[IMP] Upgrade the translations

[odoo/odoo.git] / addons / purchase / i18n / sv_SE.po

diff --git a/addons/purchase/i18n/sv_SE.po b/addons/purchase/i18n/sv_SE.po
index 8a310b8..9768b09 100644 (file)
--- a/addons/purchase/i18n/sv_SE.po
+++ b/addons/purchase/i18n/sv_SE.po
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
+"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2008-12-22 18:03:24+0000\n"
-"PO-Revision-Date: 2008-12-22 18:03:24+0000\n"
+"POT-Creation-Date: 2009-01-03 02:15:28+0000\n"
+"PO-Revision-Date: 2009-01-03 02:15:28+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -98,6 +98,11 @@ msgid "Fax :"
 msgstr ""
 
 #. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid "Create invoice from product recept"
+msgstr ""
+
+#. module: purchase
 #: help:purchase.order,pricelist_id:0
 msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
 msgstr ""
@@ -242,6 +247,11 @@ msgid "From Order: a draft invoice will be pre-generated based on the purchase o
 msgstr ""
 
 #. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Invoice based on deliveries"
+msgstr ""
+
+#. module: purchase
 #: rml:purchase.order:0
 msgid "Net Price"
 msgstr ""
@@ -269,6 +279,11 @@ msgid "Confirmed"
 msgstr ""
 
 #. module: purchase
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Product Receipt"
+msgstr ""
+
+#. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
 msgid "Confirm"
 msgstr ""
@@ -279,6 +294,12 @@ msgid "Invoice Control"
 msgstr ""
 
 #. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting"
 msgstr "Väntar"
@@ -523,6 +544,11 @@ msgid "Request for quotation is proposed by the system."
 msgstr ""
 
 #. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+msgid "Packing Invoice"
+msgstr ""
+
+#. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
 msgid "Creates invoice from packin list"
 msgstr ""
@@ -544,6 +570,11 @@ msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Out Packing"
+msgstr ""
+
+#. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
 msgid "After Purchase order , Create invoice."
 msgstr ""
@@ -669,8 +700,6 @@ msgstr "Mottagen"
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.order,state:0
-#: model:process.node,name:purchase.process_node_draftpurchaseorder0
-#: model:process.node,name:purchase.process_node_draftpurchaseorder1
 msgid "Request for Quotation"
 msgstr ""
 
@@ -680,6 +709,11 @@ msgid "Tél. :"
 msgstr ""
 
 #. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Control invoices on receptions"
+msgstr ""
+
+#. module: purchase
 #: rml:purchase.order:0
 msgid "Date Req."
 msgstr ""
@@ -708,6 +742,11 @@ msgid "Description"
 msgstr "Beskrivning"
 
 #. module: purchase
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "Product recept invoice"
+msgstr ""
+
+#. module: purchase
 #: rml:purchase.quotation:0
 msgid "Expected Delivery address:"
 msgstr ""
@@ -802,6 +841,11 @@ msgid "Purchase Management"
 msgstr "Inköpshantering"
 
 #. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid "From Packing list, Create invoice."
+msgstr ""
+
+#. module: purchase
 #: field:purchase.order,amount_total:0
 msgid "Total"
 msgstr ""