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