$self{texts} = { 'AP Outstanding' => 'Leverant�rsskulder', 'AP Transaction' => 'Betald skuld', 'AP Transactions' => 'Leverant�rsfakturor', 'AR Outstanding' => 'Kundfordringar', 'AR Transaction' => 'Betald Fodran', 'AR Transactions' => 'Kundfakturor', 'Account' => 'Konto', 'Accounting Menu' => 'Bokf�rings-meny', 'Add AP Transaction' => 'L�gg till utgift', 'Add AR Transaction' => 'L�gg till int�kt', 'Address' => 'Adress', 'Amount' => 'Belopp', 'Amount Due' => 'F�rfallet belopp', 'Apr' => 'Apr', 'April' => 'April', 'Are you sure you want to delete Transaction' => '�r du s�ker p� att du vill radera Transaktionen', 'Aug' => 'Aug', 'August' => 'Augusti', 'Bcc' => 'Dold kopia till', 'Cannot delete transaction!' => 'Kan inte radera h�ndelse', 'Cannot post payment for a closed period!' => 'Kan inte bokf�ra en betalning f�r en st�ngd period', 'Cannot post transaction for a closed period!' => 'Kan inte bokf�ra under en st�ngd period', 'Cannot post transaction!' => 'Kan inte bokf�ra transaktion', 'Cc' => 'Kopia', 'Check' => 'Kontroll', 'Closed' => 'Avslutad', 'Confirm!' => 'Bekr�fta!', 'Continue' => 'Forts�tt', 'Credit' => 'Kredit', 'Credit Limit' => 'Kreditgr�ns', 'Curr' => 'Valuta', 'Currency' => 'Valuta', 'Current' => 'Nuvarande', 'Customer' => 'Kund', 'Customer missing!' => 'Kund saknas', 'Customer not on file!' => 'Kund finns ej', 'Date' => 'Datum', 'Date Paid' => 'Betalningsdatum', 'Day(s)' => 'Dag(ar', 'Debit' => 'Debet', 'Dec' => 'Dec', 'December' => 'December', 'Delete' => 'Radera', 'Delete Schedule' => 'Ta bort schemal�ggning', 'Department' => 'Kostnadsst�lle/resultatenhet', 'Description' => 'Beskrivning', 'Detail' => 'Detalj', 'Due Date' => 'F�rfallodatum', 'Due Date missing!' => 'F�rfallodatum saknas', 'E-mail' => 'E-Post', 'E-mail message' => 'E-post meddelande', 'Edit AP Transaction' => 'Redigera utgifter', 'Edit AR Transaction' => 'Redigera int�kter', 'Employee' => 'Anst�lld', 'Every' => 'Varje', 'Exch' => 'Vxl', 'Exchange Rate' => 'V�xlingskurs', 'Exchange rate for payment missing!' => 'V�xlingskurs f�r saknad betalning', 'Exchange rate missing!' => 'V�xelkurs saknas', 'Feb' => 'Feb', 'February' => 'Februari', 'For' => 'under', 'From' => 'Fr�n', 'ID' => 'ID', 'Include Payment' => 'Inkudera betalning', 'Include in Report' => 'Inkludera i rapport', 'Invoice' => 'Faktura', 'Invoice Date' => 'Fakturadatum', 'Invoice Date missing!' => 'Fakturadatum saknas', 'Invoice Number' => 'Fakturanummer', 'Jan' => 'Jan', 'January' => 'Januari', 'Jul' => 'Jul', 'July' => 'Juli', 'Jun' => 'Jun', 'June' => 'Juni', 'Manager' => 'Direkt�r', 'Mar' => 'Mar', 'March' => 'Mars', 'May' => 'Maj', 'May ' => 'Maj', 'Memo' => 'Anteckning', 'Message' => 'Meddelande', 'Month' => 'M�nad', 'Month(s)' => 'M�nad(er)', 'Next Date' => 'N�sta datum', 'No.' => 'Nr.', 'Notes' => 'Anm�rkningar', 'Nothing to print!' => 'Inget att skriva', 'Nov' => 'Nov', 'November' => 'November', 'Number' => 'Nummer', 'Oct' => 'Okt', 'October' => 'Oktober', 'Open' => 'Aktuell', 'Order' => 'Order', 'Order Number' => 'Ordernummer', 'PDF' => 'PDF', 'PO Number' => 'Ink�ps order nr', 'Paid' => 'Betalt', 'Payment date missing!' => 'Betalningsdatum saknas', 'Payments' => 'Betalningar', 'Period' => 'Period', 'Post' => 'Bokf�r', 'Post as new' => 'Bokf�r som ny', 'Postscript' => 'Postscript', 'Print' => 'Skriv ut', 'Print and Post' => 'Skriv och bokf�r', 'Print and Post as new' => 'Skriv ut och bokf�r som ny', 'Printed' => 'Utskriven', 'Project' => 'Projekt', 'Project not on file!' => 'Projekt finns ej', 'Quarter' => 'Kvartal', 'Receipt' => 'Kvitto', 'Recurring Transaction' => '�terkommande transaktioner', 'Reference' => 'Referens', 'Remaining' => 'Resterar', 'Repeat' => 'Upprepa', 'Sales Invoice.' => 'Kundfaktura.', 'Salesperson' => 'F�rs�ljare', 'Save Schedule' => 'Spara schemal�ggning', 'Schedule' => 'Schemal�gg', 'Scheduled' => 'Schemalagd', 'Screen' => 'Sk�rm', 'Select a Printer!' => 'V�lj skrivare', 'Select from one of the names below' => 'V�lj ett av namnen nedan', 'Select from one of the projects below' => 'V�lj ett av projekten nedan', 'Select payment' => 'V�lj betalningss�tt', 'Select postscript or PDF!' => 'V�lj Postscript eller PDF', 'Sep' => 'Sep', 'September' => 'September', 'Ship to' => 'Skicka till', 'Ship via' => 'Skicka med', 'Shipping Point' => 'Skickad', 'Source' => 'K�lla', 'Startdate' => 'Startdatum', 'Subject' => '�mne', 'Subtotal' => 'Delsummera', 'Summary' => 'Summa', 'Tax' => 'Moms', 'Tax Included' => 'Moms ing�r', 'Till' => 'Till', 'To' => 'Till', 'Total' => 'Total', 'Transaction' => 'Transaktion', 'Transaction deleted!' => 'Transaktion raderad', 'Transaction posted!' => 'Transaktion bokf�rd', 'Update' => 'Uppdatera', 'Vendor' => 'Leverant�r', 'Vendor Invoice.' => 'Leverant�rsfaktura. ', 'Vendor missing!' => 'Leverant�r saknas', 'Vendor not on file!' => 'Leverant�r finns ej', 'Warning!' => 'Varning!', 'Week(s)' => 'Vecka(or)', 'Year' => '�r', 'Year(s)' => '�r', 'Yes' => 'Ja', 'You are posting an existing transaction!' => 'Du bokf�r en redan bokf�rd transaktion', 'You are printing and posting an existing transaction!' => 'Du skriver ut och bokf�r en redan bokf�rd 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', 'for' => 'under', 'sent' => 'Skickad', 'time(s)' => 'g�ng(er)', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'js_menu' => 'js_menu', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment_selected' => 'payment_selected', 'post' => 'post', 'post_as_new' => 'post_as_new', 'print' => 'print', 'print_and_post' => 'print_and_post', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_check' => 'print_check', 'print_options' => 'print_options', 'print_receipt' => 'print_receipt', 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'subtotal' => 'subtotal', 'transactions' => 'transactions', 'update' => 'update', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'betald_skuld' => 'ap_transaction', 'betald_fodran' => 'ar_transaction', 'forts�tt' => 'continue', 'radera' => 'delete', 'ta_bort_schemal�ggning' => 'delete_schedule', 'bokf�r' => 'post', 'bokf�r_som_ny' => 'post_as_new', 'skriv_ut' => 'print', 'skriv_och_bokf�r' => 'print_and_post', 'skriv_ut_och_bokf�r_som_ny' => 'print_and_post_as_new', 'kundfaktura_' => 'sales_invoice_', 'spara_schemal�ggning' => 'save_schedule', 'schemal�gg' => 'schedule', 'skicka_till' => 'ship_to', 'uppdatera' => 'update', 'leverant�rsfaktura._' => 'vendor_invoice_', 'ja' => 'yes', }; 1;