import sql-ledger 2.4.4

[freeside.git] / sql-ledger / locale / se / cp

diff --git a/sql-ledger/locale/se/cp b/sql-ledger/locale/se/cp
index c6b1f47..45136ef 100644 (file)
--- 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',