- $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;
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