Launchpad automatic translations update.

[odoo/odoo.git] / addons / account_payment / i18n / sv.po

diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po
index a5451e5..b983cb3 100644 (file)
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/i18n/sv.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2014-03-27 12:23+0000\n"
+"PO-Revision-Date: 2014-04-01 06:36+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\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: 2014-03-28 06:44+0000\n"
+"X-Launchpad-Export-Date: 2014-04-02 06:44+0000\n"
 "X-Generator: Launchpad (build 16967)\n"
 
 #. module: account_payment
@@ -123,6 +123,8 @@ msgid ""
 "You cannot cancel an invoice which has already been imported in a payment "
 "order. Remove it from the following payment order : %s."
 msgstr ""
+"Du kan inte avbryta en faktura som redan har importerats i en "
+"betalningsorder. Ta bort den från följande betalningsorder: %s."
 
 #. module: account_payment
 #: code:addons/account_payment/account_invoice.py:43
@@ -194,6 +196,9 @@ msgid ""
 " Once the bank is confirmed the status is set to 'Confirmed'.\n"
 " Then the order is paid the status is 'Done'."
 msgstr ""
+"När en beställning görs statusen är \"Utkast\".\n"
+"  När banken bekräftas status är satt till \"Bekräftad\".\n"
+"  Då ordern är betald sätts status till \"Klar\"."
 
 #. module: account_payment
 #: view:payment.order:0
@@ -368,7 +373,7 @@ msgstr "Kontoutdrag hämta"
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "There is no partner defined on the entry line."
-msgstr ""
+msgstr "Det finns inget företag definierat på verifikatraden."
 
 #. module: account_payment
 #: help:payment.mode,name:0
@@ -462,7 +467,7 @@ msgstr "Total:"
 #. module: account_payment
 #: field:payment.order,date_done:0
 msgid "Execution Date"
-msgstr ""
+msgstr "Genomförandedatum"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
@@ -579,7 +584,7 @@ msgstr "Meddelande Rad 2"
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Planerat datum"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -665,7 +670,7 @@ msgstr "Order"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Cancel Payments"
-msgstr ""
+msgstr "Avbryt betalning"
 
 #. module: account_payment
 #: field:payment.order,total:0
@@ -676,7 +681,7 @@ msgstr "Total"
 #: code:addons/account_payment/wizard/account_payment_order.py:112
 #, python-format
 msgid "Entry Lines"
-msgstr ""
+msgstr "Verifikatrader"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -687,19 +692,19 @@ msgstr "Skapa betalning"
 #. module: account_payment
 #: help:account.invoice,amount_to_pay:0
 msgid "The amount which should be paid at the current date. "
-msgstr ""
+msgstr "Belopp att erlägga vid angivet datum. "
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
-msgstr ""
+msgstr "Föredraget datum"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
 #: view:payment.order.create:0
 msgid "or"
-msgstr ""
+msgstr "eller"
 
 #. module: account_payment
 #: help:payment.mode,bank_id:0