""
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index 4792388c664..4277647110e 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-08-03 23:22+0000\n"
-"Last-Translator: Stefan Lind <Unknown>\n"
+"PO-Revision-Date: 2012-06-26 07:07+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: 2012-05-11 04:41+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-27 05:28+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -54,13 +54,13 @@ msgstr "Datum när detta dokument blev skapat"
 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
 #: view:stock.picking:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: purchase
 #: field:purchase.order,create_uid:0 view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Ansvarig"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -86,7 +86,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Godkänd inköpsorder"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -99,12 +99,12 @@ msgstr "Supplier"
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr ""
+msgstr "Prislistor"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Att fakturera"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -128,7 +128,7 @@ msgstr "Leverantörsfakturor"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr ""
+msgstr "Inköpsorderstatistik"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -145,7 +145,7 @@ msgstr "No Pricelist !"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_wizard
 msgid "purchase.config.wizard"
-msgstr ""
+msgstr "purchase.config.wizard"
 
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
@@ -155,7 +155,7 @@ msgstr "Offertförfrågan"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr ""
+msgstr "Baserad på mottagning"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
@@ -172,7 +172,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr ""
+msgstr "Månatlig försäljning per kategori"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -187,7 +187,7 @@ msgstr "Invoice Exception"
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr "Default Purchase Pricelist"
+msgstr "Standardinköpslista"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -217,12 +217,12 @@ msgstr "Fax :"
 #. module: purchase
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Att godkänna"
 
 #. module: purchase
 #: view:res.partner:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "Inköpsegenskaper"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
@@ -242,22 +242,22 @@ msgstr "Approve Purchase"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Baserad på genererad preleminär faktura"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "Dagens ordrar"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Månatliga inköp per kategori"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -267,7 +267,7 @@ msgstr "Inköp"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "Preleminära inköpsorder"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -283,7 +283,7 @@ msgstr "Anteckningar"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "September"
-msgstr ""
+msgstr "september"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order,amount_tax:0
@@ -341,7 +341,7 @@ msgstr "Cancelled"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Convert to Purchase Order"
-msgstr ""
+msgstr "Konvertera till inköpsorder"
 
 #. module: purchase
 #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
@@ -356,7 +356,7 @@ msgstr "Shipping Exception"
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Fakturarader"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -382,13 +382,14 @@ msgstr "Reference"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Lagertransaktion"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:419
 #, python-format
 msgid "You must first cancel all invoices related to this purchase order."
 msgstr ""
+"Du måste först avbryta all fakturering med anknytning till denna inköpsorder"
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
@@ -404,7 +405,7 @@ msgstr "TVA :"
 #: code:addons/purchase/purchase.py:326
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
-msgstr ""
+msgstr "Inköpsorder '%s' har åter fått status utkast."
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
@@ -414,7 +415,7 @@ msgstr "Analytic Account"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# Rader"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
@@ -422,7 +423,7 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varning"
 
 #. module: purchase
 #: field:purchase.order,validator:0 view:purchase.report:0
@@ -432,7 +433,7 @@ msgstr "Validerad av"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in last month"
-msgstr ""
+msgstr "Ordrar under senaste månaden"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:412
@@ -443,7 +444,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Preliminär"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -458,7 +459,7 @@ msgstr "Order Line"
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr ""
+msgstr "Anger att plockningen är klar."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -479,7 +480,7 @@ msgstr "Confirmed"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Snittpris"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -502,17 +503,17 @@ msgstr "Bekräfta"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 #: selection:purchase.order,invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Baserad på mottagning"
 
 #. module: purchase
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer."
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr ""
+msgstr "Leverantörens referens"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
@@ -563,7 +564,7 @@ msgstr "Skriv ut"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr ""
+msgstr "Sammanslagna inköpsordrar"
 
 #. module: purchase
 #: field:purchase.order,order_line:0
@@ -584,32 +585,32 @@ msgstr "Fax:"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Totalt belopp"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 msgid "Create or Import Suppliers"
-msgstr ""
+msgstr "Skapa eller importera leverantörer"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "Tillgänglig"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
-msgstr ""
+msgstr "Kontaktadressnamn"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Shipping address :"
-msgstr "Shipping address :"
+msgstr "Leveransadress :"
 
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr ""
+msgstr "Fakturor skapade för en inköpsorder"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
@@ -639,6 +640,8 @@ msgstr ""
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
+"Det finns ingen inköpssjournal definierad för det här företaget: \"%s\" "
+"(id:%d)"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -664,7 +667,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Allmänt"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
@@ -692,7 +695,7 @@ msgstr "Create invoice"
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Enhet"
 
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
@@ -713,13 +716,13 @@ msgstr "Fiscal Position"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "July"
-msgstr ""
+msgstr "juli"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguration"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -756,22 +759,22 @@ msgstr "RFQ"
 #: code:addons/purchase/edi/purchase_order.py:139
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "EDI-prislista (%s)"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Väntar på godkännande"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
-msgstr ""
+msgstr "januari"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 msgid "Auto-email confirmed purchase orders"
-msgstr ""
+msgstr "Automatisk e-post bekräftade inköpsorder"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -783,18 +786,18 @@ msgstr ""
 #: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
 #: field:purchase.report,date:0 view:stock.picking:0
 msgid "Order Date"
-msgstr ""
+msgstr "Orderdatum"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Du måste tilldela ett produktionsbatch för denna produkt"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
 #: field:purchase.order.line,partner_id:0 view:stock.picking:0
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -810,7 +813,7 @@ msgstr "Qty"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Månad-1"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -824,17 +827,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr ""
+msgstr "Inköpsorderradsammanslagning"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in  current month"
-msgstr ""
+msgstr "Ordrar i innevarande månad"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
-msgstr ""
+msgstr "Dagar för att leverera"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
@@ -845,22 +848,22 @@ msgstr "Ta emot Produkter"
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Anskaffning"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Fakturor"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "December"
-msgstr ""
+msgstr "december"
 
 #. module: purchase
 #: field:purchase.config.wizard,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Bild"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -870,17 +873,17 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Godkända inköpsordrar"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -895,12 +898,12 @@ msgstr "Inköpsorder för godkännande"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Totalt ex moms"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -922,18 +925,18 @@ msgstr ""
 #. module: purchase
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Är en restorder"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Skall granskas av bokföraren."
 
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Den totala summan"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -943,18 +946,18 @@ msgstr "Taxes :"
 #. module: purchase
 #: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
 msgid "Invoiced"
-msgstr "Invoiced"
+msgstr "Fakturerad"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Kategori"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr ""
+msgstr "Status för inköpsordern."
 
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
@@ -964,12 +967,12 @@ msgstr "Destination Address"
 #. module: purchase
 #: field:purchase.report,state:0
 msgid "Order State"
-msgstr ""
+msgstr "Orderstatus"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Produktkategorier"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
@@ -979,12 +982,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr ""
+msgstr "Skapa fakturor"
 
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Bolagsnamnet måste vara unikt !"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -1005,7 +1008,7 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "Summa utan moms."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:754
@@ -1017,7 +1020,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:907
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "IO: %s"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1035,22 +1038,22 @@ msgstr "Untaxed Amount"
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Anger att en faktura är betald."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr ""
+msgstr "Utlevererade produkter att fakturera"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "August"
-msgstr ""
+msgstr "augusti"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Du försöker tilldela ett parti som inte är från samma produkt."
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -1060,12 +1063,12 @@ msgstr "Date on which this document has been created."
 #. module: purchase
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr ""
+msgstr "Försäljning och inköp"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "June"
-msgstr ""
+msgstr "juni"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -1079,17 +1082,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "E-postmallar"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "Inköpsorder"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr ""
+msgstr "Manuella fakturor"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
@@ -1100,17 +1103,17 @@ msgstr "Invoice Control"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Enhetskategorier"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "November"
-msgstr ""
+msgstr "november"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Utökade filter..."
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1130,21 +1133,24 @@ msgid ""
 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
 "wizard"
 msgstr ""
+"Skapa eller Importera leverantörer och deras kontakter manuellt från detta "
+"formulär eller så kan du importera dina befintliga företag med CSV-filer "
+"från \"Importera data\" guiden."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "Plocklista skapad"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr ""
+msgstr "Undantag"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "October"
-msgstr ""
+msgstr "oktober"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1154,17 +1160,17 @@ msgstr "Compute"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Inkommande leveranser tillgängliga."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Adressbok"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bolag"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1194,12 +1200,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Infopanel"
 
 #. module: purchase
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referensen måste vara unik per bolag!"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
@@ -1209,17 +1215,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Företagskategorier"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Moms"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Offerter"
 
 #. module: purchase
 #: help:purchase.order,invoice_method:0
@@ -1233,7 +1239,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
-msgstr ""
+msgstr "Adresser"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
@@ -1306,7 +1312,7 @@ msgstr ""
 #: view:purchase.order.line:0 field:purchase.order.line,state:0
 #: view:purchase.report:0 view:stock.picking:0
 msgid "State"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
@@ -1318,7 +1324,7 @@ msgstr "Approved"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "General Information"
-msgstr ""
+msgstr "Allmän information"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1351,7 +1357,7 @@ msgstr "Faktura"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr ""
+msgstr "Bekräftade inköpsorder att fakturera"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1384,12 +1390,12 @@ msgstr "Inköpsordrar"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Orderreferensen måste vara unik per bolag!"
 
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Källdokument"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1404,7 +1410,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Inkommande leveranser"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
@@ -1425,7 +1431,7 @@ msgstr "Tél. :"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Ordrar denna månad"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1484,7 +1490,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Planerat datum"
 
 #. module: purchase
 #: field:purchase.order,product_id:0 view:purchase.order.line:0
@@ -1497,7 +1503,7 @@ msgstr "Product"
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
 msgid "Confirmation"
-msgstr ""
+msgstr "Bekräftan"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,name:0
@@ -1508,7 +1514,7 @@ msgstr "Beskrivning"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr ""
+msgstr "Ordrar i år"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1518,7 +1524,7 @@ msgstr "Expected Delivery address:"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1529,7 +1535,7 @@ msgstr "Mottagningsanalys"
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "Leverantörens ledtid"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
@@ -1547,7 +1553,7 @@ msgstr "Delivery"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in done state."
-msgstr ""
+msgstr "Klara inköpsordrar"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1567,7 +1573,7 @@ msgstr "Väntar"
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Adress"
 
 #. module: purchase
 #: field:purchase.report,product_uom:0
@@ -1592,7 +1598,7 @@ msgstr "Untaxed amount"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Picking to Invoice"
-msgstr ""
+msgstr "Plockning att fakturera"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1611,13 +1617,13 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
-msgstr ""
+msgstr "februari"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Inköpsanalys"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1647,17 +1653,17 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Control"
-msgstr "Purchase Control"
+msgstr "Inköpskontroll"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "March"
-msgstr ""
+msgstr "mars"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "April"
-msgstr ""
+msgstr "april"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1689,7 +1695,7 @@ msgstr ""
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 #: field:res.partner,property_product_pricelist_purchase:0
 msgid "Purchase Pricelist"
-msgstr "Purchase Pricelist"
+msgstr "Inköpsprislista"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -1699,7 +1705,7 @@ msgstr "Invoicing Control"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Restordrar"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
@@ -1709,7 +1715,7 @@ msgstr "Approve"
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
-msgstr "Default Purchase Pricelist Version"
+msgstr "Standardinköpsprislisteversion"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1732,7 +1738,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:426
 #, python-format
 msgid "Purchase order '%s' is cancelled."
-msgstr ""
+msgstr "Inköpsorder '%s' är avbruten."
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1742,12 +1748,12 @@ msgstr "Total"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
 msgid "Pricelist Versions"
-msgstr ""
+msgstr "Prislisteversioner"
 
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:359
@@ -1839,32 +1845,32 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "May"
-msgstr ""
+msgstr "maj"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Chef"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in current year"
-msgstr ""
+msgstr "Ordrar i innevarande år"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
 msgid "Purchase"
-msgstr ""
+msgstr "Inköp"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "År"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
@@ -1892,7 +1898,7 @@ msgstr "Välj en öppen säljorder"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr ""
+msgstr "Ordrar"
 
 #. module: purchase
 #: help:purchase.order,name:0
@@ -1906,7 +1912,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
-msgstr ""
+msgstr "Inköpsorder infopanel"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
@@ -2177,3 +2183,6 @@ msgstr ""
 
 #~ msgid "Products Categories"
 #~ msgstr "Produktkategorier"
+
+#~ msgid "Not invoiced"
+#~ msgstr "Icke fakturerat"
diff --git a/addons/report_intrastat/i18n/sv.po b/addons/report_intrastat/i18n/sv.po
index 0df7182c8c0..9b7c0d9e131 100644
--- a/addons/report_intrastat/i18n/sv.po
+++ b/addons/report_intrastat/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-21 15:07+0000\n"
+"PO-Revision-Date: 2012-06-26 21:48+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: 2012-06-22 04:44+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-27 05:28+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -111,7 +111,7 @@ msgstr "Fakturadatum"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "June"
-msgstr "Juni"
+msgstr "juni"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -194,7 +194,7 @@ msgstr "Land"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "September"
-msgstr "September"
+msgstr "september"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po
index d73bbf6d106..6b009d0dfd7 100644
--- a/addons/stock/i18n/ja.po
+++ b/addons/stock/i18n/ja.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-24 02:23+0000\n"
+"PO-Revision-Date: 2012-06-27 01:22+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\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: 2012-06-25 05:14+0000\n"
+"X-Launchpad-Export-Date: 2012-06-27 05:28+0000\n"
 "X-Generator: Launchpad (build 15482)\n"
 
 #. module: stock
@@ -886,7 +886,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Scrap"
-msgstr "スクラップ"
+msgstr "廃棄"
 
 #. module: stock
 #: field:stock.location,child_ids:0
@@ -1256,12 +1256,12 @@ msgstr "梱包の識別"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Packing List:"
-msgstr ""
+msgstr "梱包リスト："
 
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Waiting Another Move"
-msgstr ""
+msgstr "他の移動待ち"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1269,25 +1269,25 @@ msgid ""
 "For the current product, this stock location will be used, instead of the "
 "default one, as the source location for stock moves generated by production "
 "orders"
-msgstr ""
+msgstr "現在の製品のため、製造オーダーにより在庫移動は生成されるための元の場所として、デフォルトの代わりにこの在庫場所は使用されます。"
 
 #. module: stock
 #: view:product.product:0
 msgid "Expected Stock Variations"
-msgstr ""
+msgstr "予想在庫変動"
 
 #. module: stock
 #: help:stock.move,price_unit:0
 msgid ""
 "Technical field used to record the product cost set by the user during a "
 "picking confirmation (when average price costing method is used)"
-msgstr ""
+msgstr "集荷確認（平均価格コスト方式が使われる時）の間に、ユーザによる製品コストの設定を記録するために使用される技術的な項目"
 
 #. module: stock
 #: code:addons/stock/stock.py:1350
 #, python-format
 msgid "is in draft state."
-msgstr ""
+msgstr "ドラフト状態です。"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
@@ -1299,12 +1299,12 @@ msgstr "これはあなたの全ての梱包リストです。梱包を選択す
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "返金 / 請求"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Shop 1"
-msgstr ""
+msgstr "店 1"
 
 #. module: stock
 #: view:stock.change.product.qty:0 view:stock.change.standard.price:0
@@ -1313,50 +1313,50 @@ msgstr ""
 #: view:stock.move:0 view:stock.partial.move:0 view:stock.partial.picking:0
 #: view:stock.picking:0 view:stock.return.picking:0 view:stock.split.into:0
 msgid "_Cancel"
-msgstr ""
+msgstr "キャンセル"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Ready"
-msgstr ""
+msgstr "準備完了"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Calendar View"
-msgstr ""
+msgstr "カレンダービュー"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr ""
+msgstr "付加情報"
 
 #. module: stock
 #: field:stock.partial.move.line,move_id:0
 #: field:stock.partial.picking.line,move_id:0
 #: field:stock.return.picking.memory,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "移動"
 
 #. module: stock
 #: field:stock.location.product,from_date:0
 msgid "From"
-msgstr ""
+msgstr "開始"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "内部出荷は処理済です。"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
-msgstr ""
+msgstr "確認済、利用可能、完了の集荷のみ返却できます。"
 
 #. module: stock
 #: view:stock.picking:0 field:stock.picking,invoice_state:0
 msgid "Invoice Control"
-msgstr ""
+msgstr "請求書制御"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
@@ -1366,49 +1366,49 @@ msgstr "製造ロットのリビジョン"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr ""
+msgstr "内部集荷リスト"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0 view:stock.picking:0
 msgid "Waiting"
-msgstr ""
+msgstr "待機中"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Split"
-msgstr ""
+msgstr "分割"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Search Stock Picking"
-msgstr ""
+msgstr "在庫集荷の検索"
 
 #. module: stock
 #: code:addons/stock/product.py:92
 #, python-format
 msgid "Company is not specified in Location"
-msgstr ""
+msgstr "会社が場所に指定されていません。"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Type"
-msgstr ""
+msgstr "タイプ"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Available Pickings"
-msgstr ""
+msgstr "利用可能集荷"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
 msgid "Generic IT Suppliers"
-msgstr ""
+msgstr "一般的なIT仕入先"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be receive"
-msgstr ""
+msgstr "受領する在庫"
 
 #. module: stock
 #: help:stock.location,valuation_out_account_id:0
@@ -1419,61 +1419,63 @@ msgid ""
 "the generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"リアルタイム在庫評価のために使用されます。仮想の場所（非内部タイプ）に設定されている場合、このアカウントは製品にセットされる一般的な在庫出力アカウントの代"
+"わりに、この場所から内部の場所に移動される製品の価値を保持するために使用されます。"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Picking List:"
-msgstr ""
+msgstr "集荷リスト："
 
 #. module: stock
 #: field:stock.inventory,date:0 field:stock.move,create_date:0
 #: field:stock.production.lot,date:0 field:stock.tracking,date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "作成日"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
 msgid "Inventory Line Id"
-msgstr ""
+msgstr "在庫行ID"
 
 #. module: stock
 #: help:stock.location,address_id:0
 msgid "Address of  customer or supplier."
-msgstr ""
+msgstr "顧客または仕入先住所"
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,picking_id:0
 msgid "Packing"
-msgstr ""
+msgstr "梱包"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_customer:0
 #: selection:stock.location,usage:0
 msgid "Customer Location"
-msgstr ""
+msgstr "顧客の場所"
 
 #. module: stock
 #: code:addons/stock/stock.py:2312
 #, python-format
 msgid "You can only delete draft moves."
-msgstr ""
+msgstr "ドラフト移動のみ削除ができます。"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
 msgid "Inventory Split lines"
-msgstr ""
+msgstr "在庫分割行"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview
 #: report:lot.stock.overview:0
 msgid "Location Inventory Overview"
-msgstr "在庫の場所の概観"
+msgstr "在庫場所の概要"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "General Informations"
-msgstr ""
+msgstr "一般情報"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1489,34 +1491,34 @@ msgstr "下流追跡能力"
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #, python-format
 msgid "No Invoices were created"
-msgstr ""
+msgstr "請求書は作成されませんでした。"
 
 #. module: stock
 #: field:stock.location,posy:0
 msgid "Shelves (Y)"
-msgstr ""
+msgstr "棚（Y）"
 
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
-msgstr ""
+msgstr "アクティブな項目のチェックを外すことで、インコタームズを削除することなく非表示にできます。"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "オーダー日"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:88
 #, python-format
 msgid "INV: %s"
-msgstr ""
+msgstr "請求書：%s"
 
 #. module: stock
 #: view:stock.location:0 field:stock.location,location_id:0
 msgid "Parent Location"
-msgstr ""
+msgstr "親の場所"
 
 #. module: stock
 #: help:stock.picking,state:0
@@ -1529,34 +1531,40 @@ msgid ""
 "* Done: has been processed, can't be modified or cancelled anymore\n"
 "* Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"・ ドラフト：まだ確認されておらず、そして確認されるまでスケジュールされません。\n"
+"・ 確認済：製品が利用可能になるのを待っています。\n"
+"・ 利用可能：製品が確保され、単純に確認を待っています。\n"
+"・ 待機中：自動的に利用可能になる前に（例えばオーダー作成フロー）、処理のために他の移動を待っています。\n"
+"・ 完了：処理されたもの。もはや変更もキャンセルもできません。\n"
+"・ キャンセル済：キャンセルされたのもの。もはや確認できません。"
 
 #. module: stock
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
-msgstr ""
+msgstr "この場所が全ての会社間で共有される場合は、この項目を空にしましょう。"
 
 #. module: stock
 #: code:addons/stock/stock.py:2337
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
-msgstr ""
+msgstr "廃棄するには正の数量を与えて下さい。"
 
 #. module: stock
 #: field:stock.location,chained_delay:0
 msgid "Chaining Lead Time"
-msgstr ""
+msgstr "連鎖的なリードタイム"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
 msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "going to a Customer Location"
-msgstr ""
+msgstr "この製品を含む全ての移動と顧客の場所に行くのための製造ロットを強制的に定義します。"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr ""
+msgstr "出荷される在庫の請求書"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -1568,43 +1576,48 @@ msgid ""
 " When the picking is done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"在庫移動が作成された時にはドラフト状態です。\n"
+"　その後、スケジューラが製品を持つける事ができなかった場合は利用不可にセットされます。\n"
+"　製品が確保されると、利用可能にセットされます。\n"
+"　集荷が完了すると、状態は完了になります。\n"
+"移動が他の移動のために待ち状態になると、状態は待機中となります。"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
 #: selection:stock.location,usage:0
 msgid "Supplier Location"
-msgstr ""
+msgstr "仕入先の場所"
 
 #. module: stock
 #: code:addons/stock/stock.py:2358
 #, python-format
 msgid "were scrapped"
-msgstr ""
+msgstr "廃棄されました。"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
 #: help:stock.partial.picking.line,currency:0
 msgid "Currency in which Unit cost is expressed"
-msgstr ""
+msgstr "単価が表現される通貨"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "September"
-msgstr ""
+msgstr "9月"
 
 #. module: stock
 #: help:stock.picking,backorder_id:0
 msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
-msgstr ""
+msgstr "集荷が分割される場合、この項目は既に処理された他の部分を含む集荷にリンクします。"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
 msgid "Stock Statistics"
-msgstr ""
+msgstr "在庫の統計値"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -1781,7 +1794,7 @@ msgstr ""
 #: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0
 #: view:stock.move.scrap:0 view:stock.picking:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "廃棄製品"
 
 #. module: stock
 #: code:addons/stock/stock.py:1157
@@ -2167,7 +2180,7 @@ msgstr ""
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr ""
+msgstr "廃棄済"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2488,7 +2501,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr ""
+msgstr "廃棄移動"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
@@ -3330,7 +3343,7 @@ msgstr ""
 #: help:stock.location,scrap_location:0
 msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
-msgstr ""
+msgstr "廃棄 / 破損品を置くためにこの場所を使用する場合は、このボックスをチェックします。"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
@@ -3938,7 +3951,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,scrap_location:0 view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr ""
+msgstr "廃棄場所"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0