import sql-ledger 2.4.4SQL_LEDGER

27 files changed, 1339 insertions, 255 deletions

diff --git a/sql-ledger/locale/se/COPYING b/sql-ledger/locale/se/COPYING
index 5e4eee363..8470345f8 100644
--- a/sql-ledger/locale/se/COPYING
+++ b/sql-ledger/locale/se/COPYING
@@ -1,10 +1,11 @@
 ######################################################################
 # SQL-Ledger Accounting
-# Copyright (c) 2002
+# Copyright (c) 2003
 #
 # Swedish texts:
 #
-#  Author: jonny@lernbo.com
+#  Author: Jonny Larsson <jonny@lernbo.com>
+#          Daniel Andersson <daniel@addelei.nu>
 #
 # This program is free software; you can redistribute it and/or modify
 # it under the terms of the GNU General Public License as published by
diff --git a/sql-ledger/locale/se/admin b/sql-ledger/locale/se/admin
index 5b8e1402b..b2560da5c 100644
--- a/sql-ledger/locale/se/admin
+++ b/sql-ledger/locale/se/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Administration',
   'Administrator'               => 'Administratör',
   'All Datasets up to date!'    => 'Alla dataset uppdaterade',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'Ändra lösenord för admin',
   'Change Password'             => 'Ändra lösenord',
   'Character Set'               => 'Teckenuppsättning',
@@ -33,13 +34,16 @@ $self{texts} = {
   'Edit User'                   => 'Redigera användare',
   'Existing Datasets'           => 'Existerande Dataset',
   'Fax'                         => 'Fax',
-  'File locked!'                => 'Fil låst',
   'Host'                        => 'Värd',
   'Hostname missing!'           => 'Värdnamn saknas',
-  'Incorrect Password!'         => 'Felaktigt lösenord',
   'Language'                    => 'Språk',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Lämna värd och port fälten tomma om du inte vill göra en fjärranslutning',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Logga in',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Logga ut',
   'Multibyte Encoding'          => 'Multibytekodning',
   'Name'                        => 'Namn',
   'New Templates'               => 'Ny mall',
@@ -51,14 +55,13 @@ $self{texts} = {
   'Password'                    => 'Lösenord',
   'Password changed!'           => 'Lösenord ändrat',
   'Pg Database Administration'  => 'Administration av databas PG',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Telefon',
   'Port'                        => 'Port',
   'Port missing!'               => 'Port saknas',
   'Printer'                     => 'Skrivare',
   'Save'                        => 'Spara',
-  'Select a Dataset to delete and press "Continue"' => 'Välj en databas att radera och klicka på "Fortsätt"',
   'Setup Templates'             => 'Sätt upp mallar',
-  'Ship via'                    => 'Skicka via',
   'Signature'                   => 'Signatur',
   'Stylesheet'                  => 'Stilmall',
   'Templates'                   => 'Mallar',
@@ -66,6 +69,7 @@ $self{texts} = {
   'The following Datasets need to be updated' => 'Följande Dataset behöver uppdateras',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Det här är en preliminär kontroll av existerande källor. Ingenting kommer att sparas eller raderas vid detta tillfälle',
   'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => 'För att lägga till en användare till en grupp, editera namnet, ändra login namnet och spara. En ny användare med samma variabler sparas då under det nya namnet.',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'Uppdatera dataset',
   'Use Templates'               => 'Använd mallar',
   'User'                        => 'Användare',
@@ -100,12 +104,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  'getpassword'                 => 'getpassword',
   'list_users'                  => 'list_users',
+  'lock_system'                 => 'lock_system',
   'login'                       => 'login',
   'login_name'                  => 'login_name',
+  'logout'                      => 'logout',
   'oracle_database_administration' => 'oracle_database_administration',
   'pg_database_administration'  => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'save'                        => 'save',
+  'unlock_system'               => 'unlock_system',
   'update_dataset'              => 'update_dataset',
   'ny_användare'                => 'add_user',
   'Ändra_lösenord_för_admin'    => 'change_admin_password',
@@ -114,10 +123,14 @@ $self{subs} = {
   'skapa_dataset'               => 'create_dataset',
   'radera'                      => 'delete',
   'radera_dataset'              => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
   'logga_in'                    => 'login',
+  'logga_ut'                    => 'logout',
   'oracle_databasadministration' => 'oracle_database_administration',
   'administration_av_databas_pg' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'spara'                       => 'save',
+  'unlock_system'               => 'unlock_system',
   'uppdatera_dataset'           => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/se/all b/sql-ledger/locale/se/all
index dc1dd2d88..3fb518150 100644
--- a/sql-ledger/locale/se/all
+++ b/sql-ledger/locale/se/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation files
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
 
 $self{texts} = {
+  '>'                           => '',
+  'A'                           => '',
   'AP'                          => 'Kredit',
   'AP Aging'                    => 'Kredit åldersfördeling',
+  'AP Outstanding'              => '',
   'AP Transaction'              => 'Kredit verifikat',
   'AP Transactions'             => 'Kredit verifikationer',
   'AR'                          => 'Debet',
   'AR Aging'                    => 'Debet åldersfördeling',
+  'AR Outstanding'              => '',
   'AR Transaction'              => 'Debet verifikat',
   'AR Transactions'             => 'Debet verifikationer',
   'About'                       => 'Om',
+  'Above'                       => '',
   'Access Control'              => 'Accesskontroll',
   'Account'                     => 'Konto',
   'Account Number'              => 'Kontonummer',
@@ -20,110 +24,165 @@ $self{texts} = {
   'Account Type'                => 'Kontotyp',
   'Account Type missing!'       => 'Kontotyp saknas!',
   'Account deleted!'            => 'Konto raderat!',
+  'Account does not exist!'     => '',
   'Account saved!'              => 'Konto sparat!',
   'Accounting'                  => 'Bokföring',
   'Accounting Menu'             => 'Konto-meny',
   'Accounts'                    => 'Konton',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
   'Active'                      => 'Aktiv',
   'Add'                         => 'Lägg til',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => 'Nytt konto',
-  'Add Accounts Payables Transaction' => 'Lägg till kreditverifikat',
-  'Add Accounts Receivables Transaction' => 'Lägg till debetverifikat',
   'Add Assembly'                => 'Ny sammansätting',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
   'Add Customer'                => 'Ny kund',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
   'Add GIFI'                    => 'Ny GIFI',
   'Add General Ledger Transaction' => 'Ny post i huvudbok',
+  'Add Group'                   => '',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '',
   'Add Part'                    => 'Ny vara',
+  'Add Pricegroup'              => '',
   'Add Project'                 => 'Nytt projekt',
-  'Add Purchase Invoice'        => 'Ny inköpsfaktura',
   'Add Purchase Order'          => 'Ny inköpsorder',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
   'Add Sales Invoice'           => 'Ny säljfaktura',
   'Add Sales Order'             => 'Ny säljorder',
   'Add Service'                 => 'Ny tjänst',
   'Add Transaction'             => 'Ny post',
   'Add User'                    => 'Ny användare',
   'Add Vendor'                  => 'Ny leverantör',
+  'Add Vendor Invoice'          => 'Ny inköpsfaktura',
+  'Add Warehouse'               => '',
   'Address'                     => 'Adress',
   'Administration'              => 'Administration',
   'Administrator'               => 'Administratör',
+  'After Deduction'             => '',
   'All'                         => 'Alla',
+  'All Accounts'                => '',
   'All Datasets up to date!'    => 'Alla dataset uppdaterade',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => 'Belopp',
   'Amount Due'                  => 'Belopp förfallet',
-  'Amount does not equal applied!' => 'Förfallet belopp stämmer ej med det tillagda',
-  'Amount missing!'             => 'Summa saknas',
-  'Applied'                     => 'Tillagt',
+  'Amount missing!'             => '',
   'Apr'                         => 'apr',
   'April'                       => 'april',
   'Are you sure you want to delete Invoice Number' => 'Är du säker på att du vill radera Faktura Nummer',
   'Are you sure you want to delete Order Number' => 'Är du säker på att du vill radera Order Nummer',
+  'Are you sure you want to delete Quotation Number' => '',
   'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'Sammansättningar',
   'Assemblies restocked!'       => 'Sammansättningar åter i lager',
-  'Assembly Number missing!'    => 'Sammansättningsnummer saknas',
+  'Assembly'                    => '',
   'Asset'                       => 'Tillgång',
   'Attachment'                  => 'Bilaga',
   'Audit Control'               => 'Revisionskontroll',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'aug',
   'August'                      => 'augusti',
+  'BIC'                         => '',
   'BOM'                         => 'BOM',
   'Backup'                      => 'Säkerhetkopia',
   'Backup sent to'              => 'Säkerhetskopia har sänts till',
   'Balance'                     => 'Balans',
   'Balance Sheet'               => 'Status',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => 'Bcc',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
   'Bin'                         => 'Antal i lager',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
   'Books are open'              => 'Bokföringen är öppen för rättning',
-  'Bought'                      => 'Köpt',
+  'Break'                       => '',
+  'Business'                    => '',
   'Business Number'             => 'Organisationsnummer',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
   'C'                           => 'C',
   'COGS'                        => 'Inköp',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => 'Kan inte radera konto',
   'Cannot delete customer!'     => 'Kan inte radera kund',
   'Cannot delete default account!' => 'Kan inte radera standardkonto',
   'Cannot delete invoice!'      => 'Kan inte radera faktura',
-  'Cannot delete item already invoiced!' => 'Kan inte radera redan fakturerade varor!',
-  'Cannot delete item on order!' => 'Kan inte radera vara i order!',
-  'Cannot delete item which is part of an assembly!' => 'Kan inte radera vara som är del av en sammansättning!',
   'Cannot delete item!'         => 'Kan inte radera vara',
   'Cannot delete order!'        => 'Kan inte radera order',
+  'Cannot delete quotation!'    => '',
   'Cannot delete transaction!'  => 'Kan inte radera händelse',
   'Cannot delete vendor!'       => 'Kan inte radera Leverantör',
-  'Cannot have a value in both Debit and Credit!' => 'Kan inte ha värde i både Debet och Kredit!',
-  'Cannot post a transaction without a value!' => 'Kan inte lägga till en händelse utan ett värde',
+  'Cannot post Payment!'        => '',
+  'Cannot post Receipt!'        => '',
   'Cannot post invoice for a closed period!' => 'Kan inte lägga till en faktura för en avslutad period',
   'Cannot post invoice!'        => 'Kan inte lägga till faktura',
   'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period',
-  'Cannot post payment!'        => 'Kan inte lägga till betalning',
   'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period',
   'Cannot post transaction!'    => 'Kan inte lägga till händelsen',
   'Cannot process payment for a closed period!' => 'Kan inte processa betalning för en avslutad period',
+  'Cannot remove files!'        => '',
   'Cannot save account!'        => 'Kan inte spara konto',
+  'Cannot save defaults!'       => '',
   'Cannot save order!'          => 'Kan inte spara order',
   'Cannot save preferences!'    => 'Kan inte spara preferenser',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
   'Cannot stock assemblies!'    => 'Kan lagerföra sammansättningar',
   'Cash'                        => 'Kontant',
-  'Cash based'                  => 'Kontantbaserad',
   'Cc'                          => 'Kopia',
+  'Change'                      => '',
   'Change Admin Password'       => 'Ändra lösenord för admin',
   'Change Password'             => 'Ändra lösenord',
   'Character Set'               => 'Teckenuppsättning',
   'Chart of Accounts'           => 'Kontoplan',
   'Check'                       => 'Check',
-  'Check printed!'              => 'Check utskriven',
-  'Check printing failed!'      => 'Utskrift av check misslyckades',
-  'Cleared Balance'             => 'Rensade balans',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
   'Click on login name to edit!' => 'Klicka på användarnamn för att redigera!',
   'Close Books up to'           => 'Avsluta bokföring fram till och med',
   'Closed'                      => 'Avslutad',
+  'Code'                        => '',
+  'Code missing!'               => '',
   'Company'                     => 'Företag',
+  'Company Name'                => '',
   'Compare to'                  => 'Jämför med',
+  'Components'                  => '',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Bekräfta',
   'Connect to'                  => 'Anslut till',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Fortsätt',
+  'Contra'                      => '',
   'Copies'                      => 'Kopior',
   'Copy to COA'                 => 'Kopiera till COA',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
   'Create Chart of Accounts'    => 'Skapa kontoplan',
   'Create Dataset'              => 'Skapa dataset',
   'Credit'                      => 'Kredit',
@@ -131,37 +190,56 @@ $self{texts} = {
   'Curr'                        => 'Val',
   'Currency'                    => 'Valuta',
   'Current'                     => 'Nuvarande',
+  'Current Earnings'            => '',
   'Customer'                    => 'Kund',
+  'Customer History'            => '',
+  'Customer Number'             => '',
   'Customer deleted!'           => 'Kund raderad',
   'Customer missing!'           => 'Kund saknas',
   'Customer not on file!'       => 'Kund finns ej',
   'Customer saved!'             => 'Kund sparad',
   'Customers'                   => 'Kunder',
   'DBI not installed!'          => 'DBI inte installerad',
+  'DOB'                         => '',
   'Database'                    => 'Databas',
   'Database Administration'     => 'Administration av databas',
   'Database Driver not checked!' => 'Databasedriver icke kontrollerad',
   'Database Host'               => 'Databasvärd',
   'Database User missing!'      => 'Databasanvändare saknas',
   'Dataset'                     => 'Dataset',
+  'Dataset is newer than version!' => '',
   'Dataset missing!'            => 'Dataset saknas',
   'Dataset updated!'            => 'Dataset uppdaterat',
   'Date'                        => 'Datum',
-  'Date Due'                    => 'Förfallodatum',
   'Date Format'                 => 'Datumformat',
   'Date Paid'                   => 'Betalningsdatum',
+  'Date Received'               => '',
   'Date missing!'               => 'Datum saknas',
+  'Date received missing!'      => '',
   'Debit'                       => 'Debet',
-  'Debit and credit out of balance!' => 'Debet och kredit måste vara lika!',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Decimalplaces'               => 'Decimalplaceringar',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
   'Delete'                      => 'Radera',
   'Delete Account'              => 'Radera konto',
   'Delete Dataset'              => 'Radera dataset',
   'Delivery Date'               => 'Leveransdatum',
+  'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
   'Deposit'                     => 'Säkerhet',
   'Description'                 => 'Beskrivning',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
   'Difference'                  => 'Differens',
   'Directory'                   => 'Katalog',
   'Discount'                    => 'Rabatt',
@@ -169,49 +247,73 @@ $self{texts} = {
   'Drawing'                     => 'Ritning',
   'Driver'                      => 'Driver',
   'Dropdown Limit'              => 'Dropdown gräns',
-  'Due'                         => 'Förfallen',
   'Due Date'                    => 'Förfallodatum',
   'Due Date missing!'           => 'Förfallodatum saknas',
   'E-mail'                      => 'E-Post',
   'E-mail Statement to'         => 'E-Post anmaning till',
   'E-mail address missing!'     => 'E-Postadress saknas',
+  'E-mailed'                    => '',
   'Edit'                        => 'Redigera',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => 'Redigera konto',
-  'Edit Accounts Payables Transaction' => 'Redigera kreditkonton',
-  'Edit Accounts Receivables Transaction' => 'Redigera debetkonton',
   'Edit Assembly'               => 'Redigera sammansättning',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => '',
   'Edit Customer'               => 'Redigera kund',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
   'Edit GIFI'                   => 'Redigera GIFI',
   'Edit General Ledger Transaction' => 'Redigera en post i Huvudboken',
+  'Edit Group'                  => '',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => '',
   'Edit Part'                   => 'Redigera vara',
   'Edit Preferences for'        => 'Redigera inställningar för',
+  'Edit Pricegroup'             => '',
   'Edit Project'                => 'Redigera projekt',
-  'Edit Purchase Invoice'       => 'Redigera inköpsfakturor',
   'Edit Purchase Order'         => 'Redigera inköpsorder',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
   'Edit Sales Invoice'          => 'Redigera säljfakturor',
   'Edit Sales Order'            => 'Redigera säljorder',
   'Edit Service'                => 'Redigera tjänster',
   'Edit Template'               => 'Redigera mall',
   'Edit User'                   => 'Redigera användare',
   'Edit Vendor'                 => 'Redigera Leverantör',
+  'Edit Vendor Invoice'         => 'Redigera inköpsfakturor',
+  'Edit Warehouse'              => '',
   'Employee'                    => 'Anställd',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
   'Enforce transaction reversal for all dates' => 'Tvinga rättelser för alla konton',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ange upp till 3 bokstäver (SEK:EUR:USD) för egen och utländsk valuta',
   'Equity'                      => 'Eget kapital',
+  'Excempt age <'               => '',
   'Exch'                        => 'Vxl',
-  'Exchangerate'                => 'Växlingskurs',
-  'Exchangerate Difference'     => 'Differens Växlingskurs',
-  'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning',
-  'Exchangerate missing!'       => 'Växelkurs saknas',
+  'Exchange Rate'               => 'Växlingskurs',
+  'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning',
+  'Exchange rate missing!'      => 'Växelkurs saknas',
   'Existing Datasets'           => 'Existerande Dataset',
   'Expense'                     => 'Utgift',
   'Expense Account'             => 'Utgiftskonto',
   'Expense/Asset'               => 'Utgift/Tillgång',
   'Extended'                    => 'Utökad',
+  'FX'                          => '',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
-  'File locked!'                => 'Fil låst',
   'Foreign Exchange Gain'       => 'Vinst på valutahandel',
   'Foreign Exchange Loss'       => 'Förlust på valutahandel',
   'From'                        => 'Från',
@@ -222,27 +324,42 @@ $self{texts} = {
   'GL Transaction'              => 'GL händelse',
   'General Ledger'              => 'Huvudbok',
   'Goods & Services'            => 'Varor och Tjänster',
+  'Group'                       => '',
+  'Group Items'                 => '',
+  'Group Translations'          => '',
+  'Group deleted!'              => '',
+  'Group missing!'              => '',
+  'Group saved!'                => '',
+  'Groups'                      => '',
+  'HR'                          => '',
   'HTML Templates'              => 'HTML mallar',
   'Heading'                     => 'Överskrift',
+  'History'                     => '',
+  'Home Phone'                  => '',
   'Host'                        => 'Värd',
   'Hostname missing!'           => 'Värdnamn saknas',
+  'IBAN'                        => '',
   'ID'                          => 'ID',
   'Image'                       => 'Bild',
   'In-line'                     => 'In-line',
+  'Include Exchange Rate Difference' => '',
   'Include in Report'           => 'Inkludera i rapport',
   'Include in drop-down menus'  => 'Inkludera i rullgardinsmenyer',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Inkludera det här kontot för kund/leverantör för att markera kund/leverantör som momspliktig',
-  'Income'                      => 'Intäkt',
-  'Income Account'              => 'Intäktskonto',
+  'Income'                      => '',
+  'Income Account'              => '',
   'Income Statement'            => 'Inkomstberäkning',
   'Incorrect Dataset version!'  => 'Felaktig databasversion',
   'Incorrect Password!'         => 'Felaktigt lösenord',
+  'Increase'                    => '',
   'Individual Items'            => 'Individuella enheter',
+  'Internal Notes'              => '',
   'Inventory'                   => 'Lager',
   'Inventory Account'           => 'Lagerkonto',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerkvantitet måste vara noll innan du kan sätta sammansättningen som utgången!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerkvantitet måste vara noll innan du kan sätta varan som utgången!',
-  'Inventory quantity must be zero!' => 'Lagerkvantiteten måste vara noll!',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
   'Invoice'                     => 'Faktura',
   'Invoice Date'                => 'Fakturadatum',
   'Invoice Date missing!'       => 'Fakturadatum saknas',
@@ -250,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Fakturanummer saknas',
   'Invoice deleted!'            => 'Faktura raderad',
   'Invoice posted!'             => 'Faktura postad',
+  'Invoice processed!'          => '',
   'Invoices'                    => 'Fakturor',
   'Is this a summary account to record' => 'Samlingskonto för',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => 'Vara raderad',
   'Item not on file!'           => 'Varan finns inte i databasen',
+  'Items'                       => '',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
   'Jul'                         => 'Jul',
@@ -261,32 +381,53 @@ $self{texts} = {
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
   'LaTeX Templates'             => 'LaTeX Mallar',
+  'Labor/Overhead'              => '',
   'Language'                    => 'Språk',
-  'Last Cost'                   => 'Senaste kostnad',
-  'Last Invoice Number'         => 'Senaste fakturanummer',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
   'Last Numbers & Default Accounts' => 'Senaste nummer och standardkonto',
-  'Last Purchase Order Number'  => 'Senaste inköpsordernummer',
-  'Last Sales Order Number'     => 'Senaste säljordernummer',
+  'Leadtime'                    => '',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Lämna värd och port fälten tomma om du inte vill göra en fjärranslutning',
-  'Liability'                   => 'Ansvar',
+  'Liability'                   => 'Skulder',
   'Licensed to'                 => 'Licensierad till',
   'Line Total'                  => 'Antal rader',
   'Link'                        => 'Referens',
   'Link Accounts'               => 'Koppla konton',
+  'List'                        => '',
   'List Accounts'               => 'Lista konton',
+  'List Businesses'             => '',
+  'List Departments'            => '',
   'List GIFI'                   => 'Lista GIFI',
+  'List Languages'              => '',
   'List Price'                  => 'Inköpspris',
+  'List Projects'               => '',
+  'List SIC'                    => '',
   'List Transactions'           => 'Lista transaktioner',
+  'List Warehouses'             => '',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Logga in',
+  'Login name missing!'         => 'Login name missing!',
   'Logout'                      => 'Logga ut',
   'Make'                        => 'Skapa',
+  'Manager'                     => '',
   'Mar'                         => 'Mar',
   'March'                       => 'Mars',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
   'May'                         => 'Maj',
   'May '                        => 'Maj',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
   'Message'                     => 'Meddelande',
+  'Method'                      => '',
   'Microfiche'                  => 'Microfiche',
   'Model'                       => 'Modell',
+  'Month'                       => '',
   'Multibyte Encoding'          => 'Multibytekodning',
   'N/A'                         => 'N/A',
   'Name'                        => 'Namn',
@@ -297,10 +438,16 @@ $self{texts} = {
   'No Dataset selected!'        => 'Inget Dataset valt',
   'No email address for'        => 'Ingen E-Postadress för',
   'No.'                         => 'Rad',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
   'Notes'                       => 'Anmärkningar',
-  'Nothing applied!'            => 'Ingenting lades till',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
   'Nothing selected!'           => 'Ingenting valt',
   'Nothing to delete!'          => 'Inget att radera',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Number'                      => 'Nummer',
@@ -311,7 +458,6 @@ $self{texts} = {
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
   'On Hand'                     => 'I lager',
-  'On Order'                    => 'På order',
   'Open'                        => 'Öppen',
   'Oracle Database Administration' => 'Oracle Databasadministration',
   'Order'                       => 'Order',
@@ -321,170 +467,299 @@ $self{texts} = {
   'Order Number'                => 'Ordernummer',
   'Order Number missing!'       => 'Ordernummer saknas',
   'Order deleted!'              => 'Order raderad',
+  'Order processed!'            => '',
   'Order saved!'                => 'Order sparad',
-  'Ordered'                     => 'Beställt',
   'Orphaned'                    => 'Fristående',
+  'Out of balance transaction!' => '',
   'Out of balance!'             => 'Ej i balans',
+  'Outstanding'                 => '',
   'PDF'                         => 'PDF',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
   'Packing List'                => 'Packsedel',
   'Packing List Date missing!'  => 'Packsedelsdatum saknas',
   'Packing List Number missing!' => 'Packsedelsnummer saknas',
+  'Packing Lists'               => '',
   'Paid'                        => 'Betalt',
-  'Paid in full'                => 'Slutbetalt',
   'Part'                        => 'Vara',
-  'Part Number missing!'        => 'Artikelnummer saknas',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
   'Parts'                       => 'Varor',
   'Parts Inventory'             => 'Artikellista',
   'Password'                    => 'Lösenord',
   'Password changed!'           => 'Lösenord ändrat',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Utbetalningar',
   'Payment'                     => 'Betalning',
   'Payment date missing!'       => 'Betalningsdatum saknas',
   'Payment posted!'             => 'Betalning postad',
   'Payments'                    => 'Betalningar',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
   'Pg Database Administration'  => 'Administration av databas PG',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Telefon',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
   'Port'                        => 'Port',
   'Port missing!'               => 'Port saknas',
   'Post'                        => 'Lägg till',
   'Post as new'                 => 'Lägg till som ny',
+  'Posted!'                     => '',
   'Postscript'                  => 'Postscript',
   'Preferences'                 => 'Inställningar',
   'Preferences saved!'          => 'Inställningar sparade',
+  'Prepayment'                  => '',
   'Price'                       => 'Pris',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
   'Print'                       => 'Skriv ut',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
   'Printer'                     => 'Skrivare',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
   'Project'                     => 'Projekt',
+  'Project Description Translations' => '',
+  'Project Number'              => '',
   'Project Number missing!'     => 'Projektnummer saknas',
+  'Project Transactions'        => '',
   'Project deleted!'            => 'Projekt raderat',
   'Project not on file!'        => 'Projekt finns ej',
   'Project saved!'              => 'Projekt sparat',
   'Projects'                    => 'Projekt',
-  'Purchase Invoice'            => 'Inköpsfaktura',
   'Purchase Order'              => 'Inköpsorder',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Inköpsordrar',
   'Qty'                         => 'Antal',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
   'ROP'                         => 'Efterbeställning vid',
   'Rate'                        => 'Rate',
+  'Rate missing!'               => '',
   'Recd'                        => 'Mottagen',
   'Receipt'                     => 'Kvitto',
+  'Receipt posted!'             => '',
   'Receipts'                    => 'Kvitton',
   'Receivables'                 => 'Inbetalningar',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
   'Reconciliation'              => 'Bankuppgörelse',
+  'Reconciliation Report'       => '',
   'Record in'                   => 'Bokför på',
   'Reference'                   => 'Referens',
   'Reference missing!'          => 'Referens saknas',
   'Remaining'                   => 'Resterar',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
   'Report for'                  => 'Rapport för',
   'Reports'                     => 'Rapporter',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
   'Required by'                 => 'Beställt den',
   'Retained Earnings'           => 'Realiserat överskott',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
   'Sales'                       => 'Försäljning',
   'Sales Invoice'               => 'Säljfaktura',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
   'Sales Order'                 => 'Säljorder',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Säljordrar',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '',
   'Save'                        => 'Spara',
+  'Save Pricelist'              => '',
   'Save as new'                 => 'Spara som ny',
   'Save to File'                => 'Spara till fil',
   'Screen'                      => 'Skärm',
-  'Select a Dataset to delete and press "Continue"' => 'Välj en databas att radera och klicka på "Fortsätt"',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
   'Select all'                  => 'Välj alla',
   'Select from one of the items below' => 'Välj en artikel nedan',
   'Select from one of the names below' => 'Välj ett av namnen nedan',
   'Select from one of the projects below' => 'Välj ett av projekten nedan',
+  'Select payment'              => '',
   'Select postscript or PDF!'   => 'Välj Postscript eller PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => 'Försäljningspris',
   'Send by E-Mail'              => 'Skicka via E-Post',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
   'Service'                     => 'Tjänster',
   'Service Items'               => 'Tjänsteartiklar',
-  'Service Number missing!'     => 'Tjänstenummer saknas',
   'Services'                    => 'Tjänster',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Sätt upp mallar',
   'Ship'                        => 'Skicka',
+  'Ship Merchandise'            => '',
   'Ship to'                     => 'Skicka till',
   'Ship via'                    => 'Skicka via',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
   'Short'                       => 'Kort',
   'Signature'                   => 'Signatur',
-  'Sold'                        => 'Såld',
   'Source'                      => 'Källa',
+  'Spoolfile'                   => '',
   'Standard'                    => 'Standard',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
   'Statement'                   => 'Anmärkning',
   'Statement Balance'           => 'Anmärkning status',
   'Statement sent to'           => 'Anmärkning skickad till',
   'Statements sent to printer!' => 'Anmärkningar skickade till skrivare',
+  'Stock'                       => '',
   'Stock Assembly'              => 'Lagersammansättning',
   'Stylesheet'                  => 'Stilmall',
+  'Sub-contract GIFI'           => '',
   'Subject'                     => 'Ämne',
   'Subtotal'                    => 'Subtotal',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
   'System'                      => 'System',
+  'System Defaults'             => '',
   'Tax'                         => 'Moms',
   'Tax Accounts'                => 'Momskonton',
   'Tax Included'                => 'Moms ingår',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
   'Tax collected'               => 'Moms total',
   'Tax paid'                    => 'Moms betalad',
   'Taxable'                     => 'Momspliktigt',
   'Template saved!'             => 'Mall sparad',
   'Templates'                   => 'Mallar',
-  'Terms: Net'                  => 'Netto',
+  'Terms'                       => 'Netto',
+  'Text Templates'              => '',
   'The following Datasets are not in use and can be deleted' => 'Följande Dataset är inte i bruk och kan raderas',
   'The following Datasets need to be updated' => 'Följande Dataset behöver uppdateras',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Det här är en preliminär kontroll av existerande källor. Ingenting kommer att sparas eller raderas vid detta tillfälle',
+  'Till'                        => '',
   'To'                          => 'Till',
   'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => 'För att lägga till en användare till en grupp, editera namnet, ändra login namnet och spara. En ny användare med samma variabler sparas då under det nya namnet.',
   'Top Level'                   => 'Toppnivå',
   'Total'                       => 'Total',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => 'Transaktionsdatum saknas',
   'Transaction deleted!'        => 'Transaktion raderad',
   'Transaction posted!'         => 'Transaktion sparad',
   'Transaction reversal enforced for all dates' => 'Transaktion påtvingas för alla datum',
   'Transaction reversal enforced up to' => 'Transaktion påtvingas upp till',
   'Transactions'                => 'Transaktioner',
-  'Transactions exist, cannot delete customer!' => 'Transaktioner finns, kan inte radera kund',
-  'Transactions exist, cannot delete vendor!' => 'Transaktioner finns, kan inte radera leverantör',
-  'Transactions exist; cannot delete account!' => 'Transaktioner finns, kan inte radera konto',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
   'Trial Balance'               => 'Provbalans',
+  'Type of Business'            => '',
   'Unit'                        => 'Enhet',
   'Unit of measure'             => 'Måttenhet',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => 'Uppdatera',
   'Update Dataset'              => 'Uppdatera dataset',
   'Updated'                     => 'Uppdaterad',
+  'Upgrading to Version'        => '',
   'Use Templates'               => 'Använd mallar',
   'User'                        => 'Användare',
   'User deleted!'               => 'Användare raderad',
   'User saved!'                 => 'Användare sparad',
+  'Valid until'                 => '',
   'Vendor'                      => 'Leverantör',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => 'Inköpsfaktura',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
   'Vendor deleted!'             => 'Leverantör raderad',
   'Vendor missing!'             => 'Leverantör saknas',
   'Vendor not on file!'         => 'Leverantör finns ej',
   'Vendor saved!'               => 'Leverantör sparad',
   'Vendors'                     => 'Leverantörer',
   'Version'                     => 'Version',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
   'Weight'                      => 'Vikt',
   'Weight Unit'                 => 'Viktenhet',
   'What type of item is this?'  => 'Vilken typ av artikel är detta?',
-  'Year End'                    => 'Årsslut',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
   'Yes'                         => 'Ja',
-  'You are logged out!'         => 'Du är utloggad',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Du skrev inte in något namn',
   'You must enter a host and port for local and remote connections!' => 'Du måste ange en värd och en port för att göra en fjärrsnslutning',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '',
   'as at'                       => 'som vid',
-  'collected on sales'          => 'inbetalt på försäljning',
   'days'                        => 'dagar',
   'does not exist'              => 'finns inte',
+  'done'                        => '',
   'ea'                          => 'st',
-  'emailed to'                  => 'E-Postat till',
   'for Period'                  => 'för perioden',
-  'hr'                          => 'timme',
   'is already a member!'        => 'är redan medlem!',
   'is not a member!'            => 'är inte medlem!',
   'localhost'                   => 'localhost',
-  'paid on purchases'           => 'betalt vid köp',
-  'sent to printer'             => 'skickat till skrivare',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
   'successfully created!'       => 'skapades',
   'successfully deleted!'       => 'raderades',
-  'to'                          => 'till',
   'website'                     => 'website',
 };
 
diff --git a/sql-ledger/locale/se/am b/sql-ledger/locale/se/am
index d8e084b94..3dab71890 100644
--- a/sql-ledger/locale/se/am
+++ b/sql-ledger/locale/se/am
@@ -1,6 +1,7 @@
 $self{texts} = {
   'AP'                          => 'Kredit',
   'AR'                          => 'Debet',
+  'About'                       => 'Om',
   'Account'                     => 'Konto',
   'Account Number'              => 'Kontonummer',
   'Account Number missing!'     => 'Kontonummer saknas',
@@ -8,6 +9,7 @@ $self{texts} = {
   'Account Type missing!'       => 'Kontotyp saknas!',
   'Account deleted!'            => 'Konto raderat!',
   'Account saved!'              => 'Konto sparat!',
+  'Accounting Menu'             => 'Konto-meny',
   'Add Account'                 => 'Nytt konto',
   'Add GIFI'                    => 'Ny GIFI',
   'Address'                     => 'Adress',
@@ -21,6 +23,7 @@ $self{texts} = {
   'Cannot delete default account!' => 'Kan inte radera standardkonto',
   'Cannot save account!'        => 'Kan inte spara konto',
   'Cannot save preferences!'    => 'Kan inte spara preferenser',
+  'Cash'                        => 'Kontant',
   'Character Set'               => 'Teckenuppsättning',
   'Chart of Accounts'           => 'Kontoplan',
   'Close Books up to'           => 'Avsluta bokföring fram till och med',
@@ -28,11 +31,14 @@ $self{texts} = {
   'Continue'                    => 'Fortsätt',
   'Copy to COA'                 => 'Kopiera till COA',
   'Credit'                      => 'Kredit',
+  'Database Host'               => 'Databasvärd',
+  'Dataset'                     => 'Dataset',
   'Date Format'                 => 'Datumformat',
   'Debit'                       => 'Debet',
   'Delete'                      => 'Radera',
   'Delete Account'              => 'Radera konto',
   'Description'                 => 'Beskrivning',
+  'Discount'                    => 'Rabatt',
   'Dropdown Limit'              => 'Dropdown gräns',
   'E-mail'                      => 'E-Post',
   'Edit'                        => 'Redigera',
@@ -56,17 +62,13 @@ $self{texts} = {
   'Heading'                     => 'Överskrift',
   'Include in drop-down menus'  => 'Inkludera i rullgardinsmenyer',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Inkludera det här kontot för kund/leverantör för att markera kund/leverantör som momspliktig',
-  'Income'                      => 'Intäkt',
-  'Income Account'              => 'Intäktskonto',
   'Inventory'                   => 'Lager',
   'Inventory Account'           => 'Lagerkonto',
   'Is this a summary account to record' => 'Samlingskonto för',
   'Language'                    => 'Språk',
-  'Last Invoice Number'         => 'Senaste fakturanummer',
   'Last Numbers & Default Accounts' => 'Senaste nummer och standardkonto',
-  'Last Purchase Order Number'  => 'Senaste inköpsordernummer',
-  'Last Sales Order Number'     => 'Senaste säljordernummer',
-  'Liability'                   => 'Ansvar',
+  'Liability'                   => 'Skulder',
+  'Licensed to'                 => 'Licensierad till',
   'Link'                        => 'Referens',
   'Name'                        => 'Namn',
   'No'                          => 'Rad',
@@ -79,12 +81,14 @@ $self{texts} = {
   'Payment'                     => 'Betalning',
   'Phone'                       => 'Telefon',
   'Preferences saved!'          => 'Inställningar sparade',
+  'Printer'                     => 'Skrivare',
   'Rate'                        => 'Rate',
   'Receivables'                 => 'Inbetalningar',
-  'Sales'                       => 'Försäljning',
+  'Reference'                   => 'Referens',
+  'Retained Earnings'           => 'Realiserat överskott',
   'Save'                        => 'Spara',
+  'Save as new'                 => 'Spara som ny',
   'Service Items'               => 'Tjänsteartiklar',
-  'Ship via'                    => 'Skicka via',
   'Signature'                   => 'Signatur',
   'Stylesheet'                  => 'Stilmall',
   'Tax'                         => 'Moms',
@@ -92,48 +96,96 @@ $self{texts} = {
   'Template saved!'             => 'Mall sparad',
   'Transaction reversal enforced for all dates' => 'Transaktion påtvingas för alla datum',
   'Transaction reversal enforced up to' => 'Transaktion påtvingas upp till',
-  'Transactions exist; cannot delete account!' => 'Transaktioner finns, kan inte radera konto',
+  'User'                        => 'Användare',
+  'Version'                     => 'Version',
   'Weight Unit'                 => 'Viktenhet',
-  'Year End'                    => 'Årsslut',
   'Yes'                         => 'Ja',
-  'does not exist'              => 'finns inte',
+  'localhost'                   => 'localhost',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'account_header'              => 'account_header',
   'add'                         => 'add',
+  'add_account'                 => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
   'add_gifi'                    => 'add_gifi',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'audit_control'               => 'audit_control',
   'backup'                      => 'backup',
+  'business_header'             => 'business_header',
+  'company_logo'                => 'company_logo',
   'config'                      => 'config',
   'continue'                    => 'continue',
   'copy_to_coa'                 => 'copy_to_coa',
+  'defaults'                    => 'defaults',
   'delete'                      => 'delete',
   'delete_account'              => 'delete_account',
+  'delete_business'             => 'delete_business',
+  'delete_department'           => 'delete_department',
   'delete_gifi'                 => 'delete_gifi',
+  'delete_language'             => 'delete_language',
+  'delete_sic'                  => 'delete_sic',
+  'delete_warehouse'            => 'delete_warehouse',
+  'department_header'           => 'department_header',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_stylesheet'          => 'display_stylesheet',
   'doclose'                     => 'doclose',
   'edit'                        => 'edit',
+  'edit_account'                => 'edit_account',
+  'edit_business'               => 'edit_business',
+  'edit_department'             => 'edit_department',
   'edit_gifi'                   => 'edit_gifi',
+  'edit_language'               => 'edit_language',
+  'edit_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  'language_header'             => 'language_header',
+  'list_account'                => 'list_account',
+  'list_business'               => 'list_business',
+  'list_department'             => 'list_department',
   'list_gifi'                   => 'list_gifi',
+  'list_language'               => 'list_language',
+  'list_sic'                    => 'list_sic',
+  'list_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   'save'                        => 'save',
   'save_account'                => 'save_account',
+  'save_as_new'                 => 'save_as_new',
+  'save_business'               => 'save_business',
+  'save_defaults'               => 'save_defaults',
+  'save_department'             => 'save_department',
   'save_gifi'                   => 'save_gifi',
+  'save_language'               => 'save_language',
   'save_preferences'            => 'save_preferences',
+  'save_sic'                    => 'save_sic',
   'save_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'nytt_konto'                  => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'fortsätt'                    => 'continue',
   'kopiera_till_coa'            => 'copy_to_coa',
   'radera'                      => 'delete',
   'redigera'                    => 'edit',
   'redigera_konto'              => 'edit_account',
   'spara'                       => 'save',
+  'spara_som_ny'                => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/se/ap b/sql-ledger/locale/se/ap
index 94021c98a..27d71c45d 100644
--- a/sql-ledger/locale/se/ap
+++ b/sql-ledger/locale/se/ap
@@ -2,7 +2,7 @@ $self{texts} = {
   'AP Transaction'              => 'Kredit verifikat',
   'AP Transactions'             => 'Kredit verifikationer',
   'Account'                     => 'Konto',
-  'Add Accounts Payables Transaction' => 'Lägg till kreditverifikat',
+  'Accounting Menu'             => 'Konto-meny',
   'Address'                     => 'Adress',
   'Amount'                      => 'Belopp',
   'Amount Due'                  => 'Belopp förfallet',
@@ -15,10 +15,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period',
   'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period',
   'Cannot post transaction!'    => 'Kan inte lägga till händelsen',
+  'Check'                       => 'Check',
   'Closed'                      => 'Avslutad',
   'Confirm!'                    => 'Bekräfta',
   'Continue'                    => 'Fortsätt',
+  'Credit Limit'                => 'Kreditgräns',
+  'Curr'                        => 'Val',
   'Currency'                    => 'Valuta',
+  'Current'                     => 'Nuvarande',
   'Customer not on file!'       => 'Kund finns ej',
   'Date'                        => 'Datum',
   'Date Paid'                   => 'Betalningsdatum',
@@ -28,12 +32,11 @@ $self{texts} = {
   'Description'                 => 'Beskrivning',
   'Due Date'                    => 'Förfallodatum',
   'Due Date missing!'           => 'Förfallodatum saknas',
-  'Edit Accounts Payables Transaction' => 'Redigera kreditkonton',
   'Employee'                    => 'Anställd',
   'Exch'                        => 'Vxl',
-  'Exchangerate'                => 'Växlingskurs',
-  'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning',
-  'Exchangerate missing!'       => 'Växelkurs saknas',
+  'Exchange Rate'               => 'Växlingskurs',
+  'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning',
+  'Exchange rate missing!'      => 'Växelkurs saknas',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
   'From'                        => 'Från',
@@ -43,7 +46,6 @@ $self{texts} = {
   'Invoice Date'                => 'Fakturadatum',
   'Invoice Date missing!'       => 'Fakturadatum saknas',
   'Invoice Number'              => 'Fakturanummer',
-  'Invoice Number missing!'     => 'Fakturanummer saknas',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
   'Jul'                         => 'Jul',
@@ -63,16 +65,21 @@ $self{texts} = {
   'Open'                        => 'Öppen',
   'Order'                       => 'Order',
   'Order Number'                => 'Ordernummer',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Betalt',
   'Payment date missing!'       => 'Betalningsdatum saknas',
   'Payments'                    => 'Betalningar',
   'Post'                        => 'Lägg till',
   'Post as new'                 => 'Lägg till som ny',
-  'Project'                     => 'Projekt',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Skriv ut',
   'Project not on file!'        => 'Projekt finns ej',
-  'Purchase Invoice'            => 'Inköpsfaktura',
+  'Receipt'                     => 'Kvitto',
+  'Remaining'                   => 'Resterar',
+  'Screen'                      => 'Skärm',
   'Select from one of the names below' => 'Välj ett av namnen nedan',
   'Select from one of the projects below' => 'Välj ett av projekten nedan',
+  'Select postscript or PDF!'   => 'Välj Postscript eller PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
   'Source'                      => 'Källa',
@@ -91,6 +98,7 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +109,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
+  'payment_selected'            => 'payment_selected',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'kredit_verifikat'            => 'ap_transaction',
-  'lägg_till_kreditverifikat'   => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'fortsätt'                    => 'continue',
   'radera'                      => 'delete',
-  'redigera_kreditkonton'       => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'lägg_till'                   => 'post',
   'lägg_till_som_ny'            => 'post_as_new',
-  'inköpsfaktura'               => 'purchase_invoice',
+  'skriv_ut'                    => 'print',
+  'print_and_post'              => 'print_and_post',
   'uppdatera'                   => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'ja'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/se/ar b/sql-ledger/locale/se/ar
index c72f7cf9d..763f44c11 100644
--- a/sql-ledger/locale/se/ar
+++ b/sql-ledger/locale/se/ar
@@ -2,7 +2,7 @@ $self{texts} = {
   'AR Transaction'              => 'Debet verifikat',
   'AR Transactions'             => 'Debet verifikationer',
   'Account'                     => 'Konto',
-  'Add Accounts Receivables Transaction' => 'Lägg till debetverifikat',
+  'Accounting Menu'             => 'Konto-meny',
   'Address'                     => 'Adress',
   'Amount'                      => 'Belopp',
   'Amount Due'                  => 'Belopp förfallet',
@@ -15,11 +15,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period',
   'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period',
   'Cannot post transaction!'    => 'Kan inte lägga till händelsen',
+  'Check'                       => 'Check',
   'Closed'                      => 'Avslutad',
   'Confirm!'                    => 'Bekräfta',
   'Continue'                    => 'Fortsätt',
   'Credit Limit'                => 'Kreditgräns',
+  'Curr'                        => 'Val',
   'Currency'                    => 'Valuta',
+  'Current'                     => 'Nuvarande',
   'Customer'                    => 'Kund',
   'Customer missing!'           => 'Kund saknas',
   'Customer not on file!'       => 'Kund finns ej',
@@ -31,12 +34,10 @@ $self{texts} = {
   'Description'                 => 'Beskrivning',
   'Due Date'                    => 'Förfallodatum',
   'Due Date missing!'           => 'Förfallodatum saknas',
-  'Edit Accounts Receivables Transaction' => 'Redigera debetkonton',
-  'Employee'                    => 'Anställd',
   'Exch'                        => 'Vxl',
-  'Exchangerate'                => 'Växlingskurs',
-  'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning',
-  'Exchangerate missing!'       => 'Växelkurs saknas',
+  'Exchange Rate'               => 'Växlingskurs',
+  'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning',
+  'Exchange rate missing!'      => 'Växelkurs saknas',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
   'From'                        => 'Från',
@@ -46,7 +47,6 @@ $self{texts} = {
   'Invoice Date'                => 'Fakturadatum',
   'Invoice Date missing!'       => 'Fakturadatum saknas',
   'Invoice Number'              => 'Fakturanummer',
-  'Invoice Number missing!'     => 'Fakturanummer saknas',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
   'Jul'                         => 'Jul',
@@ -66,19 +66,24 @@ $self{texts} = {
   'Open'                        => 'Öppen',
   'Order'                       => 'Order',
   'Order Number'                => 'Ordernummer',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Betalt',
   'Payment date missing!'       => 'Betalningsdatum saknas',
   'Payments'                    => 'Betalningar',
   'Post'                        => 'Lägg till',
   'Post as new'                 => 'Lägg till som ny',
-  'Project'                     => 'Projekt',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Skriv ut',
   'Project not on file!'        => 'Projekt finns ej',
+  'Receipt'                     => 'Kvitto',
   'Remaining'                   => 'Resterar',
-  'Sales Invoice'               => 'Säljfaktura',
+  'Screen'                      => 'Skärm',
   'Select from one of the names below' => 'Välj ett av namnen nedan',
   'Select from one of the projects below' => 'Välj ett av projekten nedan',
+  'Select postscript or PDF!'   => 'Välj Postscript eller PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
+  'Ship via'                    => 'Skicka via',
   'Source'                      => 'Källa',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Moms',
@@ -93,6 +98,7 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,29 +109,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
+  'payment_selected'            => 'payment_selected',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'debet_verifikat'             => 'ar_transaction',
   'fortsätt'                    => 'continue',
   'radera'                      => 'delete',
   'lägg_till'                   => 'post',
   'lägg_till_som_ny'            => 'post_as_new',
-  'säljfaktura'                 => 'sales_invoice',
+  'skriv_ut'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'uppdatera'                   => 'update',
   'ja'                          => 'yes',
 };
diff --git a/sql-ledger/locale/se/arap b/sql-ledger/locale/se/arap
index 51fa73abd..b1b4931fc 100644
--- a/sql-ledger/locale/se/arap
+++ b/sql-ledger/locale/se/arap
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'fortsätt'                    => 'continue',
 };
 
diff --git a/sql-ledger/locale/se/arapprn b/sql-ledger/locale/se/arapprn
new file mode 100644
index 000000000..788a5631c
--- /dev/null
+++ b/sql-ledger/locale/se/arapprn
@@ -0,0 +1,29 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Amount'                      => 'Belopp',
+  'Check'                       => 'Check',
+  'Continue'                    => 'Fortsätt',
+  'Date'                        => 'Datum',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Receipt'                     => 'Kvitto',
+  'Screen'                      => 'Skärm',
+  'Select postscript or PDF!'   => 'Välj Postscript eller PDF',
+  'Source'                      => 'Källa',
+};
+
+$self{subs} = {
+  'customer_details'            => 'customer_details',
+  'payment_selected'            => 'payment_selected',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'select_payment'              => 'select_payment',
+  'vendor_details'              => 'vendor_details',
+  'fortsätt'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/se/bp b/sql-ledger/locale/se/bp
new file mode 100644
index 000000000..ce6aad932
--- /dev/null
+++ b/sql-ledger/locale/se/bp
@@ -0,0 +1,44 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
+  'Confirm!'                    => 'Bekräfta',
+  'Continue'                    => 'Fortsätt',
+  'Current'                     => 'Nuvarande',
+  'Customer'                    => 'Kund',
+  'Date'                        => 'Datum',
+  'From'                        => 'Från',
+  'Invoice'                     => 'Faktura',
+  'Invoice Number'              => 'Fakturanummer',
+  'Order'                       => 'Order',
+  'Order Number'                => 'Ordernummer',
+  'Print'                       => 'Skriv ut',
+  'Purchase Orders'             => 'Inköpsordrar',
+  'Receipts'                    => 'Kvitton',
+  'Reference'                   => 'Referens',
+  'Sales Orders'                => 'Säljordrar',
+  'Select all'                  => 'Välj alla',
+  'To'                          => 'Till',
+  'Vendor'                      => 'Leverantör',
+  'Yes'                         => 'Ja',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'fortsätt'                    => 'continue',
+  'skriv_ut'                    => 'print',
+  'remove'                      => 'remove',
+  'välj_alla'                   => 'select_all',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/se/ca b/sql-ledger/locale/se/ca
index d186a629e..c241dbbbc 100644
--- a/sql-ledger/locale/se/ca
+++ b/sql-ledger/locale/se/ca
@@ -7,6 +7,7 @@ $self{texts} = {
   'Balance'                     => 'Balans',
   'Chart of Accounts'           => 'Kontoplan',
   'Credit'                      => 'Kredit',
+  'Current'                     => 'Nuvarande',
   'Date'                        => 'Datum',
   'Debit'                       => 'Debet',
   'Dec'                         => 'dec',
diff --git a/sql-ledger/locale/se/cp b/sql-ledger/locale/se/cp
index c6b1f472e..45136efcf 100644
--- a/sql-ledger/locale/se/cp
+++ b/sql-ledger/locale/se/cp
@@ -1,48 +1,45 @@
 $self{texts} = {
+  'AP'                          => 'Kredit',
+  'AR'                          => 'Debet',
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
   'Address'                     => 'Adress',
+  'All'                         => 'Alla',
   'Amount'                      => 'Belopp',
-  'Amount does not equal applied!' => 'Förfallet belopp stämmer ej med det tillagda',
-  'Amount missing!'             => 'Summa saknas',
-  'Applied'                     => 'Tillagt',
-  'Cannot post payment!'        => 'Kan inte lägga till betalning',
+  'Amount Due'                  => 'Belopp förfallet',
   'Cannot process payment for a closed period!' => 'Kan inte processa betalning för en avslutad period',
-  'Check'                       => 'Check',
-  'Check printed!'              => 'Check utskriven',
-  'Check printing failed!'      => 'Utskrift av check misslyckades',
   'Continue'                    => 'Fortsätt',
   'Currency'                    => 'Valuta',
   'Customer'                    => 'Kund',
   'Customer not on file!'       => 'Kund finns ej',
   'Date'                        => 'Datum',
   'Date missing!'               => 'Datum saknas',
+  'Deposit'                     => 'Säkerhet',
   'Description'                 => 'Beskrivning',
-  'Due'                         => 'Förfallen',
-  'Exchangerate'                => 'Växlingskurs',
-  'From'                        => 'Från',
+  'Exchange Rate'               => 'Växlingskurs',
+  'Exchange rate missing!'      => 'Växelkurs saknas',
   'Invoice'                     => 'Faktura',
   'Invoices'                    => 'Fakturor',
-  'Nothing applied!'            => 'Ingenting lades till',
   'Number'                      => 'Nummer',
-  'Paid in full'                => 'Slutbetalt',
+  'PDF'                         => 'PDF',
   'Payment'                     => 'Betalning',
   'Payment posted!'             => 'Betalning postad',
   'Post'                        => 'Lägg till',
+  'Postscript'                  => 'Postscript',
   'Print'                       => 'Skriv ut',
-  'Printer'                     => 'Skrivare',
   'Project not on file!'        => 'Projekt finns ej',
   'Receipt'                     => 'Kvitto',
-  'Reference'                   => 'Referens',
   'Screen'                      => 'Skärm',
   'Select from one of the names below' => 'Välj ett av namnen nedan',
   'Select from one of the projects below' => 'Välj ett av projekten nedan',
-  'To'                          => 'Till',
+  'Source'                      => 'Källa',
   'Update'                      => 'Uppdatera',
   'Vendor'                      => 'Leverantör',
   'Vendor not on file!'         => 'Leverantör finns ej',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -51,21 +48,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'fortsätt'                    => 'continue',
   'lägg_till'                   => 'post',
   'skriv_ut'                    => 'print',
diff --git a/sql-ledger/locale/se/ct b/sql-ledger/locale/se/ct
index 16d6b6446..f3024b5ca 100644
--- a/sql-ledger/locale/se/ct
+++ b/sql-ledger/locale/se/ct
@@ -1,39 +1,70 @@
 $self{texts} = {
-  'Add'                         => 'Lägg til',
+  'AP Transaction'              => 'Kredit verifikat',
+  'AP Transactions'             => 'Kredit verifikationer',
+  'AR Transaction'              => 'Debet verifikat',
+  'AR Transactions'             => 'Debet verifikationer',
+  'Accounting Menu'             => 'Konto-meny',
+  'Add Customer'                => 'Ny kund',
+  'Add Vendor'                  => 'Ny leverantör',
   'Address'                     => 'Adress',
   'All'                         => 'Alla',
+  'Amount'                      => 'Belopp',
   'Bcc'                         => 'Bcc',
   'Cannot delete customer!'     => 'Kan inte radera kund',
   'Cannot delete vendor!'       => 'Kan inte radera Leverantör',
   'Cc'                          => 'Kopia',
+  'Closed'                      => 'Avslutad',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Fortsätt',
   'Credit Limit'                => 'Kreditgräns',
+  'Curr'                        => 'Val',
+  'Currency'                    => 'Valuta',
   'Customer deleted!'           => 'Kund raderad',
   'Customer saved!'             => 'Kund sparad',
   'Customers'                   => 'Kunder',
   'Delete'                      => 'Radera',
+  'Delivery Date'               => 'Leveransdatum',
+  'Description'                 => 'Beskrivning',
   'Discount'                    => 'Rabatt',
   'E-mail'                      => 'E-Post',
   'Edit Customer'               => 'Redigera kund',
   'Edit Vendor'                 => 'Redigera Leverantör',
+  'Employee'                    => 'Anställd',
   'Fax'                         => 'Fax',
+  'From'                        => 'Från',
+  'GIFI'                        => 'GIFI',
+  'ID'                          => 'ID',
   'Include in Report'           => 'Inkludera i rapport',
   'Invoice'                     => 'Faktura',
+  'Item not on file!'           => 'Varan finns inte i databasen',
+  'Language'                    => 'Språk',
   'Name'                        => 'Namn',
   'Name missing!'               => 'Namn saknas',
   'Notes'                       => 'Anmärkningar',
   'Number'                      => 'Nummer',
+  'Open'                        => 'Öppen',
   'Order'                       => 'Order',
   'Orphaned'                    => 'Fristående',
   'Phone'                       => 'Telefon',
+  'Purchase Order'              => 'Inköpsorder',
+  'Purchase Orders'             => 'Inköpsordrar',
+  'Qty'                         => 'Antal',
+  'Sales Invoice'               => 'Säljfaktura',
+  'Sales Order'                 => 'Säljorder',
+  'Sales Orders'                => 'Säljordrar',
   'Save'                        => 'Spara',
-  'Ship to'                     => 'Skicka till',
+  'Select from one of the items below' => 'Välj en artikel nedan',
+  'Sell Price'                  => 'Försäljningspris',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Moms',
   'Tax Included'                => 'Moms ingår',
   'Taxable'                     => 'Momspliktigt',
-  'Terms: Net'                  => 'Netto',
-  'Transactions exist, cannot delete customer!' => 'Transaktioner finns, kan inte radera kund',
-  'Transactions exist, cannot delete vendor!' => 'Transaktioner finns, kan inte radera leverantör',
+  'Terms'                       => 'Netto',
+  'To'                          => 'Till',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Enhet',
+  'Update'                      => 'Uppdatera',
+  'Vendor Invoice'              => 'Inköpsfaktura',
   'Vendor deleted!'             => 'Leverantör raderad',
   'Vendor saved!'               => 'Leverantör sparad',
   'Vendors'                     => 'Leverantörer',
@@ -41,31 +72,61 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_customer'                => 'add_customer',
+  'add_transaction'             => 'add_transaction',
+  'add_vendor'                  => 'add_vendor',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
   'continue'                    => 'continue',
-  'customer_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pricelist'                   => 'pricelist',
+  'pricelist_footer'            => 'pricelist_footer',
+  'pricelist_header'            => 'pricelist_header',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
   'save'                        => 'save',
-  'save_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  'save_pricelist'              => 'save_pricelist',
   'search'                      => 'search',
+  'search_name'                 => 'search_name',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
   'vendor_invoice'              => 'vendor_invoice',
-  'vendor_order'                => 'vendor_order',
-  'lägg_til'                    => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'kredit_verifikat'            => 'ap_transaction',
+  'debet_verifikat'             => 'ar_transaction',
+  'ny_kund'                     => 'add_customer',
+  'ny_leverantör'               => 'add_vendor',
   'fortsätt'                    => 'continue',
   'radera'                      => 'delete',
-  'faktura'                     => 'invoice',
-  'order'                       => 'order',
+  'pricelist'                   => 'pricelist',
+  'inköpsorder'                 => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'säljfaktura'                 => 'sales_invoice',
+  'säljorder'                   => 'sales_order',
   'spara'                       => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'uppdatera'                   => 'update',
+  'inköpsfaktura'               => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/se/gl b/sql-ledger/locale/se/gl
index 314839f3b..ad80434fd 100644
--- a/sql-ledger/locale/se/gl
+++ b/sql-ledger/locale/se/gl
@@ -2,9 +2,11 @@ $self{texts} = {
   'AP Transaction'              => 'Kredit verifikat',
   'AR Transaction'              => 'Debet verifikat',
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
   'Add General Ledger Transaction' => 'Ny post i huvudbok',
   'Address'                     => 'Adress',
   'All'                         => 'Alla',
+  'Amount'                      => 'Belopp',
   'Apr'                         => 'apr',
   'April'                       => 'april',
   'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen',
@@ -13,16 +15,15 @@ $self{texts} = {
   'August'                      => 'augusti',
   'Balance'                     => 'Balans',
   'Cannot delete transaction!'  => 'Kan inte radera händelse',
-  'Cannot have a value in both Debit and Credit!' => 'Kan inte ha värde i både Debet och Kredit!',
-  'Cannot post a transaction without a value!' => 'Kan inte lägga till en händelse utan ett värde',
   'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period',
+  'Cannot post transaction!'    => 'Kan inte lägga till händelsen',
   'Confirm!'                    => 'Bekräfta',
   'Continue'                    => 'Fortsätt',
   'Credit'                      => 'Kredit',
+  'Current'                     => 'Nuvarande',
   'Customer not on file!'       => 'Kund finns ej',
   'Date'                        => 'Datum',
   'Debit'                       => 'Debet',
-  'Debit and credit out of balance!' => 'Debet och kredit måste vara lika!',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delete'                      => 'Radera',
@@ -38,14 +39,13 @@ $self{texts} = {
   'General Ledger'              => 'Huvudbok',
   'ID'                          => 'ID',
   'Include in Report'           => 'Inkludera i rapport',
-  'Income'                      => 'Intäkt',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
   'Jul'                         => 'Jul',
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
-  'Liability'                   => 'Ansvar',
+  'Liability'                   => 'Skulder',
   'Mar'                         => 'Mar',
   'March'                       => 'Mars',
   'May'                         => 'Maj',
@@ -60,11 +60,9 @@ $self{texts} = {
   'Post as new'                 => 'Lägg till som ny',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Projekt finns ej',
-  'Purchase Invoice'            => 'Inköpsfaktura',
   'Reference'                   => 'Referens',
   'Reference missing!'          => 'Referens saknas',
   'Reports'                     => 'Rapporter',
-  'Sales Invoice'               => 'Säljfaktura',
   'Select from one of the names below' => 'Välj ett av namnen nedan',
   'Select from one of the projects below' => 'Välj ett av projekten nedan',
   'Sep'                         => 'Sep',
@@ -81,6 +79,7 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +88,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'kredit_verifikat'            => 'ap_transaction',
   'debet_verifikat'             => 'ar_transaction',
@@ -115,9 +118,9 @@ $self{subs} = {
   'gl_händelse'                 => 'gl_transaction',
   'lägg_till'                   => 'post',
   'lägg_till_som_ny'            => 'post_as_new',
-  'inköpsfaktura'               => 'purchase_invoice',
-  'säljfaktura'                 => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'uppdatera'                   => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'ja'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/se/hr b/sql-ledger/locale/se/hr
new file mode 100644
index 000000000..0d821bf24
--- /dev/null
+++ b/sql-ledger/locale/se/hr
@@ -0,0 +1,69 @@
+$self{texts} = {
+  'AP'                          => 'Kredit',
+  'Accounting Menu'             => 'Konto-meny',
+  'Address'                     => 'Adress',
+  'Administrator'               => 'Administratör',
+  'All'                         => 'Alla',
+  'Amount'                      => 'Belopp',
+  'Continue'                    => 'Fortsätt',
+  'Delete'                      => 'Radera',
+  'Description'                 => 'Beskrivning',
+  'E-mail'                      => 'E-Post',
+  'Employee'                    => 'Anställd',
+  'Expense'                     => 'Utgift',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Inkludera i rapport',
+  'Login'                       => 'Logga in',
+  'Name'                        => 'Namn',
+  'Name missing!'               => 'Namn saknas',
+  'Notes'                       => 'Anmärkningar',
+  'Number'                      => 'Nummer',
+  'Orphaned'                    => 'Fristående',
+  'Rate'                        => 'Rate',
+  'Sales'                       => 'Försäljning',
+  'Save'                        => 'Spara',
+  'Save as new'                 => 'Spara som ny',
+  'Update'                      => 'Uppdatera',
+  'User'                        => 'Användare',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_deduction'               => 'add_deduction',
+  'add_employee'                => 'add_employee',
+  'continue'                    => 'continue',
+  'deduction_footer'            => 'deduction_footer',
+  'deduction_header'            => 'deduction_header',
+  'deduction_links'             => 'deduction_links',
+  'delete'                      => 'delete',
+  'delete_deduction'            => 'delete_deduction',
+  'delete_employee'             => 'delete_employee',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'employee_footer'             => 'employee_footer',
+  'employee_header'             => 'employee_header',
+  'employee_links'              => 'employee_links',
+  'list_employees'              => 'list_employees',
+  'menubar'                     => 'menubar',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_deduction'              => 'save_deduction',
+  'save_employee'               => 'save_employee',
+  'search'                      => 'search',
+  'search_deduction'            => 'search_deduction',
+  'search_employee'             => 'search_employee',
+  'section_menu'                => 'section_menu',
+  'update'                      => 'update',
+  'update_deduction'            => 'update_deduction',
+  'update_employee'             => 'update_employee',
+  'add_deduction'               => 'add_deduction',
+  'add_employee'                => 'add_employee',
+  'fortsätt'                    => 'continue',
+  'radera'                      => 'delete',
+  'spara'                       => 'save',
+  'spara_som_ny'                => 'save_as_new',
+  'uppdatera'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/se/ic b/sql-ledger/locale/se/ic
index 176b68b05..18d233008 100644
--- a/sql-ledger/locale/se/ic
+++ b/sql-ledger/locale/se/ic
@@ -1,4 +1,5 @@
 $self{texts} = {
+  'Accounting Menu'             => 'Konto-meny',
   'Active'                      => 'Aktiv',
   'Add'                         => 'Lägg til',
   'Add Assembly'                => 'Ny sammansätting',
@@ -7,28 +8,31 @@ $self{texts} = {
   'Add Sales Order'             => 'Ny säljorder',
   'Add Service'                 => 'Ny tjänst',
   'Address'                     => 'Adress',
+  'Amount'                      => 'Belopp',
   'Apr'                         => 'apr',
   'April'                       => 'april',
   'Assemblies'                  => 'Sammansättningar',
   'Assemblies restocked!'       => 'Sammansättningar åter i lager',
-  'Assembly Number missing!'    => 'Sammansättningsnummer saknas',
   'Attachment'                  => 'Bilaga',
   'Aug'                         => 'aug',
   'August'                      => 'augusti',
   'BOM'                         => 'BOM',
   'Bcc'                         => 'Bcc',
   'Bin'                         => 'Antal i lager',
-  'Bought'                      => 'Köpt',
   'COGS'                        => 'Inköp',
-  'Cannot delete item already invoiced!' => 'Kan inte radera redan fakturerade varor!',
-  'Cannot delete item on order!' => 'Kan inte radera vara i order!',
-  'Cannot delete item which is part of an assembly!' => 'Kan inte radera vara som är del av en sammansättning!',
   'Cannot delete item!'         => 'Kan inte radera vara',
   'Cannot stock assemblies!'    => 'Kan lagerföra sammansättningar',
+  'Cash'                        => 'Kontant',
   'Cc'                          => 'Kopia',
+  'Closed'                      => 'Avslutad',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Fortsätt',
   'Copies'                      => 'Kopior',
+  'Curr'                        => 'Val',
+  'Currency'                    => 'Valuta',
+  'Customer'                    => 'Kund',
+  'Customer not on file!'       => 'Kund finns ej',
+  'Date'                        => 'Datum',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delete'                      => 'Radera',
@@ -40,6 +44,7 @@ $self{texts} = {
   'Edit Assembly'               => 'Redigera sammansättning',
   'Edit Part'                   => 'Redigera vara',
   'Edit Service'                => 'Redigera tjänster',
+  'Employee'                    => 'Anställd',
   'Expense'                     => 'Utgift',
   'Extended'                    => 'Utökad',
   'Fax'                         => 'Fax',
@@ -49,12 +54,10 @@ $self{texts} = {
   'Image'                       => 'Bild',
   'In-line'                     => 'In-line',
   'Include in Report'           => 'Inkludera i rapport',
-  'Income'                      => 'Intäkt',
   'Individual Items'            => 'Individuella enheter',
   'Inventory'                   => 'Lager',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerkvantitet måste vara noll innan du kan sätta sammansättningen som utgången!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerkvantitet måste vara noll innan du kan sätta varan som utgången!',
-  'Inventory quantity must be zero!' => 'Lagerkvantiteten måste vara noll!',
   'Invoice'                     => 'Faktura',
   'Invoice Date missing!'       => 'Fakturadatum saknas',
   'Invoice Number'              => 'Fakturanummer',
@@ -67,7 +70,6 @@ $self{texts} = {
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
-  'Last Cost'                   => 'Senaste kostnad',
   'Line Total'                  => 'Antal rader',
   'Link Accounts'               => 'Koppla konton',
   'List Price'                  => 'Inköpspris',
@@ -90,80 +92,84 @@ $self{texts} = {
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
   'On Hand'                     => 'I lager',
-  'On Order'                    => 'På order',
-  'Order'                       => 'Order',
+  'Open'                        => 'Öppen',
   'Order Date missing!'         => 'Orderdatum saknas',
   'Order Number'                => 'Ordernummer',
   'Order Number missing!'       => 'Ordernummer saknas',
-  'Ordered'                     => 'Beställt',
   'Orphaned'                    => 'Fristående',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Packsedel',
   'Packing List Date missing!'  => 'Packsedelsdatum saknas',
   'Packing List Number missing!' => 'Packsedelsnummer saknas',
   'Part'                        => 'Vara',
-  'Part Number missing!'        => 'Artikelnummer saknas',
   'Parts'                       => 'Varor',
   'Phone'                       => 'Telefon',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Pris',
-  'Printer'                     => 'Skrivare',
   'Project'                     => 'Projekt',
   'Purchase Order'              => 'Inköpsorder',
+  'Purchase Orders'             => 'Inköpsordrar',
   'Qty'                         => 'Antal',
   'ROP'                         => 'Efterbeställning vid',
   'Recd'                        => 'Mottagen',
   'Required by'                 => 'Beställt den',
-  'Sales'                       => 'Försäljning',
+  'Sales Invoice'               => 'Säljfaktura',
   'Sales Order'                 => 'Säljorder',
+  'Sales Orders'                => 'Säljordrar',
   'Save'                        => 'Spara',
+  'Save as new'                 => 'Spara som ny',
   'Screen'                      => 'Skärm',
   'Select from one of the items below' => 'Välj en artikel nedan',
-  'Select postscript or PDF!'   => 'Välj Postscript eller PDF',
+  'Select from one of the names below' => 'Välj ett av namnen nedan',
   'Sell Price'                  => 'Försäljningspris',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
   'Service'                     => 'Tjänster',
-  'Service Number missing!'     => 'Tjänstenummer saknas',
   'Services'                    => 'Tjänster',
   'Ship'                        => 'Skicka',
   'Ship to'                     => 'Skicka till',
   'Short'                       => 'Kort',
-  'Sold'                        => 'Såld',
   'Stock Assembly'              => 'Lagersammansättning',
   'Subject'                     => 'Ämne',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Moms',
   'To'                          => 'Till',
   'Top Level'                   => 'Toppnivå',
-  'Total'                       => 'Total',
   'Unit'                        => 'Enhet',
   'Unit of measure'             => 'Måttenhet',
   'Update'                      => 'Uppdatera',
   'Updated'                     => 'Uppdaterad',
+  'Vendor'                      => 'Leverantör',
+  'Vendor Invoice'              => 'Inköpsfaktura',
+  'Vendor not on file!'         => 'Leverantör finns ej',
   'Weight'                      => 'Vikt',
   'What type of item is this?'  => 'Vilken typ av artikel är detta?',
-  'ea'                          => 'st',
-  'emailed to'                  => 'E-Postat till',
-  'hr'                          => 'timme',
-  'sent to printer'             => 'skickat till skrivare',
+  'days'                        => 'dagar',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_assembly'                => 'add_assembly',
+  'add_labor_overhead'          => 'add_labor_overhead',
+  'add_part'                    => 'add_part',
+  'add_service'                 => 'add_service',
   'assembly_row'                => 'assembly_row',
+  'calc_markup'                 => 'calc_markup',
+  'check_customer'              => 'check_customer',
   'check_form'                  => 'check_form',
+  'check_vendor'                => 'check_vendor',
   'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
+  'customer_row'                => 'customer_row',
   'delete'                      => 'delete',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
   'edit'                        => 'edit',
+  'edit_assemblyitem'           => 'edit_assemblyitem',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'generate_report'             => 'generate_report',
@@ -172,25 +178,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   'restock_assemblies'          => 'restock_assemblies',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
   'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
   'send_email'                  => 'send_email',
   'ship_to'                     => 'ship_to',
   'stock_assembly'              => 'stock_assembly',
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
-  'lägg_til'                    => 'add',
+  'vendor_row'                  => 'vendor_row',
   'ny_sammansätting'            => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
   'ny_vara'                     => 'add_part',
   'ny_tjänst'                   => 'add_service',
   'fortsätt'                    => 'continue',
@@ -199,6 +214,7 @@ $self{subs} = {
   'redigera_vara'               => 'edit_part',
   'redigera_tjänster'           => 'edit_service',
   'spara'                       => 'save',
+  'spara_som_ny'                => 'save_as_new',
   'uppdatera'                   => 'update',
 };
 
diff --git a/sql-ledger/locale/se/io b/sql-ledger/locale/se/io
index 68418c35b..65432debf 100644
--- a/sql-ledger/locale/se/io
+++ b/sql-ledger/locale/se/io
@@ -13,6 +13,7 @@ $self{texts} = {
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Fortsätt',
   'Copies'                      => 'Kopior',
+  'Date'                        => 'Datum',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delivery Date'               => 'Leveransdatum',
@@ -39,7 +40,6 @@ $self{texts} = {
   'May'                         => 'Maj',
   'May '                        => 'Maj',
   'Message'                     => 'Meddelande',
-  'Name'                        => 'Namn',
   'No.'                         => 'Rad',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
@@ -47,7 +47,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Nummer saknas i rad',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
-  'Order'                       => 'Order',
   'Order Date missing!'         => 'Orderdatum saknas',
   'Order Number missing!'       => 'Ordernummer saknas',
   'PDF'                         => 'PDF',
@@ -58,7 +57,6 @@ $self{texts} = {
   'Phone'                       => 'Telefon',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Pris',
-  'Printer'                     => 'Skrivare',
   'Project'                     => 'Projekt',
   'Purchase Order'              => 'Inköpsorder',
   'Qty'                         => 'Antal',
@@ -67,22 +65,22 @@ $self{texts} = {
   'Sales Order'                 => 'Säljorder',
   'Screen'                      => 'Skärm',
   'Select from one of the items below' => 'Välj en artikel nedan',
-  'Select postscript or PDF!'   => 'Välj Postscript eller PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
   'Service'                     => 'Tjänster',
   'Ship'                        => 'Skicka',
   'Ship to'                     => 'Skicka till',
   'Subject'                     => 'Ämne',
+  'Subtotal'                    => 'Subtotal',
   'To'                          => 'Till',
   'Unit'                        => 'Enhet',
   'What type of item is this?'  => 'Vilken typ av artikel är detta?',
-  'emailed to'                  => 'E-Postat till',
-  'sent to printer'             => 'skickat till skrivare',
 };
 
 $self{subs} = {
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
@@ -90,11 +88,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
   'select_item'                 => 'select_item',
   'send_email'                  => 'send_email',
   'ship_to'                     => 'ship_to',
diff --git a/sql-ledger/locale/se/ir b/sql-ledger/locale/se/ir
index 113fa9c78..9e158a47d 100644
--- a/sql-ledger/locale/se/ir
+++ b/sql-ledger/locale/se/ir
@@ -1,8 +1,9 @@
 $self{texts} = {
   'Account'                     => 'Konto',
-  'Add Purchase Invoice'        => 'Ny inköpsfaktura',
+  'Accounting Menu'             => 'Konto-meny',
   'Add Purchase Order'          => 'Ny inköpsorder',
   'Add Sales Order'             => 'Ny säljorder',
+  'Add Vendor Invoice'          => 'Ny inköpsfaktura',
   'Address'                     => 'Adress',
   'Amount'                      => 'Belopp',
   'Apr'                         => 'apr',
@@ -22,22 +23,23 @@ $self{texts} = {
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Fortsätt',
   'Copies'                      => 'Kopior',
+  'Credit Limit'                => 'Kreditgräns',
   'Currency'                    => 'Valuta',
   'Customer not on file!'       => 'Kund finns ej',
   'Date'                        => 'Datum',
-  'Date Due'                    => 'Förfallodatum',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delete'                      => 'Radera',
   'Delivery Date'               => 'Leveransdatum',
   'Description'                 => 'Beskrivning',
+  'Due Date'                    => 'Förfallodatum',
   'E-mail'                      => 'E-Post',
   'E-mail address missing!'     => 'E-Postadress saknas',
-  'Edit Purchase Invoice'       => 'Redigera inköpsfakturor',
+  'Edit Vendor Invoice'         => 'Redigera inköpsfakturor',
   'Exch'                        => 'Vxl',
-  'Exchangerate'                => 'Växlingskurs',
-  'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning',
-  'Exchangerate missing!'       => 'Växelkurs saknas',
+  'Exchange Rate'               => 'Växlingskurs',
+  'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning',
+  'Exchange rate missing!'      => 'Växelkurs saknas',
   'Extended'                    => 'Utökad',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
@@ -49,7 +51,6 @@ $self{texts} = {
   'Invoice Number'              => 'Fakturanummer',
   'Invoice Number missing!'     => 'Fakturanummer saknas',
   'Invoice deleted!'            => 'Faktura raderad',
-  'Invoice posted!'             => 'Faktura postad',
   'Item not on file!'           => 'Varan finns inte i databasen',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
@@ -57,12 +58,12 @@ $self{texts} = {
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
+  'Language'                    => 'Språk',
   'Mar'                         => 'Mar',
   'March'                       => 'Mars',
   'May'                         => 'Maj',
   'May '                        => 'Maj',
   'Message'                     => 'Meddelande',
-  'Name'                        => 'Namn',
   'No.'                         => 'Rad',
   'Notes'                       => 'Anmärkningar',
   'Nov'                         => 'Nov',
@@ -71,7 +72,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Nummer saknas i rad',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
-  'Order'                       => 'Order',
   'Order Date missing!'         => 'Orderdatum saknas',
   'Order Number'                => 'Ordernummer',
   'Order Number missing!'       => 'Ordernummer saknas',
@@ -87,20 +87,19 @@ $self{texts} = {
   'Post as new'                 => 'Lägg till som ny',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Pris',
-  'Printer'                     => 'Skrivare',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Projekt finns ej',
   'Purchase Order'              => 'Inköpsorder',
   'Qty'                         => 'Antal',
   'Recd'                        => 'Mottagen',
   'Record in'                   => 'Bokför på',
+  'Remaining'                   => 'Resterar',
   'Required by'                 => 'Beställt den',
   'Sales Order'                 => 'Säljorder',
   'Screen'                      => 'Skärm',
   'Select from one of the items below' => 'Välj en artikel nedan',
   'Select from one of the names below' => 'Välj ett av namnen nedan',
   'Select from one of the projects below' => 'Välj ett av projekten nedan',
-  'Select postscript or PDF!'   => 'Välj Postscript eller PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
   'Service'                     => 'Tjänster',
@@ -120,21 +119,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Vilken typ av artikel är detta?',
   'Yes'                         => 'Ja',
   'ea'                          => 'st',
-  'emailed to'                  => 'E-Postat till',
-  'sent to printer'             => 'skickat till skrivare',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +146,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +156,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,12 +170,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'fortsätt'                    => 'continue',
   'radera'                      => 'delete',
-  'order'                       => 'order',
   'lägg_till'                   => 'post',
   'lägg_till_som_ny'            => 'post_as_new',
+  'inköpsorder'                 => 'purchase_order',
   'uppdatera'                   => 'update',
   'ja'                          => 'yes',
 };
diff --git a/sql-ledger/locale/se/is b/sql-ledger/locale/se/is
index 92f640ad4..d4bdd9072 100644
--- a/sql-ledger/locale/se/is
+++ b/sql-ledger/locale/se/is
@@ -1,5 +1,6 @@
 $self{texts} = {
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
   'Add Purchase Order'          => 'Ny inköpsorder',
   'Add Sales Invoice'           => 'Ny säljfaktura',
   'Add Sales Order'             => 'Ny säljorder',
@@ -28,19 +29,19 @@ $self{texts} = {
   'Customer missing!'           => 'Kund saknas',
   'Customer not on file!'       => 'Kund finns ej',
   'Date'                        => 'Datum',
-  'Date Due'                    => 'Förfallodatum',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delete'                      => 'Radera',
   'Delivery Date'               => 'Leveransdatum',
   'Description'                 => 'Beskrivning',
+  'Due Date'                    => 'Förfallodatum',
   'E-mail'                      => 'E-Post',
   'E-mail address missing!'     => 'E-Postadress saknas',
   'Edit Sales Invoice'          => 'Redigera säljfakturor',
   'Exch'                        => 'Vxl',
-  'Exchangerate'                => 'Växlingskurs',
-  'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning',
-  'Exchangerate missing!'       => 'Växelkurs saknas',
+  'Exchange Rate'               => 'Växlingskurs',
+  'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning',
+  'Exchange rate missing!'      => 'Växelkurs saknas',
   'Extended'                    => 'Utökad',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
@@ -65,7 +66,6 @@ $self{texts} = {
   'May'                         => 'Maj',
   'May '                        => 'Maj',
   'Message'                     => 'Meddelande',
-  'Name'                        => 'Namn',
   'No.'                         => 'Rad',
   'Notes'                       => 'Anmärkningar',
   'Nov'                         => 'Nov',
@@ -74,7 +74,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Nummer saknas i rad',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
-  'Order'                       => 'Order',
   'Order Date missing!'         => 'Orderdatum saknas',
   'Order Number'                => 'Ordernummer',
   'Order Number missing!'       => 'Ordernummer saknas',
@@ -91,7 +90,6 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Pris',
   'Print'                       => 'Skriv ut',
-  'Printer'                     => 'Skrivare',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Projekt finns ej',
   'Purchase Order'              => 'Inköpsorder',
@@ -124,21 +122,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Vilken typ av artikel är detta?',
   'Yes'                         => 'Ja',
   'ea'                          => 'st',
-  'emailed to'                  => 'E-Postat till',
-  'sent to printer'             => 'skickat till skrivare',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +149,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,14 +175,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'fortsätt'                    => 'continue',
   'radera'                      => 'delete',
   'e_post'                      => 'e_mail',
-  'order'                       => 'order',
   'lägg_till'                   => 'post',
   'lägg_till_som_ny'            => 'post_as_new',
   'skriv_ut'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'säljorder'                   => 'sales_order',
   'skicka_till'                 => 'ship_to',
   'uppdatera'                   => 'update',
   'ja'                          => 'yes',
diff --git a/sql-ledger/locale/se/login b/sql-ledger/locale/se/login
index 2fe34aa80..c1ee27e0d 100644
--- a/sql-ledger/locale/se/login
+++ b/sql-ledger/locale/se/login
@@ -1,26 +1,21 @@
 $self{texts} = {
-  'About'                       => 'Om',
-  'Database Host'               => 'Databasvärd',
-  'Dataset'                     => 'Dataset',
+  'Company'                     => 'Företag',
+  'Continue'                    => 'Fortsätt',
   'Incorrect Dataset version!'  => 'Felaktig databasversion',
   'Incorrect Password!'         => 'Felaktigt lösenord',
-  'Licensed to'                 => 'Licensierad till',
   'Login'                       => 'Logga in',
   'Name'                        => 'Namn',
   'Password'                    => 'Lösenord',
-  'User'                        => 'Användare',
   'Version'                     => 'Version',
-  'You are logged out!'         => 'Du är utloggad',
   'You did not enter a name!'   => 'Du skrev inte in något namn',
   'is not a member!'            => 'är inte medlem!',
-  'localhost'                   => 'localhost',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'logga_in'                    => 'login',
 };
 
diff --git a/sql-ledger/locale/se/menu b/sql-ledger/locale/se/menu
index 2e7ae3439..016a3652f 100644
--- a/sql-ledger/locale/se/menu
+++ b/sql-ledger/locale/se/menu
@@ -1,8 +1,10 @@
 $self{texts} = {
   'AP'                          => 'Kredit',
   'AP Aging'                    => 'Kredit åldersfördeling',
+  'AP Transaction'              => 'Kredit verifikat',
   'AR'                          => 'Debet',
   'AR Aging'                    => 'Debet åldersfördeling',
+  'AR Transaction'              => 'Debet verifikat',
   'Accounting Menu'             => 'Konto-meny',
   'Add Account'                 => 'Nytt konto',
   'Add Assembly'                => 'Ny sammansätting',
@@ -21,23 +23,26 @@ $self{texts} = {
   'Chart of Accounts'           => 'Kontoplan',
   'Check'                       => 'Check',
   'Customers'                   => 'Kunder',
+  'Description'                 => 'Beskrivning',
   'General Ledger'              => 'Huvudbok',
   'Goods & Services'            => 'Varor och Tjänster',
   'HTML Templates'              => 'HTML mallar',
   'Income Statement'            => 'Inkomstberäkning',
   'Invoice'                     => 'Faktura',
   'LaTeX Templates'             => 'LaTeX Mallar',
+  'Language'                    => 'Språk',
   'List Accounts'               => 'Lista konton',
   'List GIFI'                   => 'Lista GIFI',
   'Logout'                      => 'Logga ut',
+  'Open'                        => 'Öppen',
   'Order Entry'                 => 'Orderingång',
   'Packing List'                => 'Packsedel',
   'Parts'                       => 'Varor',
   'Payment'                     => 'Betalning',
   'Payments'                    => 'Betalningar',
   'Preferences'                 => 'Inställningar',
+  'Print'                       => 'Skriv ut',
   'Projects'                    => 'Projekt',
-  'Purchase Invoice'            => 'Inköpsfaktura',
   'Purchase Order'              => 'Inköpsorder',
   'Purchase Orders'             => 'Inköpsordrar',
   'Receipt'                     => 'Kvitto',
@@ -50,6 +55,7 @@ $self{texts} = {
   'Save to File'                => 'Spara till fil',
   'Send by E-Mail'              => 'Skicka via E-Post',
   'Services'                    => 'Tjänster',
+  'Ship'                        => 'Skicka',
   'Statement'                   => 'Anmärkning',
   'Stock Assembly'              => 'Lagersammansättning',
   'Stylesheet'                  => 'Stilmall',
@@ -58,6 +64,7 @@ $self{texts} = {
   'Tax paid'                    => 'Moms betalad',
   'Transactions'                => 'Transaktioner',
   'Trial Balance'               => 'Provbalans',
+  'Vendor Invoice'              => 'Inköpsfaktura',
   'Vendors'                     => 'Leverantörer',
   'Version'                     => 'Version',
 };
@@ -65,6 +72,7 @@ $self{texts} = {
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/se/oe b/sql-ledger/locale/se/oe
index 2a62a153a..415accfc4 100644
--- a/sql-ledger/locale/se/oe
+++ b/sql-ledger/locale/se/oe
@@ -1,9 +1,9 @@
 $self{texts} = {
-  'Add'                         => 'Lägg til',
-  'Add Purchase Invoice'        => 'Ny inköpsfaktura',
+  'Accounting Menu'             => 'Konto-meny',
   'Add Purchase Order'          => 'Ny inköpsorder',
   'Add Sales Invoice'           => 'Ny säljfaktura',
   'Add Sales Order'             => 'Ny säljorder',
+  'Add Vendor Invoice'          => 'Ny inköpsfaktura',
   'Address'                     => 'Adress',
   'Amount'                      => 'Belopp',
   'Apr'                         => 'apr',
@@ -26,6 +26,7 @@ $self{texts} = {
   'Credit Limit'                => 'Kreditgräns',
   'Curr'                        => 'Val',
   'Currency'                    => 'Valuta',
+  'Current'                     => 'Nuvarande',
   'Customer'                    => 'Kund',
   'Customer missing!'           => 'Kund saknas',
   'Customer not on file!'       => 'Kund finns ej',
@@ -35,12 +36,14 @@ $self{texts} = {
   'Delete'                      => 'Radera',
   'Delivery Date'               => 'Leveransdatum',
   'Description'                 => 'Beskrivning',
+  'Done'                        => 'Klart',
   'E-mail'                      => 'E-Post',
   'E-mail address missing!'     => 'E-Postadress saknas',
   'Edit Purchase Order'         => 'Redigera inköpsorder',
   'Edit Sales Order'            => 'Redigera säljorder',
-  'Exchangerate'                => 'Växlingskurs',
-  'Exchangerate missing!'       => 'Växelkurs saknas',
+  'Employee'                    => 'Anställd',
+  'Exchange Rate'               => 'Växlingskurs',
+  'Exchange rate missing!'      => 'Växelkurs saknas',
   'Extended'                    => 'Utökad',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
@@ -64,7 +67,6 @@ $self{texts} = {
   'May'                         => 'Maj',
   'May '                        => 'Maj',
   'Message'                     => 'Meddelande',
-  'Name'                        => 'Namn',
   'No.'                         => 'Rad',
   'Notes'                       => 'Anmärkningar',
   'Nov'                         => 'Nov',
@@ -91,7 +93,6 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Pris',
   'Print'                       => 'Skriv ut',
-  'Printer'                     => 'Skrivare',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Projekt finns ej',
   'Purchase Order'              => 'Inköpsorder',
@@ -100,6 +101,7 @@ $self{texts} = {
   'Recd'                        => 'Mottagen',
   'Remaining'                   => 'Resterar',
   'Required by'                 => 'Beställt den',
+  'Sales Invoice'               => 'Säljfaktura',
   'Sales Order'                 => 'Säljorder',
   'Sales Orders'                => 'Säljordrar',
   'Save'                        => 'Spara',
@@ -119,36 +121,42 @@ $self{texts} = {
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Moms',
   'Tax Included'                => 'Moms ingår',
-  'Terms: Net'                  => 'Netto',
+  'Terms'                       => 'Netto',
   'To'                          => 'Till',
   'Total'                       => 'Total',
   'Unit'                        => 'Enhet',
   'Update'                      => 'Uppdatera',
   'Vendor'                      => 'Leverantör',
+  'Vendor Invoice'              => 'Inköpsfaktura',
   'Vendor missing!'             => 'Leverantör saknas',
   'Vendor not on file!'         => 'Leverantör finns ej',
   'What type of item is this?'  => 'Vilken typ av artikel är detta?',
   'Yes'                         => 'Ja',
   'days'                        => 'dagar',
   'ea'                          => 'st',
-  'emailed to'                  => 'E-Postat till',
-  'sent to printer'             => 'skickat till skrivare',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
+  'backorder_exchangerate'      => 'backorder_exchangerate',
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
+  'display_ship_receive'        => 'display_ship_receive',
+  'done'                        => 'done',
   'e_mail'                      => 'e_mail',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
@@ -157,42 +165,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
   'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
   'save'                        => 'save',
   'save_as_new'                 => 'save_as_new',
+  'save_exchangerate'           => 'save_exchangerate',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'send_email'                  => 'send_email',
+  'ship_receive'                => 'ship_receive',
   'ship_to'                     => 'ship_to',
   'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'transfer'                    => 'transfer',
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'lägg_til'                    => 'add',
   'fortsätt'                    => 'continue',
   'radera'                      => 'delete',
+  'klart'                       => 'done',
   'e_post'                      => 'e_mail',
-  'faktura'                     => 'invoice',
   'skriv_ut'                    => 'print',
+  'print_and_save'              => 'print_and_save',
+  'inköpsorder'                 => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'säljfaktura'                 => 'sales_invoice',
+  'säljorder'                   => 'sales_order',
   'spara'                       => 'save',
   'spara_som_ny'                => 'save_as_new',
   'skicka_till'                 => 'ship_to',
+  'transfer'                    => 'transfer',
   'uppdatera'                   => 'update',
+  'inköpsfaktura'               => 'vendor_invoice',
   'ja'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/se/pe b/sql-ledger/locale/se/pe
index c8d5b425f..6de2a0c15 100644
--- a/sql-ledger/locale/se/pe
+++ b/sql-ledger/locale/se/pe
@@ -1,11 +1,12 @@
 $self{texts} = {
-  'Add'                         => 'Lägg til',
+  'Accounting Menu'             => 'Konto-meny',
   'Add Project'                 => 'Nytt projekt',
   'All'                         => 'Alla',
   'Continue'                    => 'Fortsätt',
   'Delete'                      => 'Radera',
   'Description'                 => 'Beskrivning',
   'Edit Project'                => 'Redigera projekt',
+  'Language'                    => 'Språk',
   'Number'                      => 'Nummer',
   'Orphaned'                    => 'Fristående',
   'Project'                     => 'Projekt',
@@ -14,22 +15,45 @@ $self{texts} = {
   'Project saved!'              => 'Projekt sparat',
   'Projects'                    => 'Projekt',
   'Save'                        => 'Spara',
+  'Update'                      => 'Uppdatera',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'lägg_til'                    => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'nytt_projekt'                => 'add_project',
   'fortsätt'                    => 'continue',
   'radera'                      => 'delete',
   'spara'                       => 'save',
+  'uppdatera'                   => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/se/pos b/sql-ledger/locale/se/pos
new file mode 100644
index 000000000..b05f0ea43
--- /dev/null
+++ b/sql-ledger/locale/se/pos
@@ -0,0 +1,56 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Cannot post transaction!'    => 'Kan inte lägga till händelsen',
+  'Continue'                    => 'Fortsätt',
+  'Credit Limit'                => 'Kreditgräns',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Nuvarande',
+  'Customer'                    => 'Kund',
+  'Customer missing!'           => 'Kund saknas',
+  'Delete'                      => 'Radera',
+  'Description'                 => 'Beskrivning',
+  'Exchange Rate'               => 'Växlingskurs',
+  'Exchange rate missing!'      => 'Växelkurs saknas',
+  'Extended'                    => 'Utökad',
+  'From'                        => 'Från',
+  'Language'                    => 'Språk',
+  'Number'                      => 'Nummer',
+  'Open'                        => 'Öppen',
+  'Paid'                        => 'Betalt',
+  'Post'                        => 'Lägg till',
+  'Price'                       => 'Pris',
+  'Print'                       => 'Skriv ut',
+  'Qty'                         => 'Antal',
+  'Receipts'                    => 'Kvitton',
+  'Record in'                   => 'Bokför på',
+  'Remaining'                   => 'Resterar',
+  'Screen'                      => 'Skärm',
+  'Source'                      => 'Källa',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Till',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Enhet',
+  'Update'                      => 'Uppdatera',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'fortsätt'                    => 'continue',
+  'radera'                      => 'delete',
+  'lägg_till'                   => 'post',
+  'skriv_ut'                    => 'print',
+  'uppdatera'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/se/ps b/sql-ledger/locale/se/ps
new file mode 100644
index 000000000..2619ecde2
--- /dev/null
+++ b/sql-ledger/locale/se/ps
@@ -0,0 +1,277 @@
+$self{texts} = {
+  'AP Aging'                    => 'Kredit åldersfördeling',
+  'AR Aging'                    => 'Debet åldersfördeling',
+  'AR Transaction'              => 'Debet verifikat',
+  'AR Transactions'             => 'Debet verifikationer',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Accounting Menu'             => 'Konto-meny',
+  'Accounts'                    => 'Konton',
+  'Add Purchase Order'          => 'Ny inköpsorder',
+  'Add Sales Invoice'           => 'Ny säljfaktura',
+  'Add Sales Order'             => 'Ny säljorder',
+  'Address'                     => 'Adress',
+  'Amount'                      => 'Belopp',
+  'Amount Due'                  => 'Belopp förfallet',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Are you sure you want to delete Invoice Number' => 'Är du säker på att du vill radera Faktura Nummer',
+  'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen',
+  'Attachment'                  => 'Bilaga',
+  'Aug'                         => 'aug',
+  'August'                      => 'augusti',
+  'Balance'                     => 'Balans',
+  'Balance Sheet'               => 'Status',
+  'Bcc'                         => 'Bcc',
+  'Bin'                         => 'Antal i lager',
+  'Cannot delete invoice!'      => 'Kan inte radera faktura',
+  'Cannot delete transaction!'  => 'Kan inte radera händelse',
+  'Cannot post invoice for a closed period!' => 'Kan inte lägga till en faktura för en avslutad period',
+  'Cannot post invoice!'        => 'Kan inte lägga till faktura',
+  'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period',
+  'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period',
+  'Cannot post transaction!'    => 'Kan inte lägga till händelsen',
+  'Cash'                        => 'Kontant',
+  'Cc'                          => 'Kopia',
+  'Check'                       => 'Check',
+  'Closed'                      => 'Avslutad',
+  'Compare to'                  => 'Jämför med',
+  'Confirm!'                    => 'Bekräfta',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Fortsätt',
+  'Copies'                      => 'Kopior',
+  'Credit'                      => 'Kredit',
+  'Credit Limit'                => 'Kreditgräns',
+  'Curr'                        => 'Val',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Nuvarande',
+  'Customer'                    => 'Kund',
+  'Customer missing!'           => 'Kund saknas',
+  'Customer not on file!'       => 'Kund finns ej',
+  'Date'                        => 'Datum',
+  'Date Paid'                   => 'Betalningsdatum',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'dec',
+  'December'                    => 'december',
+  'Decimalplaces'               => 'Decimalplaceringar',
+  'Delete'                      => 'Radera',
+  'Delivery Date'               => 'Leveransdatum',
+  'Description'                 => 'Beskrivning',
+  'Due Date'                    => 'Förfallodatum',
+  'Due Date missing!'           => 'Förfallodatum saknas',
+  'E-mail'                      => 'E-Post',
+  'E-mail Statement to'         => 'E-Post anmaning till',
+  'E-mail address missing!'     => 'E-Postadress saknas',
+  'Edit Sales Invoice'          => 'Redigera säljfakturor',
+  'Exch'                        => 'Vxl',
+  'Exchange Rate'               => 'Växlingskurs',
+  'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning',
+  'Exchange rate missing!'      => 'Växelkurs saknas',
+  'Extended'                    => 'Utökad',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
+  'From'                        => 'Från',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Överskrift',
+  'ID'                          => 'ID',
+  'In-line'                     => 'In-line',
+  'Include in Report'           => 'Inkludera i rapport',
+  'Income Statement'            => 'Inkomstberäkning',
+  'Invoice'                     => 'Faktura',
+  'Invoice Date'                => 'Fakturadatum',
+  'Invoice Date missing!'       => 'Fakturadatum saknas',
+  'Invoice Number'              => 'Fakturanummer',
+  'Invoice Number missing!'     => 'Fakturanummer saknas',
+  'Invoice deleted!'            => 'Faktura raderad',
+  'Invoice posted!'             => 'Faktura postad',
+  'Item not on file!'           => 'Varan finns inte i databasen',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Language'                    => 'Språk',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Mars',
+  'May'                         => 'Maj',
+  'May '                        => 'Maj',
+  'Message'                     => 'Meddelande',
+  'N/A'                         => 'N/A',
+  'No.'                         => 'Rad',
+  'Notes'                       => 'Anmärkningar',
+  'Nothing selected!'           => 'Ingenting valt',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Nummer saknas i rad',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Open'                        => 'Öppen',
+  'Order'                       => 'Order',
+  'Order Date missing!'         => 'Orderdatum saknas',
+  'Order Number'                => 'Ordernummer',
+  'Order Number missing!'       => 'Ordernummer saknas',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Packsedel',
+  'Packing List Date missing!'  => 'Packsedelsdatum saknas',
+  'Packing List Number missing!' => 'Packsedelsnummer saknas',
+  'Paid'                        => 'Betalt',
+  'Part'                        => 'Vara',
+  'Payment date missing!'       => 'Betalningsdatum saknas',
+  'Payments'                    => 'Betalningar',
+  'Phone'                       => 'Telefon',
+  'Post'                        => 'Lägg till',
+  'Post as new'                 => 'Lägg till som ny',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Pris',
+  'Print'                       => 'Skriv ut',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekt finns ej',
+  'Purchase Order'              => 'Inköpsorder',
+  'Qty'                         => 'Antal',
+  'Recd'                        => 'Mottagen',
+  'Receipt'                     => 'Kvitto',
+  'Receipts'                    => 'Kvitton',
+  'Record in'                   => 'Bokför på',
+  'Remaining'                   => 'Resterar',
+  'Report for'                  => 'Rapport för',
+  'Required by'                 => 'Beställt den',
+  'Sales Order'                 => 'Säljorder',
+  'Screen'                      => 'Skärm',
+  'Select all'                  => 'Välj alla',
+  'Select from one of the items below' => 'Välj en artikel nedan',
+  'Select from one of the names below' => 'Välj ett av namnen nedan',
+  'Select from one of the projects below' => 'Välj ett av projekten nedan',
+  'Select postscript or PDF!'   => 'Välj Postscript eller PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Service'                     => 'Tjänster',
+  'Ship'                        => 'Skicka',
+  'Ship to'                     => 'Skicka till',
+  'Ship via'                    => 'Skicka via',
+  'Source'                      => 'Källa',
+  'Standard'                    => 'Standard',
+  'Statement'                   => 'Anmärkning',
+  'Statement sent to'           => 'Anmärkning skickad till',
+  'Statements sent to printer!' => 'Anmärkningar skickade till skrivare',
+  'Subject'                     => 'Ämne',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Moms',
+  'Tax Included'                => 'Moms ingår',
+  'Tax collected'               => 'Moms total',
+  'Tax paid'                    => 'Moms betalad',
+  'To'                          => 'Till',
+  'Total'                       => 'Total',
+  'Transaction deleted!'        => 'Transaktion raderad',
+  'Transaction posted!'         => 'Transaktion sparad',
+  'Trial Balance'               => 'Provbalans',
+  'Unit'                        => 'Enhet',
+  'Update'                      => 'Uppdatera',
+  'Vendor'                      => 'Leverantör',
+  'Vendor not on file!'         => 'Leverantör finns ej',
+  'What type of item is this?'  => 'Vilken typ av artikel är detta?',
+  'Yes'                         => 'Ja',
+  'as at'                       => 'som vid',
+  'ea'                          => 'st',
+  'for Period'                  => 'för perioden',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_ap_aging'           => 'generate_ap_aging',
+  'generate_ar_aging'           => 'generate_ar_aging',
+  'generate_balance_sheet'      => 'generate_balance_sheet',
+  'generate_income_statement'   => 'generate_income_statement',
+  'generate_projects'           => 'generate_projects',
+  'generate_tax_report'         => 'generate_tax_report',
+  'generate_trial_balance'      => 'generate_trial_balance',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice_links'               => 'invoice_links',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'openinvoices'                => 'openinvoices',
+  'payment_selected'            => 'payment_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_invoice'             => 'prepare_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'statement_details'           => 'statement_details',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'debet_verifikat'             => 'ar_transaction',
+  'fortsätt'                    => 'continue',
+  'radera'                      => 'delete',
+  'e_post'                      => 'e_mail',
+  'lägg_till'                   => 'post',
+  'lägg_till_som_ny'            => 'post_as_new',
+  'skriv_ut'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'säljorder'                   => 'sales_order',
+  'välj_alla'                   => 'select_all',
+  'skicka_till'                 => 'ship_to',
+  'uppdatera'                   => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/se/pw b/sql-ledger/locale/se/pw
new file mode 100644
index 000000000..5e2aadc12
--- /dev/null
+++ b/sql-ledger/locale/se/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Fortsätt',
+  'Password'                    => 'Lösenord',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'fortsätt'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/se/rc b/sql-ledger/locale/se/rc
index 84df25d00..c558f6bad 100644
--- a/sql-ledger/locale/se/rc
+++ b/sql-ledger/locale/se/rc
@@ -1,19 +1,43 @@
 $self{texts} = {
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Aug'                         => 'aug',
+  'August'                      => 'augusti',
   'Balance'                     => 'Balans',
-  'Cleared Balance'             => 'Rensade balans',
   'Continue'                    => 'Fortsätt',
+  'Current'                     => 'Nuvarande',
   'Date'                        => 'Datum',
+  'Dec'                         => 'dec',
+  'December'                    => 'december',
   'Deposit'                     => 'Säkerhet',
   'Description'                 => 'Beskrivning',
   'Difference'                  => 'Differens',
   'Done'                        => 'Klart',
-  'Exchangerate Difference'     => 'Differens Växlingskurs',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
   'From'                        => 'Från',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Mars',
+  'May'                         => 'Maj',
+  'May '                        => 'Maj',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
   'Out of balance!'             => 'Ej i balans',
   'Payment'                     => 'Betalning',
   'Reconciliation'              => 'Bankuppgörelse',
   'Select all'                  => 'Välj alla',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
   'Source'                      => 'Källa',
   'Statement Balance'           => 'Anmärkning status',
   'To'                          => 'Till',
@@ -21,11 +45,15 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'fortsätt'                    => 'continue',
diff --git a/sql-ledger/locale/se/rp b/sql-ledger/locale/se/rp
index da93e1b5f..3577ec264 100644
--- a/sql-ledger/locale/se/rp
+++ b/sql-ledger/locale/se/rp
@@ -2,32 +2,39 @@ $self{texts} = {
   'AP Aging'                    => 'Kredit åldersfördeling',
   'AR Aging'                    => 'Debet åldersfördeling',
   'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Accounting Menu'             => 'Konto-meny',
   'Accounts'                    => 'Konton',
+  'Address'                     => 'Adress',
   'Amount'                      => 'Belopp',
   'Apr'                         => 'apr',
   'April'                       => 'april',
   'Attachment'                  => 'Bilaga',
   'Aug'                         => 'aug',
   'August'                      => 'augusti',
+  'Balance'                     => 'Balans',
   'Balance Sheet'               => 'Status',
   'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'Kontantbaserad',
+  'Cash'                        => 'Kontant',
   'Cc'                          => 'Kopia',
   'Compare to'                  => 'Jämför med',
   'Continue'                    => 'Fortsätt',
   'Copies'                      => 'Kopior',
   'Credit'                      => 'Kredit',
+  'Curr'                        => 'Val',
   'Current'                     => 'Nuvarande',
   'Customer'                    => 'Kund',
+  'Customer not on file!'       => 'Kund finns ej',
   'Date'                        => 'Datum',
   'Debit'                       => 'Debet',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Decimalplaces'               => 'Decimalplaceringar',
   'Description'                 => 'Beskrivning',
-  'Due'                         => 'Förfallen',
+  'Due Date'                    => 'Förfallodatum',
   'E-mail'                      => 'E-Post',
   'E-mail Statement to'         => 'E-Post anmaning till',
+  'E-mail address missing!'     => 'E-Postadress saknas',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
   'From'                        => 'Från',
@@ -44,6 +51,7 @@ $self{texts} = {
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
+  'Language'                    => 'Språk',
   'Mar'                         => 'Mar',
   'March'                       => 'Mars',
   'May'                         => 'Maj',
@@ -53,18 +61,22 @@ $self{texts} = {
   'Nothing selected!'           => 'Ingenting valt',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
+  'Number'                      => 'Nummer',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
+  'Order'                       => 'Order',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Betalningar',
   'Postscript'                  => 'Postscript',
   'Print'                       => 'Skriv ut',
-  'Printer'                     => 'Skrivare',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekt finns ej',
   'Receipts'                    => 'Kvitton',
   'Report for'                  => 'Rapport för',
-  'Retained Earnings'           => 'Realiserat överskott',
   'Screen'                      => 'Skärm',
   'Select all'                  => 'Välj alla',
+  'Select from one of the names below' => 'Välj ett av namnen nedan',
+  'Select from one of the projects below' => 'Välj ett av projekten nedan',
   'Select postscript or PDF!'   => 'Välj Postscript eller PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
@@ -82,32 +94,49 @@ $self{texts} = {
   'Total'                       => 'Total',
   'Trial Balance'               => 'Provbalans',
   'Vendor'                      => 'Leverantör',
+  'Vendor not on file!'         => 'Leverantör finns ej',
   'as at'                       => 'som vid',
-  'collected on sales'          => 'inbetalt på försäljning',
   'for Period'                  => 'för perioden',
-  'paid on purchases'           => 'betalt vid köp',
-  'to'                          => 'till',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
   'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'e_mail'                      => 'e_mail',
   'generate_ap_aging'           => 'generate_ap_aging',
   'generate_ar_aging'           => 'generate_ar_aging',
   'generate_balance_sheet'      => 'generate_balance_sheet',
   'generate_income_statement'   => 'generate_income_statement',
+  'generate_projects'           => 'generate_projects',
   'generate_tax_report'         => 'generate_tax_report',
   'generate_trial_balance'      => 'generate_trial_balance',
+  'gl_transaction'              => 'gl_transaction',
+  'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
   'send_email'                  => 'send_email',
   'statement_details'           => 'statement_details',
   'tax_subtotal'                => 'tax_subtotal',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'fortsätt'                    => 'continue',
   'e_post'                      => 'e_mail',
   'skriv_ut'                    => 'print',