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Merge pull request #666 from ridgarou/patch-3
Update 'es_ES' traslation
This commit is contained in:
Hillel Coren
commit
719f13a557
@ -68,11 +68,11 @@ return array(
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'delete_invoice' => 'Eliminar factura',
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'delete_invoice' => 'Eliminar factura',
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'email_invoice' => 'Enviar factura por email',
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'email_invoice' => 'Enviar factura por email',
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'enter_payment' => 'Agregar pago',
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'enter_payment' => 'Agregar pago',
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'tax_rates' => 'Tasas de impuesto',
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'tax_rates' => 'Tipos impositivos',
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'rate' => 'Tasas',
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'rate' => 'Tipos',
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'settings' => 'Configuración',
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'settings' => 'Configuración',
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'enable_invoice_tax' => 'Activar impuesto <b>para la factura</b>',
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'enable_invoice_tax' => 'Activar Impuesto para <b>el Total de la Factura</b>',
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'enable_line_item_tax' => 'Activar impuesto <b>por concepto</b>',
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'enable_line_item_tax' => 'Activar Impuesto para <b>cada Concepto de la Factura</b>',
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// navigation
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// navigation
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'dashboard' => 'Inicio',
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'dashboard' => 'Inicio',
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@ -85,7 +85,7 @@ return array(
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'sign_up' => 'Registrarse',
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'sign_up' => 'Registrarse',
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'guest' => 'Invitado',
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'guest' => 'Invitado',
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'company_details' => 'Detalles de la Empresa',
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'company_details' => 'Detalles de la Empresa',
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'online_payments' => 'Pagos en Linea',
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'online_payments' => 'Pagos Online',
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'notifications' => 'Notificaciones',
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'notifications' => 'Notificaciones',
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'import_export' => 'Importar/Exportar',
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'import_export' => 'Importar/Exportar',
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'done' => 'Hecho',
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'done' => 'Hecho',
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@ -101,14 +101,14 @@ return array(
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'no_items' => 'No hay datos',
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'no_items' => 'No hay datos',
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// recurring invoices
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// recurring invoices
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'recurring_invoices' => 'Facturas recurrentes',
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'recurring_invoices' => 'Facturas periódicas',
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'recurring_help' => '<p>Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p>
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'recurring_help' => '<p>Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p>
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<p>Uso :MONTH, :QUARTER or :YEAR para fechas dinámicas. Matemáticas básicas también funcionan bien. Por ejemplo: :MONTH-1.</p>
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<p>Usando :MONTH, :QUARTER or :YEAR para fechas dinámicas. Y utilizando tambien Matemáticas básicas. Por ejemplo: :MONTH-1.</p>
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<p>Ejemplos de variables dinámicas de factura:</p>
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<p>Ejemplos de variables dinámicas de factura:</p>
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<ul>
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<ul>
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<li>"Afiliación de gimnasio para el mes de:MONTH" => Afiliación de gimnasio para el mes de julio"</li>
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<li>"Afiliación de gimnasio para el mes de :MONTH" => Afiliación de gimnasio para el mes de julio"</li>
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<li>":YEAR+1 suscripción anual" => "2015 suscripción anual"</li>
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<li>":YEAR+1 suscripción anual" => "2015 suscripción anual"</li>
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<li>"Retainer payment for :QUARTER+1" => "Pago anticipo de pagos para T2"</li>
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<li>"Pago retenido para :QUARTER+1" => "Pago retenido para T2"</li>
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</ul>',
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</ul>',
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// dashboard
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// dashboard
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@ -139,7 +139,7 @@ return array(
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'contact' => 'Contacto',
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'contact' => 'Contacto',
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'date_created' => 'Fecha de Creación',
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'date_created' => 'Fecha de Creación',
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'last_login' => 'Último Acceso',
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'last_login' => 'Último Acceso',
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'balance' => 'Balance',
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'balance' => 'Saldo',
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'action' => 'Acción',
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'action' => 'Acción',
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'status' => 'Estado',
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'status' => 'Estado',
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'invoice_total' => 'Total Facturado',
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'invoice_total' => 'Total Facturado',
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@ -151,7 +151,7 @@ return array(
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'payment_amount' => 'Valor del Pago',
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'payment_amount' => 'Valor del Pago',
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'payment_date' => 'Fecha de Pago',
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'payment_date' => 'Fecha de Pago',
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'credit_amount' => 'Cantidad de Crédito',
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'credit_amount' => 'Cantidad de Crédito',
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'credit_balance' => 'Balance de Crédito',
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'credit_balance' => 'Saldo de Crédito',
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'credit_date' => 'Fecha de Crédito',
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'credit_date' => 'Fecha de Crédito',
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'empty_table' => 'Tabla vacía',
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'empty_table' => 'Tabla vacía',
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'select' => 'Seleccionar',
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'select' => 'Seleccionar',
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@ -199,10 +199,10 @@ return array(
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'logo_help' => 'Formatos aceptados: JPEG, GIF y PNG',
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'logo_help' => 'Formatos aceptados: JPEG, GIF y PNG',
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'payment_gateway' => 'Pasarela de pago',
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'payment_gateway' => 'Pasarela de pago',
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'gateway_id' => 'Proveedor',
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'gateway_id' => 'Proveedor',
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'email_notifications' => 'Notificaciones de email',
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'email_notifications' => 'Notificaciones de correo',
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'email_sent' => 'Avísame por email cuando una factura <b>se envía</b>',
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'email_sent' => 'Avísame por correo cuando una factura <b>se envía</b>',
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'email_viewed' => 'Avísame por email cuando una factura <b>se visualiza</b>',
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'email_viewed' => 'Avísame por correo cuando una factura <b>se visualiza</b>',
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'email_paid' => 'Avísame por email cuando una factura <b>se paga</b>',
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'email_paid' => 'Avísame por correo cuando una factura <b>se paga</b>',
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'site_updates' => 'Actualizaciones del sitio',
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'site_updates' => 'Actualizaciones del sitio',
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'custom_messages' => 'Mensajes a medida',
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'custom_messages' => 'Mensajes a medida',
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'default_invoice_terms' => 'Configurar términos de factura por defecto',
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'default_invoice_terms' => 'Configurar términos de factura por defecto',
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@ -320,7 +320,7 @@ return array(
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'pro_plan_description' => 'Un año de inscripción al Plan Pro de Invoice Ninja.',
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'pro_plan_description' => 'Un año de inscripción al Plan Pro de Invoice Ninja.',
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'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.',
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'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.',
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'unsaved_changes' => 'Tienes cambios no guardados',
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'unsaved_changes' => 'Tienes cambios no guardados',
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'custom_fields' => 'Campos a medida',
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'custom_fields' => 'Campos personalizados',
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'company_fields' => 'Campos de la empresa',
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'company_fields' => 'Campos de la empresa',
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'client_fields' => 'Campos del cliente',
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'client_fields' => 'Campos del cliente',
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'field_label' => 'Etiqueta del campo',
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'field_label' => 'Etiqueta del campo',
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@ -482,7 +482,7 @@ return array(
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'discount_percent' => 'Porcentaje',
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'discount_percent' => 'Porcentaje',
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'discount_amount' => 'Cantidad',
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'discount_amount' => 'Cantidad',
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// Ver. 1.7.0
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// Ver. 1.7.0
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'invoice_history' => 'Historial de Facturas',
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'invoice_history' => 'Historial de Facturas',
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'quote_history' => 'Historial de Presupuestos',
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'quote_history' => 'Historial de Presupuestos',
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@ -511,7 +511,7 @@ return array(
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'token_billing_4' => 'Siempre',
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'token_billing_4' => 'Siempre',
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'token_billing_checkbox' => 'Almacenar datos de la tarjeta de crédito',
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'token_billing_checkbox' => 'Almacenar datos de la tarjeta de crédito',
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'view_in_stripe' => 'Ver en Stripe',
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'view_in_stripe' => 'Ver en Stripe',
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'use_card_on_file' => 'Use card on file', //??
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'use_card_on_file' => 'Usar tarjeta en fichero', //??
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'edit_payment_details' => 'Editar detalles de pago',
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'edit_payment_details' => 'Editar detalles de pago',
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'token_billing' => 'Guardar datos de la tarjeta',
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'token_billing' => 'Guardar datos de la tarjeta',
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'token_billing_secure' => 'Los datos serán almacenados de forma segura por :stripe_link',
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'token_billing_secure' => 'Los datos serán almacenados de forma segura por :stripe_link',
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@ -571,108 +571,107 @@ return array(
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'converted' => 'Modificada',
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'converted' => 'Modificada',
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//------Texto extraido -----------------------------------------------------------------------------------------
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//------Texto extraido -----------------------------------------------------------------------------------------
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'<i>Manual entry</i>' => '<i>Entrada Manual</i>',
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'<i>Manual entry</i>' => '<i>Entrada Manual</i>',
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// Error
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// Error
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'Whoops, looks like something went wrong.' => 'Vaya, parece que algo salió mal',
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'Whoops, looks like something went wrong.' => 'Vaya, parece que algo salió mal',
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'Sorry, the page you are looking for could not be found.' => 'Lo sentimos, la página que está buscando no se pudo encontrar.',
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'Sorry, the page you are looking for could not be found.' => 'Lo sentimos, la página que está buscando no se pudo encontrar.',
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'email_approved' => 'Email me when a quote is <b>approved</b>',
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'email_approved' => 'Avísame por correo cuando un presupuesto sea <b>aprobado</b>',
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'notification_quote_approved_subject' => 'Quote :invoice was approved by :client',
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'notification_quote_approved_subject' => 'Presupuesto :invoice fue aprobado por :client',
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'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
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'notification_quote_approved' => 'El cliente :client aprovó el presupuesto :invoice por :amount.',
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'resend_confirmation' => 'Resend confirmation email',
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'resend_confirmation' => 'Reenviar correo de confirmacion',
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'confirmation_resent' => 'The confirmation email was resent',
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'confirmation_resent' => 'El correo de confirmación fué reenviado',
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'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
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'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
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'payment_type_credit_card' => 'Credit card',
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'payment_type_credit_card' => 'Tarjeta de crédito',
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'payment_type_paypal' => 'PayPal',
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'payment_type_paypal' => 'PayPal',
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'payment_type_bitcoin' => 'Bitcoin',
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'payment_type_bitcoin' => 'Bitcoin',
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'knowledge_base' => 'Knowledge Base',
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'knowledge_base' => 'Ayuda',
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'partial' => 'Partial',
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'partial' => 'Parcial',
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'partial_remaining' => ':partial of :balance',
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'partial_remaining' => ':partial de :balance',
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'more_fields' => 'More Fields',
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'more_fields' => 'Mas campos',
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'less_fields' => 'Less Fields',
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'less_fields' => 'Menos campos',
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'client_name' => 'Client Name',
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'client_name' => 'Nombre del cliente',
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'pdf_settings' => 'PDF Settings',
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'pdf_settings' => 'Configuracion PDF',
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'product_settings' => 'Product Settings',
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'product_settings' => 'Configuracion de Producto',
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'auto_wrap' => 'Auto Line Wrap',
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'auto_wrap' => 'Auto ajuste de línea',
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'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
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'duplicate_post' => 'Atencion: la pagina anterior se ha enviado dos veces. El segundo envío será ignorado.',
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'view_documentation' => 'View Documentation',
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'view_documentation' => 'Ver documentación',
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'app_title' => 'Free Open-Source Online Invoicing',
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'app_title' => 'Facturacion Online Open-Source gratuita',
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'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
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'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
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'rows' => 'rows',
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'rows' => 'filas',
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'www' => 'www',
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'www' => 'www',
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'logo' => 'Logo',
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'logo' => 'Logo',
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'subdomain' => 'Subdomain',
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'subdomain' => 'Subdominio',
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'provide_name_or_email' => 'Please provide a contact name or email',
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'provide_name_or_email' => 'Por favor, indique un nombre o correo de contacto',
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'charts_and_reports' => 'Charts & Reports',
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'charts_and_reports' => 'Gráficos e Informes',
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'chart' => 'Chart',
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'chart' => 'gráfico',
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'report' => 'Report',
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'report' => 'informe',
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'group_by' => 'Group by',
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'group_by' => 'Agrupar por',
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'paid' => 'Paid',
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'paid' => 'Paid',
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'enable_report' => 'Report',
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'enable_report' => 'Informe',
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'enable_chart' => 'Chart',
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'enable_chart' => 'Gráfico',
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'totals' => 'Totals',
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'totals' => 'Totales',
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'run' => 'Run',
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'run' => 'Ejecutar',
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'export' => 'Export',
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'export' => 'Exportar',
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'documentation' => 'Documentation',
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'documentation' => 'Documentación',
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'zapier' => 'Zapier',
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'zapier' => 'Zapier',
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'recurring' => 'Recurring',
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'recurring' => 'Periódico',
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'last_invoice_sent' => 'Last invoice sent :date',
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'last_invoice_sent' => 'Última factura enviada el :date',
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'processed_updates' => 'Successfully completed update',
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'processed_updates' => 'Actualización correcta',
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'tasks' => 'Tasks',
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'tasks' => 'Tareas',
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'new_task' => 'New Task',
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'new_task' => 'Nueva tarea',
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'start_time' => 'Start Time',
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'start_time' => 'Hora de Inicio',
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'created_task' => 'Successfully created task',
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'created_task' => 'Tarea creada correctamente',
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'updated_task' => 'Successfully updated task',
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'updated_task' => 'Tarea actualizada correctamente',
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'edit_task' => 'Edit Task',
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'edit_task' => 'Editar Tarea',
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'archive_task' => 'Archive Task',
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'archive_task' => 'Archivar Tarea',
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'restore_task' => 'Restore Task',
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'restore_task' => 'Restaurar Tarea',
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'delete_task' => 'Delete Task',
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'delete_task' => 'Borrar Tarea',
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'stop_task' => 'Stop Task',
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'stop_task' => 'Parar Tarea',
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'time' => 'Time',
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'time' => 'Hora',
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'start' => 'Start',
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'start' => 'Iniciar',
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'stop' => 'Stop',
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'stop' => 'Parar',
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'now' => 'Now',
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'now' => 'Ahora',
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'timer' => 'Timer',
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'timer' => 'Temporizador',
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'manual' => 'Manual',
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'manual' => 'Manual',
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'date_and_time' => 'Date & Time',
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'date_and_time' => 'Día y hora',
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'second' => 'second',
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'second' => 'segundo',
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'seconds' => 'seconds',
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'seconds' => 'segundos',
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'minute' => 'minute',
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'minute' => 'minuto',
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'minutes' => 'minutes',
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'minutes' => 'minutos',
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'hour' => 'hour',
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'hour' => 'hora',
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'hours' => 'hours',
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'hours' => 'horas',
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'task_details' => 'Task Details',
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'task_details' => 'Detalles de Tarea',
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'duration' => 'Duration',
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'duration' => 'Duración',
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'end_time' => 'End Time',
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'end_time' => 'Hora de Fin',
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'end' => 'End',
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'end' => 'Fin',
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'invoiced' => 'Invoiced',
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'invoiced' => 'Facturado',
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'logged' => 'Logged',
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'logged' => 'Conectado',
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'running' => 'Running',
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'running' => 'Ejecutando',
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'task_error_multiple_clients' => 'The tasks can\'t belong to different clients',
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'task_error_multiple_clients' => 'Las tareas no pueden pertenecer a diferentes clientes',
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'task_error_running' => 'Please stop running tasks first',
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'task_error_running' => 'Por favor, para las tareas ejecutandose primero',
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'task_error_invoiced' => 'Tasks have already been invoiced',
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'task_error_invoiced' => 'Las tareas ya se han facturado',
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'restored_task' => 'Successfully restored task',
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'restored_task' => 'Tarea restaurada correctamente',
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'archived_task' => 'Successfully archived task',
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'archived_task' => 'Tarea archivada correctamente',
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'archived_tasks' => 'Successfully archived :count tasks',
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'archived_tasks' => ':count tareas archivadas correctamente',
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'deleted_task' => 'Successfully deleted task',
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'deleted_task' => 'Tarea borrada correctamente',
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'deleted_tasks' => 'Successfully deleted :count tasks',
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'deleted_tasks' => ':count tareas borradas correctamente',
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'create_task' => 'Create Task',
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'create_task' => 'Crear Tarea',
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'stopped_task' => 'Successfully stopped task',
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'stopped_task' => 'Tarea parada correctamente',
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'invoice_task' => 'Invoice Task',
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'invoice_task' => 'Tarea de factura',
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'invoice_labels' => 'Invoice Labels',
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'invoice_labels' => 'Etiquetas de factura',
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'prefix' => 'Prefix',
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'prefix' => 'Prefijo',
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'counter' => 'Counter',
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'counter' => 'Contador',
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'payment_type_dwolla' => 'Dwolla',
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'payment_type_dwolla' => 'Dwolla',
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'gateway_help_43' => ':link to sign up for Dwolla.',
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'gateway_help_43' => ':link to sign up for Dwolla.',
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'partial_value' => 'Must be greater than zero and less than the total',
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'partial_value' => 'Debe ser mayor que 0 y menos que el total',
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'more_actions' => 'More Actions',
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'more_actions' => 'Mas Acciones',
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'pro_plan_title' => 'NINJA PRO',
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'pro_plan_title' => 'NINJA PRO',
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'pro_plan_call_to_action' => 'Upgrade Now!',
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'pro_plan_call_to_action' => 'Upgrade Now!',
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@ -685,429 +684,307 @@ return array(
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'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
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'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
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||||||
'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
|
'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
|
||||||
|
|
||||||
'resume' => 'Resume',
|
'resume' => 'Reanudar',
|
||||||
'break_duration' => 'Break',
|
'break_duration' => 'Interrumpir',
|
||||||
'edit_details' => 'Edit Details',
|
'edit_details' => 'Editar detalles',
|
||||||
'work' => 'Work',
|
'work' => 'Trabajo',
|
||||||
'timezone_unset' => 'Please :link to set your timezone',
|
'timezone_unset' => 'Pro favor :link para especificar su timezone',
|
||||||
'click_here' => 'click here',
|
'click_here' => 'pulse aqui',
|
||||||
|
|
||||||
'email_receipt' => 'Email payment receipt to the client',
|
'email_receipt' => 'Enviar recibo de pago al cliente',
|
||||||
'created_payment_emailed_client' => 'Successfully created payment and emailed client',
|
'created_payment_emailed_client' => 'Pago creado y enviado al cliente correctamente',
|
||||||
'add_company' => 'Add Company',
|
'add_company' => 'Añadir compañía',
|
||||||
'untitled' => 'Untitled',
|
'untitled' => 'Sin Título',
|
||||||
'new_company' => 'New Company',
|
'new_company' => 'Nueva compañía',
|
||||||
'associated_accounts' => 'Successfully linked accounts',
|
'associated_accounts' => 'Vínculo de cuentas correcta',
|
||||||
'unlinked_account' => 'Successfully unlinked accounts',
|
'unlinked_account' => 'Desvínculo de cuentas correcta',
|
||||||
'login' => 'Login',
|
'login' => 'Login',
|
||||||
'or' => 'or',
|
'or' => 'o',
|
||||||
|
|
||||||
'email_error' => 'There was a problem sending the email',
|
'email_error' => 'Ocurrió un problema enviando el correo',
|
||||||
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
|
'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.',
|
||||||
'old_browser' => 'Please use a <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">newer browser</a>',
|
'old_browser' => 'Por favor use un <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">navegador mas actual</a>',
|
||||||
'payment_terms_help' => 'Sets the default invoice due date',
|
'payment_terms_help' => 'Establezca la fecha de pago de factura por defecto',
|
||||||
'unlink_account' => 'Unlink Account',
|
'unlink_account' => 'Cuenta desvinculada',
|
||||||
'unlink' => 'Unlink',
|
'unlink' => 'Desvincular',
|
||||||
'show_address' => 'Show Address',
|
'show_address' => 'Mostrar Dirección',
|
||||||
'show_address_help' => 'Require client to provide their billing address',
|
'show_address_help' => 'Cliente obligatorio para utilizar su dirección de facturación',
|
||||||
'update_address' => 'Update Address',
|
'update_address' => 'Actualizar dirección',
|
||||||
'update_address_help' => 'Update client\'s address with provided details',
|
'update_address_help' => 'Actualizar la direccion del cliente con los datos provistos',
|
||||||
'times' => 'Times',
|
'times' => 'Tiempos',
|
||||||
'set_now' => 'Set now',
|
'set_now' => 'Establecer ahora',
|
||||||
'dark_mode' => 'Dark Mode',
|
'dark_mode' => 'Modo Oscuro',
|
||||||
'dark_mode_help' => 'Show white text on black background',
|
'dark_mode_help' => 'Muestra el texto blanco sobre fondo negro',
|
||||||
'add_to_invoice' => 'Add to invoice :invoice',
|
'add_to_invoice' => 'Añadir a la factura :invoice',
|
||||||
'create_new_invoice' => 'Create new invoice',
|
'create_new_invoice' => 'Crear una nueva Factura',
|
||||||
'task_errors' => 'Please correct any overlapping times',
|
'task_errors' => 'Por favor corrija los tiempos solapados',
|
||||||
'from' => 'From',
|
'from' => 'De',
|
||||||
'to' => 'To',
|
'to' => 'Para',
|
||||||
'font_size' => 'Font Size',
|
'font_size' => 'Tamaño de Letra',
|
||||||
'primary_color' => 'Primary Color',
|
'primary_color' => 'Color Primario',
|
||||||
'secondary_color' => 'Secondary Color',
|
'secondary_color' => 'Color Secundario',
|
||||||
'customize_design' => 'Customize Design',
|
'customize_design' => 'Personalizar diseño',
|
||||||
|
|
||||||
'content' => 'Content',
|
'content' => 'Contenido',
|
||||||
'styles' => 'Styles',
|
'styles' => 'Estilos',
|
||||||
'defaults' => 'Defaults',
|
'defaults' => 'Por defectos',
|
||||||
'margins' => 'Margins',
|
'margins' => 'Margenes',
|
||||||
'header' => 'Header',
|
'header' => 'Cabecera',
|
||||||
'footer' => 'Footer',
|
'footer' => 'Pie',
|
||||||
'custom' => 'Custom',
|
'custom' => 'Personalizado',
|
||||||
'invoice_to' => 'Invoice to',
|
'invoice_to' => 'Factura para',
|
||||||
'invoice_no' => 'Invoice No.',
|
'invoice_no' => 'N.º Factura',
|
||||||
'recent_payments' => 'Recent Payments',
|
'recent_payments' => 'Pagos recientes',
|
||||||
'outstanding' => 'Outstanding',
|
'outstanding' => 'Destacado',
|
||||||
'manage_companies' => 'Manage Companies',
|
'manage_companies' => 'Gestionar compañías',
|
||||||
'total_revenue' => 'Total Revenue',
|
'total_revenue' => 'Ingresos Totales',
|
||||||
|
|
||||||
'current_user' => 'Current User',
|
'current_user' => 'Usuario Actual',
|
||||||
'new_recurring_invoice' => 'New Recurring Invoice',
|
'new_recurring_invoice' => 'Nueva Factura Periódica',
|
||||||
'recurring_invoice' => 'Recurring Invoice',
|
'recurring_invoice' => 'Factura Periódica',
|
||||||
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
|
'recurring_too_soon' => 'Es demasiado pronto para crear la siguiente factura periodica, esta programada para :date',
|
||||||
'created_by_invoice' => 'Created by :invoice',
|
'created_by_invoice' => 'Creado por :invoice',
|
||||||
'primary_user' => 'Primary User',
|
'primary_user' => 'Usuario Principal',
|
||||||
'help' => 'Help',
|
'help' => 'Ayuda',
|
||||||
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
|
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
|
||||||
<p>You can access any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
|
<p>You can access any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
|
||||||
<p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
|
<p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
|
||||||
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
|
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
|
||||||
|
|
||||||
'invoice_due_date' => 'Due Date',
|
'invoice_due_date' => 'Fecha de Pago',
|
||||||
'quote_due_date' => 'Valid Until',
|
'quote_due_date' => 'Válido hasta',
|
||||||
'valid_until' => 'Valid Until',
|
'valid_until' => 'Válido hasta',
|
||||||
'reset_terms' => 'Reset terms',
|
'reset_terms' => 'Reiniciar terminos',
|
||||||
'reset_footer' => 'Reset footer',
|
'reset_footer' => 'Reiniciar pie',
|
||||||
'invoices_sent' => ':count invoice sent|:count invoices sent',
|
'invoices_sent' => ':count factura enviada|:count facturas enviadas',
|
||||||
'status_draft' => 'Draft',
|
'status_draft' => 'Borrador',
|
||||||
'status_sent' => 'Sent',
|
'status_sent' => 'Enviada',
|
||||||
'status_viewed' => 'Viewed',
|
'status_viewed' => 'Vista',
|
||||||
'status_partial' => 'Partial',
|
'status_partial' => 'Parcial',
|
||||||
'status_paid' => 'Paid',
|
'status_paid' => 'Pagada',
|
||||||
'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
|
'show_line_item_tax' => 'Mostrar <b>importe por concepto</b> en la linea de concepto',
|
||||||
|
|
||||||
'iframe_url' => 'Website',
|
'iframe_url' => 'Website',
|
||||||
'iframe_url_help1' => 'Copy the following code to a page on your site.',
|
'iframe_url_help1' => 'Copia el siguiente codigo para una pagina de si sitio web.',
|
||||||
'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
|
'iframe_url_help2' => 'Puedes probar esta caracteristica pulsando \'Ver como destinatario\' para una Factura.',
|
||||||
|
|
||||||
'auto_bill' => 'Auto Bill',
|
'auto_bill' => 'Facturación automática',
|
||||||
'military_time' => '24 Hour Time',
|
'military_time' => '24 Horas',
|
||||||
'last_sent' => 'Last Sent',
|
'last_sent' => 'Última enviada',
|
||||||
|
|
||||||
'reminder_emails' => 'Reminder Emails',
|
'reminder_emails' => 'Correos recordatorio',
|
||||||
'templates_and_reminders' => 'Templates & Reminders',
|
'templates_and_reminders' => 'Plantillas & Recordatorios',
|
||||||
'subject' => 'Subject',
|
'subject' => 'Asunto',
|
||||||
'body' => 'Body',
|
'body' => 'Cuerpo',
|
||||||
'first_reminder' => 'First Reminder',
|
'first_reminder' => 'Primer Recordatorio',
|
||||||
'second_reminder' => 'Second Reminder',
|
'second_reminder' => 'Segundo Recordatorio',
|
||||||
'third_reminder' => 'Third Reminder',
|
'third_reminder' => 'Tercer Recordatorio',
|
||||||
'num_days_reminder' => 'Days after due date',
|
'num_days_reminder' => 'Dias despues de la fecha de pago',
|
||||||
'reminder_subject' => 'Reminder: Invoice :invoice from :account',
|
'reminder_subject' => 'Recordatorio: Factura :invoice de :account',
|
||||||
'reset' => 'Reset',
|
'reset' => 'Reiniciar',
|
||||||
'invoice_not_found' => 'The requested invoice is not available',
|
'invoice_not_found' => 'La Factura solicitara no está disponible',
|
||||||
|
|
||||||
'referral_program' => 'Referral Program',
|
'referral_program' => 'Programa de Recomendaciones',
|
||||||
'referral_code' => 'Referral Code',
|
'referral_code' => 'Codigo de Recomendacion',
|
||||||
'last_sent_on' => 'Last sent on :date',
|
'last_sent_on' => 'Enviado la ultima vez en :date',
|
||||||
|
|
||||||
'page_expire' => 'This page will expire soon, :click_here to keep working',
|
'page_expire' => 'Esta página expirará en breve, :click_here para seguir trabajando',
|
||||||
'upcoming_quotes' => 'Upcoming Quotes',
|
'upcoming_quotes' => 'Próximos Presupuestos',
|
||||||
'expired_quotes' => 'Expired Quotes',
|
'expired_quotes' => 'Presupuestos Expirados',
|
||||||
|
|
||||||
'sign_up_using' => 'Sign up using',
|
'sign_up_using' => 'Registrarse usando',
|
||||||
'invalid_credentials' => 'These credentials do not match our records',
|
'invalid_credentials' => 'Las credenciales no coinciden con nuestros registros',
|
||||||
'show_all_options' => 'Show all options',
|
'show_all_options' => 'Mostrar todas las opciones',
|
||||||
'user_details' => 'User Details',
|
'user_details' => 'Detalles de Usuario',
|
||||||
'oneclick_login' => 'One-Click Login',
|
'oneclick_login' => 'One-Click Login',
|
||||||
'disable' => 'Disable',
|
'disable' => 'Deshabilitado',
|
||||||
'invoice_quote_number' => 'Invoice and Quote Numbers',
|
'invoice_quote_number' => 'Números de Factura y Presupuesto',
|
||||||
'invoice_charges' => 'Invoice Charges',
|
'invoice_charges' => 'Cargos de factura',
|
||||||
|
|
||||||
'invitation_status' => [
|
'invitation_status' => [
|
||||||
'sent' => 'Email Sent',
|
'sent' => 'Correo Enviado',
|
||||||
'opened' => 'Email Openend',
|
'opened' => 'Correo abierto',
|
||||||
'viewed' => 'Invoice Viewed',
|
'viewed' => 'Factura vista',
|
||||||
],
|
],
|
||||||
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
|
'notification_invoice_bounced' => 'No podemos entregar la factura :invoice a :contact.',
|
||||||
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
|
'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice',
|
||||||
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
|
'notification_quote_bounced' => 'No podemos entregar el presupuesto :invoice a :contact.',
|
||||||
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
|
'notification_quote_bounced_subject' => 'No se puede entregar el presupuesto :invoice',
|
||||||
|
|
||||||
'custom_invoice_link' => 'Custom Invoice Link',
|
'custom_invoice_link' => 'Enlace a factura personalizado',
|
||||||
'total_invoiced' => 'Total Invoiced',
|
'total_invoiced' => 'Total facturado',
|
||||||
'open_balance' => 'Open Balance',
|
'open_balance' => 'Saldo abierto',
|
||||||
'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
|
'verify_email' => 'Por favor, visite el enlace en el correo de confirmación de cuentapara verificar su correo.',
|
||||||
'basic_settings' => 'Basic Settings',
|
'basic_settings' => 'Configuraciones Básicas',
|
||||||
'pro' => 'Pro',
|
'pro' => 'Pro',
|
||||||
'gateways' => 'Payment Gateways',
|
'gateways' => 'Pasarelas de Pago',
|
||||||
|
|
||||||
'next_send_on' => 'Send Next: :date',
|
'next_send_on' => 'Próximo envío: :date',
|
||||||
'no_longer_running' => 'This invoice is not scheduled to run',
|
'no_longer_running' => 'Esta factura no esta programada para su ejecución',
|
||||||
'general_settings' => 'General Settings',
|
'general_settings' => 'Configuraciones Generales',
|
||||||
'customize' => 'Customize',
|
'customize' => 'Personalizar',
|
||||||
'oneclick_login_help' => 'Connect an account to login without a password',
|
'oneclick_login_help' => 'Conectar una cuenta a un login sin password',
|
||||||
'referral_code_help' => 'Earn money by sharing our app online',
|
'referral_code_help' => 'Gana dinero compartiendo nuestras aplicacion online',
|
||||||
|
|
||||||
'enable_with_stripe' => 'Enable | Requires Stripe',
|
'enable_with_stripe' => 'Habilitado | Requiere Stripe',
|
||||||
'tax_settings' => 'Tax Settings',
|
'tax_settings' => 'Configuraciones de Impuestos',
|
||||||
'create_tax_rate' => 'Add Tax Rate',
|
'create_tax_rate' => 'Añadir Tipo Impositivo',
|
||||||
'updated_tax_rate' => 'Successfully updated tax rate',
|
'updated_tax_rate' => 'Tipo Impositivo actualizado',
|
||||||
'created_tax_rate' => 'Successfully created tax rate',
|
'created_tax_rate' => 'Tipo Impositivo creado',
|
||||||
'edit_tax_rate' => 'Edit tax rate',
|
'edit_tax_rate' => 'Editar Tipo Impositivo',
|
||||||
'archive_tax_rate' => 'Archive tax rate',
|
'archive_tax_rate' => 'Archivar Tipo Impositivo',
|
||||||
'archived_tax_rate' => 'Successfully archived the tax rate',
|
'archived_tax_rate' => 'Tipo Impositivo archivado',
|
||||||
'default_tax_rate_id' => 'Default Tax Rate',
|
'default_tax_rate_id' => 'Tipo Impositivo por defecto',
|
||||||
'tax_rate' => 'Tax Rate',
|
'tax_rate' => 'Tipo Impositivo',
|
||||||
'recurring_hour' => 'Recurring Hour',
|
'recurring_hour' => 'Hora Periodica',
|
||||||
'pattern' => 'Pattern',
|
'pattern' => 'Patrión',
|
||||||
'pattern_help_title' => 'Pattern Help',
|
'pattern_help_title' => 'Ayuda',
|
||||||
'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
|
'pattern_help_1' => 'Crear números de factura y de presupuesto personalizados mediante un patron',
|
||||||
'pattern_help_2' => 'Available variables:',
|
'pattern_help_2' => 'Variables disponibles:',
|
||||||
'pattern_help_3' => 'For example, :example would be converted to :value',
|
'pattern_help_3' => 'Por ejemplo, :example será convertido a :value',
|
||||||
'see_options' => 'See options',
|
'see_options' => 'Ver opciones',
|
||||||
'invoice_counter' => 'Invoice Counter',
|
'invoice_counter' => 'Contador de Factura',
|
||||||
'quote_counter' => 'Quote Counter',
|
'quote_counter' => 'Contador de Presupuesto',
|
||||||
'type' => 'Type',
|
'type' => 'Tipo',
|
||||||
|
|
||||||
'activity_1' => ':user created client :client',
|
'activity_1' => ':user creó el cliente :client',
|
||||||
'activity_2' => ':user archived client :client',
|
'activity_2' => ':user archivó el cliente :client',
|
||||||
'activity_3' => ':user deleted client :client',
|
'activity_3' => ':user borró el cliente :client',
|
||||||
'activity_4' => ':user created invoice :invoice',
|
'activity_4' => ':user archivó la factura :invoice',
|
||||||
'activity_5' => ':user updated invoice :invoice',
|
'activity_5' => ':user actualizó la factura :invoice',
|
||||||
'activity_6' => ':user emailed invoice :invoice to :contact',
|
'activity_6' => ':user envió la factura :invoice to :contact',
|
||||||
'activity_7' => ':contact viewed invoice :invoice',
|
'activity_7' => ':contact vió la factura :invoice',
|
||||||
'activity_8' => ':user archived invoice :invoice',
|
'activity_8' => ':user archivó la factura :invoice',
|
||||||
'activity_9' => ':user deleted invoice :invoice',
|
'activity_9' => ':user borró la factura :invoice',
|
||||||
'activity_10' => ':contact entered payment :payment for :invoice',
|
'activity_10' => ':contact introdujo el pago :payment para :invoice',
|
||||||
'activity_11' => ':user updated payment :payment',
|
'activity_11' => ':user actualizó el pago :payment',
|
||||||
'activity_12' => ':user archived payment :payment',
|
'activity_12' => ':user archivó el pago :payment',
|
||||||
'activity_13' => ':user deleted payment :payment',
|
'activity_13' => ':user borró el pago :payment',
|
||||||
'activity_14' => ':user entered :credit credit',
|
'activity_14' => ':user introdujo :credit credito',
|
||||||
'activity_15' => ':user updated :credit credit',
|
'activity_15' => ':user actualizó :credit credito',
|
||||||
'activity_16' => ':user archived :credit credit',
|
'activity_16' => ':user archivó :credit credito',
|
||||||
'activity_17' => ':user deleted :credit credit',
|
'activity_17' => ':user deleted :credit credito',
|
||||||
'activity_18' => ':user created quote :quote',
|
'activity_18' => ':user borró presupuesto :quote',
|
||||||
'activity_19' => ':user updated quote :quote',
|
'activity_19' => ':user actualizó presupuesto :quote',
|
||||||
'activity_20' => ':user emailed quote :quote to :contact',
|
'activity_20' => ':user envió presupuesto :quote to :contact',
|
||||||
'activity_21' => ':contact viewed quote :quote',
|
'activity_21' => ':contact vió presupuesto :quote',
|
||||||
'activity_22' => ':user archived quote :quote',
|
'activity_22' => ':user archivó presupuesto :quote',
|
||||||
'activity_23' => ':user deleted quote :quote',
|
'activity_23' => ':user borró presupuesto :quote',
|
||||||
'activity_24' => ':user restored quote :quote',
|
'activity_24' => ':user restauró presupuesto :quote',
|
||||||
'activity_25' => ':user restored invoice :invoice',
|
'activity_25' => ':user restauró la factura :invoice',
|
||||||
'activity_26' => ':user restored client :client',
|
'activity_26' => ':user restauró el cliente :client',
|
||||||
'activity_27' => ':user restored payment :payment',
|
'activity_27' => ':user restauró el pago :payment',
|
||||||
'activity_28' => ':user restored :credit credit',
|
'activity_28' => ':user restauró :credit credito',
|
||||||
'activity_29' => ':contact approved quote :quote',
|
'activity_29' => ':contact approved presupuesto :quote',
|
||||||
|
|
||||||
'payment' => 'Payment',
|
'payment' => 'Pago',
|
||||||
'system' => 'System',
|
'system' => 'Sistema',
|
||||||
'signature' => 'Email Signature',
|
'signature' => 'Firma del correo',
|
||||||
'default_messages' => 'Default Messages',
|
'default_messages' => 'Mensajes por defecto',
|
||||||
'quote_terms' => 'Quote Terms',
|
'quote_terms' => 'Terminos del presupuesto',
|
||||||
'default_quote_terms' => 'Default Quote Terms',
|
'default_quote_terms' => 'Terminos del presupuesto por defecto',
|
||||||
'default_invoice_terms' => 'Default Invoice Terms',
|
'default_invoice_terms' => 'Terminos de la factura por defecto',
|
||||||
'default_invoice_footer' => 'Default Invoice Footer',
|
'default_invoice_footer' => 'Pie de la factura por defecto',
|
||||||
'quote_footer' => 'Quote Footer',
|
'quote_footer' => 'Pie del presupuesto',
|
||||||
'free' => 'Free',
|
'free' => 'Gratis',
|
||||||
|
|
||||||
'quote_is_approved' => 'This quote is approved',
|
'quote_is_approved' => 'Este presupuesto esta aprovado',
|
||||||
'apply_credit' => 'Apply Credit',
|
'apply_credit' => 'Aplicar Crédito',
|
||||||
'system_settings' => 'System Settings',
|
'system_settings' => 'Configuraciones de Sistemas',
|
||||||
'archive_token' => 'Archive Token',
|
'archive_token' => 'Archivar Token',
|
||||||
'archived_token' => 'Successfully archived token',
|
'archived_token' => 'Token archivado',
|
||||||
'archive_user' => 'Archive User',
|
'archive_user' => 'Archivar Usuario',
|
||||||
'archived_user' => 'Successfully archived user',
|
'archived_user' => 'Usuario archivado',
|
||||||
'archive_account_gateway' => 'Archive Gateway',
|
'archive_account_gateway' => 'Archivar Pasarela',
|
||||||
'archived_account_gateway' => 'Successfully archived gateway',
|
'archived_account_gateway' => 'Pasarela archivada',
|
||||||
'archive_recurring_invoice' => 'Archive Recurring Invoice',
|
'archive_recurring_invoice' => 'Archivar Factura periódica',
|
||||||
'archived_recurring_invoice' => 'Successfully archived recurring invoice',
|
'archived_recurring_invoice' => 'Factura periódica archivada',
|
||||||
'delete_recurring_invoice' => 'Delete Recurring Invoice',
|
'delete_recurring_invoice' => 'Borrar Factura periódica',
|
||||||
'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
|
'deleted_recurring_invoice' => 'Factura periódica borrada',
|
||||||
'restore_recurring_invoice' => 'Restore Recurring Invoice',
|
'restore_recurring_invoice' => 'Restaurar Factura periódica ',
|
||||||
'restored_recurring_invoice' => 'Successfully restored recurring invoice',
|
'restored_recurring_invoice' => 'Factura periódica restaurada',
|
||||||
'archived' => 'Archived',
|
'archived' => 'Archivado',
|
||||||
'untitled_account' => 'Untitled Company',
|
'untitled_account' => 'Compañía sin Nombre',
|
||||||
|
|
||||||
'before' => 'Before',
|
'before' => 'Antes',
|
||||||
'after' => 'After',
|
'after' => 'Despues',
|
||||||
'reset_terms_help' => 'Reset to the default account terms',
|
'reset_terms_help' => 'Reset to the default account terms',
|
||||||
'reset_footer_help' => 'Reset to the default account footer',
|
'reset_footer_help' => 'Reset to the default account footer',
|
||||||
'export_data' => 'Export Data',
|
'export_data' => 'Exportar',
|
||||||
'user' => 'User',
|
'user' => 'Usuario',
|
||||||
'country' => 'Country',
|
'country' => 'Pais',
|
||||||
'include' => 'Include',
|
'include' => 'Incluir',
|
||||||
|
|
||||||
'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
|
'logo_too_large' => 'El logo es :size, para un buen rendimiento del PDF, sugerimos cargar una imagen de menos de 200KB',
|
||||||
'import_freshbooks' => 'Import From FreshBooks',
|
'import_freshbooks' => 'Importar desde FreshBooks',
|
||||||
'import_data' => 'Import Data',
|
'import_data' => 'Importar datos',
|
||||||
'source' => 'Source',
|
'source' => 'Origen',
|
||||||
'csv' => 'CSV',
|
'csv' => 'CSV',
|
||||||
'client_file' => 'Client File',
|
'client_file' => 'Fichero de Clientes',
|
||||||
'invoice_file' => 'Invoice File',
|
'invoice_file' => 'Fichero de Facturas',
|
||||||
'task_file' => 'Task File',
|
'task_file' => 'Fichero de Tareas',
|
||||||
'no_mapper' => 'No valid mapping for file',
|
'no_mapper' => 'Mapeo no válido para el fichero',
|
||||||
'invalid_csv_header' => 'Invalid CSV Header',
|
'invalid_csv_header' => 'Cabecera CSV no Válida',
|
||||||
|
|
||||||
'email_errors' => [
|
'email_errors' => [
|
||||||
'inactive_client' => 'Emails can not be sent to inactive clients',
|
'inactive_client' => 'No se pueden enviar correos a Clientes inactivos',
|
||||||
'inactive_contact' => 'Emails can not be sent to inactive contacts',
|
'inactive_contact' => 'No se pueden enviar correos a Contactos inactivos',
|
||||||
'inactive_invoice' => 'Emails can not be sent to inactive invoices',
|
'inactive_invoice' => 'No se pueden enviar correos de Facturas inactivas',
|
||||||
'user_unregistered' => 'Please register your account to send emails',
|
'user_unregistered' => 'Por favor registra tu cuenta para enviar correos',
|
||||||
'user_unconfirmed' => 'Please confirm your account to send emails',
|
'user_unconfirmed' => 'Por favor confirma tu cuenta para enviar correos',
|
||||||
'invalid_contact_email' => 'Invalid contact email',
|
'invalid_contact_email' => 'Correo de contacto no válido',
|
||||||
],
|
],
|
||||||
|
|
||||||
'client_portal' => 'Client Portal',
|
'client_portal' => 'Portal Cliente',
|
||||||
'admin' => 'Admin',
|
'admin' => 'Admin.',
|
||||||
'disabled' => 'Disabled',
|
'disabled' => 'Deshabilitado',
|
||||||
'show_archived_users' => 'Show archived users',
|
'show_archived_users' => 'Mostrar usuarios archivados',
|
||||||
'notes' => 'Notes',
|
'notes' => 'Notas',
|
||||||
'invoice_will_create' => 'client will be created',
|
'invoice_will_create' => 'cliente será creado',
|
||||||
'invoices_will_create' => 'invoices will be created',
|
'invoices_will_create' => 'facturas seran creadas',
|
||||||
'failed_to_import' => 'The following records failed to import',
|
'failed_to_import' => 'Los siguientes registros fallaron al importar',
|
||||||
|
|
||||||
'publishable_key' => 'Publishable Key',
|
'publishable_key' => 'Clave pública',
|
||||||
'secret_key' => 'Secret Key',
|
'secret_key' => 'Clave Privada',
|
||||||
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
|
'missing_publishable_key' => 'Establece tu clacve publica de Stripe para mejorar el proceso de checkout',
|
||||||
|
|
||||||
'email_design' => 'Email Design',
|
'email_design' => 'Diseño de Correo',
|
||||||
'due_by' => 'Due by :date',
|
'due_by' => 'Pagado en :date',
|
||||||
'enable_email_markup' => 'Enable Markup',
|
'enable_email_markup' => 'Habilitar Markup',
|
||||||
'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
|
'enable_email_markup_help' => 'Haga que sea fácil para sus clientes que paguen mediante la adición de marcas "schema.org" a sus correos electrónicos.',
|
||||||
'template_help_title' => 'Templates Help',
|
'template_help_title' => 'Ayuda',
|
||||||
'template_help_1' => 'Available variables:',
|
'template_help_1' => 'Variables disponibles:',
|
||||||
'email_design_id' => 'Email Style',
|
'email_design_id' => 'Estilo de Correo',
|
||||||
'email_design_help' => 'Make your emails look more professional with HTML layouts',
|
'email_design_help' => 'Haga que sus mensajes de correo electrónico tengan un aspecto más profesional con diseños HTML',
|
||||||
'plain' => 'Plain',
|
'plain' => 'Plano',
|
||||||
'light' => 'Light',
|
'light' => 'Claro',
|
||||||
'dark' => 'Dark',
|
'dark' => 'Oscuro',
|
||||||
|
|
||||||
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
|
'industry_help' => 'Usado para proporcionar comparaciones de las medias de las empresas de tamaño y industria similar.',
|
||||||
'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
|
'subdomain_help' => 'Personaliza el subdominio para el enlace de la factura o mostrar la factura en su propio sitio web.',
|
||||||
'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
|
'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.',
|
||||||
'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
|
'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.',
|
||||||
'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
|
'custom_client_fields_helps' => 'Agregar una entrada de texto a la pagina de crear/editar cliente y mostrar la etiqueta y el valor en el PDF.',
|
||||||
'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
|
'custom_account_fields_helps' => 'Añadir una etiqueta y valor a la sección de detalles de la empresa del PDF.',
|
||||||
'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
|
'custom_invoice_fields_helps' => 'Agregar una entrada de texto a la pagina de crear/editar factura y mostrar la etiqueta y el valor en el PDF.',
|
||||||
'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
|
'custom_invoice_charges_helps' => 'gregar una entrada de texto a la pagina de crear/editar factura y mostrar la carga en los subtotales de la factura.',
|
||||||
'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
|
'color_help' => 'Nota: el color primario también se utiliza en el portal del cliente y los diseños de correo electrónico personalizado.',
|
||||||
|
|
||||||
'token_expired' => 'Validation token was expired. Please try again.',
|
'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
|
||||||
'invoice_link' => 'Invoice Link',
|
'invoice_link' => 'Enlace a Factura',
|
||||||
'button_confirmation_message' => 'Click to confirm your email address.',
|
'button_confirmation_message' => 'Pulse aqui para confirmar su dirección de correo.',
|
||||||
'confirm' => 'Confirm',
|
'confirm' => 'Confirmar',
|
||||||
'email_preferences' => 'Email Preferences',
|
'email_preferences' => 'Preferencias de Correo',
|
||||||
'created_invoices' => 'Successfully created :count invoice(s)',
|
'created_invoices' => ':count factura(s) creada(s) correctamente',
|
||||||
'next_invoice_number' => 'The next invoice number is :number.',
|
'next_invoice_number' => 'El próximo número de factura es :number.',
|
||||||
'next_quote_number' => 'The next quote number is :number.',
|
'next_quote_number' => 'El próximo número de presupuesto es :number.',
|
||||||
|
|
||||||
'days_before' => 'days before',
|
'days_before' => 'dias antes',
|
||||||
'days_after' => 'days after',
|
'days_after' => 'dias despues',
|
||||||
'field_due_date' => 'due date',
|
'field_due_date' => 'fecha de pago',
|
||||||
'field_invoice_date' => 'invoice date',
|
'field_invoice_date' => 'fecha de factura',
|
||||||
'schedule' => 'Schedule',
|
'schedule' => 'Programar',
|
||||||
'email_designs' => 'Email Designs',
|
'email_designs' => 'Diseños de correo',
|
||||||
'assigned_when_sent' => 'Assigned when sent',
|
'assigned_when_sent' => 'Asignado al enviar',
|
||||||
|
|
||||||
'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
|
|
||||||
'white_label_purchase_link' => 'Purchase a white label license',
|
|
||||||
|
|
||||||
// Expense / vendor
|
|
||||||
'expense' => 'Expense',
|
|
||||||
'expenses' => 'Expenses',
|
|
||||||
'new_expense' => 'Enter Expense',
|
|
||||||
'enter_expense' => 'Enter Expense',
|
|
||||||
'vendors' => 'Vendors',
|
|
||||||
'new_vendor' => 'New Vendor',
|
|
||||||
'payment_terms_net' => 'Net',
|
|
||||||
'vendor' => 'Vendor',
|
|
||||||
'edit_vendor' => 'Edit Vendor',
|
|
||||||
'archive_vendor' => 'Archive Vendor',
|
|
||||||
'delete_vendor' => 'Delete Vendor',
|
|
||||||
'view_vendor' => 'View Vendor',
|
|
||||||
'deleted_expense' => 'Successfully deleted expense',
|
|
||||||
'archived_expense' => 'Successfully archived expense',
|
|
||||||
'deleted_expenses' => 'Successfully deleted expenses',
|
|
||||||
'archived_expenses' => 'Successfully archived expenses',
|
|
||||||
|
|
||||||
// Expenses
|
|
||||||
'expense_amount' => 'Expense Amount',
|
|
||||||
'expense_balance' => 'Expense Balance',
|
|
||||||
'expense_date' => 'Expense Date',
|
|
||||||
'expense_should_be_invoiced' => 'Should this expense be invoiced?',
|
|
||||||
'public_notes' => 'Public Notes',
|
|
||||||
'invoice_amount' => 'Invoice Amount',
|
|
||||||
'exchange_rate' => 'Exchange Rate',
|
|
||||||
'yes' => 'Yes',
|
|
||||||
'no' => 'No',
|
|
||||||
'should_be_invoiced' => 'Should be invoiced',
|
|
||||||
'view_expense' => 'View expense # :expense',
|
|
||||||
'edit_expense' => 'Edit Expense',
|
|
||||||
'archive_expense' => 'Archive Expense',
|
|
||||||
'delete_expense' => 'Delete Expense',
|
|
||||||
'view_expense_num' => 'Expense # :expense',
|
|
||||||
'updated_expense' => 'Successfully updated expense',
|
|
||||||
'created_expense' => 'Successfully created expense',
|
|
||||||
'enter_expense' => 'Enter Expense',
|
|
||||||
'view' => 'View',
|
|
||||||
'restore_expense' => 'Restore Expense',
|
|
||||||
'invoice_expense' => 'Invoice Expense',
|
|
||||||
'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
|
|
||||||
'expense_error_invoiced' => 'Expense has already been invoiced',
|
|
||||||
'convert_currency' => 'Convert currency',
|
|
||||||
|
|
||||||
// Payment terms
|
|
||||||
'num_days' => 'Number of days',
|
|
||||||
'create_payment_term' => 'Create Payment Term',
|
|
||||||
'edit_payment_terms' => 'Edit Payment Term',
|
|
||||||
'edit_payment_term' => 'Edit Payment Term',
|
|
||||||
'archive_payment_term' => 'Archive Payment Term',
|
|
||||||
|
|
||||||
// recurring due dates
|
|
||||||
'recurring_due_dates' => 'Recurring Invoice Due Dates',
|
|
||||||
'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
|
|
||||||
<p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
|
|
||||||
<p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
|
|
||||||
<p>For example:</p>
|
|
||||||
<ul>
|
|
||||||
<li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
|
|
||||||
<li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
|
|
||||||
</li>
|
|
||||||
<li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
|
|
||||||
</li>
|
|
||||||
<li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
|
|
||||||
</li>
|
|
||||||
</ul>',
|
|
||||||
'due' => 'Due',
|
|
||||||
'next_due_on' => 'Due Next: :date',
|
|
||||||
'use_client_terms' => 'Use client terms',
|
|
||||||
'day_of_month' => ':ordinal day of month',
|
|
||||||
'last_day_of_month' => 'Last day of month',
|
|
||||||
'day_of_week_after' => ':ordinal :day after',
|
|
||||||
'sunday' => 'Sunday',
|
|
||||||
'monday' => 'Monday',
|
|
||||||
'tuesday' => 'Tuesday',
|
|
||||||
'wednesday' => 'Wednesday',
|
|
||||||
'thursday' => 'Thursday',
|
|
||||||
'friday' => 'Friday',
|
|
||||||
'saturday' => 'Saturday',
|
|
||||||
|
|
||||||
// Fonts
|
|
||||||
'header_font_id' => 'Header Font',
|
|
||||||
'body_font_id' => 'Body Font',
|
|
||||||
'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
|
|
||||||
|
|
||||||
'live_preview' => 'Live Preview',
|
|
||||||
'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
|
|
||||||
|
|
||||||
'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
|
|
||||||
'quote_message_button' => 'To view your quote for :amount, click the button below.',
|
|
||||||
'payment_message_button' => 'Thank you for your payment of :amount.',
|
|
||||||
'payment_type_direct_debit' => 'Direct Debit',
|
|
||||||
'bank_accounts' => 'Bank Accounts',
|
|
||||||
'add_bank_account' => 'Add Bank Account',
|
|
||||||
'setup_account' => 'Setup Account',
|
|
||||||
'import_expenses' => 'Import Expenses',
|
|
||||||
'bank_id' => 'bank',
|
|
||||||
'integration_type' => 'Integration Type',
|
|
||||||
'updated_bank_account' => 'Successfully updated bank account',
|
|
||||||
'edit_bank_account' => 'Edit Bank Account',
|
|
||||||
'archive_bank_account' => 'Archive Bank Account',
|
|
||||||
'archived_bank_account' => 'Successfully archived bank account',
|
|
||||||
'created_bank_account' => 'Successfully created bank account',
|
|
||||||
'validate_bank_account' => 'Validate Bank Account',
|
|
||||||
'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
|
|
||||||
'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
|
|
||||||
'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
|
|
||||||
'username' => 'Username',
|
|
||||||
'account_number' => 'Account Number',
|
|
||||||
'account_name' => 'Account Name',
|
|
||||||
'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
|
|
||||||
'status_approved' => 'Approved',
|
|
||||||
'quote_settings' => 'Quote Settings',
|
|
||||||
'auto_convert_quote' => 'Auto convert quote',
|
|
||||||
'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
|
|
||||||
'validate' => 'Validate',
|
|
||||||
'info' => 'Info',
|
|
||||||
'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
|
|
||||||
|
|
||||||
);
|
);
|
||||||
|
|||||||
Loading…
x
Reference in New Issue
Block a user