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