Files
opensourcepos/app/Language/sv/Reports.php
BudsieBuds e83c23cf0c Improve code style and PSR-12 compliance (#4204)
* 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
2025-05-02 19:37:06 +02:00

150 lines
9.5 KiB
PHP

<?php
return [
"all" => "Alla",
"authority" => "Auktoritet",
"canceled" => "Avbrutna",
"categories" => "Kategorier",
"categories_summary_report" => "Sammanfattningsrapport för Kategorier",
"category" => "Kategori",
"code_canceled" => "CNL",
"code_invoice" => "INV",
"code_pos" => "POS",
"code_quote" => "Q",
"code_return" => "RET",
"code_type" => "Typ",
"code_work_order" => "A/O",
"comments" => "Kommentarer",
"commission" => "",
"complete" => "Avslutade Försäljningar och Returer",
"completed_sales" => "Avslutade Försäljningar",
"confirm_delete" => "Är du säker på att du vill radera valda poster(na)?",
"confirm_restore" => "Är du säker på att du vill återställa valda poster(na)?",
"cost" => "Grossist",
"cost_price" => "Grossistpris",
"count" => "Antal",
"customer" => "Kund",
"customers" => "Kunder",
"customers_summary_report" => "Sammanfattningsrapport för Kunder",
"date" => "Datum",
"date_range" => "Datumintervall",
"description" => "Beskrivning",
"detailed_receivings_report" => "Detaljerad mottagningsrapport",
"detailed_receivings_report_input" => "",
"detailed_reports" => "Detaljerade rapporter",
"detailed_requisition_report" => "",
"detailed_sales_report" => "Detaljerad rapport för transaktioner",
"discount" => "Rabatt",
"discount_fixed" => "Fast rabatt",
"discount_percent" => "Rabatt i procent",
"discount_type" => "Typ av rabatt",
"discounts" => "Rabatter",
"discounts_summary_report" => "Sammanfattningsrapport för rabatter",
"earned" => "Intjänade poäng",
"employee" => "Anställd",
"employees" => "Anställda",
"employees_summary_report" => "Sammanfattningsrapport för anställda",
"expenses" => "Utgifter",
"expenses_amount" => "Summa",
"expenses_categories" => "Utgifter",
"expenses_categories_summary_report" => "Sammanfattningsrapport för Kostnadskategorier",
"expenses_category" => "Kategori",
"expenses_payment_amount" => "",
"expenses_tax_amount" => "Skatt",
"expenses_total_amount" => "Totalsumma",
"expenses_total_tax_amount" => "Summa skatt",
"graphical_reports" => "Grafiska rapporter",
"inventory" => "Lager",
"inventory_low" => "Lågt lager",
"inventory_low_report" => "Lågt lager rapport",
"inventory_reports" => "Lagerrapporter",
"inventory_summary" => "Lagersammanfattning",
"inventory_summary_report" => "Rapport över inventering",
"item" => "Artikel",
"item_count" => "Filtrera artikelantalet",
"item_name" => "Namn på artikel",
"item_number" => "Streckkod",
"items" => "Artiklar",
"items_purchased" => "Inköpta artiklar",
"items_received" => "Mottagna artiklar",
"items_summary_report" => "Sammanfattningsrapport för artiklar",
"jurisdiction" => "Jurisdiktion",
"low_inventory" => "",
"low_inventory_report" => "",
"low_sell_quantity" => "Lågt sälj Antal",
"more_than_zero" => "Mer än noll",
"name" => "Namn",
"no_reports_to_display" => "Inga artiklar att visa.",
"payment_type" => "Typ av betalning",
"payments" => "Betalningar",
"payments_summary_report" => "Sammanfattningsrapport för betalningar",
"profit" => "Vinst",
"quantity" => "Kvantitet",
"quantity_purchased" => "Antal inköpta",
"quotes" => "Kvoter",
"received_by" => "Togs emot av",
"receiving_id" => "Mottagningsid",
"receiving_type" => "Typ av mottagning",
"receivings" => "Inkomster",
"reorder_level" => "Nivå för ombeställning",
"report" => "Rapport",
"report_input" => "Rapportera inmatning",
"reports" => "Rapporter",
"requisition" => "",
"requisition_by" => "",
"requisition_id" => "",
"requisition_item" => "",
"requisition_item_quantity" => "",
"requisition_related_item" => "",
"requisition_related_item_total_quantity" => "",
"requisition_related_item_unit_quantity" => "",
"requisitions" => "Rekvisitioner",
"returns" => "Returer",
"revenue" => "Förtjänst",
"sale_id" => "Trans. ID",
"sale_type" => "Typ av transaktion",
"sales" => "Transaktioner",
"sales_amount" => "Transaktionsbelopp",
"sales_summary_report" => "Sammanfattningsrapport för transaktioner",
"sales_taxes" => "Moms",
"sales_taxes_summary_report" => "Sammanfattningsrapport om försäljningsskatt",
"serial_number" => "Serienummer",
"service_charge" => "",
"sold_by" => "Såldes av",
"sold_items" => "",
"sold_to" => "Såld till",
"stock_location" => "Lagerplats",
"sub_total_value" => "Delsumma",
"subtotal" => "Delsumma",
"summary_reports" => "Sammanfattande rapporter",
"supplied_by" => "Levererades av",
"supplier" => "Leverantör",
"suppliers" => "Leverantörer",
"suppliers_summary_report" => "Sammanfattningsrapport för leverantörer",
"tax" => "Skatt",
"tax_category" => "Skattekategori",
"tax_name" => "Skattens namn",
"tax_percent" => "Skatt i procent",
"tax_rate" => "Skattesats",
"taxes" => "Skatter",
"taxes_summary_report" => "Sammanfattningsrapport för skatter",
"total" => "Totalt",
"total_inventory_value" => "Totalt lagervärde",
"total_low_sell_quantity" => "Totalt lågt säljare antal",
"total_quantity" => "Total kvantitet",
"total_retail" => "Inventariets totala försäljningsvärde",
"trans_amount" => "Transaktionsbelopp",
"trans_due" => "Förfallo",
"trans_group" => "Transaktionsgrupp",
"trans_nopay_sales" => "Försäljning utan betalning",
"trans_payments" => "Betalningar",
"trans_refunded" => "Återbetalat",
"trans_sales" => "Försäljning",
"trans_type" => "Överföringstyp",
"type" => "Typ",
"unit_price" => "Försäljningspris",
"used" => "Poäng som använts",
"work_orders" => "Arbetsorders",
"zero_and_less" => "Noll eller mindre",
];