X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fse%2Far;h=763f44c1173029f9d307187057475c598e87f1da;hp=c72f7cf9d23c31c2fa34ba89c6fb8c8733fc58a3;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643

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',
 };