app/Language/da/Reports.php
Rama master · réplica de lectura del repositorio original.
<?php
return [
'all' => 'Alle',
'authority' => '',
'canceled' => 'Annulleret',
'categories' => 'Kategorier',
'categories_summary_report' => 'Oversigtsrapport for kategorier',
'category' => 'Kategori',
'code_canceled' => '',
'code_invoice' => '',
'code_pos' => '',
'code_quote' => '',
'code_return' => '',
'code_type' => '',
'code_work_order' => '',
'comments' => 'Kommentarer',
'commission' => '',
'complete' => 'Afsluttet salg og retur',
'completed_sales' => 'Afsluttet salg',
'confirm_delete' => '',
'confirm_restore' => '',
'cost' => 'Engros',
'cost_price' => 'Engrospris',
'count' => 'Tælle',
'customer' => 'Kunde',
'customers' => 'Kunder',
'customers_summary_report' => 'Kundeoversigtsrapport',
'date' => 'Dato',
'date_range' => 'Datointerval',
'description' => 'Beskrivelse',
'detailed_item_sales_report' => '',
'detailed_receivings_report' => 'Detaljeret modtagelsesrapport',
'detailed_receivings_report_input' => '',
'detailed_reports' => 'Detaljerede rapporter',
'detailed_requisition_report' => '',
'detailed_sales_report' => 'Detaljeret transaktionsrapport',
'discount' => 'Rabat',
'discount_fixed' => 'Fast rabat',
'discount_percent' => 'Rabatprocent',
'discount_type' => 'Rabattype',
'discounts' => 'Rabatter',
'discounts_summary_report' => 'Oversigtsrapport om rabatter',
'earned' => 'Optjente point',
'employee' => 'Medarbejder',
'employees' => 'Medarbejdere',
'employees_summary_report' => 'Medarbejdersammendragsrapport',
'expenses' => 'Omkostninger',
'expenses_amount' => '',
'expenses_categories' => '',
'expenses_categories_summary_report' => 'Oversigtsrapport for udgiftskategorier',
'expenses_category' => 'Kategori',
'expenses_payment_amount' => '',
'expenses_tax_amount' => 'Skat',
'expenses_total_amount' => '',
'expenses_total_tax_amount' => 'Skat i alt',
'graphical_reports' => 'Grafiske rapporter',
'inventory' => '',
'inventory_low' => '',
'inventory_low_report' => 'Rapport om lavt lager',
'inventory_reports' => 'Lagerrapporter',
'inventory_summary' => 'Inventaroversigt',
'inventory_summary_report' => 'Opgørelsesoversigt',
'item' => 'Vare',
'item_count' => 'Filtrer vareantal',
'item_name' => 'Varens navn',
'item_number' => 'Stregkode',
'items' => 'Varer',
'items_purchased' => 'Varer købt',
'items_received' => 'Varer modtaget',
'items_summary_report' => 'Genstandsoversigtsrapport',
'jurisdiction' => '',
'low_inventory' => '',
'low_inventory_report' => '',
'low_sell_quantity' => 'Lavt salgsantal',
'more_than_zero' => 'Mere end nul',
'name' => 'Navn',
'no_reports_to_display' => 'Der er ingen elementer at vise.',
'payment_type' => 'Betalings type',
'payments' => 'Betalinger',
'payments_summary_report' => 'Betalingsoversigtsrapport',
'profit' => '',
'quantity' => 'Antal',
'quantity_purchased' => 'Mængde købt',
'quotes' => '',
'received_by' => 'Modtaget af',
'receiving_id' => '',
'receiving_type' => '',
'receivings' => '',
'reorder_level' => '',
'report' => '',
'report_input' => '',
'reports' => '',
'requisition' => '',
'requisition_by' => '',
'requisition_id' => '',
'requisition_item' => '',
'requisition_item_quantity' => '',
'requisition_related_item' => '',
'requisition_related_item_total_quantity' => '',
'requisition_related_item_unit_quantity' => '',
'requisitions' => '',
'returns' => '',
'revenue' => '',
'sale_id' => '',
'sale_type' => '',
'sales' => '',
'sales_amount' => '',
'sales_summary_report' => '',
'sales_taxes' => '',
'sales_taxes_summary_report' => '',
'serial_number' => '',
'service_charge' => '',
'sold_by' => '',
'sold_items' => '',
'sold_to' => '',
'stock_location' => '',
'sub_total_value' => '',
'subtotal' => '',
'summary_reports' => '',
'supplied_by' => '',
'supplier' => '',
'suppliers' => '',
'suppliers_summary_report' => '',
'tax' => '',
'tax_category' => '',
'tax_name' => '',
'tax_percent' => '',
'tax_rate' => '',
'taxes' => '',
'taxes_summary_report' => '',
'toggle_cost_and_profit' => '',
'total' => '',
'total_inventory_value' => '',
'total_low_sell_quantity' => '',
'total_quantity' => '',
'total_retail' => '',
'trans_amount' => '',
'trans_due' => '',
'trans_group' => '',
'trans_nopay_sales' => '',
'trans_payments' => '',
'trans_refunded' => '',
'trans_sales' => '',
'trans_type' => '',
'type' => '',
'unit_price' => '',
'used' => '',
'work_orders' => '',
'zero_and_less' => '',
];