- $self{texts} = {
- 'AP Outstanding' => 'Leverant�rsskulder',
- 'AP Transaction' => 'Betald skuld',
- 'AP Transactions' => 'Leverant�rsfakturor',
- 'AR Outstanding' => 'Kundfordringar',
- 'AR Transaction' => 'Betald Fodran',
- 'AR Transactions' => 'Kundfakturor',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Bokf�rings-meny',
- 'Add AP Transaction' => 'L�gg till utgift',
- 'Add AR Transaction' => 'L�gg till int�kt',
- 'Address' => 'Adress',
- 'Amount' => 'Belopp',
- 'Amount Due' => 'F�rfallet belopp',
- 'Apr' => 'Apr',
- 'April' => 'April',
- 'Are you sure you want to delete Transaction' => '�r du s�ker p� att du vill radera Transaktionen',
- 'Aug' => 'Aug',
- 'August' => 'Augusti',
- 'Bcc' => 'Dold kopia till',
- 'Cannot delete transaction!' => 'Kan inte radera h�ndelse',
- 'Cannot post payment for a closed period!' => 'Kan inte bokf�ra en betalning f�r en st�ngd period',
- 'Cannot post transaction for a closed period!' => 'Kan inte bokf�ra under en st�ngd period',
- 'Cannot post transaction!' => 'Kan inte bokf�ra transaktion',
- 'Cc' => 'Kopia',
- 'Check' => 'Kontroll',
- 'Closed' => 'Avslutad',
- 'Confirm!' => 'Bekr�fta!',
- 'Continue' => 'Forts�tt',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Kreditgr�ns',
- 'Curr' => 'Valuta',
- 'Currency' => 'Valuta',
- 'Current' => 'Nuvarande',
- 'Customer' => 'Kund',
- 'Customer missing!' => 'Kund saknas',
- 'Customer not on file!' => 'Kund finns ej',
- 'Date' => 'Datum',
- 'Date Paid' => 'Betalningsdatum',
- 'Day(s)' => 'Dag(ar',
- 'Debit' => 'Debet',
- 'Dec' => 'Dec',
- 'December' => 'December',
- 'Delete' => 'Radera',
- 'Delete Schedule' => 'Ta bort schemal�ggning',
- 'Department' => 'Kostnadsst�lle/resultatenhet',
- 'Description' => 'Beskrivning',
- 'Detail' => 'Detalj',
- 'Due Date' => 'F�rfallodatum',
- 'Due Date missing!' => 'F�rfallodatum saknas',
- 'E-mail' => 'E-Post',
- 'E-mail message' => 'E-post meddelande',
- 'Edit AP Transaction' => 'Redigera utgifter',
- 'Edit AR Transaction' => 'Redigera int�kter',
- 'Employee' => 'Anst�lld',
- 'Every' => 'Varje',
- 'Exch' => 'Vxl',
- 'Exchange Rate' => 'V�xlingskurs',
- 'Exchange rate for payment missing!' => 'V�xlingskurs f�r saknad betalning',
- 'Exchange rate missing!' => 'V�xelkurs saknas',
- 'Feb' => 'Feb',
- 'February' => 'Februari',
- 'For' => 'under',
- 'From' => 'Fr�n',
- 'ID' => 'ID',
- 'Include Payment' => 'Inkudera betalning',
- 'Include in Report' => 'Inkludera i rapport',
- 'Invoice' => 'Faktura',
- 'Invoice Date' => 'Fakturadatum',
- 'Invoice Date missing!' => 'Fakturadatum saknas',
- 'Invoice Number' => 'Fakturanummer',
- 'Jan' => 'Jan',
- 'January' => 'Januari',
- 'Jul' => 'Jul',
- 'July' => 'Juli',
- 'Jun' => 'Jun',
- 'June' => 'Juni',
- 'Manager' => 'Direkt�r',
- 'Mar' => 'Mar',
- 'March' => 'Mars',
- 'May' => 'Maj',
- 'May ' => 'Maj',
- 'Memo' => 'Anteckning',
- 'Message' => 'Meddelande',
- 'Month' => 'M�nad',
- 'Month(s)' => 'M�nad(er)',
- 'Next Date' => 'N�sta datum',
- 'No.' => 'Nr.',
- 'Notes' => 'Anm�rkningar',
- 'Nothing to print!' => 'Inget att skriva',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Nummer',
- 'Oct' => 'Okt',
- 'October' => 'Oktober',
- 'Open' => 'Aktuell',
- 'Order' => 'Order',
- 'Order Number' => 'Ordernummer',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ink�ps order nr',
- 'Paid' => 'Betalt',
- 'Payment date missing!' => 'Betalningsdatum saknas',
- 'Payments' => 'Betalningar',
- 'Period' => 'Period',
- 'Post' => 'Bokf�r',
- 'Post as new' => 'Bokf�r som ny',
- 'Postscript' => 'Postscript',
- 'Print' => 'Skriv ut',
- 'Print and Post' => 'Skriv och bokf�r',
- 'Print and Post as new' => 'Skriv ut och bokf�r som ny',
- 'Printed' => 'Utskriven',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Projekt finns ej',
- 'Quarter' => 'Kvartal',
- 'Receipt' => 'Kvitto',
- 'Recurring Transaction' => '�terkommande transaktioner',
- 'Reference' => 'Referens',
- 'Remaining' => 'Resterar',
- 'Repeat' => 'Upprepa',
- 'Sales Invoice.' => 'Kundfaktura.',
- 'Salesperson' => 'F�rs�ljare',
- 'Save Schedule' => 'Spara schemal�ggning',
- 'Schedule' => 'Schemal�gg',
- 'Scheduled' => 'Schemalagd',
- 'Screen' => 'Sk�rm',
- '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 payment' => 'V�lj betalningss�tt',
- 'Select postscript or PDF!' => 'V�lj Postscript eller PDF',
- 'Sep' => 'Sep',
- 'September' => 'September',
- 'Ship to' => 'Skicka till',
- 'Ship via' => 'Skicka med',
- 'Shipping Point' => 'Skickad',
- 'Source' => 'K�lla',
- 'Startdate' => 'Startdatum',
- 'Subject' => '�mne',
- 'Subtotal' => 'Delsummera',
- 'Summary' => 'Summa',
- 'Tax' => 'Moms',
- 'Tax Included' => 'Moms ing�r',
- 'Till' => 'Till',
- 'To' => 'Till',
- 'Total' => 'Total',
- 'Transaction' => 'Transaktion',
- 'Transaction deleted!' => 'Transaktion raderad',
- 'Transaction posted!' => 'Transaktion bokf�rd',
- 'Update' => 'Uppdatera',
- 'Vendor' => 'Leverant�r',
- 'Vendor Invoice.' => 'Leverant�rsfaktura. ',
- 'Vendor missing!' => 'Leverant�r saknas',
- 'Vendor not on file!' => 'Leverant�r finns ej',
- 'Warning!' => 'Varning!',
- 'Week(s)' => 'Vecka(or)',
- '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',
- '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',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- '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_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'betald_skuld' => 'ap_transaction',
- 'betald_fodran' => 'ar_transaction',
- 'forts�tt' => 'continue',
- 'radera' => 'delete',
- 'ta_bort_schemal�ggning' => 'delete_schedule',
- 'bokf�r' => 'post',
- 'bokf�r_som_ny' => 'post_as_new',
- 'skriv_ut' => 'print',
- 'skriv_och_bokf�r' => 'print_and_post',
- 'skriv_ut_och_bokf�r_som_ny' => 'print_and_post_as_new',
- 'kundfaktura_' => 'sales_invoice_',
- 'spara_schemal�ggning' => 'save_schedule',
- 'schemal�gg' => 'schedule',
- 'skicka_till' => 'ship_to',
- 'uppdatera' => 'update',
- 'leverant�rsfaktura._' => 'vendor_invoice_',
- 'ja' => 'yes',
- };
- 1;
|