Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120208060921-wir47e717rh04xxn
bzr revid: launchpad_translations_on_behalf_of_openerp-20120208063913-vg9qdu30tx09ojrl

1 files changed, 121 insertions, 182 deletions

diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index 655a106c7c1..326cccfdad6 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-12-22 18:43+0000\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"
 "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: 2012-01-31 05:02+0000\n"
-"X-Generator: Launchpad (build 14734)\n"
+"X-Launchpad-Export-Date: 2012-02-08 05:04+0000\n"
+"X-Generator: Launchpad (build 14747)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -34,44 +34,30 @@ msgid "Invoiced & Paid"
 msgstr "Fakturerad & betald"
 
 #. module: purchase
-#: field:purchase.order,location_id:0
-#: view:purchase.report:0
+#: field:purchase.order,location_id:0 view:purchase.report:0
 #: field:purchase.report,location_id:0
 msgid "Destination"
 msgstr "Destination"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:235
+#: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "In order to delete a purchase order, it must be cancelled first!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:772
-#, python-format
-msgid ""
-"You have to select a product UOM in the same category than the purchase UOM "
-"of the product"
-msgstr ""
-"You have to select a product UOM in the same category than the purchase UOM "
-"of the product"
-
-#. module: purchase
 #: help:purchase.report,date:0
 msgid "Date on which this document has been created"
 msgstr "Datum när detta dokument blev skapat"
 
 #. module: purchase
-#: view:purchase.order:0
-#: view:purchase.order.line:0
-#: view:purchase.report:0
+#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
 #: view:stock.picking:0
 msgid "Group By..."
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,create_uid:0
-#: view:purchase.report:0
+#: field:purchase.order,create_uid:0 view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
 msgstr ""
@@ -103,10 +89,8 @@ msgid "Approved purchase order"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,partner_id:0
-#: view:purchase.order.line:0
-#: view:purchase.report:0
+#: view:purchase.order:0 field:purchase.order,partner_id:0
+#: view:purchase.order.line:0 view:purchase.report:0
 #: field:purchase.report,partner_id:0
 msgid "Supplier"
 msgstr "Supplier"
@@ -153,7 +137,7 @@ msgid "From a Pick list"
 msgstr "Från plocklista"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:708
+#: code:addons/purchase/purchase.py:735
 #, python-format
 msgid "No Pricelist !"
 msgstr "No Pricelist !"
@@ -164,8 +148,7 @@ msgid "purchase.config.wizard"
 msgstr ""
 
 #. module: purchase
-#: view:board.board:0
-#: model:ir.actions.act_window,name:purchase.purchase_draft
+#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
 msgstr "Offertförfrågan"
 
@@ -175,10 +158,8 @@ msgid "Based on Receptions"
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,company_id:0
-#: field:purchase.order.line,company_id:0
-#: view:purchase.report:0
-#: field:purchase.report,company_id:0
+#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
+#: view:purchase.report:0 field:purchase.report,company_id:0
 msgid "Company"
 msgstr "Företag"
 
@@ -199,8 +180,7 @@ msgid "Set to Draft"
 msgstr "Set to Draft"
 
 #. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Invoice Exception"
 msgstr "Invoice Exception"
 
@@ -260,8 +240,7 @@ msgid "Approve Purchase"
 msgstr "Approve Purchase"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,day:0
+#: view:purchase.report:0 field:purchase.report,day:0
 msgid "Day"
 msgstr ""
 
@@ -296,10 +275,8 @@ msgid "Origin"
 msgstr "Ursprung"
 
 #. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,notes:0
-#: view:purchase.order.line:0
-#: field:purchase.order.line,notes:0
+#: view:purchase.order:0 field:purchase.order,notes:0
+#: view:purchase.order.line:0 field:purchase.order.line,notes:0
 msgid "Notes"
 msgstr "Anteckningar"
 
@@ -309,10 +286,8 @@ msgid "September"
 msgstr ""
 
 #. module: purchase
-#: report:purchase.order:0
-#: field:purchase.order,amount_tax:0
-#: view:purchase.order.line:0
-#: field:purchase.order.line,taxes_id:0
+#: report:purchase.order:0 field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
 msgid "Taxes"
 msgstr "Taxes"
 
@@ -320,16 +295,14 @@ msgstr "Taxes"
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
 #: model:ir.model,name:purchase.model_purchase_order
 #: model:process.node,name:purchase.process_node_purchaseorder0
-#: field:procurement.order,purchase_id:0
-#: view:purchase.order:0
+#: field:procurement.order,purchase_id:0 view:purchase.order:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #: field:stock.picking,purchase_id:0
 msgid "Purchase Order"
 msgstr "Purchase Order"
 
 #. module: purchase
-#: field:purchase.order,name:0
-#: view:purchase.order.line:0
+#: field:purchase.order,name:0 view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
 msgstr "Order Reference"
@@ -342,6 +315,7 @@ msgstr "Net Total :"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 msgid "Products"
 msgstr "Produkter"
 
@@ -359,8 +333,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
+#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
 #: selection:purchase.report,state:0
 msgid "Cancelled"
 msgstr "Cancelled"
@@ -371,14 +344,12 @@ msgid "Convert to Purchase Order"
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,pricelist_id:0
-#: field:purchase.report,pricelist_id:0
+#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
 msgid "Pricelist"
 msgstr "Prislista"
 
 #. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Shipping Exception"
 msgstr "Shipping Exception"
 
@@ -414,7 +385,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:418
+#: code:addons/purchase/purchase.py:419
 #, python-format
 msgid "You must first cancel all invoices related to this purchase order."
 msgstr ""
@@ -430,7 +401,7 @@ msgid "TVA :"
 msgstr "TVA :"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:325
+#: code:addons/purchase/purchase.py:326
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -441,22 +412,20 @@ msgid "Analytic Account"
 msgstr "Analytic Account"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,nbr:0
+#: view:purchase.report:0 field:purchase.report,nbr:0
 msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:748
-#: code:addons/purchase/purchase.py:788
+#: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
+#: code:addons/purchase/purchase.py:772
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,validator:0
-#: view:purchase.report:0
+#: field:purchase.order,validator:0 view:purchase.report:0
 msgid "Validated by"
 msgstr "Validerad av"
 
@@ -466,7 +435,7 @@ msgid "Order in last month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:411
+#: code:addons/purchase/purchase.py:412
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -497,26 +466,18 @@ msgid "Purchase orders which are in exception state"
 msgstr ""
 
 #. module: purchase
-#: report:purchase.order:0
-#: field:purchase.report,validator:0
+#: report:purchase.order:0 field:purchase.report,validator:0
 msgid "Validated By"
 msgstr "Validated By"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:772
-#, python-format
-msgid "Wrong Product UOM !"
-msgstr "Wrong Product UOM !"
-
-#. module: purchase
 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
 #: selection:purchase.order.line,state:0
 msgid "Confirmed"
 msgstr "Confirmed"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,price_average:0
+#: view:purchase.report:0 field:purchase.report,price_average:0
 msgid "Average Price"
 msgstr ""
 
@@ -610,7 +571,7 @@ msgid "Order Lines"
 msgstr "Order Lines"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:710
+#: code:addons/purchase/purchase.py:737
 #, python-format
 msgid "No Partner!"
 msgstr "No Partner!"
@@ -621,8 +582,7 @@ msgid "Fax:"
 msgstr "Fax:"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,price_total:0
+#: view:purchase.report:0 field:purchase.report,price_total:0
 msgid "Total Price"
 msgstr ""
 
@@ -652,9 +612,8 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:284
-#: code:addons/purchase/purchase.py:347
-#: code:addons/purchase/purchase.py:358
+#: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
+#: code:addons/purchase/purchase.py:359
 #: code:addons/purchase/wizard/purchase_line_invoice.py:111
 #, python-format
 msgid "Error !"
@@ -666,7 +625,7 @@ msgid "You can not move products from or to a location of the type view."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:710
+#: code:addons/purchase/purchase.py:737
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -676,7 +635,7 @@ msgstr ""
 "Please set one partner before choosing a product."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:348
+#: code:addons/purchase/purchase.py:349
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -708,7 +667,7 @@ msgid "Miscellaneous"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:788
+#: code:addons/purchase/purchase.py:769
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -719,8 +678,7 @@ msgid "Reference UOM"
 msgstr "Referens UOM"
 
 #. module: purchase
-#: field:purchase.order.line,product_qty:0
-#: view:purchase.report:0
+#: field:purchase.order.line,product_qty:0 view:purchase.report:0
 #: field:purchase.report,quantity:0
 msgid "Quantity"
 msgstr "Kvantitet"
@@ -742,7 +700,7 @@ msgid "Reservation Destination"
 msgstr "Reservation Destination"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:235
+#: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "Invalid action !"
 msgstr "Invalid action !"
@@ -774,7 +732,7 @@ msgid "Receptions"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:284
+#: code:addons/purchase/purchase.py:285
 #, python-format
 msgid "You cannot confirm a purchase order without any lines."
 msgstr ""
@@ -821,12 +779,9 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: report:purchase.order:0
-#: view:purchase.order:0
-#: field:purchase.order,date_order:0
-#: field:purchase.order.line,date_order:0
-#: field:purchase.report,date:0
-#: view:stock.picking:0
+#: report:purchase.order:0 view:purchase.order:0
+#: 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 ""
 
@@ -837,8 +792,7 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-#: view:stock.picking:0
+#: field:purchase.order.line,partner_id:0 view:stock.picking:0
 msgid "Partner"
 msgstr ""
 
@@ -849,8 +803,7 @@ msgid "Draft Invoice"
 msgstr "Preliminär faktura"
 
 #. module: purchase
-#: report:purchase.order:0
-#: report:purchase.quotation:0
+#: report:purchase.order:0 report:purchase.quotation:0
 msgid "Qty"
 msgstr "Qty"
 
@@ -879,8 +832,7 @@ msgid "Order in  current month"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,delay_pass:0
+#: view:purchase.report:0 field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
 msgstr ""
 
@@ -896,8 +848,7 @@ msgid "Procurement"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,invoice_ids:0
+#: view:purchase.order:0 field:purchase.order,invoice_ids:0
 msgid "Invoices"
 msgstr ""
 
@@ -922,8 +873,7 @@ msgid "Approved purchase orders"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,month:0
+#: view:purchase.report:0 field:purchase.report,month:0
 msgid "Month"
 msgstr ""
 
@@ -953,8 +903,7 @@ msgid "User"
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,shipped:0
-#: field:purchase.order,shipped_rate:0
+#: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
 msgid "Received"
 msgstr "Mottagen"
 
@@ -992,14 +941,12 @@ msgid "Taxes :"
 msgstr "Taxes :"
 
 #. module: purchase
-#: field:purchase.order,invoiced_rate:0
-#: field:purchase.order.line,invoiced:0
+#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
 msgid "Invoiced"
 msgstr "Invoiced"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,category_id:0
+#: view:purchase.report:0 field:purchase.report,category_id:0
 msgid "Category"
 msgstr ""
 
@@ -1025,6 +972,11 @@ msgid "Product Categories"
 msgstr ""
 
 #. module: purchase
+#: selection:purchase.config.wizard,default_method:0
+msgid "Pre-Generate Draft Invoices based on Purchase Orders"
+msgstr ""
+
+#. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
 msgstr ""
@@ -1036,8 +988,7 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
+#: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
 msgstr "Purchase Order Line"
 
@@ -1057,7 +1008,13 @@ msgid "The amount without tax"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:885
+#: code:addons/purchase/purchase.py:754
+#, python-format
+msgid "Selected UOM does not belong to the same category as the product UOM"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:907
 #, python-format
 msgid "PO: %s"
 msgstr ""
@@ -1125,11 +1082,6 @@ msgid "Email Templates"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.config.wizard,default_method:0
-msgid "Pre-Generate Draft Invoices based on Purchase Orders"
-msgstr ""
-
-#. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
 msgstr ""
@@ -1146,6 +1098,11 @@ msgid "Invoice Control"
 msgstr "Invoice Control"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "UoM Categories"
+msgstr ""
+
+#. module: purchase
 #: selection:purchase.report,month:0
 msgid "November"
 msgstr ""
@@ -1215,8 +1172,7 @@ msgid "Cancel Purchase Order"
 msgstr "Cancel Purchase Order"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:410
-#: code:addons/purchase/purchase.py:417
+#: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
 #, python-format
 msgid "Unable to cancel this purchase order!"
 msgstr ""
@@ -1246,8 +1202,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,price_standard:0
+#: view:purchase.report:0 field:purchase.report,price_standard:0
 msgid "Products Value"
 msgstr ""
 
@@ -1262,8 +1217,7 @@ msgid "The tax amount"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-#: view:purchase.report:0
+#: view:purchase.order:0 view:purchase.report:0
 msgid "Quotations"
 msgstr ""
 
@@ -1293,8 +1247,7 @@ msgid "Products by Category"
 msgstr "Produkter per kategori"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,delay:0
+#: view:purchase.report:0 field:purchase.report,delay:0
 msgid "Days to Validate"
 msgstr ""
 
@@ -1332,14 +1285,13 @@ msgid "Subtotal"
 msgstr "Subtotal"
 
 #. module: purchase
-#: field:purchase.order,warehouse_id:0
-#: view:purchase.report:0
+#: field:purchase.order,warehouse_id:0 view:purchase.report:0
 #: field:purchase.report,warehouse_id:0
 msgid "Warehouse"
 msgstr "Lagerhus"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:288
+#: code:addons/purchase/purchase.py:289
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr "Inköpsorder '%s' är bekräftad."
@@ -1350,19 +1302,15 @@ msgid "Date on which purchase order has been approved"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,state:0
-#: view:purchase.order.line:0
-#: field:purchase.order.line,state:0
-#: view:purchase.report:0
-#: view:stock.picking:0
+#: view:purchase.order:0 field:purchase.order,state:0
+#: view:purchase.order.line:0 field:purchase.order.line,state:0
+#: view:purchase.report:0 view:stock.picking:0
 msgid "State"
 msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
-#: view:purchase.order:0
-#: selection:purchase.order,state:0
+#: view:purchase.order:0 selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Approved"
 msgstr "Approved"
@@ -1378,16 +1326,13 @@ msgid "Not invoiced"
 msgstr ""
 
 #. module: purchase
-#: report:purchase.order:0
-#: field:purchase.order.line,price_unit:0
+#: report:purchase.order:0 field:purchase.order.line,price_unit:0
 msgid "Unit Price"
 msgstr "Unit Price"
 
 #. module: purchase
-#: view:purchase.order:0
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
-#: selection:purchase.report,state:0
+#: view:purchase.order:0 selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0 selection:purchase.report,state:0
 #: view:stock.picking:0
 msgid "Done"
 msgstr "Done"
@@ -1411,15 +1356,13 @@ msgstr ""
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
-#: view:purchase.order:0
-#: view:purchase.order.group:0
+#: view:purchase.order:0 view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
 msgstr "Avbryt"
 
 #. module: purchase
-#: view:purchase.order:0
-#: view:purchase.order.line:0
+#: view:purchase.order:0 view:purchase.order.line:0
 msgid "Purchase Order Lines"
 msgstr "Purchase Order Lines"
 
@@ -1470,8 +1413,7 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Request for Quotation"
 msgstr "Offertförfrågan"
 
@@ -1491,8 +1433,7 @@ msgid "Our Order Reference"
 msgstr "Our Order Reference"
 
 #. module: purchase
-#: view:purchase.order:0
-#: view:purchase.order.line:0
+#: view:purchase.order:0 view:purchase.order.line:0
 msgid "Search Purchase Order"
 msgstr ""
 
@@ -1513,17 +1454,11 @@ msgid "Date Req."
 msgstr "Date Req."
 
 #. module: purchase
-#: field:purchase.order,date_approve:0
-#: field:purchase.report,date_approve:0
+#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
 msgid "Date Approved"
 msgstr "Datum godkänd"
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
-msgid "Units of Measure Categories"
-msgstr ""
-
-#. module: purchase
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
 msgstr ""
@@ -1539,16 +1474,21 @@ msgid "Delivery & Invoicing"
 msgstr ""
 
 #. module: purchase
+#: code:addons/purchase/purchase.py:772
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s %s, you should not "
+"purchase less."
+msgstr ""
+
+#. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
-#: field:purchase.order,product_id:0
-#: view:purchase.order.line:0
-#: field:purchase.order.line,product_id:0
-#: view:purchase.report:0
+#: field:purchase.order,product_id:0 view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0 view:purchase.report:0
 #: field:purchase.report,product_id:0
 msgid "Product"
 msgstr "Product"
@@ -1560,21 +1500,12 @@ msgid "Confirmation"
 msgstr ""
 
 #. module: purchase
-#: report:purchase.order:0
-#: field:purchase.order.line,name:0
+#: report:purchase.order:0 field:purchase.order.line,name:0
 #: report:purchase.quotation:0
 msgid "Description"
 msgstr "Beskrivning"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:748
-#, python-format
-msgid ""
-"The selected supplier has a minimal quantity set to %s, you should not "
-"purchase less."
-msgstr ""
-
-#. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
 msgstr ""
@@ -1629,8 +1560,7 @@ msgid "Regards,"
 msgstr "Regards,"
 
 #. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Waiting"
 msgstr "Väntar"
 
@@ -1695,10 +1625,8 @@ msgid "Your Order Reference"
 msgstr "Your Order Reference"
 
 #. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,minimum_planned_date:0
-#: report:purchase.quotation:0
-#: field:purchase.report,expected_date:0
+#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0 field:purchase.report,expected_date:0
 #: view:stock.picking:0
 msgid "Expected Date"
 msgstr "Expected Date"
@@ -1801,7 +1729,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:425
+#: code:addons/purchase/purchase.py:426
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1822,7 +1750,7 @@ msgid "Error ! You cannot create recursive associated members."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:358
+#: code:addons/purchase/purchase.py:359
 #: code:addons/purchase/wizard/purchase_line_invoice.py:112
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
@@ -1839,7 +1767,7 @@ msgid "From a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:708
+#: code:addons/purchase/purchase.py:735
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -1934,8 +1862,7 @@ msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
+#: view:purchase.report:0 field:purchase.report,name:0
 msgid "Year"
 msgstr ""
 
@@ -2056,6 +1983,10 @@ msgstr ""
 #~ "You have to select a pricelist in the purchase form !\n"
 #~ "Please set one before choosing a product."
 
+#, python-format
+#~ msgid "Wrong Product UOM !"
+#~ msgstr "Wrong Product UOM !"
+
 #~ msgid "Product Receipt"
 #~ msgstr "Product Receipt"
 
@@ -2113,6 +2044,14 @@ msgstr ""
 #~ msgid "Partner Ref."
 #~ msgstr "Partner Ref."
 
+#, python-format
+#~ msgid ""
+#~ "You have to select a product UOM in the same category than the purchase UOM "
+#~ "of the product"
+#~ msgstr ""
+#~ "You have to select a product UOM in the same category than the purchase UOM "
+#~ "of the product"
+
 #~ msgid "Purchase order is approved by supplier."
 #~ msgstr "Purchase order is approved by supplier."