$self{texts} = { 'AP' => 'Leverant�rsfakturor', 'AR' => 'Kundfakturor', 'Account' => 'Konto', 'Accounting Menu' => 'Bokf�rings-meny', 'Address' => 'Adress', 'All' => 'Alla', 'Amount' => 'Belopp', 'Amount Due' => 'F�rfallet belopp', 'Bcc' => 'Dold kopia till', 'Cannot post Payment!' => 'Kan inte bokf�ra betalning', 'Cannot post Receipt!' => 'Kan inte bokf�ra kvitto!', 'Cannot post payment for a closed period!' => 'Kan inte bokf�ra en betalning f�r en st�ngd period', 'Cc' => 'Kopia', 'Continue' => 'Forts�tt', 'Currency' => 'Valuta', 'Customer' => 'Kund', 'Customer not on file!' => 'Kund finns ej', 'Date' => 'Datum', 'Date missing!' => 'Datum saknas', 'Day(s)' => 'Dag(ar', 'Delete Schedule' => 'Ta bort schemal�ggning', 'Department' => 'Kostnadsst�lle/resultatenhet', 'Deposit' => 'Ins�ttning', 'Description' => 'Beskrivning', 'Due Date' => 'F�rfallodatum', 'E-mail' => 'E-Post', 'E-mail message' => 'E-post meddelande', 'Every' => 'Varje', 'Exchange Rate' => 'V�xlingskurs', 'Exchange rate missing!' => 'V�xelkurs saknas', 'For' => 'under', 'From' => 'Fr�n', 'Include Payment' => 'Inkudera betalning', 'Invoice' => 'Faktura', 'Invoices' => 'Fakturor', 'Language' => 'Spr�k', 'Memo' => 'Anteckning', 'Message' => 'Meddelande', 'Month(s)' => 'M�nad(er)', 'Next Date' => 'N�sta datum', 'Nothing open!' => 'Ingenting �ppnat', 'Number' => 'Nummer', 'PDF' => 'PDF', 'Payment' => 'Betalning', 'Payment posted!' => 'Betalning bokf�rd', 'Payments' => 'Betalningar', 'Payments posted!' => 'Betalningar bokf�rda', 'Post' => 'Bokf�r', 'Posting failed!' => 'Bokf�ring misslyckats!', 'Postscript' => 'Postscript', 'Prepayment' => 'F�rskottsbetald', 'Print' => 'Skriv ut', 'Project not on file!' => 'Projekt finns ej', 'Receipt' => 'Kvitto', 'Receipt posted!' => 'Kvitto bokf�rt!', 'Receipts' => 'Kvitton', 'Recurring Transaction' => '�terkommande transaktioner', 'Reference' => 'Referens', 'Repeat' => 'Upprepa', 'Save Schedule' => 'Spara schemal�ggning', 'Screen' => 'Sk�rm', 'Select' => 'V�lj', 'Select all' => 'V�lj alla', '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 postscript or PDF!' => 'V�lj Postscript eller PDF', 'Source' => 'K�lla', 'Startdate' => 'Startdatum', 'Subject' => '�mne', 'To' => 'Till', 'Update' => 'Uppdatera', 'Vendor' => 'Leverant�r', 'Vendor not on file!' => 'Leverant�r finns ej', 'Warning!' => 'Varning!', 'Week(s)' => 'Vecka(or)', 'Year(s)' => '�r', '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_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_openvc' => 'check_openvc', 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'gl_transaction' => 'gl_transaction', 'invoices_due' => 'invoices_due', 'js_menu' => 'js_menu', 'list_invoices' => 'list_invoices', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'payment_footer' => 'payment_footer', 'payment_header' => 'payment_header', 'payments' => 'payments', 'payments_footer' => 'payments_footer', 'payments_header' => 'payments_header', 'post' => 'post', 'post_as_new' => 'post_as_new', 'post_payment' => 'post_payment', 'post_payments' => 'post_payments', 'print' => 'print', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_form' => 'print_form', 'print_payment' => 'print_payment', 'print_payments' => 'print_payments', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'update_payment' => 'update_payment', 'update_payments' => 'update_payments', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'forts�tt' => 'continue', 'ta_bort_schemal�ggning' => 'delete_schedule', 'bokf�r' => 'post', 'skriv_ut' => 'print', 'spara_schemal�ggning' => 'save_schedule', 'v�lj_alla' => 'select_all', 'uppdatera' => 'update', }; 1;