$self{texts} = {
  '+/-'                         => '+/-',
  'AP Aging'                    => 'Frfallna fakturor',
  'AP Outstanding'              => 'Leverantrsskulder',
  'AP Transaction'              => 'Betald skuld',
  'AP Transactions'             => 'Leverantrsfakturor',
  'AR Aging'                    => 'Frfallna fordringar',
  'AR Outstanding'              => 'Kundfordringar',
  'AR Transaction'              => 'Betald Fodran',
  'AR Transactions'             => 'Kundfakturor',
  'Account'                     => 'Konto',
  'Account Number'              => 'Kontonummer',
  'Accounting Menu'             => 'Bokfrings-meny',
  'Accounts'                    => 'Konton',
  'Accrual'                     => 'Bokfringsmssig',
  'Add AP Transaction'          => 'Lgg till utgift',
  'Add AP Voucher'              => 'Lgg till LF Voucher',
  'Add AR Transaction'          => 'Lgg till intkt',
  'Add Credit Invoice'          => 'Lgg till kreditfaktura',
  'Add Credit Note'             => 'Lgg till Kreditnota',
  'Add Debit Note'              => 'Lgg till debetnota',
  'Add POS Invoice'             => 'Ny frsljning',
  'Add Part'                    => 'Ny vara',
  'Add Purchase Order'          => 'Ny inkpsorder',
  'Add Quotation'               => 'Ny offert',
  'Add Request for Quotation'   => 'Ny begran om offert',
  'Add Sales Invoice'           => 'Ny kundfaktura',
  'Add Sales Order'             => 'Ny sljorder',
  'Add Service'                 => 'Lgg till tjnst',
  'Address'                     => 'Adress',
  'Aged'                        => 'Utgngen',
  'Aged Overdue'                => 'Utgngsdatum verskridit',
  'All Accounts'                => 'Alla konton',
  'Amount'                      => 'Belopp',
  'Apr'                         => 'Apr',
  'April'                       => 'April',
  'Are you sure you want to delete Invoice Number' => 'r du sker p att du vill radera Faktura Nummer',
  'Are you sure you want to delete Transaction' => 'r du sker p att du vill radera Transaktionen',
  'Attachment'                  => 'Bilaga',
  'Aug'                         => 'Aug',
  'August'                      => 'Augusti',
  'Balance Sheet'               => 'Balansrkning',
  'Bcc'                         => 'Dold kopia till',
  'Beginning Balance'           => 'Ingende balans',
  'Bin'                         => 'Antal i lager',
  'Bin List'                    => 'Lager lista',
  'Business'                    => 'Verksamhet',
  'Cannot delete invoice!'      => 'Kan inte radera faktura',
  'Cannot delete transaction!'  => 'Kan inte radera hndelse',
  'Cannot post cash discount for a closed period!' => 'Kan inte bokfra kontant rabatt fr avslutad period!',
  'Cannot post invoice for a closed period!' => 'Kan inte bokfra en faktura fr en avslutad period',
  'Cannot post invoice!'        => 'Kan inte bokfra fakturan!',
  'Cannot post payment for a closed period!' => 'Kan inte bokfra en betalning fr en stngd period',
  'Cannot post transaction for a closed period!' => 'Kan inte bokfra under en stngd period',
  'Cannot post transaction!'    => 'Kan inte bokfra transaktion',
  'Cash'                        => 'Betalningar',
  'Cash Discount'               => 'Kontant rabatt',
  'Cash Discount date missing!' => 'Datum fr kontant rabatt saknas!',
  'Cash discount date missing!' => 'Datum fr kontantrabatt saknas',
  'Cash discount date past due!' => 'Datum fr kontantrabatt passerad!',
  'Cash discount exceeds available discount!' => 'Kontant rabatten verskrider tillgnglig rabatt',
  'Cc'                          => 'Kopia',
  'Change'                      => 'ndra',
  'Check'                       => 'Kontroll',
  'City'                        => 'Stad',
  'Closed'                      => 'Avslutad',
  'Compare to'                  => 'Jmfr med',
  'Confirm!'                    => 'Bekrfta!',
  'Contact'                     => 'Kontakt',
  'Continue'                    => 'Fortstt',
  'Copies'                      => 'Kopior',
  'Country'                     => 'Land',
  'Credit'                      => 'Kredit',
  'Credit Invoice'              => 'Kreditfaktura',
  'Credit Limit'                => 'Kreditgrns',
  'Credit Note'                 => 'Kredit nota',
  'Curr'                        => 'Valuta',
  'Currency'                    => 'Valuta',
  'Current'                     => 'Nuvarande',
  'Current Earnings'            => 'Nuvarande inkomst',
  'Customer'                    => 'Kund',
  'Customer Number'             => 'Kund nr',
  'Customer missing!'           => 'Kund saknas',
  'Customer not on file!'       => 'Kund finns ej',
  'DCN'                         => 'Momsredovisningsnr',
  'DCN missing!'                => 'Deklarationsnummer saknas',
  'Date'                        => 'Datum',
  'Date Paid'                   => 'Betalningsdatum',
  'Date for cash discount past due!' => 'Datum fr kontantrabatten passerad',
  'Day(s)'                      => 'Dag(ar',
  'Debit'                       => 'Debet',
  'Debit Invoice'               => 'Debetfaktura',
  'Debit Note'                  => 'Debetnota',
  'Dec'                         => 'Dec',
  'December'                    => 'December',
  'Decimalplaces'               => 'Decimaler',
  'Delete'                      => 'Radera',
  'Delete Schedule'             => 'Ta bort schemalggning',
  'Delivery Date'               => 'Leveransdatum',
  'Department'                  => 'Kostnadsstlle/resultatenhet',
  'Description'                 => 'Beskrivning',
  'Deselect all'                => 'Avmarkera alla',
  'Detail'                      => 'Detalj',
  'Discount'                    => 'Rabatt',
  'Due'                         => 'Frfallen',
  'Due Date'                    => 'Frfallodatum',
  'E-mail'                      => 'E-Post',
  'E-mail Statement to'         => 'E-Posta rapport till',
  'E-mail address missing!'     => 'E-Postadress saknas',
  'E-mail message'              => 'E-post meddelande',
  'E-mailed'                    => 'Skickad med e-post',
  'Edit AP Transaction'         => 'Redigera utgifter',
  'Edit AP Voucher'             => 'ndra LF voucher',
  'Edit AR Transaction'         => 'Redigera intkter',
  'Edit Credit Invoice'         => 'ndra kreditfaktura',
  'Edit Credit Note'            => 'ndra Kreditnota',
  'Edit Debit Note'             => 'ndra debetnota',
  'Edit POS Invoice'            => 'Redigera frsljningsfakturor',
  'Edit Sales Invoice'          => 'Redigera kundfakturor',
  'Employee'                    => 'Anstlld',
  'Employee Number'             => 'Anstlld nr',
  'Ending Balance'              => 'Utgende balans',
  'Error!'                      => 'Fel!',
  'Every'                       => 'Varje',
  'Exch'                        => 'Vxl',
  'Exchange Rate'               => 'Vxlingskurs',
  'Exchange Rate Difference'    => 'Vxelkurs differans',
  'Exchange rate for cash discount missing!' => 'Vxelkurs fr kontantrabatt saknas',
  'Exchange rate for payment missing!' => 'Vxlingskurs fr saknad betalning',
  'Exchange rate missing!'      => 'Vxelkurs saknas',
  'Extended'                    => 'Summa',
  'Fax'                         => 'Fax',
  'Feb'                         => 'Feb',
  'February'                    => 'Februari',
  'File'                        => 'Fil',
  'For'                         => 'under',
  'From'                        => 'Frn',
  'G.W.'                        => 'Bruttovikt',
  'GIFI'                        => 'SRU-kod',
  'Group'                       => 'Grupp',
  'Group by'                    => 'Gruppera p',
  'Heading'                     => 'verskrift',
  'ID'                          => 'ID',
  'In-line'                     => 'P vg',
  'Include Payment'             => 'Inkudera betalning',
  'Include in Report'           => 'Inkludera i rapport',
  'Income Statement'            => 'Resultatrkning',
  'Internal Notes'              => 'Egna anteckningar',
  'Invoice'                     => 'Faktura',
  'Invoice Date'                => 'Fakturadatum',
  'Invoice Date missing!'       => 'Fakturadatum saknas',
  'Invoice Number'              => 'Fakturanummer',
  'Invoice Number missing!'     => 'Fakturanummer saknas',
  'Invoice deleted!'            => 'Faktura raderad',
  'Item'                        => 'Enhet',
  'Item not on file!'           => 'Varan finns inte i databasen',
  'Jan'                         => 'Jan',
  'January'                     => 'Januari',
  'Jul'                         => 'Jul',
  'July'                        => 'Juli',
  'Jun'                         => 'Jun',
  'June'                        => 'Juni',
  'Language'                    => 'Sprk',
  'Line Item'                   => 'Rad',
  'Locked by'                   => 'Sprrad av',
  'Manager'                     => 'Direktr',
  'Mar'                         => 'Mar',
  'March'                       => 'Mars',
  'May'                         => 'Maj',
  'May '                        => 'Maj',
  'Memo'                        => 'Anteckning',
  'Message'                     => 'Meddelande',
  'Method'                      => 'Metod',
  'Month'                       => 'Mnad',
  'Month(s)'                    => 'Mnad(er)',
  'N.W.'                        => 'Nettovikt',
  'N/A'                         => 'ej aktuell',
  'Net'                         => 'Netto',
  'Next Date'                   => 'Nsta datum',
  'No.'                         => 'Nr.',
  'Non-taxable Purchases'       => 'Momsfria inkp',
  'Non-taxable Sales'           => 'Momsfria frsljningar',
  'Notes'                       => 'Anmrkningar',
  'Nothing selected!'           => 'Ingenting valt',
  'Nothing to print!'           => 'Inget att skriva',
  'Nov'                         => 'Nov',
  'November'                    => 'November',
  'Number'                      => 'Nummer',
  'Number missing in Row'       => 'Nummer saknas i rad',
  'OH'                          => 'P lager',
  'Oct'                         => 'Okt',
  'October'                     => 'Oktober',
  'On Hold'                     => 'Avvakta',
  'Open'                        => 'Aktuell',
  'Order'                       => 'Order',
  'Order Date missing!'         => 'Orderdatum saknas',
  'Order Number'                => 'Ordernummer',
  'Order Number missing!'       => 'Ordernummer saknas',
  'Outstanding'                 => 'Frfallen',
  'Overdue'                     => 'verskriden',
  'PDF'                         => 'PDF',
  'PO Number'                   => 'Inkps order nr',
  'Packaging'                   => 'Packning',
  'Packing List'                => 'Packsedel',
  'Packing List Date missing!'  => 'Packsedelsdatum saknas',
  'Packing List Number missing!' => 'Packsedelsnummer saknas',
  'Paid'                        => 'Betalt',
  'Paid Early'                  => 'Frskottsbetald',
  'Paid Late'                   => 'Frsenad betalning',
  'Payment Difference'          => 'Betalningsdifferens',
  'Payment Method'              => 'Betalningsmetod',
  'Payment date missing!'       => 'Betalningsdatum saknas',
  'Payments'                    => 'Betalningar',
  'Period'                      => 'Period',
  'Phone'                       => 'Telefon',
  'Pick List'                   => 'Plocklista',
  'Post'                        => 'Bokfr',
  'Post as new'                 => 'Bokfr som ny',
  'Posted!'                     => 'Bokfrd!',
  'Postscript'                  => 'Postscript',
  'Price'                       => 'Pris',
  'Print'                       => 'Skriv ut',
  'Print Report'                => 'Skriv ut rapport',
  'Print and Post'              => 'Skriv och bokfr',
  'Print and Post as new'       => 'Skriv ut och bokfr som ny',
  'Printed'                     => 'Utskriven',
  'Project'                     => 'Projekt',
  'Project Number'              => 'Projekt nr',
  'Project Transactions'        => 'Projekt transaktioner',
  'Project not on file!'        => 'Projekt finns ej',
  'Purchase Order'              => 'Inkpsorder',
  'Qty'                         => 'Antal',
  'Quarter'                     => 'Kvartal',
  'Queue'                       => 'K',
  'Queued'                      => 'Kad',
  'Quotation'                   => 'Offert',
  'Quotation Date missing!'     => 'Offert datum saknas',
  'Quotation Number missing!'   => 'Offert nummer saknas',
  'RVC missing!'                => 'RVC saknas',
  'Recd'                        => 'Mottagen',
  'Receipt'                     => 'Kvitto',
  'Receipts'                    => 'Kvitton',
  'Record in'                   => 'Bokfr p',
  'Recurring Transaction'       => 'terkommande transaktioner',
  'Reference'                   => 'Referens',
  'Remaining'                   => 'Resterar',
  'Remittance Voucher'          => 'Mottagar voucher',
  'Repeat'                      => 'Upprepa',
  'Report for'                  => 'Rapport fr',
  'Required by'                 => 'Bestllt den',
  'SKU'                         => 'Lagernr',
  'Sales Invoice'               => 'Kundfaktura',
  'Sales Invoice.'              => 'Kundfaktura.',
  'Sales Order'                 => 'Sljorder',
  'Salesperson'                 => 'Frsljare',
  'Save Schedule'               => 'Spara schemalggning',
  'Schedule'                    => 'Schemalgg',
  'Scheduled'                   => 'Schemalagd',
  'Screen'                      => 'Skrm',
  'Select a Printer!'           => 'Vlj skrivare',
  'Select all'                  => 'Vlj alla',
  'Select from one of the names below' => 'Vlj ett av namnen nedan',
  'Select from one of the projects below' => 'Vlj ett av projekten nedan',
  'Select items'                => 'Vlj vara',
  'Select payment'              => 'Vlj betalningsstt',
  'Select postscript or PDF!'   => 'Vlj Postscript eller PDF',
  'Select txt, postscript or PDF!' => 'Vlj text, postsript eller PDF!',
  'Sep'                         => 'Sep',
  'September'                   => 'September',
  'Serial No.'                  => 'Serie nr.',
  'Ship'                        => 'Skicka',
  'Ship to'                     => 'Skicka till',
  'Ship via'                    => 'Skicka med',
  'Shipping Point'              => 'Skickad',
  'Sort by'                     => 'Sortera p',
  'Source'                      => 'Klla',
  'Standard'                    => 'Standard',
  'Startdate'                   => 'Startdatum',
  'State/Province'              => 'Stat/provins',
  'Statement'                   => 'Redovisning',
  'Statement sent to'           => 'Redovisning skickad till',
  'Statements sent to printer!' => 'Redovisning skickade till skrivare',
  'Subject'                     => 'mne',
  'Subtotal'                    => 'Delsummera',
  'Summary'                     => 'Summa',
  'Tax'                         => 'Moms',
  'Tax Included'                => 'Moms ingr',
  'Tax collected'               => 'Moms total',
  'Tax paid'                    => 'Moms betalad',
  'Terms'                       => 'Netto',
  'Text'                        => 'Text',
  'Till'                        => 'Till',
  'To'                          => 'Till',
  'Total'                       => 'Total',
  'Trade Discount'              => 'Handelsrabatt',
  'Transaction'                 => 'Transaktion',
  'Transaction deleted!'        => 'Transaktion raderad',
  'Transaction posted!'         => 'Transaktion bokfrd',
  'Translation not on file!'    => 'versttning finns inte',
  'Trial Balance'               => 'Provbalans',
  'Unit'                        => 'Enhet',
  'Update'                      => 'Uppdatera',
  'Vendor'                      => 'Leverantr',
  'Vendor Invoice.'             => 'Leverantrsfaktura. ',
  'Vendor Number'               => 'Leverantr nr',
  'Vendor missing!'             => 'Leverantr saknas',
  'Vendor not on file!'         => 'Leverantr finns ej',
  'Volume'                      => 'Volym',
  'Warehouse'                   => 'Lager',
  'Warning!'                    => 'Varning!',
  'Waybill'                     => 'Fraktsedel',
  'Week(s)'                     => 'Vecka(or)',
  'Work Order'                  => 'Arbetsorder',
  'Year'                        => 'r',
  'Year(s)'                     => 'r',
  'Yes'                         => 'Ja',
  'You are posting an existing transaction!' => 'Du bokfr en redan bokfrd transaktion',
  'You are printing and posting an existing transaction!' => 'Du skriver ut och bokfr en redan bokfrd 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',
  'as at'                       => 'som vid',
  'days'                        => 'dagar',
  'ea'                          => 'st',
  'for'                         => 'under',
  'for Period'                  => 'fr perioden',
  'posted!'                     => 'Bokfrd!',
  'sent'                        => 'Skickad',
  'time(s)'                     => 'gng(er)',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'aging'                       => 'aging',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  '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',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_schedule'             => 'delete_schedule',
  'deselect_all'                => 'deselect_all',
  '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',
  'islocked'                    => 'islocked',
  'item_selected'               => 'item_selected',
  'js_menu'                     => 'js_menu',
  '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_and_post_as_new'       => 'print_and_post_as_new',
  'print_check'                 => 'print_check',
  'print_credit_note'           => 'print_credit_note',
  'print_debit_note'            => 'print_debit_note',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'print_receipt'               => 'print_receipt',
  'print_remittance_voucher'    => 'print_remittance_voucher',
  'print_report'                => 'print_report',
  'print_report_options'        => 'print_report_options',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'receipts'                    => 'receipts',
  'report'                      => 'report',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'rfq'                         => 'rfq',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  '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',
  'subtotal'                    => 'subtotal',
  'tax_subtotal'                => 'tax_subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'betald_skuld'                => 'ap_transaction',
  'betald_fodran'               => 'ar_transaction',
  'ny_vara'                     => 'add_part',
  'lgg_till_tjnst'            => 'add_service',
  'fortstt'                    => 'continue',
  'radera'                      => 'delete',
  'ta_bort_schemalggning'      => 'delete_schedule',
  'avmarkera_alla'              => 'deselect_all',
  'e_post'                      => 'e_mail',
  'bokfr'                      => 'post',
  'bokfr_som_ny'               => 'post_as_new',
  'skriv_ut'                    => 'print',
  'skriv_ut_rapport'            => 'print_report',
  'skriv_och_bokfr'            => 'print_and_post',
  'skriv_ut_och_bokfr_som_ny'  => 'print_and_post_as_new',
  'kundfaktura'                 => 'sales_invoice',
  'kundfaktura_'                => 'sales_invoice_',
  'sljorder'                   => 'sales_order',
  'spara_schemalggning'        => 'save_schedule',
  'schemalgg'                  => 'schedule',
  'vlj_alla'                   => 'select_all',
  'skicka_till'                 => 'ship_to',
  'uppdatera'                   => 'update',
  'leverantrsfaktura._'        => 'vendor_invoice_',
  'ja'                          => 'yes',
};

1;

