shihaam/akaunting
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Merge pull request #1030 from denisdulici/master

Browse Source 
Uzbek translation
This commit is contained in:
Denis Duliçi 2019-12-25 14:28:01 +03:00 committed by GitHub
commit 85b5be6dad
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23
33 changed files with 1144 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

3
config/language.php
View File

@ -125,7 +125,7 @@ return [
|
*/
'allowed' => ['ar-SA', 'bg-BG', 'cs-CZ', 'da-DK', 'de-DE', 'el-GR', 'en-GB', 'es-ES', 'es-MX', 'fa-IR', 'fr-FR', 'he-IL', 'hi-IN', 'hr-HR', 'id-ID', 'is-IS', 'it-IT', 'ja-JP', 'ka-GE', 'ko-KR', 'lt-LT', 'lv-LV', 'mk-MK', 'nb-NO', 'nl-NL', 'pt-BR', 'pt-PT', 'ro-RO', 'ru-RU', 'sk-SK', 'sr-RS', 'sq-AL', 'sv-SE', 'th-TH', 'tr-TR', 'uk-UA', 'ur-PK', 'vi-VN', 'zh-CN', 'zh-TW'],
'allowed' => ['ar-SA', 'bg-BG', 'cs-CZ', 'da-DK', 'de-DE', 'el-GR', 'en-GB', 'es-ES', 'es-MX', 'fa-IR', 'fr-FR', 'he-IL', 'hi-IN', 'hr-HR', 'id-ID', 'is-IS', 'it-IT', 'ja-JP', 'ka-GE', 'ko-KR', 'lt-LT', 'lv-LV', 'mk-MK', 'nb-NO', 'nl-NL', 'pt-BR', 'pt-PT', 'ro-RO', 'ru-RU', 'sk-SK', 'sr-RS', 'sq-AL', 'sv-SE', 'th-TH', 'tr-TR', 'uk-UA', 'ur-PK', 'uz-UZ', 'vi-VN', 'zh-CN', 'zh-TW'],
/*
|--------------------------------------------------------------------------
@ -190,6 +190,7 @@ return [
['short' => 'tw', 'long' => 'zh-TW', 'english' => 'Chinese (T)', 'native' => '繁體中文'],
['short' => 'uk', 'long' => 'uk-UA', 'english' => 'Ukrainian', 'native' => 'Українська'],
['short' => 'ur', 'long' => 'ur-PK', 'english' => 'Urdu (Pakistan)', 'native' => 'اردو'],
['short' => 'uz', 'long' => 'uz-UZ', 'english' => 'Uzbek', 'native' => 'O‘zbekcha'],
['short' => 'vi', 'long' => 'vi-VN', 'english' => 'Vietnamese', 'native' => 'Tiếng Việt'],
],
];

14
resources/lang/uz-UZ/accounts.php Normal file
View File

@ -0,0 +1,14 @@
<?php
return [
'account_name' => 'Hisob nomi',
'number' => 'Hisob raqami',
'opening_balance' => 'Boshlang\'ich balans',
'current_balance' => 'Joriy balans',
'bank_name' => 'Bank nomi',
'bank_phone' => 'Bank telefon raqami',
'bank_address' => 'Bank manzili',
'default_account' => 'Oddiy hisob',
];

40
resources/lang/uz-UZ/auth.php Normal file
View File

@ -0,0 +1,40 @@
<?php
return [
'profile' => 'Profil',
'logout' => 'Chiqish',
'login' => 'Kirish',
'login_to' => 'Ishni boshlash uchun sistemaga kiring',
'remember_me' => 'Esda tut',
'forgot_password' => 'Parolni esdan chiqardim',
'reset_password' => 'Parolni yangilash',
'enter_email' => 'Email adresingizni kiriting',
'current_email' => 'Email adresingiz',
'reset' => 'Yangilash',
'never' => 'hech qachon',
'password' => [
'current' => 'Parol',
'current_confirm' => 'Parol tasdiqlash',
'new' => 'Yangi Parol',
'new_confirm' => 'Yangi Parol Tasdiqlash',
],
'error' => [
'self_delete' => 'Xato: Siz buni uchirolmaysiz!',
'self_disable' => 'Xato: Siz buni uchirolmaysiz!',
'no_company' => 'Xato: Hisobingizda biron bir kompaniya mavjud emas. Administratorga habar bering.',
],
'failed' => 'Bunday ma‘lumotlarga ega foydalanuvchi mavjud emas.',
'disabled' => 'Xisobingiz bloklandi. Administratorga xabar bering.',
'throttle' => 'Kirish uchun juda ko‘p urunishlar aniqlandi. Iltimos :seconds soniyadan so‘ng yana urinib ko‘ring.',
'notification' => [
'message_1' => 'Ushbu xatni olishingiz sababi - hisobingizdan bizga parolni yangilashga so‘rov kelgan.',
'message_2' => 'Agar parolni yangilashni so‘ramagan bo‘lsangiz, ushbu xatni javobsiz qoldiring.',
'button' => 'Parolni Yangilash',
],
];

61
resources/lang/uz-UZ/bills.php Normal file
View File

@ -0,0 +1,61 @@
<?php
return [
'bill_number' => 'Hisob raqami',
'bill_date' => 'Hisob sanasi',
'total_price' => 'Umumiy narx',
'due_date' => 'To`lov muddati',
'order_number' => 'Tartib raqami',
'bill_from' => 'Hisob...dan',
'quantity' => 'Miqdori',
'price' => 'Narxi',
'sub_total' => 'Joriy yig`indi',
'discount' => 'Chegirma',
'tax_total' => 'Soliq jami',
'total' => 'Jami',
'item_name' => 'Tovar nomi | Tovar nomlari',
'show_discount' => ': chegirma% chegirma',
'add_discount' => 'Chegirma qo\'shing',
'discount_desc' => 'yakuniyni chiqarish',
'payment_due' => 'To\'lov muddati',
'amount_due' => 'To\'lanishi lozim bo\'lgan miqdor',
'paid' => 'To\'langan',
'histories' => 'Tarixlar',
'payments' => 'To\'lovlar',
'add_payment' => 'To\'lovni qo\'shish',
'mark_received' => 'Belgilash qabul qilindi',
'download_pdf' => 'PDF-ni yuklab oling',
'send_mail' => 'Elektron pochta xabarini yuboring',
'create_bill' => 'Hisobni yaratish',
'receive_bill' => 'Hisobni oling',
'make_payment' => 'To\'lovni amalga oshiring',
'status' => [
'draft' => 'Qoralama',
'received' => 'Qabul qildi',
'partial' => 'Qisman',
'paid' => 'To\'langan',
],
'messages' => [
'received' => 'Hisob muvaffaqiyatli qabul qilindi deb belgilandi!',
'draft' => 'Bu <b> PROJECT </b> hisob qaydnomasi, uni olgandan so\'ng diagrammalarda aks etadi.',
'status' => [
'created' => 'Yaratilgan sanasi: sana',
'receive' => [
'draft' => 'Yuborilmadi',
'received' => 'Qabul qilingan sana:',
],
'paid' => [
'await' => 'To\'lovni kutish',
],
],
],
];

19
resources/lang/uz-UZ/bulk_actions.php Normal file
View File

@ -0,0 +1,19 @@
<?php
return [
'bulk_actions' => 'Ommaviy harakatlar | ommaviy harakatlar',
'selected' => 'tanlangan',
'message' => [
'duplicate' => 'Are you sure you want to <b>duplicate</b> selected record?',
'delete' => 'Are you sure you want to <b>delete</b> selected record?|Are you sure you want to <b>delete</b> selected records?',
'export' => 'Are you sure you want to <b>export</b> selected record?|Are you sure you want to <b>export</b> selected records?',
'enable' => 'Are you sure you want to <b>enable</b> selected record?|Are you sure you want to <b>enable</b> selected records?',
'disable' => 'Are you sure you want to <b>disable</b> selected record?|Are you sure you want to <b>disable</b> selected records?',
'paid' => 'Are you sure you want to mark selected invoice as <b>paid</b>?|Are you sure you want to mark selected invoices as <b>paid</b>?',
'sent' => 'Are you sure you want to mark selected invoice as <b>sent</b>?|Are you sure you want to mark selected invoices as <b>sent</b>?',
'received' => 'Are you sure you want to mark selected bill as <b>received</b>?|Are you sure you want to mark selected bills as <b>received</b>?',
],
];

15
resources/lang/uz-UZ/companies.php Normal file
View File

@ -0,0 +1,15 @@
<?php
return [
'domain' => 'Domen',
'logo' => 'Logotip',
'manage' => 'Kompaniyalarni boshqarish',
'all' => 'Barcha kompaniyalar',
'error' => [
'not_user_company' => 'Xato: ushbu kompaniyani o\'zgartirish huquqingiz yo\'q!',
'delete_active' => 'Xato: Faol kompaniyani o\'chirib bo\'lmaydi, iltimos, avval o\'zgartiring!',
],
];

18
resources/lang/uz-UZ/currencies.php Normal file
View File

@ -0,0 +1,18 @@
<?php
return [
'code' => 'Kod',
'rate' => 'Kurs',
'default' => 'Asosiy valyuta',
'decimal_mark' => 'O\'nlik belgisi',
'thousands_separator' => 'Ming Ajratuvchisi',
'precision' => 'Aniqlik',
'symbol' => [
'symbol' => 'Belgi',
'position' => 'Belgi Holati',
'before' => 'Oldingi Miqdor',
'after' => 'Keyingi Miqdor',
]
];

12
resources/lang/uz-UZ/customers.php Normal file
View File

@ -0,0 +1,12 @@
<?php
return [
'can_login' => 'Kirish Taqiqlanganmi?',
'user_created' => 'Foydalanuvchi yaratilgan',
'error' => [
'email' => 'Bu elektron pochta band.'
],
];

23
resources/lang/uz-UZ/dashboard.php Normal file
View File

@ -0,0 +1,23 @@
<?php
return [
'total_incomes' => 'Umumiy Daromadlar',
'receivables' => 'Debitorlik qarzlar',
'open_invoices' => 'Ochiq Schyot-fakturalar',
'overdue_invoices' => 'Kechiktirilgan Schyot-fakturalar',
'total_expenses' => 'Umumiy Xarajatlar',
'payables' => 'Kreditorlik qarzlar',
'open_bills' => 'Joriy Qarzlar',
'overdue_bills' => 'Muddati O\'tgan Qarzlar',
'total_profit' => 'Umumiy Foyda',
'open_profit' => 'Ochiq Foyda',
'overdue_profit' => 'Muddati O\'tgan Foyda',
'cash_flow' => 'Pul Muomalasi',
'no_profit_loss' => 'Foyda Mavjud Emas',
'incomes_by_category' => 'Kategoriya Bo\'yicha Daromadlar',
'expenses_by_category' => 'Toifalar Bo\'yicha Xarajatlar',
'account_balance' => 'Hisob Qoldig\'i',
'latest_incomes' => 'So\'nggi Daromadlar',
'latest_expenses' => 'So\'nggi Xarajatlar',
];

13
resources/lang/uz-UZ/demo.php Normal file
View File

@ -0,0 +1,13 @@
<?php
return [
'accounts_cash' => 'Naqd pul',
'categories_deposit' => 'Omonat',
'categories_sales' => 'Savdo',
'currencies_usd' => 'AQSh dollari',
'currencies_eur' => 'Evro',
'currencies_gbp' => 'Britaniya funti',
'currencies_try' => 'Turk lirasi',
];

50
resources/lang/uz-UZ/email_templates.php Normal file
View File

@ -0,0 +1,50 @@
<?php
return [
'invoice_new_customer' => [
'subject' => '{hisob_raqami} hisob-faktura yaratildi',
'body' => 'Hurmatli {customer_name}, <br /> <br /> Biz siz uchun quyidagi hisob-fakturani tayyorladik: <strong> {invoice_number}</strong>. to\'lovni quyidagi havoladan oling: <a href="{invoice_guest_link}"> {invoice_number} </a>. <br /> <br /> har qanday savol uchun biz bilan bog\'laning. <br /><br />Hurmat bilan, <br /> {company_name}',
],
'invoice_remind_customer' => [
'subject' => '{invoice_number} hisob-fakturasi muddati o\'tgan bildirishnoma',
'body' => 'Hurmatli {customer_name},<br /><br /> Bu sizning <strong>{invoice_number}</strong> hisobingiz muddati tugagan xabarnomadir.<br /> <br />Hisob-fakturaning umumiy summasi {invoice_total} va to\'ldirilgan bo\'lishi kerak<strong>{invoice_due_date}</strong>.<br /><br /> Siz hisob-fakturaning tafsilotlarini ko\'rishingiz va to\'lovni quyidagi havolada ko\'rishingiz mumkin: <a href="{invoice_guest_link}">{invoice_number}</a><br /><br />Hurmat bilan, <br /> {company_name}',
],
'invoice_remind_admin' => [
'subject' => '{invoice_number} hisob-fakturasi muddati o\'tgan bildirishnoma',
'body' => 'Assalomu alaykum, <br /><br /> {customer_name} <strong> {invoice_number} hisob-fakturasi </strong> {invoice_number} uchun muddati o\'tganligi haqida xabar oldi. <br /> <br /> Hisob-fakturaning umumiy qiymati {invoice_total} kelib tushgan < strong> {invoice_due_date} </strong>. <br /><br /> Hisob-fakturaning tafsilotlarini quyidagi havoladan ko\'rishingiz mumkin: <a href="{invoice_admin_link}"> {invoice_number} </a>. <br / ><br /> Hurmat bilan,<br /> {company_name}',
],
'invoice_recur_customer' => [
'subject' => '{invoice_number} takroriy hisob yaratildi',
'body' => 'Hurmatli {customer_name},<br /><br />Sizning takrorlanuvchi holatingizga asoslanib, biz siz uchun quyidagi hisob-fakturani tayyorladik: <strong>{invoice_number}</strong>.<br /><br />To\'lovni davom ettirish uchun fakturaning tafsilotlarini quyidagi havolada ko\'rishingiz mumkin: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Har qanday savol bilan biz bilan bog\'laning. <br />Hurmat bilan,<br /><br />Best Regards,<br />{company_name}',
],
'invoice_recur_admin' => [
'subject' => '{invoice_number} takroriy hisob-faktura yaratildi',
'body' => 'Assalomu alaykum, <br /><br /> {customer_name} takroriy doira asosida<strong> {invoice_number}</strong> hisob-fakturasi avtomatik ravishda yaratildi.<br /><br />Hisob-fakturaning tafsilotlarini quyidagi havoladan ko\'rishingiz mumkin: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
],
'invoice_payment_customer' => [
'subject' => '{invoice_number} to\'lov qabul qilindi',
'body' => 'Hurmatli {customer_name},<br /><br />To\'lov uchun rahmat. To\'lov tafsilotlarini quyida toping:<br /><br />-------------------------------------------------<br /><br />Miqdori:: <strong>{transaction_total}<br /></strong>Sana: <strong>{transaction_paid_date}</strong><br />Hisob-fakturaning raqami: <strong>{invoice_number}<br /><br /></strong>-------------------------------------------------<br /><br />Siz har doim hisob-faktura ma\'lumotlarini quyidagi havoladan ko\'rishingiz mumkin: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Har qanday savol uchun biz bilan bog\'laning.<br /><br />Hurmat bilan,<br />{company_name}',
],
'invoice_payment_admin' => [
'subject' => 'Hisob-fakturaga kelib tushgan {invoice_number} to\'lov',
'body' => 'Assalomu alaykum,<br /><br />{customer_name} uchun to\'lov yozilgan <strong>{invoice_number}</strong> invoice.<br /><br />Hisob-fakturaning tafsilotlarini quyidagi havoladan ko\'rishingiz mumkin: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Hurmat bilan,<br />{company_name}',
],
'bill_remind_admin' => [
'subject' => '{bill_number} eslatma haqida bildirishnoma',
'body' => 'Assalomu alaykum,<br /><br />Bu eslatma <strong>{bill_number}</strong> hisob kimning nomiga {vendor_name}.<br /><br />Hisobning umumiy qiymati {bill_total} va chunki <strong>{bill_due_date}</strong>.<br /><br />Hisob-fakturaning tafsilotlarini quyidagi havoladan ko\'rishingiz mumkin: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Hurmat bilan,<br />{company_name}',
],
'bill_recur_admin' => [
'subject' => '{bill_number} takrorlanadigan hisob-kitob yaratildi',
'body' => 'Assalomu alaykum,<br /><br /> Takrorlanuvchi {vendor_name} aylana asosida, <strong>{bill_number}</strong>hisob-faktura avtomatik ravishda yaratildi.<br /><br />Hisob-fakturalar tafsilotlarini quyidagi havoladan ko\'rishingiz mumkin: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Hurmat bilan,<br />{company_name}',
],
];

24
resources/lang/uz-UZ/errors.php Normal file
View File

@ -0,0 +1,24 @@
<?php
return [
'forbidden_access' => 'Taqiqlangan kirish',
'error_page' => 'Xato sahifasi',
'page_not_found' => 'Sahifa topilmadi',
'body' => [
'forbidden_access' => 'Afsuski! Taqiqlangan kirish.',
'error_page' => 'Afsuski! Nimadir noto\'g\'ri bajarildi.',
'page_not_found' => 'Afsuski! Sahifa topilmadi.',
],
'messages' => [
'forbidden_access' => 'Siz ushbu sahifaga kira olmaysiz.
Shu bilan birga, siz <a href=":link">boshqaruv paneliga qaytishingiz mumkin</a>.',
'error_page' => 'Biz buni darhol tuzatish ustida ishlaymiz.
Shu bilan birga, siz <a href=":link">boshqaruv paneliga qaytishingiz mumkin</a>.',
'page_not_found' => 'Siz qidirayotgan sahifani topa olmadik.
         Shu bilan birga, siz <a href=":link">boshqaruv paneliga qaytishingiz mumkin</a>.',
],
];

10
resources/lang/uz-UZ/footer.php Normal file
View File

@ -0,0 +1,10 @@
<?php
return [
'version' => 'Rusum',
'powered' => 'Akaunting tizimida ishlaydi',
'link' => 'https://akaunting.com',
'software' => 'Bepul buxgalteriya dasturi',
];

181
resources/lang/uz-UZ/general.php Normal file
View File

@ -0,0 +1,181 @@
<?php
return [
'dashboards' => 'Asboblar paneli | Xulosa',
'items' => 'Element|Elementlar',
'incomes' => 'Daromad|Daromadlar',
'invoices' => 'Hisob-Faktura|Hisob-fakturalar',
'revenues' => 'Daromad|Daromadlar',
'customers' => 'Mijoz|Mijozlar',
'expenses' => 'Xarajat|Xarajatlar',
'bills' => 'Hisob|hisoblar',
'payments' => 'To\'lov|To\'lovlar',
'vendors' => 'Sotuvchi|Sotuvchilar',
'accounts' => 'Hisob|hisob',
'transfers' => 'Etkazish|Etkazmalar',
'transactions' => 'Bitim|Bitimlar',
'reports' => 'Hisobot | Hisobotlar',
'settings' => 'Sozlama | Sozlamalar',
'categories' => 'Kategoriya | Kategoriyalar',
'currencies' => 'Valyutalar | Valyutalar',
'tax_rates' => 'Soliq stavkasi | Soliq stavkalari',
'users' => 'Foydalanuvchi | Foydalanuvchilar',
'roles' => 'Roli | Rollari',
'permissions' => 'Ruxsatnoma | Ruxsatnomalar',
'modules' => 'Ilova | Ilovalar',
'companies' => 'Kompaniya | Kompaniyalar',
'profits' => 'Foyda | foydalar',
'taxes' => 'Soliq | Soliqlar',
'logos' => 'Logotip | logotiplar',
'pictures' => 'Rasm | Rasmlar',
'types' => 'Turi | turlari',
'payment_methods' => 'To\'lov usuli | To\'lov usullari',
'compares' => 'Daromadlar va xarajatlar|Xarajatlar va Daromadlar',
'notes' => 'Eslatma | Izohlar',
'totals' => 'Jami | jami',
'languages' => 'Til | Tillar',
'updates' => 'Yangilash | Yangilanishlar',
'numbers' => 'Raqam | Raqamlar',
'statuses' => 'Holat | Holatlari',
'others' => 'Boshqa|Boshqalar',
'contacts' => 'Aloqa | Kontaktlar',
'reconciliations' => 'Solishtirish|Solishtirishlar',
'developers' => 'Dasturchi|Dasturchilar',
'schedules' => 'Jadval | Jadvallar',
'groups' => 'Guruh | Guruhlar',
'charts' => 'Grafik|Grafiklar',
'localisations' => 'Mahalliylashtirish | Mahalliylashtirishlar',
'defaults' => 'Belgilanishi bo`yicha|Belgilanishlari bo`yich',
'widgets' => 'Vidjet | Vidjetlar',
'dashboard' => 'Asboblar paneli',
'welcome' => 'Xush kelibsiz',
'banking' => 'Bank ishi',
'general' => 'Asosiy',
'no_records' => 'Yozuvlar yo\'q.',
'date' => 'Sana',
'amount' => 'Miqdor',
'enabled' => 'Ishga tushirilgan',
'disabled' => 'Nogiron',
'yes' => 'Ha',
'no' => 'Yo`q',
'na' => 'Mavjud emas',
'daily' => 'Har kungi',
'weekly' => 'Haftasiga',
'monthly' => 'Oy davomida',
'quarterly' => 'Har chorakda',
'yearly' => 'Har yili',
'add' => 'Qo\'shish',
'add_new' => 'Yangisini qo\'shing',
'show' => 'Shou',
'edit' => 'Tahrirlash',
'delete' => 'O`chirish',
'send' => 'Yuborish',
'download' => 'Yuklab oling',
'delete_confirm' => 'O\'chirishni tasdiqlang: nomi: turi?',
'name' => 'Ism',
'email' => 'Elektron pochta',
'tax_number' => 'Soliq raqami',
'phone' => 'Telefon',
'address' => 'Manzil',
'website' => 'Veb-sayt',
'actions' => 'Harakatlar',
'description' => 'Tavsifi',
'manage' => 'Boshqarish',
'code' => 'Kod',
'alias' => 'Taxallus',
'balance' => 'Balans',
'reference' => 'Havola',
'attachment' => 'Ilova',
'change' => 'O\'zgartirish',
'change_type' => 'Change :type',
'switch' => 'Almashtirish',
'color' => 'Rangi',
'save' => 'Saqlash',
'confirm' => 'Tasdiqlang',
'cancel' => 'Bekor qilish',
'loading' => 'Yuklanmoqda...',
'from' => 'Kimdan',
'to' => 'Kimga',
'print' => 'Chop eting',
'search' => 'Qidirmoq',
'search_placeholder' => '... izlash turi..',
'filter' => 'Filtrlash',
'help' => 'Yordam bering',
'all' => 'Hammasi',
'all_type' => 'Hammasi: turi',
'upcoming' => 'Kelgusi',
'created' => 'Yaratilgan',
'id' => 'ID',
'more_actions' => 'Boshqa harakatlar',
'duplicate' => 'Dublikat',
'unpaid' => 'To\'lanmagan',
'paid' => 'To\'langan',
'overdue' => 'Kechiktirilgan',
'partially' => 'Qisman',
'partially_paid' => 'Qisman to\'langan',
'export' => 'Eksport qilish',
'finish' => 'Tugatish',
'wizard' => 'Sehrgar',
'skip' => 'O\'tkazib yuborish',
'enable' => 'Yoqish',
'disable' => 'O\'chirish',
'select_all' => 'Hammasini belgilash',
'unselect_all' => 'Barchasini bekor qilish',
'go_to' => 'O`tish: ism',
'created_date' => 'Yaratilgan sana',
'period' => 'Davr',
'frequency' => 'Chastota',
'start' => 'Boshlang',
'end' => 'Tamom',
'clear' => 'Aniq',
'difference' => 'Farqi',
'footer' => 'Footer',
'start_date' => 'Boshlanish sanasi',
'basis' => 'Asos',
'accrual' => 'Hisoblash',
'cash' => 'Naqd pul',
'group_by' => 'Guruh bo\'yicha',
'accounting' => 'Buxgalteriya hisobi',
'title' => [
'new' => 'Yangi: turi|Yangi: turi',
'edit' => 'Tahrirlash: turi',
'delete' => 'O`chiish: turi',
'create' => 'Yaratish: turi',
'send' => 'Yuborish: turi',
'get' => 'Olish: turi',
'add' => 'Qo\'shish: turi',
],
'form' => [
'enter' => 'Kiriting: qator',
'select' => [
'field' => '- tanlang: qator -',
'file' => 'Faylni tanlang',
],
'add_new' => 'Yangisini qo\'shish: qator',
'no_file_selected' => 'Hech qanday fayl tanlanmadi...',
],
'date_range' => [
'today' => 'Bugun',
'yesterday' => 'Kecha',
'last_days' => 'Oxirgi: kun kunlari',
'this_month' => 'Shu oy',
'last_month' => 'O `tgan oy',
],
'empty' => [
'documentation' => 'Qo\'shimcha ma\'lumot olish uchun<a href=":url" target="_blank" class="text-success">hujjatlarni</a> tekshiring.',
'items' => 'Mahsulotlar tovarlar yoki xizmatlar bo\'lishi mumkin. Hisob-fakturalar va hisoblarni yaratishda siz elementlardan narxlar, soliq va boshqalar maydon, qatorlarini to\'ldirishda foydalanishingiz mumkin.',
'invoices' => 'Hisob-fakturalar bir martalik yoki takrorlanadigan bo\'lishi mumkin. Siz ularni mijozlarga yuborishingiz va onlayn to\'lovlarni qabul qilishni boshlashingiz mumkin.',
'revenues' => 'Daromad - bu to\'langan foyda bitimi. Bu mustaqil yozuv bo\'lishi mumkin (ya\'ni depozit) yoki hisob qaydnomasiga qo\'shilishi mumkin.',
'customers' => 'Agar siz hisob yaratmoqchi bo\'lsangiz, mijozlar talab qilinadi. Shuningdek, ular mijozlar portaliga kirib, o`zlarining balanslarini ko\'rishlari mumkin.',
'bills' => 'Hisoblar bir martalik yoki davriy bo\'lishi mumkin. Ular siz sotib olgan tovarlar yoki xizmatlar uchun etkazib beruvchilaringizdan qarzdor ekanligingizni bildiradi.',
'payments' => 'To\'lov pullik operatsiya. Bu mustaqil yozuv bo\'lishi mumkin (ya\'ni ovqat uchun kvitansiya) yoki hisob qaydnomasiga ilova qilinishi mumkin.',
'vendors' => 'Agar siz hisoblarni yaratmoqchi bo\'lsangiz, savdogarlar talab qilinadi. Yetkazib beruvchining to\'lanmagan qoldig\'i va filtr hisobotlarini ko\'rishingiz mumkin.',
],
];

16
resources/lang/uz-UZ/header.php Normal file
View File

@ -0,0 +1,16 @@
<?php
return [
'change_language' => 'Tilni o\'zgartirish',
'last_login' => 'So\'nggi kirish: vaqt',
'notifications' => [
'counter' => '{0} Sizda hech qanday bildirishnoma yo\'q|{1} Sizda: bildirishnomalar soni|[2,*] Sizda: bildirishnomalar soni',
'overdue_invoices' => '{1}: muddati o\'tgan schyot-fakturalarni hisoblash|[2, *]: muddati o\'tgan schyot-fakturalarni sanash',
'upcoming_bills' => '{1}: kelayotgan hisob-kitoblarni hisoblash | [2, *]: kelayotgan hisob-kitoblarni hisoblang',
'view_all' => 'Hammasini ko\'rish'
],
'docs_link' => 'https://akaunting.com/docs',
'support_link' => 'https://akaunting.com/support',
];

9
resources/lang/uz-UZ/import.php Normal file
View File

@ -0,0 +1,9 @@
<?php
return [
'import' => 'Import',
'title' => 'Import: turi',
'message' => 'Ruxsat berilgan fayl turlari: XLS, XLSX. Iltimos, namunaviy faylni <a target="_blank" href=":link"><strong> yuklab oling </strong></a>.',
];

44
resources/lang/uz-UZ/install.php Normal file
View File

@ -0,0 +1,44 @@
<?php
return [
'next' => 'Keyingi',
'refresh' => 'Yangilang',
'steps' => [
'requirements' => 'Iltimos, xosting provayderingizdan xatolarni tuzatishini so\'rang!',
'language' => '1/3 qadam: Tilni tanlash',
'database' => '2/3 qadam: Ma\'lumotlar bazasini sozlash',
'settings' => '3/3 qadam: kompaniya va Admin, ma\'mur tafsilotlari',
],
'language' => [
'select' => 'Tilni tanlang',
],
'requirements' => [
'enabled' => ': funktsiya yoqilgan bo\'lishi kerak!',
'disabled' => ': funktsiya o\'chirilgan bo\'lishi kerak!',
'extension' => ': Kengaytmani o\'rnatish va yuklab olish kerak!',
'directory' => ': katalog yozuv uchun ochiq bo`lishi kerak!',
],
'database' => [
'hostname' => 'Xost nomi',
'username' => 'Foydalanuvchi ismi',
'password' => 'Parol',
'name' => 'Ma\'lumotlar bazasi',
],
'settings' => [
'company_name' => 'Kopmaniya nomi',
'company_email' => 'Kompaniyaning elektron pochtasi',
'admin_email' => 'Administratorning elektron manzili',
'admin_password' => 'Administrator paroli',
],
'error' => [
'connection' => 'Xato: ma\'lumotlar bazasiga ulanib bo\'lmadi! Iltimos, tafsilotlar to\'g\'ri ekanligiga ishonch hosil qiling.',
],
];

69
resources/lang/uz-UZ/invoices.php Normal file
View File

@ -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',
],
],
],
];

8
resources/lang/uz-UZ/items.php Normal file
View File

@ -0,0 +1,8 @@
<?php
return [
'sales_price' => 'Sotish Narxi',
'purchase_price' => 'Sotib olish narxi',
];

11
resources/lang/uz-UZ/maintenance.php Normal file
View File

@ -0,0 +1,11 @@
<?php
return [
'title' => 'Ta\'minot rejimi',
'message' => 'Hozir saytda ishlamoqdamiz, iltimos keyinroq qayta urinib ko\'ring!',
'last-updated' => 'Ushbu xabar oxirgi marta :timestamp da yangilandi',
];

34
resources/lang/uz-UZ/messages.php Normal file
View File

@ -0,0 +1,34 @@
<?php
return [
'success' => [
'added' => ': turi qo\'shildi!',
'updated' => ': turi yangilandi!',
'deleted' => ': turi o`chirildi!',
'duplicated' => ': turi takrorlangan!',
'imported' => ': turi import qilindi!',
'enabled' => ': turi yoqildi!',
'disabled' => ': turi o\'chirilgan!',
],
'error' => [
'over_payment' => 'Xato: to\'lov qo\'shilmadi! Siz kiritgan miqdor umumiy miqdordan ko\'p: : miqdori',
'not_user_company' => 'Xato: ushbu kompaniyani boshqarish huquqingiz yo\'q!',
'customer' => 'Xato: foydalanuvchi yaratilmadi! : ism allaqachon ushbu elektron manzilni ishlatgan.',
'no_file' => 'Xato: hech qanday fayl tanlanmadi!',
'last_category' => 'Xato: oxirgi: turi toifasini o\'chirib bo\'lmaydi!',
'change_type' => 'Xato: turini o\'zgartira olmaydi, chunki unda: matn bilan bog\'liq!',
'invalid_apikey' => 'Error: The API Key entered is invalid!',
'import_column' => 'Xato: xabar varaq nomi:: varaq. Chiziq raqami:: satr.',
'import_sheet' => 'Xato: varaq nomi noto‘g‘ri. Iltimos, fayl namunasini tekshiring.',
],
'warning' => [
'deleted' => 'Ogohlantirish: Sizda <b>: ism </b> ni o\'chirishga ruxsat yo\'q, chunki unda: tegishli matn mavjud.',
'disabled' => 'Ogohlantirish: Sizga <b>: ism </b> ni o\'chirib qo\'yishingiz mumkin emas, chunki unda: tegishli matn mavjud.',
'disable_code' => 'Ogohlantirish: Sizga valyutani o\'chirish yoki o\'zgartirish huquqi berilmaydi <b>: nomi </b> chunki u: matn bilan bog\'liq.',
'payment_cancel' => 'Ogohlantirish! Siz oxirgi to\'lov usulingizni bekor qildingiz!',
],
];

84
resources/lang/uz-UZ/modules.php Normal file
View File

@ -0,0 +1,84 @@
<?php
return [
'api_key' => 'API kaliti',
'my_apps' => 'Mening ilovalarim',
'pre_sale' => 'Oldindan sotish',
'top_paid' => 'Top pullik',
'new' => 'Yangi',
'top_free' => 'Eng yaxshi bepul',
'free' => 'OZOD',
'search' => 'Qidiruv',
'install' => 'O\'rnatish',
'buy_now' => 'Hozir xarid qilish',
'api_key_link' => '<a class="text-red" href="https://akaunting.com/profile" target="_blank">bu yerni bosing</a> bu sizning API kalitingizni olish.',
'no_apps' => 'Ushbu toifadagi dasturlar hali mavjud emas.',
'developer' => 'Siz dasturchisiz? <a href="https://akaunting.com/developers" target="_blank">Here</a> Bu erdasiz qanday qilib dastur yaratishni va bugungi kunda sotishni boshlashni o\'rganishingiz mumkin!',
'recommended_apps' => 'Tavsiya etilgan ilovalar',
'about' => 'Haqida',
'added' => 'Qo\'shilgan',
'updated' => 'Yangilandi',
'compatibility' => 'Moslik',
'documentation' => 'Hujjatlar',
'view' => 'Ko\'rish',
'back' => 'Orqaga',
'installed' => ': modul o\'rnatilgan',
'uninstalled' => ': modul o\'chirildi',
//'updated' => ':module updated',
'enabled' => ': modul yoqilgan',
'disabled' => ': modul o\'chirilgan',
'tab' => [
'installation' => 'O\'rnatish',
'faq' => 'Savol-Javob',
'changelog' => 'O`zgartirish',
'reviews' => 'Sharhlar',
],
'installation' => [
'header' => 'Ilovalarni o\'rnatish',
'download' => 'Yuklash: modul',
'unzip' => 'Chiqarish: modulli fayllar',
'file_copy' => 'Nusxalash: modulli fayllar',
'finish' => 'Yakunlash: modulni o\'rnatish',
'redirect' => ': modul o\'rnatilgan, Yangilanishlar sahifasiga yo\'naltirilmoqda',
'install' => 'O\'rnatish: modul',
],
'errors' => [
'download' => 'Yuklab bo\'lmadi: modul',
'zip' => 'Yarata olmadi: modul Zip fayli',
'unzip' => 'Ochib bo‘lmadi: modul',
'file_copy' => 'Nusxalash imkoniyati yo\'q: modul fayllari',
'finish' => 'Yakunlay olmadi: modulni o\'rnatish',
],
'badge' => [
'installed' => 'O\'rnatilgan',
'pre_sale' => 'Oldindan sotish',
],
'button' => [
'uninstall' => 'O\'chirish',
'disable' => 'O\'chirish',
'enable' => 'Yoqish',
],
'my' => [
'purchased' => 'Xarid qilingan',
'installed' => 'O\'rnatilgan',
],
'reviews' => [
'button' => [
'add' => 'Sharh qo\'shing'
],
'na' => 'U erda sharhlar yo\'q.'
]
];

10
resources/lang/uz-UZ/notifications.php Normal file
View File

@ -0,0 +1,10 @@
<?php
return [
'whoops' => 'Voy!',
'hello' => 'Assalomu aleykum!',
'salutation' => 'Hurmat bilan, <br>: company_name',
'subcopy' => 'If you’re having trouble clicking the ":text" button, copy and paste the URL below into your web browser: [:url](:url)',
];

10
resources/lang/uz-UZ/pagination.php Normal file
View File

@ -0,0 +1,10 @@
<?php
return [
'previous' => '&laquo; Oldinga',
'next' => 'Keyingi &raquo;',
'showing' => ':first-:last of :total records.',
'page' => 'sahifaga.',
];

22
resources/lang/uz-UZ/passwords.php Normal file
View File

@ -0,0 +1,22 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Password Reset Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are the default lines which match reasons
| that are given by the password broker for a password update attempt
| has failed, such as for an invalid token or invalid new password.
|
*/
'password' => 'Kaliz so‘z kamida 8 ta beligan iborat bo‘lishi va tasdiqlanishi kerak.',
'reset' => 'Sizning kalit so‘zingiz tiklandi!',
'sent' => 'Kalit so‘zni tiklash havolasini elektron pochta orqali yubordik!',
'token' => 'Ushbu kalit so‘zni qayta tiklash belgisi (token) noto‘g‘ri.',
'user' => "Ushbu elektron pochta manzilli foydalanuvchi topilmadi.",
];

16
resources/lang/uz-UZ/reconciliations.php Normal file
View File

@ -0,0 +1,16 @@
<?php
return [
'reconcile' => 'Joyiga qo`ymoq',
'reconciled' => 'Joyiga qo`yish',
'closing_balance' => 'Balansni yopish',
'unreconciled' => 'Qiyoslanmagan',
'transactions' => 'Bitimlar',
'start_date' => 'Boshlanish Sanasi',
'end_date' => 'Tugash sanasi',
'cleared_amount' => 'Tozalangan miqdor',
'deposit' => 'Omonat',
'withdrawal' => 'Pulni qaytarib olish',
];

20
resources/lang/uz-UZ/recurring.php Normal file
View File

@ -0,0 +1,20 @@
<?php
return [
'recurring' => 'Takrorlanuvchi',
'every' => 'Har biri',
'period' => 'Davr',
'times' => 'Vaqtlar',
'daily' => 'Har kungi',
'weekly' => 'Haftada',
'monthly' => 'Oy davomida',
'yearly' => 'Har yili',
'custom' => 'Buyurtma qilingan',
'days' => 'Kun (lar)',
'weeks' => 'Hafta (lar)',
'months' => 'Oy (lar)',
'years' => 'Yil (lar)',
'message' => 'Bu takrorlanadigan: turi va keyingisi: turi avtomatik ravishda: sana bo\'yicha yaratiladi',
];

30
resources/lang/uz-UZ/reports.php Normal file
View File

@ -0,0 +1,30 @@
<?php
return [
'this_year' => 'Bu yil',
'previous_year' => 'Oldingi yil',
'this_quarter' => 'Bu chorak',
'previous_quarter' => 'Oldingi chorak',
'last_12_months' => 'So\'nggi 12 oy',
'profit_loss' => 'Foydani yo\'qotish',
'gross_profit' => 'Yalpi foyda',
'net_profit' => 'Sof foyda',
'total_expenses' => 'Umumiy xarajatlar',
'net' => 'NET',
'income-expense' => 'Daromad va xarajatlar',
'summary' => [
'income' => 'Umumiy foyda',
'expense' => 'Xarajatlar haqida qisqacha ma\'lumot',
'income_expense' => 'Daromad xarajatlarga qarshi',
'tax' => 'Soliq haqida qisqacha ma\'lumot',
],
'charts' => [
'line' => 'Chiziq',
'bar' => 'Bar',
'pie' => 'Aylana chiziq grafikasi',
],
];

119
resources/lang/uz-UZ/settings.php Normal file
View File

@ -0,0 +1,119 @@
<?php
return [
'company' => [
'description' => 'Kompaniya nomini, elektron pochta manzilini, soliq raqamini va boshqalarni o\'zgartirish',
'name' => 'Ismi',
'email' => 'Elektron pochta',
'phone' => 'Telefon',
'address' => 'Manzil',
'logo' => 'Logotip',
],
'localisation' => [
'description' => 'Moliya yili, vaqt zonasi, sana formati va boshqa joylarni belgilang',
'financial_start' => 'Moliyaviy yil boshlanishi',
'timezone' => 'Vaqt zonasi',
'date' => [
'format' => 'Sana formati',
'separator' => 'Sana ajratuvchi',
'dash' => 'Tire (-)',
'dot' => 'Nuqta (.)',
'comma' => 'Vergul (,)',
'slash' => 'Qiya chiziq (/)',
'space' => 'Bo‘sh joy ()',
],
'percent' => [
'title' => 'Foiz (%) pozitsiyasi',
'before' => 'Raqamdan oldin',
'after' => 'Raqamdan keyin',
],
],
'invoice' => [
'description' => 'Prefiksni, raqamni, shartlarni, kolontitul va boshqalarni sozlang',
'prefix' => 'Raqam prefiksi',
'digit' => 'Raqam',
'next' => 'Keyingi raqam',
'logo' => 'Logotip',
'custom' => 'Buyurtmaga tayyorlangan',
'item_name' => 'Mahsulot nomi',
'item' => 'Bandlar',
'product' => 'Mahsulotlar',
'service' => 'Xizmatlar',
'price_name' => 'Narx nomi',
'price' => 'Narx',
'rate' => 'Baholash',
'quantity_name' => 'Miqdori nomi',
'quantity' => 'Miqdori',
'payment_terms' => 'To\'lov shartlari',
'title' => 'Sarlavha',
'subheading' => 'Kichik sarlavha',
'due_receipt' => 'Qabul qilinganidan keyin to\'lanishi kerak',
'due_days' => 'To\'lash muddati: kunlar davomida',
],
'default' => [
'description' => 'Sizning hisob qaydnomangiz, valyutangiz, kompaniyangizning tili',
'list_limit' => 'Bir sahifadagi yozuvlar',
'use_gravatar' => 'Gravataradan foydalaning',
],
'email' => [
'description' => 'Yuborilgan protokol va elektron pochta shablonlarini o\'zgartiring',
'protocol' => 'Protokol',
'php' => 'PHP pochta',
'smtp' => [
'name' => 'SMTP',
'host' => 'SMTP xo\'jayin',
'port' => 'SMTP Porti',
'username' => 'SMTP login',
'password' => 'SMTP Paroli',
'encryption' => 'SMTP xavfsizligi',
'none' => 'Yo\'q',
],
'sendmail' => 'Xat yuboring',
'sendmail_path' => 'Pochta manzilini yuboring',
'log' => 'Elektron pochta jurnali',
'templates' => [
'subject' => 'Mavzu',
'body' => 'Asosiy matn',
'tags' => '<strong>Mavjud teglar</strong> :tag_list',
'invoice_new_customer' => 'Hisob-fakturaning yangi shablonlari (mijozga yuborilgan)',
'invoice_remind_customer' => 'Hisob-fakturani eslatuvchi shablon (mijozga yuborilgan)',
'invoice_remind_admin' => 'Hisob-fakturani eslatuvchi shablon (administratorga yuborilgan)',
'invoice_recur_customer' => 'Hisob-fakturanining shabloni (mijozga yuboriladi)',
'invoice_recur_admin' => 'Hisob-faktura shablonlari (administratorga yuborilgan)',
'invoice_payment_customer' => 'To\'lov qabul qilingan shablon (mijozga yuboriladi)',
'invoice_payment_admin' => 'To\'lov qabul qilingan shablon (administratorga yuborilgan)',
'bill_remind_admin' => 'Eslatib turuvchi shablon (administratorga yuborilgan)',
'bill_recur_admin' => 'Hisobni takrorlovchi shablon (administratorga yuborilgan)',
],
],
'scheduling' => [
'name' => 'Rejalashtirish',
'description' => 'Avtomatik eslatmalar va takrorlash buyrug\'i',
'send_invoice' => 'Hisob-faktura eslatmasini yuborish',
'invoice_days' => 'Tugash kunidan keyin yuboring',
'send_bill' => 'Hisob eslatmasini yuboring',
'bill_days' => 'Belgilangan kun vuddatidan oldin yuboring',
'cron_command' => 'Cron buyrug\'i',
'schedule_time' => 'Yugurish vaqti',
],
'categories' => [
'description' => 'Daromad, xarajat va element uchun cheklanmagan toifalar',
],
'currencies' => [
'description' => 'Valyutalarni yarating va boshqaring va narxlarni belgilang',
],
'taxes' => [
'description' => 'Ruxsat etilgan, normal, qayd etilgan va murakkab soliq stavkalari',
],
];

11
resources/lang/uz-UZ/taxes.php Normal file
View File

@ -0,0 +1,11 @@
<?php
return [
'rate' => 'Stavka',
'rate_percent' => 'Stavka (%)',
'normal' => 'Normal',
'inclusive' => 'Shu jumladan',
'compound' => 'Murakkab',
'fixed' => 'Sobit',
];

12
resources/lang/uz-UZ/transfers.php Normal file
View File

@ -0,0 +1,12 @@
<?php
return [
'from_account' => 'Hisobdan',
'to_account' => 'Hisobga',
'messages' => [
'delete' => ': dan: gacha (: miqdor)',
],
];

15
resources/lang/uz-UZ/updates.php Normal file
View File

@ -0,0 +1,15 @@
<?php
return [
'installed_version' => 'O\'rnatilgan rusumi',
'latest_version' => 'Eng so\'nggi rusumi',
'update' => 'Akaunting ni yangi :rusumiga yangilash',
'changelog' => 'O\'zgarishlar tarixi',
'check' => 'Tekshirish',
'new_core' => 'Akanunting yangi rusumi mavjud.',
'latest_core' => 'Tabriklaymiz! Siz Akaunting yangi rusumini o\'rnattingiz. Xavfsizlik yangilanishlar avtomatik tarzda o\'rnatiladi.',
'success' => 'Yangilash jarayoni muvoffaqiyatli yakunlandi.',
'error' => 'Yangilash jarayoni xato berdi, iltimos, yana bir bor urunib ko\'ring.',
];

122
resources/lang/uz-UZ/validation.php Normal file
View File

@ -0,0 +1,122 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Validation Language Lines
|--------------------------------------------------------------------------
|
| The following language lines contain the default error messages used by
| the validator class. Some of these rules have multiple versions such
| as the size rules. Feel free to tweak each of these messages here.
|
*/
'accepted' => ':Attribut maydonini qabul qilishingiz kerak.',
'active_url' => ':Attribut maydoniga noto‘g‘ri URL kiritildi.',
'after' => ':Attribut maydonida sana :sanadan keyingi bo‘lishi kerak.',
'after_or_equal' => ':Attribut maydonida sana :sanaga teng yoki undan keyingi bo‘lishi kerak.',
'alpha' => ':Attribut maydoni faqat harflarni qabul qilishi mumkin.',
'alpha_dash' => ':Attribut maydoni faqat harflar, sonlar va chiziqlarni qabul qilishi mumkin.',
'alpha_num' => ':Attribut maydoni faqat harflar va sonlarni qabul qilishi mumkin.',
'array' => ': Atributi qator bo\'lishi kerak.',
'before' => ': Atributi avvalgi sana bo\'lishi kerak: sanadan oldin.',
'before_or_equal' => ':Attribut maydonida sana :date ga teng yoki undan oldin bo‘lishi kerak.',
'between' => [
'numeric' => ':Attribut maydonining qiymati :min va :max orasida bo‘lishi kerak.',
'file' => ':Attribut maydonidagi faylning hajmi :min va :max kilobayt orasida bo‘lishi kerak.',
'string' => ':Attribut maydonidagi belgilar soni :min va :max orasida bo‘lishi kerak.',
'array' => ':Attribut maydonida elementlar soni :min va :max orasida bo‘lishi kerak.',
],
'boolean' => ':Attribut maydoni faqat mantiqiy qiymatni qabul qiladi.',
'confirmed' => ':Attribut maydoni tasdiqlanmadi.',
'date' => ':Attribut sana maydoniga noto‘g‘ri qiymat kiritildi.',
'date_format' => ':Attribut maydoni :format formatga mos kelmadi.',
'different' => 'The :Atribut va: boshqalar :har xil bo\'lishi kerak <strong>different</strong>.',
'digits' => ':Attribute raqamli maydon uzunligi :digits bo‘lishi kerak.',
'digits_between' => ':Attribut raqamli maydon uzunligi :min va :max orasida bo‘lishi kerak.',
'dimensions' => ':Attribut maydonidagi tasvir to‘g‘ri kelmaydigan o‘lchamlarga ega.',
'distinct' => ':Attribut maydoni takrorlanuvchi qiymatlardan iborat.',
'email' => ':Atributi to\'g\'ri <strong>elektron pochta manzili bo\'lishi kerak</strong>.',
'ends_with' => ':attribut quyidagilarda biri bilan tugashi kerak: :values',
'exists' => ':Attribute maydoni uchun tanlangan qiymat noto‘g‘ri.',
'file' => ':Attribute maydoni fayl turida bo‘lishi kerak.',
'filled' => ':Attribute maydoni to‘ldirilishi shart.',
'image' => ':Attribute maydoni tasvir turida bo‘lishi kerak.',
'in' => ':Attribute maydoni uchun tanlangan qiymat xato.',
'in_array' => ':Attribute maydonining qiymati :other da mavjud emas.',
'integer' => ':Attribute maydoni butun son bo‘lishi kerak.',
'ip' => ':Attribute maydoni haqiyqiy IP manzil bo‘lishi kerak.',
'json' => ':Attribute maydoni JSON qator (string) bo‘lishi kerak.',
'max' => [
'numeric' => ':Attribute maydoni qiymati :max dan oshmasligi kerak.',
'file' => ':Attribute maydonidagi faylning hajmi :max kilobaytdan oshmasligi kerak.',
'string' => ':Attribute maydonidagi belgilar soni :max tadan oshmasligi kerak.',
'array' => ':Attribute maydonidagi elmentlar soni :max tadan oshmasligi kerak.',
],
'mimes' => ':Attribute maydonidagi fayl so‘ngida keltirilgan turlardan birida bo‘lishi kerak: :values.',
'mimetypes' => ':Attribute maydonidagi fayl so‘ngida keltirilgan turlardan birida bo‘lishi kerak: :values.',
'min' => [
'numeric' => ':Attribute maydoni qiymati :min dan kam bo‘lmasligi kerak.',
'file' => ':Attribute maydonidagi faylning hajmi :min kilobaytdan kam bo‘lmasligi kerak.',
'string' => ':Attribute maydonidagi belgilar soni :min tadan kam bo‘lmasligi kerak.',
'array' => ':Attribute maydonidagi elmentlar soni :min tadan kam bo‘lmasligi kerak.',
],
'not_in' => ':Attribute maydoni uchun tanlangan qiymat xato.',
'numeric' => ':Attribute son bo‘lishi kerak.',
'present' => ':Attribute <strong>ko‘rsatilishi</strong> kerak.',
'regex' => ':Attribute maydoni xato formatda.',
'required' => ':Attribute maydoni to‘ldirilishi shart.',
'required_if' => ':Attribute maydoni to‘ldirilishi shart, qachonki :other maydoni :value ga teng bo‘lsa.',
'required_unless' => ':Attribute maydoni to‘ldirilishi shart, qachonki :other maydoni :values ga teng bo‘lmasa.',
'required_with' => ':Attribute maydoni to‘ldirilishi shart, qachonki :values ko‘rsatilgan bo‘lsa.',
'required_with_all' => ':Attribute maydoni to‘ldirilishi shart, qachonki :values ko‘rsatilgan bo‘lsa.',
'required_without' => ':Attribute maydoni to‘ldirilishi shart, qachonki :values ko‘rsatilmagan bo‘lsa.',
'required_without_all' => ':Attribute maydoni to‘ldirilishi shart, qachonki :values lardan hech biri ko‘rsatilmagan bo‘lsa.',
'same' => ':Attribute maydonining qiymati :other bilan bir xil bo‘lishi kerak.',
'size' => [
'numeric' => ':Attribute maydoni qiymati :size ga teng bo‘lishi kerak.',
'file' => ':Attribute maydonidagi faylning hajmi :size kilobaytga teng bo‘lishi kerak.',
'string' => ':Attribute maydonidagi belgilar soni :size ga teng bo‘lishi kerak.',
'array' => ':Attribute maydonidagi elmentlar soni :size ga teng bo‘lishi kerak.',
],
'string' => ':Attribute maydoni qator (string) bo‘lishi kerak.',
'timezone' => ':Attribute maydonining qiymati mavjud vaqt mintaqasi bo‘lishi kerak.',
'unique' => ':Attribute maydonining bunday qiymati mavjud (kiritlgan).',
'uploaded' => ':Attribute maydonini yuklash muvaffaqiyatli amalga oshmadi.',
'url' => ':Attribute maydoni noto‘g‘ri formatga ega.',
/*
|--------------------------------------------------------------------------
| Custom Validation Language Lines
|--------------------------------------------------------------------------
|
| Here you may specify custom validation messages for attributes using the
| convention "attribute.rule" to name the lines. This makes it quick to
| specify a specific custom language line for a given attribute rule.
|
*/
'custom' => [
'attribute-name' => [
'rule-name' => 'maxsus-xabar',
],
'invalid_currency' => ':attribute kodi xato berilgan.',
'invalid_amount' => ':attribute miqdori xato berilgan.',
],
/*
|--------------------------------------------------------------------------
| Custom Validation Attributes
|--------------------------------------------------------------------------
|
| The following language lines are used to swap attribute place-holders
| with something more reader friendly such as E-Mail Address instead
| of "email". This simply helps us make messages a little cleaner.
|
*/
'attributes' => [],
];