2020-02-09 11:40:11 +03:00

70 lines
2.6 KiB
PHP

<?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',
'statuses' => [
'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',
],
],
],
];