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$self{texts} = {
'AP Transaction' => 'Kredit verifikat',
'AP Transactions' => 'Kredit verifikationer',
'AR Transaction' => 'Debet verifikat',
'AR Transactions' => 'Debet verifikationer',
'Accounting Menu' => 'Konto-meny',
'Add Customer' => 'Ny kund',
'Add Vendor' => 'Ny leverantör',
'Address' => 'Adress',
'All' => 'Alla',
'Amount' => 'Belopp',
'Bcc' => 'Bcc',
'Cannot delete customer!' => 'Kan inte radera kund',
'Cannot delete vendor!' => 'Kan inte radera Leverantör',
'Cc' => 'Kopia',
'Closed' => 'Avslutad',
'Contact' => 'Kontakt',
'Continue' => 'Fortsätt',
'Credit Limit' => 'Kreditgräns',
'Curr' => 'Val',
'Currency' => 'Valuta',
'Customer deleted!' => 'Kund raderad',
'Customer saved!' => 'Kund sparad',
'Customers' => 'Kunder',
'Delete' => 'Radera',
'Delivery Date' => 'Leveransdatum',
'Description' => 'Beskrivning',
'Discount' => 'Rabatt',
'E-mail' => 'E-Post',
'Edit Customer' => 'Redigera kund',
'Edit Vendor' => 'Redigera Leverantör',
'Employee' => 'Anställd',
'Fax' => 'Fax',
'From' => 'Från',
'GIFI' => 'GIFI',
'ID' => 'ID',
'Include in Report' => 'Inkludera i rapport',
'Invoice' => 'Faktura',
'Item not on file!' => 'Varan finns inte i databasen',
'Language' => 'Språk',
'Name' => 'Namn',
'Name missing!' => 'Namn saknas',
'Notes' => 'Anmärkningar',
'Number' => 'Nummer',
'Open' => 'Öppen',
'Order' => 'Order',
'Orphaned' => 'Fristående',
'Phone' => 'Telefon',
'Purchase Order' => 'Inköpsorder',
'Purchase Orders' => 'Inköpsordrar',
'Qty' => 'Antal',
'Sales Invoice' => 'Säljfaktura',
'Sales Order' => 'Säljorder',
'Sales Orders' => 'Säljordrar',
'Save' => 'Spara',
'Select from one of the items below' => 'Välj en artikel nedan',
'Sell Price' => 'Försäljningspris',
'Subtotal' => 'Subtotal',
'Tax' => 'Moms',
'Tax Included' => 'Moms ingår',
'Taxable' => 'Momspliktigt',
'Terms' => 'Netto',
'To' => 'Till',
'Total' => 'Total',
'Unit' => 'Enhet',
'Update' => 'Uppdatera',
'Vendor Invoice' => 'Inköpsfaktura',
'Vendor deleted!' => 'Leverantör raderad',
'Vendor saved!' => 'Leverantör sparad',
'Vendors' => 'Leverantörer',
'days' => 'dagar',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_customer' => 'add_customer',
'add_transaction' => 'add_transaction',
'add_vendor' => 'add_vendor',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'continue' => 'continue',
'customer_pricelist' => 'customer_pricelist',
'delete' => 'delete',
'display' => 'display',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'history' => 'history',
'include_in_report' => 'include_in_report',
'item_selected' => 'item_selected',
'list_history' => 'list_history',
'list_names' => 'list_names',
'list_subtotal' => 'list_subtotal',
'menubar' => 'menubar',
'pricelist' => 'pricelist',
'pricelist_footer' => 'pricelist_footer',
'pricelist_header' => 'pricelist_header',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'rfq' => 'rfq',
'sales_invoice' => 'sales_invoice',
'sales_order' => 'sales_order',
'save' => 'save',
'save_pricelist' => 'save_pricelist',
'search' => 'search',
'search_name' => 'search_name',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice' => 'vendor_invoice',
'vendor_pricelist' => 'vendor_pricelist',
'kredit_verifikat' => 'ap_transaction',
'debet_verifikat' => 'ar_transaction',
'ny_kund' => 'add_customer',
'ny_leverantör' => 'add_vendor',
'fortsätt' => 'continue',
'radera' => 'delete',
'pricelist' => 'pricelist',
'inköpsorder' => 'purchase_order',
'quotation' => 'quotation',
'rfq' => 'rfq',
'säljfaktura' => 'sales_invoice',
'säljorder' => 'sales_order',
'spara' => 'save',
'save_pricelist' => 'save_pricelist',
'uppdatera' => 'update',
'inköpsfaktura' => 'vendor_invoice',
};
1;
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