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Translation update by Arve Eriksson <031299870@telia.com> using Weblate

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po/sv.po: 100.0% (5380 of 5380 strings; 0 fuzzy)
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Translation: GnuCash/Program (Swedish)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/sv/

Co-authored-by: Arve Eriksson <031299870@telia.com>
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Arve Eriksson authored and Hosted Weblate committed 2021-12-22 05:51:23 +01:00
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@@ -16,7 +16,7 @@ msgstr ""
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug."
"cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2021-12-07 00:19+0100\n"
"PO-Revision-Date: 2021-12-20 05:52+0000\n"
"PO-Revision-Date: 2021-12-22 04:51+0000\n"
"Last-Translator: Arve Eriksson <031299870@telia.com>\n"
"Language-Team: Swedish <https://hosted.weblate.org/projects/gnucash/gnucash/"
"sv/>\n"
@@ -28200,7 +28200,6 @@ msgid "Kind of trial balance to generate."
msgstr "Typ av råsaldo att generera."
#: gnucash/report/reports/standard/trial-balance.scm:83
#, fuzzy
msgid "Merchandising"
msgstr "Merchandising"
@@ -28209,14 +28208,13 @@ msgid "Gross adjustment accounts."
msgstr "Bruttojusteringskonton."
#: gnucash/report/reports/standard/trial-balance.scm:86
#, fuzzy
msgid ""
"Do not net, but show gross debit/credit adjustments to these accounts. "
"Merchandising businesses will normally select their inventory accounts here."
msgstr ""
"Utför inte netto, men visa bruttodebet-/-kreditjusteringar till dessa "
"konton. Merchandising-företag kommer i normala fall välja sina "
"inventariekonton här."
"konton. Merchandising-företag kommer i normala fall välja sina lagerkonton "
"här."
#: gnucash/report/reports/standard/trial-balance.scm:87
msgid "Income summary accounts"
@@ -28336,9 +28334,8 @@ msgid "Imbalance Amount"
msgstr "Obalanserat belopp"
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:267
#, fuzzy
msgid "<strong>Exchange Rates</strong> used for this report"
msgstr "<strong>Börskurser</strong> som används i rapporten"
msgstr "<strong>Växelkurser</strong> som används i rapporten"
#: gnucash/report/reports/support/receipt.eguile.scm:124
msgid "Invoice No."