{ "firefly": { "welcome_back": "Vad spelas?", "flash_error": "Fel!", "flash_success": "Slutf\u00f6rd!", "close": "St\u00e4ng", "split_transaction_title": "Description of the split transaction", "errors_submission": "N\u00e5got fel uppstod med inskickningen. V\u00e4nligen kontrollera felen nedan.", "split": "Dela", "transaction_stored_link": "Transaction #{ID}<\/a> has been stored.", "transaction_updated_link": "Transaction #{ID}<\/a> has been updated.", "transaction_journal_information": "Transaktionsinformation", "no_budget_pointer": "You seem to have no budgets yet. You should create some on the budgets<\/a>-page. Budgets can help you keep track of expenses.", "source_account": "Fr\u00e5n konto", "hidden_fields_preferences": "You can enable more transaction options in your settings<\/a>.", "destination_account": "Till konto", "add_another_split": "L\u00e4gga till en annan delning", "submission": "Inskickning", "create_another": "Efter sparat, \u00e5terkom hit f\u00f6r att skapa ytterligare en.", "reset_after": "\u00c5terst\u00e4ll formul\u00e4r efter inskickat", "submit": "Skicka", "amount": "Belopp", "date": "Datum", "tags": "Etiketter", "no_budget": "(ingen budget)", "category": "Kategori", "attachments": "Bilagor", "notes": "Noteringar", "update_transaction": "Uppdatera transaktion", "after_update_create_another": "Efter uppdaterat, \u00e5terkom hit f\u00f6r att forts\u00e4tta redigera.", "store_as_new": "Spara en ny transaktion ist\u00e4llet f\u00f6r att uppdatera.", "split_title_help": "If you create a split transaction, there must be a global description for all splits of the transaction.", "none_in_select_list": "(Ingen)", "no_piggy_bank": "(ingen spargris)", "description": "Beskrivning", "split_transaction_title_help": "If you create a split transaction, there must be a global description for all splits of the transaction.", "destination_account_reconciliation": "Du kan inte redigera destinationskontot f\u00f6r en avst\u00e4mningstransaktion.", "source_account_reconciliation": "Du kan inte redigera k\u00e4llkontot f\u00f6r en avst\u00e4mningstransaktion.", "budget": "Budget", "you_create_withdrawal": "You're creating a withdrawal.", "you_create_transfer": "You're creating a transfer.", "you_create_deposit": "You're creating a deposit." }, "form": { "interest_date": "R\u00e4ntedatum", "book_date": "Bokf\u00f6ringsdatum", "process_date": "Behandlingsdatum", "due_date": "F\u00f6rfallodatum", "foreign_amount": "Utl\u00e4ndskt belopp", "payment_date": "Betalningsdatum", "invoice_date": "Fakturadatum", "internal_reference": "Intern referens" }, "config": { "html_language": "sv" } }