- $self{texts} = {
- 'AP' => 'Leverant�rsfakturor',
- 'AR' => 'Kundfakturor',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Bokf�rings-meny',
- 'Address' => 'Adress',
- 'All' => 'Alla',
- 'Amount' => 'Belopp',
- 'Amount Due' => 'F�rfallet belopp',
- 'Bcc' => 'Dold kopia till',
- 'Cannot post Payment!' => 'Kan inte bokf�ra betalning',
- 'Cannot post Receipt!' => 'Kan inte bokf�ra kvitto!',
- 'Cannot post payment for a closed period!' => 'Kan inte bokf�ra en betalning f�r en st�ngd period',
- 'Cc' => 'Kopia',
- 'Continue' => 'Forts�tt',
- 'Currency' => 'Valuta',
- 'Customer' => 'Kund',
- 'Customer not on file!' => 'Kund finns ej',
- 'Date' => 'Datum',
- 'Date missing!' => 'Datum saknas',
- 'Day(s)' => 'Dag(ar',
- 'Delete Schedule' => 'Ta bort schemal�ggning',
- 'Department' => 'Kostnadsst�lle/resultatenhet',
- 'Deposit' => 'Ins�ttning',
- 'Description' => 'Beskrivning',
- 'Due Date' => 'F�rfallodatum',
- 'E-mail' => 'E-Post',
- 'E-mail message' => 'E-post meddelande',
- 'Every' => 'Varje',
- 'Exchange Rate' => 'V�xlingskurs',
- 'Exchange rate missing!' => 'V�xelkurs saknas',
- 'For' => 'under',
- 'From' => 'Fr�n',
- 'Include Payment' => 'Inkudera betalning',
- 'Invoice' => 'Faktura',
- 'Invoices' => 'Fakturor',
- 'Language' => 'Spr�k',
- 'Memo' => 'Anteckning',
- 'Message' => 'Meddelande',
- 'Month(s)' => 'M�nad(er)',
- 'Next Date' => 'N�sta datum',
- 'Nothing open!' => 'Ingenting �ppnat',
- 'Number' => 'Nummer',
- 'PDF' => 'PDF',
- 'Payment' => 'Betalning',
- 'Payment posted!' => 'Betalning bokf�rd',
- 'Payments' => 'Betalningar',
- 'Payments posted!' => 'Betalningar bokf�rda',
- 'Post' => 'Bokf�r',
- 'Posting failed!' => 'Bokf�ring misslyckats!',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'F�rskottsbetald',
- 'Print' => 'Skriv ut',
- 'Project not on file!' => 'Projekt finns ej',
- 'Receipt' => 'Kvitto',
- 'Receipt posted!' => 'Kvitto bokf�rt!',
- 'Receipts' => 'Kvitton',
- 'Recurring Transaction' => '�terkommande transaktioner',
- 'Reference' => 'Referens',
- 'Repeat' => 'Upprepa',
- 'Save Schedule' => 'Spara schemal�ggning',
- 'Screen' => 'Sk�rm',
- 'Select' => 'V�lj',
- 'Select all' => 'V�lj alla',
- '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 postscript or PDF!' => 'V�lj Postscript eller PDF',
- 'Source' => 'K�lla',
- 'Startdate' => 'Startdatum',
- 'Subject' => '�mne',
- 'To' => 'Till',
- 'Update' => 'Uppdatera',
- 'Vendor' => 'Leverant�r',
- 'Vendor not on file!' => 'Leverant�r finns ej',
- 'Warning!' => 'Varning!',
- 'Week(s)' => 'Vecka(or)',
- 'Year(s)' => '�r',
- '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_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'forts�tt' => 'continue',
- 'ta_bort_schemal�ggning' => 'delete_schedule',
- 'bokf�r' => 'post',
- 'skriv_ut' => 'print',
- 'spara_schemal�ggning' => 'save_schedule',
- 'v�lj_alla' => 'select_all',
- 'uppdatera' => 'update',
- };
- 1;
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