mirror of
https://github.com/opensourcepos/opensourcepos.git
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e83c23cf0c
* Improve code style and PSR-12 compliance - refactored code formatting to adhere to PSR-12 guidelines - standardized coding conventions across the codebase - added missing framework files and reverted markup changes - reformatted arrays for enhanced readability - updated language files for consistent styling and clarity - minor miscellaneous improvements
150 lines
8.3 KiB
PHP
150 lines
8.3 KiB
PHP
<?php
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return [
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"all" => "Alle",
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"authority" => "",
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"canceled" => "Annulleret",
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"categories" => "Kategorier",
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"categories_summary_report" => "Oversigtsrapport for kategorier",
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"category" => "Kategori",
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"code_canceled" => "",
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"code_invoice" => "",
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"code_pos" => "",
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"code_quote" => "",
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"code_return" => "",
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"code_type" => "",
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"code_work_order" => "",
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"comments" => "Kommentarer",
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"commission" => "",
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"complete" => "Afsluttet salg og retur",
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"completed_sales" => "Afsluttet salg",
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"confirm_delete" => "",
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"confirm_restore" => "",
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"cost" => "Engros",
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"cost_price" => "Engrospris",
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"count" => "Tælle",
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"customer" => "Kunde",
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"customers" => "Kunder",
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"customers_summary_report" => "Kundeoversigtsrapport",
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"date" => "Dato",
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"date_range" => "Datointerval",
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"description" => "Beskrivelse",
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"detailed_receivings_report" => "Detaljeret modtagelsesrapport",
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"detailed_receivings_report_input" => "",
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"detailed_reports" => "Detaljerede rapporter",
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"detailed_requisition_report" => "",
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"detailed_sales_report" => "Detaljeret transaktionsrapport",
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"discount" => "Rabat",
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"discount_fixed" => "Fast rabat",
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"discount_percent" => "Rabatprocent",
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"discount_type" => "Rabattype",
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"discounts" => "Rabatter",
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"discounts_summary_report" => "Oversigtsrapport om rabatter",
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"earned" => "Optjente point",
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"employee" => "Medarbejder",
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"employees" => "Medarbejdere",
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"employees_summary_report" => "Medarbejdersammendragsrapport",
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"expenses" => "Omkostninger",
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"expenses_amount" => "",
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"expenses_categories" => "",
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"expenses_categories_summary_report" => "Oversigtsrapport for udgiftskategorier",
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"expenses_category" => "Kategori",
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"expenses_payment_amount" => "",
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"expenses_tax_amount" => "Skat",
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"expenses_total_amount" => "",
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"expenses_total_tax_amount" => "Skat i alt",
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"graphical_reports" => "Grafiske rapporter",
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"inventory" => "",
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"inventory_low" => "",
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"inventory_low_report" => "Rapport om lavt lager",
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"inventory_reports" => "Lagerrapporter",
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"inventory_summary" => "Inventaroversigt",
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"inventory_summary_report" => "Opgørelsesoversigt",
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"item" => "Vare",
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"item_count" => "Filtrer vareantal",
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"item_name" => "Varens navn",
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"item_number" => "Stregkode",
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"items" => "Varer",
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"items_purchased" => "Varer købt",
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"items_received" => "Varer modtaget",
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"items_summary_report" => "Genstandsoversigtsrapport",
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"jurisdiction" => "",
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"low_inventory" => "",
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"low_inventory_report" => "",
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"low_sell_quantity" => "Lavt salgsantal",
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"more_than_zero" => "Mere end nul",
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"name" => "Navn",
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"no_reports_to_display" => "Der er ingen elementer at vise.",
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"payment_type" => "Betalings type",
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"payments" => "Betalinger",
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"payments_summary_report" => "Betalingsoversigtsrapport",
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"profit" => "Profit",
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"quantity" => "Antal",
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"quantity_purchased" => "Mængde købt",
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"quotes" => "",
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"received_by" => "Modtaget af",
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"receiving_id" => "",
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"receiving_type" => "",
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"receivings" => "",
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"reorder_level" => "",
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"report" => "",
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"report_input" => "",
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"reports" => "",
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"requisition" => "",
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"requisition_by" => "",
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"requisition_id" => "",
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"requisition_item" => "",
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"requisition_item_quantity" => "",
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"requisition_related_item" => "",
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"requisition_related_item_total_quantity" => "",
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"requisition_related_item_unit_quantity" => "",
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"requisitions" => "",
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"returns" => "",
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"revenue" => "",
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"sale_id" => "",
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"sale_type" => "",
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"sales" => "",
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"sales_amount" => "",
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"sales_summary_report" => "",
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"sales_taxes" => "",
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"sales_taxes_summary_report" => "",
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"serial_number" => "",
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"service_charge" => "",
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"sold_by" => "",
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"sold_items" => "",
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"sold_to" => "",
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"stock_location" => "",
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"sub_total_value" => "",
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"subtotal" => "",
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"summary_reports" => "",
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"supplied_by" => "",
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"supplier" => "",
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"suppliers" => "",
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"suppliers_summary_report" => "",
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"tax" => "",
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"tax_category" => "",
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"tax_name" => "",
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"tax_percent" => "",
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"tax_rate" => "",
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"taxes" => "",
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"taxes_summary_report" => "",
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"total" => "",
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"total_inventory_value" => "",
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"total_low_sell_quantity" => "",
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"total_quantity" => "",
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"total_retail" => "",
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"trans_amount" => "",
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"trans_due" => "",
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"trans_group" => "",
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"trans_nopay_sales" => "",
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"trans_payments" => "",
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"trans_refunded" => "",
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"trans_sales" => "",
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"trans_type" => "",
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"type" => "",
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"unit_price" => "",
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"used" => "",
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"work_orders" => "",
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"zero_and_less" => "",
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];
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