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$self{texts} = {
'Accounting Menu' => 'Konto-meny',
'Add Purchase Order' => 'Ny inköpsorder',
'Add Sales Invoice' => 'Ny säljfaktura',
'Add Sales Order' => 'Ny säljorder',
'Add Vendor Invoice' => 'Ny inköpsfaktura',
'Address' => 'Adress',
'Amount' => 'Belopp',
'Apr' => 'apr',
'April' => 'april',
'Are you sure you want to delete Order Number' => 'Är du säker på att du vill radera Order Nummer',
'Attachment' => 'Bilaga',
'Aug' => 'aug',
'August' => 'augusti',
'Bcc' => 'Bcc',
'Bin' => 'Antal i lager',
'C' => 'C',
'Cannot delete order!' => 'Kan inte radera order',
'Cannot save order!' => 'Kan inte spara order',
'Cc' => 'Kopia',
'Closed' => 'Avslutad',
'Confirm!' => 'Bekräfta',
'Contact' => 'Kontakt',
'Continue' => 'Fortsätt',
'Copies' => 'Kopior',
'Credit Limit' => 'Kreditgräns',
'Curr' => 'Val',
'Currency' => 'Valuta',
'Current' => 'Nuvarande',
'Customer' => 'Kund',
'Customer missing!' => 'Kund saknas',
'Customer not on file!' => 'Kund finns ej',
'Date' => 'Datum',
'Dec' => 'dec',
'December' => 'december',
'Delete' => 'Radera',
'Delivery Date' => 'Leveransdatum',
'Description' => 'Beskrivning',
'Done' => 'Klart',
'E-mail' => 'E-Post',
'E-mail address missing!' => 'E-Postadress saknas',
'Edit Purchase Order' => 'Redigera inköpsorder',
'Edit Sales Order' => 'Redigera säljorder',
'Employee' => 'Anställd',
'Exchange Rate' => 'Växlingskurs',
'Exchange rate missing!' => 'Växelkurs saknas',
'Extended' => 'Utökad',
'Fax' => 'Fax',
'Feb' => 'Feb',
'February' => 'Februari',
'From' => 'Från',
'ID' => 'ID',
'In-line' => 'In-line',
'Include in Report' => 'Inkludera i rapport',
'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',
'Mar' => 'Mar',
'March' => 'Mars',
'May' => 'Maj',
'May ' => 'Maj',
'Message' => 'Meddelande',
'No.' => 'Rad',
'Notes' => 'Anmärkningar',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Nummer',
'Number missing in Row' => 'Nummer saknas i rad',
'O' => 'O',
'Oct' => 'Okt',
'October' => 'Oktober',
'Open' => 'Öppen',
'Order' => 'Order',
'Order Date' => 'Orderdatum',
'Order Date missing!' => 'Orderdatum saknas',
'Order Number' => 'Ordernummer',
'Order Number missing!' => 'Ordernummer saknas',
'Order deleted!' => 'Order raderad',
'Order saved!' => 'Order sparad',
'PDF' => 'PDF',
'Packing List' => 'Packsedel',
'Packing List Date missing!' => 'Packsedelsdatum saknas',
'Packing List Number missing!' => 'Packsedelsnummer saknas',
'Part' => 'Vara',
'Phone' => 'Telefon',
'Postscript' => 'Postscript',
'Price' => 'Pris',
'Print' => 'Skriv ut',
'Project' => 'Projekt',
'Project not on file!' => 'Projekt finns ej',
'Purchase Order' => 'Inköpsorder',
'Purchase Orders' => 'Inköpsordrar',
'Qty' => 'Antal',
'Recd' => 'Mottagen',
'Remaining' => 'Resterar',
'Required by' => 'Beställt den',
'Sales Invoice' => 'Säljfaktura',
'Sales Order' => 'Säljorder',
'Sales Orders' => 'Säljordrar',
'Save' => 'Spara',
'Save as new' => 'Spara som ny',
'Screen' => 'Skärm',
'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',
'Subject' => 'Ämne',
'Subtotal' => 'Subtotal',
'Tax' => 'Moms',
'Tax Included' => 'Moms ingår',
'Terms' => 'Netto',
'To' => 'Till',
'Total' => 'Total',
'Unit' => 'Enhet',
'Update' => 'Uppdatera',
'Vendor' => 'Leverantör',
'Vendor Invoice' => 'Inköpsfaktura',
'Vendor missing!' => 'Leverantör saknas',
'Vendor not on file!' => 'Leverantör finns ej',
'What type of item is this?' => 'Vilken typ av artikel är detta?',
'Yes' => 'Ja',
'days' => 'dagar',
'ea' => 'st',
};
$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',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
'create_form' => 'create_form',
'customer_details' => 'customer_details',
'delete' => 'delete',
'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',
'gl_transaction' => 'gl_transaction',
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'list_transfer' => 'list_transfer',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order_links' => 'order_links',
'post_as_new' => 'post_as_new',
'prepare_order' => 'prepare_order',
'print' => 'print',
'print_and_save' => 'print_and_save',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'quotation_' => 'quotation_',
'redirect' => 'redirect',
'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',
'search' => 'search',
'search_transfer' => 'search_transfer',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'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_',
'yes' => 'yes',
'fortsätt' => 'continue',
'radera' => 'delete',
'klart' => 'done',
'e_post' => 'e_mail',
'skriv_ut' => 'print',
'print_and_save' => 'print_and_save',
'inköpsorder' => 'purchase_order',
'quotation' => 'quotation',
'quotation_' => 'quotation_',
'rfq' => 'rfq',
'rfq_' => 'rfq_',
'säljfaktura' => 'sales_invoice',
'säljorder' => 'sales_order',
'spara' => 'save',
'spara_som_ny' => 'save_as_new',
'skicka_till' => 'ship_to',
'transfer' => 'transfer',
'uppdatera' => 'update',
'inköpsfaktura' => 'vendor_invoice',
'ja' => 'yes',
};
1;
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