uzbek translation

resources/lang/uz-UZ/invoices.php

@@ -0,0 +1,69 @@
+<?php
+
+return [
+
+    'invoice_number'        => 'Hisob raqami',
+    'invoice_date'          => 'Hisob-fakturaning sanasi',
+    'total_price'           => 'Umumiy narx',
+    'due_date'              => 'Bajarish muddati',
+    'order_number'          => 'Buyurtma raqami',
+    'bill_to'               => 'Hisob kimning nomiga',
+
+    'quantity'              => 'Miqdori',
+    'price'                 => 'Narxi',
+    'sub_total'             => 'Umumiy son',
+    'discount'              => 'Chegirma',
+    'tax_total'             => 'Jami soliq',
+    'total'                 => 'Soliq',
+
+    'item_name'             => 'Tovar nomi | Tovar nomlari',
+
+    'show_discount'         => ': chegirma% chegirma',
+    'add_discount'          => 'Chegirma qo\'shing',
+    'discount_desc'         => 'yakunini chiqarish',
+
+    'payment_due'           => 'To\'lov muddati',
+    'paid'                  => 'To\'langan',
+    'histories'             => 'Tarixlar',
+    'payments'              => 'To\'lovlar',
+    'add_payment'           => 'To\'lovni qo\'shish',
+    'mark_paid'             => 'To\'langan pul belgisi',
+    'mark_sent'             => 'Yuborilgan pul belgisi',
+    'download_pdf'          => 'PDF-ni yuklab oling',
+    'send_mail'             => 'Elektron pochta xabarini yuboring',
+    'all_invoices'          => 'Barcha hisoblarni ko\'rish uchun tizimga kiring',
+    'create_invoice'        => 'Hisoblarni yaratish',
+    'send_invoice'          => 'Hisob-fakturani yuborish',
+    'get_paid'              => 'To\'lang',
+    'accept_payments'       => 'Onlayn to\'lovlarni qabul qiling',
+
+    'status' => [
+        'draft'             => 'Qoralama',
+        'sent'              => 'Yuborildi',
+        'viewed'            => 'Ko\'rilgan',
+        'approved'          => 'Tasdiqlangan',
+        'partial'           => 'Qisman',
+        'paid'              => 'To\'langan',
+    ],
+
+    'messages' => [
+        'email_sent'        => 'Hisob elektron pochtasiga yuborildi!',
+        'marked_sent'       => 'Hisob yuborilgan deb belgilangan!',
+        'marked_paid'       => 'Hisob to\'langan deb belgilangan!',
+        'email_required'    => 'Ushbu mijoz uchun elektron pochta manzili yo\'q!',
+        'draft'             => 'Bu <b> QORALAMA VARIANTI </b> hisob-fakturasi bo\'lib, u yuborilganidan keyin grafikalarda aks etadi.',
+
+        'status' => [
+            'created'       => 'Yaratilgan sanasi: sana',
+            'viewed'        => 'Ko\'rilgan',
+            'send' => [
+                'draft'     => 'Yuborilmadi',
+                'sent'      => 'Yuborildi : sana',
+            ],
+            'paid' => [
+                'await'     => 'To\'lovni kutish',
+            ],
+        ],
+    ],
+
+];