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+$self{texts} = {
+ 'AP Aging' => 'Kredit åldersfördeling',
+ 'AR Aging' => 'Debet åldersfördeling',
+ 'AR Transaction' => 'Debet verifikat',
+ 'AR Transactions' => 'Debet verifikationer',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Kontonummer',
+ 'Accounting Menu' => 'Konto-meny',
+ 'Accounts' => 'Konton',
+ 'Add Purchase Order' => 'Ny inköpsorder',
+ 'Add Sales Invoice' => 'Ny säljfaktura',
+ 'Add Sales Order' => 'Ny säljorder',
+ 'Address' => 'Adress',
+ 'Amount' => 'Belopp',
+ 'Amount Due' => 'Belopp förfallet',
+ 'Apr' => 'apr',
+ 'April' => 'april',
+ 'Are you sure you want to delete Invoice Number' => 'Är du säker på att du vill radera Faktura Nummer',
+ 'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen',
+ 'Attachment' => 'Bilaga',
+ 'Aug' => 'aug',
+ 'August' => 'augusti',
+ 'Balance' => 'Balans',
+ 'Balance Sheet' => 'Status',
+ 'Bcc' => 'Bcc',
+ 'Bin' => 'Antal i lager',
+ 'Cannot delete invoice!' => 'Kan inte radera faktura',
+ 'Cannot delete transaction!' => 'Kan inte radera händelse',
+ 'Cannot post invoice for a closed period!' => 'Kan inte lägga till en faktura för en avslutad period',
+ 'Cannot post invoice!' => 'Kan inte lägga till faktura',
+ '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',
+ 'Cash' => 'Kontant',
+ 'Cc' => 'Kopia',
+ 'Check' => 'Check',
+ 'Closed' => 'Avslutad',
+ 'Compare to' => 'Jämför med',
+ 'Confirm!' => 'Bekräfta',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Fortsätt',
+ 'Copies' => 'Kopior',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Kreditgräns',
+ 'Curr' => 'Val',
+ 'Currency' => 'Valuta',
+ 'Current' => 'Nuvarande',
+ 'Customer' => 'Kund',
+ 'Customer missing!' => 'Kund saknas',
+ 'Customer not on file!' => 'Kund finns ej',
+ 'Date' => 'Datum',
+ 'Date Paid' => 'Betalningsdatum',
+ 'Debit' => 'Debet',
+ 'Dec' => 'dec',
+ 'December' => 'december',
+ 'Decimalplaces' => 'Decimalplaceringar',
+ 'Delete' => 'Radera',
+ 'Delivery Date' => 'Leveransdatum',
+ 'Description' => 'Beskrivning',
+ 'Due Date' => 'Förfallodatum',
+ 'Due Date missing!' => 'Förfallodatum saknas',
+ 'E-mail' => 'E-Post',
+ 'E-mail Statement to' => 'E-Post anmaning till',
+ 'E-mail address missing!' => 'E-Postadress saknas',
+ 'Edit Sales Invoice' => 'Redigera säljfakturor',
+ 'Exch' => 'Vxl',
+ 'Exchange Rate' => 'Växlingskurs',
+ 'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning',
+ 'Exchange rate missing!' => 'Växelkurs saknas',
+ 'Extended' => 'Utökad',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Februari',
+ 'From' => 'Från',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'Överskrift',
+ 'ID' => 'ID',
+ 'In-line' => 'In-line',
+ 'Include in Report' => 'Inkludera i rapport',
+ 'Income Statement' => 'Inkomstberäkning',
+ 'Invoice' => 'Faktura',
+ 'Invoice Date' => 'Fakturadatum',
+ 'Invoice Date missing!' => 'Fakturadatum saknas',
+ 'Invoice Number' => 'Fakturanummer',
+ 'Invoice Number missing!' => 'Fakturanummer saknas',
+ 'Invoice deleted!' => 'Faktura raderad',
+ 'Invoice posted!' => 'Faktura postad',
+ 'Item not on file!' => 'Varan finns inte i databasen',
+ 'Jan' => 'Jan',
+ 'January' => 'Januari',
+ 'Jul' => 'Jul',
+ 'July' => 'Juli',
+ 'Jun' => 'Jun',
+ 'June' => 'Juni',
+ 'Language' => 'Språk',
+ 'Mar' => 'Mar',
+ 'March' => 'Mars',
+ 'May' => 'Maj',
+ 'May ' => 'Maj',
+ 'Message' => 'Meddelande',
+ 'N/A' => 'N/A',
+ 'No.' => 'Rad',
+ 'Notes' => 'Anmärkningar',
+ 'Nothing selected!' => 'Ingenting valt',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Nummer',
+ 'Number missing in Row' => 'Nummer saknas i rad',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktober',
+ 'Open' => 'Öppen',
+ 'Order' => 'Order',
+ 'Order Date missing!' => 'Orderdatum saknas',
+ 'Order Number' => 'Ordernummer',
+ 'Order Number missing!' => 'Ordernummer saknas',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Packsedel',
+ 'Packing List Date missing!' => 'Packsedelsdatum saknas',
+ 'Packing List Number missing!' => 'Packsedelsnummer saknas',
+ 'Paid' => 'Betalt',
+ 'Part' => 'Vara',
+ 'Payment date missing!' => 'Betalningsdatum saknas',
+ 'Payments' => 'Betalningar',
+ 'Phone' => 'Telefon',
+ 'Post' => 'Lägg till',
+ 'Post as new' => 'Lägg till som ny',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Pris',
+ 'Print' => 'Skriv ut',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekt finns ej',
+ 'Purchase Order' => 'Inköpsorder',
+ 'Qty' => 'Antal',
+ 'Recd' => 'Mottagen',
+ 'Receipt' => 'Kvitto',
+ 'Receipts' => 'Kvitton',
+ 'Record in' => 'Bokför på',
+ 'Remaining' => 'Resterar',
+ 'Report for' => 'Rapport för',
+ 'Required by' => 'Beställt den',
+ 'Sales Order' => 'Säljorder',
+ 'Screen' => 'Skärm',
+ 'Select all' => 'Välj alla',
+ 'Select from one of the items below' => 'Välj en artikel nedan',
+ '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',
+ 'Service' => 'Tjänster',
+ 'Ship' => 'Skicka',
+ 'Ship to' => 'Skicka till',
+ 'Ship via' => 'Skicka via',
+ 'Source' => 'Källa',
+ 'Standard' => 'Standard',
+ 'Statement' => 'Anmärkning',
+ 'Statement sent to' => 'Anmärkning skickad till',
+ 'Statements sent to printer!' => 'Anmärkningar skickade till skrivare',
+ 'Subject' => 'Ämne',
+ 'Subtotal' => 'Subtotal',
+ 'Tax' => 'Moms',
+ 'Tax Included' => 'Moms ingår',
+ 'Tax collected' => 'Moms total',
+ 'Tax paid' => 'Moms betalad',
+ 'To' => 'Till',
+ 'Total' => 'Total',
+ 'Transaction deleted!' => 'Transaktion raderad',
+ 'Transaction posted!' => 'Transaktion sparad',
+ 'Trial Balance' => 'Provbalans',
+ 'Unit' => 'Enhet',
+ 'Update' => 'Uppdatera',
+ 'Vendor' => 'Leverantör',
+ 'Vendor not on file!' => 'Leverantör finns ej',
+ 'What type of item is this?' => 'Vilken typ av artikel är detta?',
+ 'Yes' => 'Ja',
+ 'as at' => 'som vid',
+ 'ea' => 'st',
+ 'for Period' => 'för perioden',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_subtotal' => 'ar_subtotal',
+ 'ar_transaction' => 'ar_transaction',
+ 'ar_transactions' => 'ar_transactions',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'receipts' => 'receipts',
+ 'redirect' => 'redirect',
+ 'report' => 'report',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'debet_verifikat' => 'ar_transaction',
+ 'fortsätt' => 'continue',
+ 'radera' => 'delete',
+ 'e_post' => 'e_mail',
+ 'lägg_till' => 'post',
+ 'lägg_till_som_ny' => 'post_as_new',
+ 'skriv_ut' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'sales_invoice.' => 'sales_invoice.',
+ 'säljorder' => 'sales_order',
+ 'välj_alla' => 'select_all',
+ 'skicka_till' => 'ship_to',
+ 'uppdatera' => 'update',
+ 'ja' => 'yes',
+};
+
+1;
generated by cgit v1.2.1 (git 2.18.0) at 2024-09-20 06:47:19 +0000