$self{texts} = {
'Accounting Menu' => 'Bokf�rings-meny',
'Add Exchange Rate' => 'Ny v�xelkurs',
'Add Purchase Order' => 'Ny ink�psorder',
'Add Quotation' => 'Ny offert',
'Add Request for Quotation' => 'Ny beg�ran om offert',
'Add Sales Invoice' => 'Ny kundfaktura',
'Add Sales Order' => 'Ny s�ljorder',
'Add Vendor Invoice' => 'Ny leverant�rsfaktura',
'Address' => 'Adress',
'Amount' => 'Belopp',
'Apr' => 'Apr',
'April' => 'April',
'Are you sure you want to delete Order Number' => '�r du s�ker p� att du vill radera Order Nummer',
'Are you sure you want to delete Quotation Number' => '�r du s�ker p� att du vill radera Offert Nummer',
'Attachment' => 'Bilaga',
'Aug' => 'Aug',
'August' => 'Augusti',
'Bcc' => 'Dold kopia till',
'Billing Address' => 'Faktura adress',
'Bin' => 'Antal i lager',
'Bin List' => 'Lager lista',
'Business' => 'Verksamhet',
'C' => 'Avskrivningar',
'Cannot delete order!' => 'Kan inte radera order',
'Cannot delete quotation!' => 'Kan inte radera offert',
'Cannot save order!' => 'Kan inte spara order',
'Cannot save quotation!' => 'Kan inte spara offert!',
'Cc' => 'Kopia',
'City' => 'Stad',
'Closed' => 'Avslutad',
'Company Name' => 'F�retags namn',
'Confirm!' => 'Bekr�fta!',
'Contact' => 'Kontakt',
'Continue' => 'Forts�tt',
'Copies' => 'Kopior',
'Cost' => 'Kostnader',
'Could not save!' => 'Kan inte spara',
'Could not transfer Inventory!' => 'Kan inte �verf�ra inventarier!',
'Country' => 'Land',
'Credit Limit' => 'Kreditgr�ns',
'Curr' => 'Valuta',
'Currency' => 'Valuta',
'Current' => 'Nuvarande',
'Customer' => 'Kund',
'Customer Number' => 'Kund nr',
'Customer missing!' => 'Kund saknas',
'Customer not on file!' => 'Kund finns ej',
'Date' => 'Datum',
'Date Received' => 'Datum mottaget',
'Date received missing!' => 'Mottagningsdatum saknas',
'Day(s)' => 'Dag(ar',
'Dec' => 'Dec',
'December' => 'December',
'Delete' => 'Radera',
'Delete Schedule' => 'Ta bort schemal�ggning',
'Delivery Date' => 'Leveransdatum',
'Department' => 'Kostnadsst�lle/resultatenhet',
'Description' => 'Beskrivning',
'Done' => 'Klart',
'E-mail' => 'E-Post',
'E-mail address missing!' => 'E-Postadress saknas',
'E-mail message' => 'E-post meddelande',
'E-mailed' => 'Skickad med e-post',
'Edit Purchase Order' => 'Redigera ink�psorder',
'Edit Quotation' => 'Redigera offert',
'Edit Request for Quotation' => 'Redigera beg�ran om offert',
'Edit Sales Order' => 'Redigera s�ljorder',
'Employee' => 'Anst�lld',
'Every' => 'Varje',
'Exchange Rate' => 'V�xlingskurs',
'Exchange rate missing!' => 'V�xelkurs saknas',
'Extended' => 'Summa',
'Fax' => 'Fax',
'Feb' => 'Feb',
'February' => 'Februari',
'For' => 'under',
'From' => 'Fr�n',
'From Warehouse' => 'Fr�n lager',
'Generate Orders' => 'Skapa order',
'Generate Purchase Orders' => 'Skapa ink�psorder',
'Generate Purchase Orders from Sales Order' => 'Skapa ink�psorder fr�n f�rs�ljningsorder',
'Generate Sales Order' => 'Skapa f�rs�ljningsorder',
'Generate Sales Order from Purchase Orders' => 'Skapa f�rs�ljningsorder fr�n ink�psorder',
'Group' => 'Grupp',
'ID' => 'ID',
'In-line' => 'P� v�g',
'Include Payment' => 'Inkudera betalning',
'Include in Report' => 'Inkludera i rapport',
'Internal Notes' => 'Egna anteckningar',
'Inventory saved!' => 'Lager sparat',
'Inventory transferred!' => 'Lager �verf�rt',
'Invoice' => 'Faktura',
'Invoice Date missing!' => 'Fakturadatum saknas',
'Invoice Number missing!' => 'Fakturanummer saknas',
'Item not on file!' => 'Varan finns inte i databasen',
'Jan' => 'Jan',
'January' => 'Januari',
'Jul' => 'Jul',
'July' => 'Juli',
'Jun' => 'Jun',
'June' => 'Juni',
'Lead' => 'Leveranstid',
'Manager' => 'Direkt�r',
'Mar' => 'Mar',
'March' => 'Mars',
'May' => 'Maj',
'May ' => 'Maj',
'Message' => 'Meddelande',
'Month' => 'M�nad',
'Month(s)' => 'M�nad(er)',
'Next Date' => 'N�sta datum',
'No.' => 'Nr.',
'Notes' => 'Anm�rkningar',
'Nothing entered!' => 'Inget inskrivet',
'Nothing selected!' => 'Ingenting valt',
'Nothing to transfer!' => 'Inget att �verf�ra',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Nummer',
'Number missing in Row' => 'Nummer saknas i rad',
'O' => 'O',
'OH' => 'P� lager',
'Oct' => 'Okt',
'October' => 'Oktober',
'Open' => 'Aktuell',
'Order' => 'Order',
'Order Date' => 'Orderdatum',
'Order Date missing!' => 'Orderdatum saknas',
'Order Number' => 'Ordernummer',
'Order Number missing!' => 'Ordernummer saknas',
'Order deleted!' => 'Order raderad',
'Order generation failed!' => 'Skapande av order misslyckades!',
'Order saved!' => 'Order sparad',
'PDF' => 'PDF',
'PO Number' => 'Ink�ps order nr',
'Packing List' => 'Packsedel',
'Packing List Date missing!' => 'Packsedelsdatum saknas',
'Packing List Number missing!' => 'Packsedelsnummer saknas',
'Part' => 'Artikel',
'Part Number' => 'Artikel nr',
'Period' => 'Period',
'Phone' => 'Telefon',
'Pick List' => 'Plocklista',
'Postscript' => 'Postscript',
'Price' => 'Pris',
'Print' => 'Skriv ut',
'Print and Save' => 'Skriv och spara',
'Print and Save as new' => 'Skriv ut och spara som ny',
'Printed' => 'Utskriven',
'Project' => 'Projekt',
'Project not on file!' => 'Projekt finns ej',
'Purchase Order' => 'Ink�psorder',
'Purchase Orders' => 'Ink�psordrar',
'Qty' => 'Antal',
'Quarter' => 'Kvartal',
'Queue' => 'K�',
'Queued' => 'K�ad',
'Quotation' => 'Offert',
'Quotation ' => 'Offert ',
'Quotation Date' => 'Offert datum',
'Quotation Date missing!' => 'Offert datum saknas',
'Quotation Number' => 'Offert nummer',
'Quotation Number missing!' => 'Offert nummer saknas',
'Quotation deleted!' => 'Offert borttagen',
'Quotations' => 'Offerter',
'RFQ' => 'Beg�ran om offert',
'RFQ ' => 'Beg�ran om offert',
'RFQ Number' => 'Beg�ran om offert nr',
'Recd' => 'Mottagen',
'Receive Merchandise' => 'Varumottagning',
'Recurring Transaction' => '�terkommande transaktioner',
'Reference' => 'Referens',
'Remaining' => 'Resterar',
'Repeat' => 'Upprepa',
'Req' => 'Best',
'Request for Quotation' => 'Beg�ran om offert',
'Request for Quotations' => 'Beg�ran om offerter',
'Required by' => 'Best�llt den',
'SKU' => 'Lagernr',
'Sales Invoice' => 'Kundfaktura',
'Sales Order' => 'S�ljorder',
'Sales Orders' => 'S�ljordrar',
'Salesperson' => 'F�rs�ljare',
'Save' => 'Spara',
'Save Schedule' => 'Spara schemal�ggning',
'Save as new' => 'Spara som ny',
'Schedule' => 'Schemal�gg',
'Scheduled' => 'Schemalagd',
'Screen' => 'Sk�rm',
'Select Vendor' => 'V�lj leverant�r',
'Select a Printer!' => 'V�lj skrivare',
'Select from one of the names below' => 'V�lj ett av namnen nedan',
'Select from one of the projects below' => 'V�lj ett av projekten nedan',
'Select items' => 'V�lj vara',
'Select postscript or PDF!' => 'V�lj Postscript eller PDF',
'Select txt, postscript or PDF!' => 'V�lj text, postsript eller PDF!',
'Sep' => 'Sep',
'September' => 'September',
'Serial No.' => 'Serie nr.',
'Service' => 'Tj�nster',
'Ship' => 'Skicka',
'Ship Merchandise' => 'Skicka varor',
'Ship to' => 'Skicka till',
'Ship via' => 'Skicka med',
'Shipping Address' => 'Mottagar adress',
'Shipping Date' => 'Skickat datum',
'Shipping Date missing!' => 'Leveransdatum saknas',
'Shipping Point' => 'Skickad',
'Startdate' => 'Startdatum',
'State/Province' => 'Stat/provins',
'Subject' => '�mne',
'Subtotal' => 'Delsummera',
'Tax' => 'Moms',
'Tax Included' => 'Moms ing�r',
'Terms' => 'Netto',
'Text' => 'Text',
'To' => 'Till',
'To Warehouse' => 'Till lager',
'Total' => 'Total',
'Trade Discount' => 'Handelsrabatt',
'Transfer' => '�verf�r',
'Transfer Inventory' => '�Verf�r varor',
'Transfer from' => '�verf�r fr�n',
'Transfer to' => '�verf�r till',
'Translation not on file!' => '�vers�ttning finns inte',
'Unit' => 'Enhet',
'Update' => 'Uppdatera',
'Valid until' => 'Giltig till',
'Vendor' => 'Leverant�r',
'Vendor Invoice' => 'Leverant�rsfaktura',
'Vendor Number' => 'Leverant�r nr',
'Vendor missing!' => 'Leverant�r saknas',
'Vendor not on file!' => 'Leverant�r finns ej',
'Warehouse' => 'Lager',
'Warning!' => 'Varning!',
'Week(s)' => 'Vecka(or)',
'What type of item is this?' => 'Vilken typ av artikel �r detta?',
'Work Order' => 'Arbetsorder',
'Year' => '�r',
'Year(s)' => '�r',
'Yes' => 'Ja',
'You are posting an existing transaction!' => 'Du bokf�r en redan bokf�rd transaktion',
'You are printing and posting an existing transaction!' => 'Du skriver ut och bokf�r en redan bokf�rd transaktion',
'You are printing and saving an existing order' => 'Du skriver ut och sparar en redan sparad order',
'You are printing and saving an existing quotation' => 'Du skriver ut och sparar en redan sparad offert',
'You are saving an existing order' => 'Du sparar en redan sparad order',
'You are saving an existing quotation' => 'Du sparar en redan sparad offert',
'Zip/Postal Code' => 'Postnr',
'days' => 'dagar',
'ea' => 'st',
'for' => 'under',
'sent' => 'Skickad',
'time(s)' => 'g�ng(er)',
};
$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',
'consolidate_orders' => 'consolidate_orders',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
'create_form' => 'create_form',
'customer_details' => 'customer_details',
'delete' => 'delete',
'delete_schedule' => 'delete_schedule',
'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',
'form_header' => 'form_header',
'generate_orders' => 'generate_orders',
'generate_purchase_orders' => 'generate_purchase_orders',
'gl_transaction' => 'gl_transaction',
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'js_menu' => 'js_menu',
'list_transfer' => 'list_transfer',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order_links' => 'order_links',
'po_orderitems' => 'po_orderitems',
'post_as_new' => 'post_as_new',
'prepare_order' => 'prepare_order',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_and_save' => 'print_and_save',
'print_and_save_as_new' => 'print_and_save_as_new',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'quotation_' => 'quotation_',
'rebuild_vc' => 'rebuild_vc',
'repost' => 'repost',
'reprint' => 'reprint',
'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',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'search_transfer' => 'search_transfer',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'select_vendor' => 'select_vendor',
'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_',
'vendor_selected' => 'vendor_selected',
'yes' => 'yes',
'forts�tt' => 'continue',
'radera' => 'delete',
'ta_bort_schemal�ggning' => 'delete_schedule',
'klart' => 'done',
'e_post' => 'e_mail',
'skapa_order' => 'generate_orders',
'skapa_ink�psorder' => 'generate_purchase_orders',
'skapa_f�rs�ljningsorder' => 'generate_sales_order',
'skriv_ut' => 'print',
'skriv_och_spara' => 'print_and_save',
'skriv_ut_och_spara_som_ny' => 'print_and_save_as_new',
'ink�psorder' => 'purchase_order',
'offert' => 'quotation',
'offert_' => 'quotation_',
'beg�ran_om_offert' => 'rfq',
'beg�ran_om_offert' => 'rfq_',
'kundfaktura' => 'sales_invoice',
's�ljorder' => 'sales_order',
'spara' => 'save',
'spara_schemal�ggning' => 'save_schedule',
'spara_som_ny' => 'save_as_new',
'schemal�gg' => 'schedule',
'v�lj_leverant�r' => 'select_vendor',
'skicka_till' => 'ship_to',
'�verf�r' => 'transfer',
'uppdatera' => 'update',
'leverant�rsfaktura' => 'vendor_invoice',
'ja' => 'yes',
};
1;