$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;