mirror of
https://github.com/invoiceninja/invoiceninja.git
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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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'email_invoice' => 'Enviar factura por email',
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'enter_payment' => 'Agregar pago',
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'tax_rates' => 'Tasas de impuesto',
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'rate' => 'Tasas',
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'tax_rates' => 'Tipos impositivos',
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'rate' => 'Tipos',
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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_line_item_tax' => 'Activar impuesto <b>por concepto</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 para <b>cada Concepto de la Factura</b>',
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// navigation
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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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'guest' => 'Invitado',
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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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'import_export' => 'Importar/Exportar',
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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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// 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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<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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<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>":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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// dashboard
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@ -139,7 +139,7 @@ return array(
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'contact' => 'Contacto',
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'date_created' => 'Fecha de Creación',
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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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'status' => 'Estado',
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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_date' => 'Fecha de Pago',
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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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'empty_table' => 'Tabla vacía',
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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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'payment_gateway' => 'Pasarela de pago',
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'gateway_id' => 'Proveedor',
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'email_notifications' => 'Notificaciones de email',
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'email_sent' => 'Avísame por email 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_paid' => 'Avísame por email cuando una factura <b>se paga</b>',
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'email_notifications' => 'Notificaciones de correo',
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'email_sent' => 'Avísame por correo cuando una factura <b>se envía</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 correo cuando una factura <b>se paga</b>',
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'site_updates' => 'Actualizaciones del sitio',
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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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@ -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_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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'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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'client_fields' => 'Campos del cliente',
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'field_label' => 'Etiqueta del campo',
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@ -511,7 +511,7 @@ return array(
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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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'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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'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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@ -571,108 +571,107 @@ return array(
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'converted' => 'Modificada',
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//------Texto extraido -----------------------------------------------------------------------------------------
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'<i>Manual entry</i>' => '<i>Entrada Manual</i>',
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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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'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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'notification_quote_approved_subject' => 'Quote :invoice was approved by :client',
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'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
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'resend_confirmation' => 'Resend confirmation email',
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'confirmation_resent' => 'The confirmation email was resent',
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'email_approved' => 'Avísame por correo cuando un presupuesto sea <b>aprobado</b>',
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'notification_quote_approved_subject' => 'Presupuesto :invoice fue aprobado por :client',
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'notification_quote_approved' => 'El cliente :client aprovó el presupuesto :invoice por :amount.',
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'resend_confirmation' => 'Reenviar correo de confirmacion',
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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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'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_bitcoin' => 'Bitcoin',
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'knowledge_base' => 'Knowledge Base',
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'partial' => 'Partial',
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'partial_remaining' => ':partial of :balance',
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'knowledge_base' => 'Ayuda',
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'partial' => 'Parcial',
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'partial_remaining' => ':partial de :balance',
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'more_fields' => 'More Fields',
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'less_fields' => 'Less Fields',
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'client_name' => 'Client Name',
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'pdf_settings' => 'PDF Settings',
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'product_settings' => 'Product Settings',
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'auto_wrap' => 'Auto Line Wrap',
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'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
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'view_documentation' => 'View Documentation',
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'app_title' => 'Free Open-Source Online Invoicing',
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'more_fields' => 'Mas campos',
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'less_fields' => 'Menos campos',
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'client_name' => 'Nombre del cliente',
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'pdf_settings' => 'Configuracion PDF',
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'product_settings' => 'Configuracion de Producto',
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'auto_wrap' => 'Auto ajuste de línea',
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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' => 'Ver documentación',
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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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'rows' => 'rows',
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'rows' => 'filas',
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'www' => 'www',
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'logo' => 'Logo',
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'subdomain' => 'Subdomain',
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'provide_name_or_email' => 'Please provide a contact name or email',
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'charts_and_reports' => 'Charts & Reports',
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'chart' => 'Chart',
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'report' => 'Report',
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'group_by' => 'Group by',
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'subdomain' => 'Subdominio',
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'provide_name_or_email' => 'Por favor, indique un nombre o correo de contacto',
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'charts_and_reports' => 'Gráficos e Informes',
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'chart' => 'gráfico',
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'report' => 'informe',
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'group_by' => 'Agrupar por',
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'paid' => 'Paid',
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'enable_report' => 'Report',
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'enable_chart' => 'Chart',
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'totals' => 'Totals',
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'run' => 'Run',
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'export' => 'Export',
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'documentation' => 'Documentation',
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'enable_report' => 'Informe',
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'enable_chart' => 'Gráfico',
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'totals' => 'Totales',
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'run' => 'Ejecutar',
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'export' => 'Exportar',
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'documentation' => 'Documentación',
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'zapier' => 'Zapier',
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'recurring' => 'Recurring',
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'last_invoice_sent' => 'Last invoice sent :date',
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'recurring' => 'Periódico',
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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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'tasks' => 'Tasks',
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'new_task' => 'New Task',
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'start_time' => 'Start Time',
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'created_task' => 'Successfully created task',
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'updated_task' => 'Successfully updated task',
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'edit_task' => 'Edit Task',
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'archive_task' => 'Archive Task',
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'restore_task' => 'Restore Task',
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'delete_task' => 'Delete Task',
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'stop_task' => 'Stop Task',
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'time' => 'Time',
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'start' => 'Start',
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'stop' => 'Stop',
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'now' => 'Now',
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'timer' => 'Timer',
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'processed_updates' => 'Actualización correcta',
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'tasks' => 'Tareas',
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'new_task' => 'Nueva tarea',
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'start_time' => 'Hora de Inicio',
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'created_task' => 'Tarea creada correctamente',
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'updated_task' => 'Tarea actualizada correctamente',
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'edit_task' => 'Editar Tarea',
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'archive_task' => 'Archivar Tarea',
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'restore_task' => 'Restaurar Tarea',
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'delete_task' => 'Borrar Tarea',
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'stop_task' => 'Parar Tarea',
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'time' => 'Hora',
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'start' => 'Iniciar',
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'stop' => 'Parar',
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'now' => 'Ahora',
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'timer' => 'Temporizador',
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'manual' => 'Manual',
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'date_and_time' => 'Date & Time',
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'second' => 'second',
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'seconds' => 'seconds',
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'minute' => 'minute',
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'minutes' => 'minutes',
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'hour' => 'hour',
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'hours' => 'hours',
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'task_details' => 'Task Details',
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'duration' => 'Duration',
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'end_time' => 'End Time',
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'end' => 'End',
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'invoiced' => 'Invoiced',
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'logged' => 'Logged',
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'running' => 'Running',
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'task_error_multiple_clients' => 'The tasks can\'t belong to different clients',
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'task_error_running' => 'Please stop running tasks first',
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'task_error_invoiced' => 'Tasks have already been invoiced',
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'restored_task' => 'Successfully restored task',
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'archived_task' => 'Successfully archived task',
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'archived_tasks' => 'Successfully archived :count tasks',
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'deleted_task' => 'Successfully deleted task',
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'deleted_tasks' => 'Successfully deleted :count tasks',
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'create_task' => 'Create Task',
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'stopped_task' => 'Successfully stopped task',
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'invoice_task' => 'Invoice Task',
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'invoice_labels' => 'Invoice Labels',
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'prefix' => 'Prefix',
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'counter' => 'Counter',
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'date_and_time' => 'Día y hora',
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'second' => 'segundo',
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'seconds' => 'segundos',
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'minute' => 'minuto',
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'minutes' => 'minutos',
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'hour' => 'hora',
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'hours' => 'horas',
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'task_details' => 'Detalles de Tarea',
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'duration' => 'Duración',
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'end_time' => 'Hora de Fin',
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'end' => 'Fin',
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'invoiced' => 'Facturado',
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'logged' => 'Conectado',
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'running' => 'Ejecutando',
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'task_error_multiple_clients' => 'Las tareas no pueden pertenecer a diferentes clientes',
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'task_error_running' => 'Por favor, para las tareas ejecutandose primero',
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'task_error_invoiced' => 'Las tareas ya se han facturado',
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'restored_task' => 'Tarea restaurada correctamente',
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'archived_task' => 'Tarea archivada correctamente',
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'archived_tasks' => ':count tareas archivadas correctamente',
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'deleted_task' => 'Tarea borrada correctamente',
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'deleted_tasks' => ':count tareas borradas correctamente',
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'create_task' => 'Crear Tarea',
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'stopped_task' => 'Tarea parada correctamente',
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'invoice_task' => 'Tarea de factura',
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'invoice_labels' => 'Etiquetas de factura',
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'prefix' => 'Prefijo',
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'counter' => 'Contador',
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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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'partial_value' => 'Must be greater than zero and less than the total',
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'more_actions' => 'More Actions',
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'partial_value' => 'Debe ser mayor que 0 y menos que el total',
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'more_actions' => 'Mas Acciones',
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'pro_plan_title' => 'NINJA PRO',
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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_feature8' => 'Option to Attach PDFs to Client Emails',
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'resume' => 'Resume',
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'break_duration' => 'Break',
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'edit_details' => 'Edit Details',
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'work' => 'Work',
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'timezone_unset' => 'Please :link to set your timezone',
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'click_here' => 'click here',
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'resume' => 'Reanudar',
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'break_duration' => 'Interrumpir',
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'edit_details' => 'Editar detalles',
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'work' => 'Trabajo',
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'timezone_unset' => 'Pro favor :link para especificar su timezone',
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'click_here' => 'pulse aqui',
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'email_receipt' => 'Email payment receipt to the client',
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'created_payment_emailed_client' => 'Successfully created payment and emailed client',
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'add_company' => 'Add Company',
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'untitled' => 'Untitled',
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'new_company' => 'New Company',
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'associated_accounts' => 'Successfully linked accounts',
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'unlinked_account' => 'Successfully unlinked accounts',
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'email_receipt' => 'Enviar recibo de pago al cliente',
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'created_payment_emailed_client' => 'Pago creado y enviado al cliente correctamente',
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'add_company' => 'Añadir compañía',
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'untitled' => 'Sin Título',
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'new_company' => 'Nueva compañía',
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'associated_accounts' => 'Vínculo de cuentas correcta',
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'unlinked_account' => 'Desvínculo de cuentas correcta',
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'login' => 'Login',
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'or' => 'or',
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'or' => 'o',
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'email_error' => 'There was a problem sending the email',
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'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
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'old_browser' => 'Please use a <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">newer browser</a>',
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'payment_terms_help' => 'Sets the default invoice due date',
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'unlink_account' => 'Unlink Account',
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'unlink' => 'Unlink',
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'show_address' => 'Show Address',
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'show_address_help' => 'Require client to provide their billing address',
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'update_address' => 'Update Address',
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'update_address_help' => 'Update client\'s address with provided details',
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'times' => 'Times',
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'set_now' => 'Set now',
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'dark_mode' => 'Dark Mode',
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'dark_mode_help' => 'Show white text on black background',
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'add_to_invoice' => 'Add to invoice :invoice',
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'create_new_invoice' => 'Create new invoice',
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'task_errors' => 'Please correct any overlapping times',
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'from' => 'From',
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'to' => 'To',
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'font_size' => 'Font Size',
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'primary_color' => 'Primary Color',
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'secondary_color' => 'Secondary Color',
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'customize_design' => 'Customize Design',
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'email_error' => 'Ocurrió un problema enviando el correo',
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'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.',
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'old_browser' => 'Por favor use un <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">navegador mas actual</a>',
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'payment_terms_help' => 'Establezca la fecha de pago de factura por defecto',
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'unlink_account' => 'Cuenta desvinculada',
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'unlink' => 'Desvincular',
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'show_address' => 'Mostrar Dirección',
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'show_address_help' => 'Cliente obligatorio para utilizar su dirección de facturación',
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'update_address' => 'Actualizar dirección',
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'update_address_help' => 'Actualizar la direccion del cliente con los datos provistos',
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'times' => 'Tiempos',
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'set_now' => 'Establecer ahora',
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'dark_mode' => 'Modo Oscuro',
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'dark_mode_help' => 'Muestra el texto blanco sobre fondo negro',
|
||||
'add_to_invoice' => 'Añadir a la factura :invoice',
|
||||
'create_new_invoice' => 'Crear una nueva Factura',
|
||||
'task_errors' => 'Por favor corrija los tiempos solapados',
|
||||
'from' => 'De',
|
||||
'to' => 'Para',
|
||||
'font_size' => 'Tamaño de Letra',
|
||||
'primary_color' => 'Color Primario',
|
||||
'secondary_color' => 'Color Secundario',
|
||||
'customize_design' => 'Personalizar diseño',
|
||||
|
||||
'content' => 'Content',
|
||||
'styles' => 'Styles',
|
||||
'defaults' => 'Defaults',
|
||||
'margins' => 'Margins',
|
||||
'header' => 'Header',
|
||||
'footer' => 'Footer',
|
||||
'custom' => 'Custom',
|
||||
'invoice_to' => 'Invoice to',
|
||||
'invoice_no' => 'Invoice No.',
|
||||
'recent_payments' => 'Recent Payments',
|
||||
'outstanding' => 'Outstanding',
|
||||
'manage_companies' => 'Manage Companies',
|
||||
'total_revenue' => 'Total Revenue',
|
||||
'content' => 'Contenido',
|
||||
'styles' => 'Estilos',
|
||||
'defaults' => 'Por defectos',
|
||||
'margins' => 'Margenes',
|
||||
'header' => 'Cabecera',
|
||||
'footer' => 'Pie',
|
||||
'custom' => 'Personalizado',
|
||||
'invoice_to' => 'Factura para',
|
||||
'invoice_no' => 'N.º Factura',
|
||||
'recent_payments' => 'Pagos recientes',
|
||||
'outstanding' => 'Destacado',
|
||||
'manage_companies' => 'Gestionar compañías',
|
||||
'total_revenue' => 'Ingresos Totales',
|
||||
|
||||
'current_user' => 'Current User',
|
||||
'new_recurring_invoice' => 'New Recurring Invoice',
|
||||
'recurring_invoice' => 'Recurring Invoice',
|
||||
'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
|
||||
'created_by_invoice' => 'Created by :invoice',
|
||||
'primary_user' => 'Primary User',
|
||||
'help' => 'Help',
|
||||
'current_user' => 'Usuario Actual',
|
||||
'new_recurring_invoice' => 'Nueva Factura Periódica',
|
||||
'recurring_invoice' => 'Factura Periódica',
|
||||
'recurring_too_soon' => 'Es demasiado pronto para crear la siguiente factura periodica, esta programada para :date',
|
||||
'created_by_invoice' => 'Creado por :invoice',
|
||||
'primary_user' => 'Usuario Principal',
|
||||
'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>
|
||||
<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>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',
|
||||
'quote_due_date' => 'Valid Until',
|
||||
'valid_until' => 'Valid Until',
|
||||
'reset_terms' => 'Reset terms',
|
||||
'reset_footer' => 'Reset footer',
|
||||
'invoices_sent' => ':count invoice sent|:count invoices sent',
|
||||
'status_draft' => 'Draft',
|
||||
'status_sent' => 'Sent',
|
||||
'status_viewed' => 'Viewed',
|
||||
'status_partial' => 'Partial',
|
||||
'status_paid' => 'Paid',
|
||||
'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
|
||||
'invoice_due_date' => 'Fecha de Pago',
|
||||
'quote_due_date' => 'Válido hasta',
|
||||
'valid_until' => 'Válido hasta',
|
||||
'reset_terms' => 'Reiniciar terminos',
|
||||
'reset_footer' => 'Reiniciar pie',
|
||||
'invoices_sent' => ':count factura enviada|:count facturas enviadas',
|
||||
'status_draft' => 'Borrador',
|
||||
'status_sent' => 'Enviada',
|
||||
'status_viewed' => 'Vista',
|
||||
'status_partial' => 'Parcial',
|
||||
'status_paid' => 'Pagada',
|
||||
'show_line_item_tax' => 'Mostrar <b>importe por concepto</b> en la linea de concepto',
|
||||
|
||||
'iframe_url' => 'Website',
|
||||
'iframe_url_help1' => 'Copy the following code to a page on your site.',
|
||||
'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
|
||||
'iframe_url_help1' => 'Copia el siguiente codigo para una pagina de si sitio web.',
|
||||
'iframe_url_help2' => 'Puedes probar esta caracteristica pulsando \'Ver como destinatario\' para una Factura.',
|
||||
|
||||
'auto_bill' => 'Auto Bill',
|
||||
'military_time' => '24 Hour Time',
|
||||
'last_sent' => 'Last Sent',
|
||||
'auto_bill' => 'Facturación automática',
|
||||
'military_time' => '24 Horas',
|
||||
'last_sent' => 'Última enviada',
|
||||
|
||||
'reminder_emails' => 'Reminder Emails',
|
||||
'templates_and_reminders' => 'Templates & Reminders',
|
||||
'subject' => 'Subject',
|
||||
'body' => 'Body',
|
||||
'first_reminder' => 'First Reminder',
|
||||
'second_reminder' => 'Second Reminder',
|
||||
'third_reminder' => 'Third Reminder',
|
||||
'num_days_reminder' => 'Days after due date',
|
||||
'reminder_subject' => 'Reminder: Invoice :invoice from :account',
|
||||
'reset' => 'Reset',
|
||||
'invoice_not_found' => 'The requested invoice is not available',
|
||||
'reminder_emails' => 'Correos recordatorio',
|
||||
'templates_and_reminders' => 'Plantillas & Recordatorios',
|
||||
'subject' => 'Asunto',
|
||||
'body' => 'Cuerpo',
|
||||
'first_reminder' => 'Primer Recordatorio',
|
||||
'second_reminder' => 'Segundo Recordatorio',
|
||||
'third_reminder' => 'Tercer Recordatorio',
|
||||
'num_days_reminder' => 'Dias despues de la fecha de pago',
|
||||
'reminder_subject' => 'Recordatorio: Factura :invoice de :account',
|
||||
'reset' => 'Reiniciar',
|
||||
'invoice_not_found' => 'La Factura solicitara no está disponible',
|
||||
|
||||
'referral_program' => 'Referral Program',
|
||||
'referral_code' => 'Referral Code',
|
||||
'last_sent_on' => 'Last sent on :date',
|
||||
'referral_program' => 'Programa de Recomendaciones',
|
||||
'referral_code' => 'Codigo de Recomendacion',
|
||||
'last_sent_on' => 'Enviado la ultima vez en :date',
|
||||
|
||||
'page_expire' => 'This page will expire soon, :click_here to keep working',
|
||||
'upcoming_quotes' => 'Upcoming Quotes',
|
||||
'expired_quotes' => 'Expired Quotes',
|
||||
'page_expire' => 'Esta página expirará en breve, :click_here para seguir trabajando',
|
||||
'upcoming_quotes' => 'Próximos Presupuestos',
|
||||
'expired_quotes' => 'Presupuestos Expirados',
|
||||
|
||||
'sign_up_using' => 'Sign up using',
|
||||
'invalid_credentials' => 'These credentials do not match our records',
|
||||
'show_all_options' => 'Show all options',
|
||||
'user_details' => 'User Details',
|
||||
'sign_up_using' => 'Registrarse usando',
|
||||
'invalid_credentials' => 'Las credenciales no coinciden con nuestros registros',
|
||||
'show_all_options' => 'Mostrar todas las opciones',
|
||||
'user_details' => 'Detalles de Usuario',
|
||||
'oneclick_login' => 'One-Click Login',
|
||||
'disable' => 'Disable',
|
||||
'invoice_quote_number' => 'Invoice and Quote Numbers',
|
||||
'invoice_charges' => 'Invoice Charges',
|
||||
'disable' => 'Deshabilitado',
|
||||
'invoice_quote_number' => 'Números de Factura y Presupuesto',
|
||||
'invoice_charges' => 'Cargos de factura',
|
||||
|
||||
'invitation_status' => [
|
||||
'sent' => 'Email Sent',
|
||||
'opened' => 'Email Openend',
|
||||
'viewed' => 'Invoice Viewed',
|
||||
'sent' => 'Correo Enviado',
|
||||
'opened' => 'Correo abierto',
|
||||
'viewed' => 'Factura vista',
|
||||
],
|
||||
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
|
||||
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
|
||||
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
|
||||
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
|
||||
'notification_invoice_bounced' => 'No podemos entregar la factura :invoice a :contact.',
|
||||
'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice',
|
||||
'notification_quote_bounced' => 'No podemos entregar el presupuesto :invoice a :contact.',
|
||||
'notification_quote_bounced_subject' => 'No se puede entregar el presupuesto :invoice',
|
||||
|
||||
'custom_invoice_link' => 'Custom Invoice Link',
|
||||
'total_invoiced' => 'Total Invoiced',
|
||||
'open_balance' => 'Open Balance',
|
||||
'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
|
||||
'basic_settings' => 'Basic Settings',
|
||||
'custom_invoice_link' => 'Enlace a factura personalizado',
|
||||
'total_invoiced' => 'Total facturado',
|
||||
'open_balance' => 'Saldo abierto',
|
||||
'verify_email' => 'Por favor, visite el enlace en el correo de confirmación de cuentapara verificar su correo.',
|
||||
'basic_settings' => 'Configuraciones Básicas',
|
||||
'pro' => 'Pro',
|
||||
'gateways' => 'Payment Gateways',
|
||||
'gateways' => 'Pasarelas de Pago',
|
||||
|
||||
'next_send_on' => 'Send Next: :date',
|
||||
'no_longer_running' => 'This invoice is not scheduled to run',
|
||||
'general_settings' => 'General Settings',
|
||||
'customize' => 'Customize',
|
||||
'oneclick_login_help' => 'Connect an account to login without a password',
|
||||
'referral_code_help' => 'Earn money by sharing our app online',
|
||||
'next_send_on' => 'Próximo envío: :date',
|
||||
'no_longer_running' => 'Esta factura no esta programada para su ejecución',
|
||||
'general_settings' => 'Configuraciones Generales',
|
||||
'customize' => 'Personalizar',
|
||||
'oneclick_login_help' => 'Conectar una cuenta a un login sin password',
|
||||
'referral_code_help' => 'Gana dinero compartiendo nuestras aplicacion online',
|
||||
|
||||
'enable_with_stripe' => 'Enable | Requires Stripe',
|
||||
'tax_settings' => 'Tax Settings',
|
||||
'create_tax_rate' => 'Add Tax Rate',
|
||||
'updated_tax_rate' => 'Successfully updated tax rate',
|
||||
'created_tax_rate' => 'Successfully created tax rate',
|
||||
'edit_tax_rate' => 'Edit tax rate',
|
||||
'archive_tax_rate' => 'Archive tax rate',
|
||||
'archived_tax_rate' => 'Successfully archived the tax rate',
|
||||
'default_tax_rate_id' => 'Default Tax Rate',
|
||||
'tax_rate' => 'Tax Rate',
|
||||
'recurring_hour' => 'Recurring Hour',
|
||||
'pattern' => 'Pattern',
|
||||
'pattern_help_title' => 'Pattern Help',
|
||||
'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
|
||||
'pattern_help_2' => 'Available variables:',
|
||||
'pattern_help_3' => 'For example, :example would be converted to :value',
|
||||
'see_options' => 'See options',
|
||||
'invoice_counter' => 'Invoice Counter',
|
||||
'quote_counter' => 'Quote Counter',
|
||||
'type' => 'Type',
|
||||
'enable_with_stripe' => 'Habilitado | Requiere Stripe',
|
||||
'tax_settings' => 'Configuraciones de Impuestos',
|
||||
'create_tax_rate' => 'Añadir Tipo Impositivo',
|
||||
'updated_tax_rate' => 'Tipo Impositivo actualizado',
|
||||
'created_tax_rate' => 'Tipo Impositivo creado',
|
||||
'edit_tax_rate' => 'Editar Tipo Impositivo',
|
||||
'archive_tax_rate' => 'Archivar Tipo Impositivo',
|
||||
'archived_tax_rate' => 'Tipo Impositivo archivado',
|
||||
'default_tax_rate_id' => 'Tipo Impositivo por defecto',
|
||||
'tax_rate' => 'Tipo Impositivo',
|
||||
'recurring_hour' => 'Hora Periodica',
|
||||
'pattern' => 'Patrión',
|
||||
'pattern_help_title' => 'Ayuda',
|
||||
'pattern_help_1' => 'Crear números de factura y de presupuesto personalizados mediante un patron',
|
||||
'pattern_help_2' => 'Variables disponibles:',
|
||||
'pattern_help_3' => 'Por ejemplo, :example será convertido a :value',
|
||||
'see_options' => 'Ver opciones',
|
||||
'invoice_counter' => 'Contador de Factura',
|
||||
'quote_counter' => 'Contador de Presupuesto',
|
||||
'type' => 'Tipo',
|
||||
|
||||
'activity_1' => ':user created client :client',
|
||||
'activity_2' => ':user archived client :client',
|
||||
'activity_3' => ':user deleted client :client',
|
||||
'activity_4' => ':user created invoice :invoice',
|
||||
'activity_5' => ':user updated invoice :invoice',
|
||||
'activity_6' => ':user emailed invoice :invoice to :contact',
|
||||
'activity_7' => ':contact viewed invoice :invoice',
|
||||
'activity_8' => ':user archived invoice :invoice',
|
||||
'activity_9' => ':user deleted invoice :invoice',
|
||||
'activity_10' => ':contact entered payment :payment for :invoice',
|
||||
'activity_11' => ':user updated payment :payment',
|
||||
'activity_12' => ':user archived payment :payment',
|
||||
'activity_13' => ':user deleted payment :payment',
|
||||
'activity_14' => ':user entered :credit credit',
|
||||
'activity_15' => ':user updated :credit credit',
|
||||
'activity_16' => ':user archived :credit credit',
|
||||
'activity_17' => ':user deleted :credit credit',
|
||||
'activity_18' => ':user created quote :quote',
|
||||
'activity_19' => ':user updated quote :quote',
|
||||
'activity_20' => ':user emailed quote :quote to :contact',
|
||||
'activity_21' => ':contact viewed quote :quote',
|
||||
'activity_22' => ':user archived quote :quote',
|
||||
'activity_23' => ':user deleted quote :quote',
|
||||
'activity_24' => ':user restored quote :quote',
|
||||
'activity_25' => ':user restored invoice :invoice',
|
||||
'activity_26' => ':user restored client :client',
|
||||
'activity_27' => ':user restored payment :payment',
|
||||
'activity_28' => ':user restored :credit credit',
|
||||
'activity_29' => ':contact approved quote :quote',
|
||||
'activity_1' => ':user creó el cliente :client',
|
||||
'activity_2' => ':user archivó el cliente :client',
|
||||
'activity_3' => ':user borró el cliente :client',
|
||||
'activity_4' => ':user archivó la factura :invoice',
|
||||
'activity_5' => ':user actualizó la factura :invoice',
|
||||
'activity_6' => ':user envió la factura :invoice to :contact',
|
||||
'activity_7' => ':contact vió la factura :invoice',
|
||||
'activity_8' => ':user archivó la factura :invoice',
|
||||
'activity_9' => ':user borró la factura :invoice',
|
||||
'activity_10' => ':contact introdujo el pago :payment para :invoice',
|
||||
'activity_11' => ':user actualizó el pago :payment',
|
||||
'activity_12' => ':user archivó el pago :payment',
|
||||
'activity_13' => ':user borró el pago :payment',
|
||||
'activity_14' => ':user introdujo :credit credito',
|
||||
'activity_15' => ':user actualizó :credit credito',
|
||||
'activity_16' => ':user archivó :credit credito',
|
||||
'activity_17' => ':user deleted :credit credito',
|
||||
'activity_18' => ':user borró presupuesto :quote',
|
||||
'activity_19' => ':user actualizó presupuesto :quote',
|
||||
'activity_20' => ':user envió presupuesto :quote to :contact',
|
||||
'activity_21' => ':contact vió presupuesto :quote',
|
||||
'activity_22' => ':user archivó presupuesto :quote',
|
||||
'activity_23' => ':user borró presupuesto :quote',
|
||||
'activity_24' => ':user restauró presupuesto :quote',
|
||||
'activity_25' => ':user restauró la factura :invoice',
|
||||
'activity_26' => ':user restauró el cliente :client',
|
||||
'activity_27' => ':user restauró el pago :payment',
|
||||
'activity_28' => ':user restauró :credit credito',
|
||||
'activity_29' => ':contact approved presupuesto :quote',
|
||||
|
||||
'payment' => 'Payment',
|
||||
'system' => 'System',
|
||||
'signature' => 'Email Signature',
|
||||
'default_messages' => 'Default Messages',
|
||||
'quote_terms' => 'Quote Terms',
|
||||
'default_quote_terms' => 'Default Quote Terms',
|
||||
'default_invoice_terms' => 'Default Invoice Terms',
|
||||
'default_invoice_footer' => 'Default Invoice Footer',
|
||||
'quote_footer' => 'Quote Footer',
|
||||
'free' => 'Free',
|
||||
'payment' => 'Pago',
|
||||
'system' => 'Sistema',
|
||||
'signature' => 'Firma del correo',
|
||||
'default_messages' => 'Mensajes por defecto',
|
||||
'quote_terms' => 'Terminos del presupuesto',
|
||||
'default_quote_terms' => 'Terminos del presupuesto por defecto',
|
||||
'default_invoice_terms' => 'Terminos de la factura por defecto',
|
||||
'default_invoice_footer' => 'Pie de la factura por defecto',
|
||||
'quote_footer' => 'Pie del presupuesto',
|
||||
'free' => 'Gratis',
|
||||
|
||||
'quote_is_approved' => 'This quote is approved',
|
||||
'apply_credit' => 'Apply Credit',
|
||||
'system_settings' => 'System Settings',
|
||||
'archive_token' => 'Archive Token',
|
||||
'archived_token' => 'Successfully archived token',
|
||||
'archive_user' => 'Archive User',
|
||||
'archived_user' => 'Successfully archived user',
|
||||
'archive_account_gateway' => 'Archive Gateway',
|
||||
'archived_account_gateway' => 'Successfully archived gateway',
|
||||
'archive_recurring_invoice' => 'Archive Recurring Invoice',
|
||||
'archived_recurring_invoice' => 'Successfully archived recurring invoice',
|
||||
'delete_recurring_invoice' => 'Delete Recurring Invoice',
|
||||
'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
|
||||
'restore_recurring_invoice' => 'Restore Recurring Invoice',
|
||||
'restored_recurring_invoice' => 'Successfully restored recurring invoice',
|
||||
'archived' => 'Archived',
|
||||
'untitled_account' => 'Untitled Company',
|
||||
'quote_is_approved' => 'Este presupuesto esta aprovado',
|
||||
'apply_credit' => 'Aplicar Crédito',
|
||||
'system_settings' => 'Configuraciones de Sistemas',
|
||||
'archive_token' => 'Archivar Token',
|
||||
'archived_token' => 'Token archivado',
|
||||
'archive_user' => 'Archivar Usuario',
|
||||
'archived_user' => 'Usuario archivado',
|
||||
'archive_account_gateway' => 'Archivar Pasarela',
|
||||
'archived_account_gateway' => 'Pasarela archivada',
|
||||
'archive_recurring_invoice' => 'Archivar Factura periódica',
|
||||
'archived_recurring_invoice' => 'Factura periódica archivada',
|
||||
'delete_recurring_invoice' => 'Borrar Factura periódica',
|
||||
'deleted_recurring_invoice' => 'Factura periódica borrada',
|
||||
'restore_recurring_invoice' => 'Restaurar Factura periódica ',
|
||||
'restored_recurring_invoice' => 'Factura periódica restaurada',
|
||||
'archived' => 'Archivado',
|
||||
'untitled_account' => 'Compañía sin Nombre',
|
||||
|
||||
'before' => 'Before',
|
||||
'after' => 'After',
|
||||
'before' => 'Antes',
|
||||
'after' => 'Despues',
|
||||
'reset_terms_help' => 'Reset to the default account terms',
|
||||
'reset_footer_help' => 'Reset to the default account footer',
|
||||
'export_data' => 'Export Data',
|
||||
'user' => 'User',
|
||||
'country' => 'Country',
|
||||
'include' => 'Include',
|
||||
'export_data' => 'Exportar',
|
||||
'user' => 'Usuario',
|
||||
'country' => 'Pais',
|
||||
'include' => 'Incluir',
|
||||
|
||||
'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
|
||||
'import_freshbooks' => 'Import From FreshBooks',
|
||||
'import_data' => 'Import Data',
|
||||
'source' => 'Source',
|
||||
'logo_too_large' => 'El logo es :size, para un buen rendimiento del PDF, sugerimos cargar una imagen de menos de 200KB',
|
||||
'import_freshbooks' => 'Importar desde FreshBooks',
|
||||
'import_data' => 'Importar datos',
|
||||
'source' => 'Origen',
|
||||
'csv' => 'CSV',
|
||||
'client_file' => 'Client File',
|
||||
'invoice_file' => 'Invoice File',
|
||||
'task_file' => 'Task File',
|
||||
'no_mapper' => 'No valid mapping for file',
|
||||
'invalid_csv_header' => 'Invalid CSV Header',
|
||||
'client_file' => 'Fichero de Clientes',
|
||||
'invoice_file' => 'Fichero de Facturas',
|
||||
'task_file' => 'Fichero de Tareas',
|
||||
'no_mapper' => 'Mapeo no válido para el fichero',
|
||||
'invalid_csv_header' => 'Cabecera CSV no Válida',
|
||||
|
||||
'email_errors' => [
|
||||
'inactive_client' => 'Emails can not be sent to inactive clients',
|
||||
'inactive_contact' => 'Emails can not be sent to inactive contacts',
|
||||
'inactive_invoice' => 'Emails can not be sent to inactive invoices',
|
||||
'user_unregistered' => 'Please register your account to send emails',
|
||||
'user_unconfirmed' => 'Please confirm your account to send emails',
|
||||
'invalid_contact_email' => 'Invalid contact email',
|
||||
'inactive_client' => 'No se pueden enviar correos a Clientes inactivos',
|
||||
'inactive_contact' => 'No se pueden enviar correos a Contactos inactivos',
|
||||
'inactive_invoice' => 'No se pueden enviar correos de Facturas inactivas',
|
||||
'user_unregistered' => 'Por favor registra tu cuenta para enviar correos',
|
||||
'user_unconfirmed' => 'Por favor confirma tu cuenta para enviar correos',
|
||||
'invalid_contact_email' => 'Correo de contacto no válido',
|
||||
],
|
||||
|
||||
'client_portal' => 'Client Portal',
|
||||
'admin' => 'Admin',
|
||||
'disabled' => 'Disabled',
|
||||
'show_archived_users' => 'Show archived users',
|
||||
'notes' => 'Notes',
|
||||
'invoice_will_create' => 'client will be created',
|
||||
'invoices_will_create' => 'invoices will be created',
|
||||
'failed_to_import' => 'The following records failed to import',
|
||||
'client_portal' => 'Portal Cliente',
|
||||
'admin' => 'Admin.',
|
||||
'disabled' => 'Deshabilitado',
|
||||
'show_archived_users' => 'Mostrar usuarios archivados',
|
||||
'notes' => 'Notas',
|
||||
'invoice_will_create' => 'cliente será creado',
|
||||
'invoices_will_create' => 'facturas seran creadas',
|
||||
'failed_to_import' => 'Los siguientes registros fallaron al importar',
|
||||
|
||||
'publishable_key' => 'Publishable Key',
|
||||
'secret_key' => 'Secret Key',
|
||||
'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
|
||||
'publishable_key' => 'Clave pública',
|
||||
'secret_key' => 'Clave Privada',
|
||||
'missing_publishable_key' => 'Establece tu clacve publica de Stripe para mejorar el proceso de checkout',
|
||||
|
||||
'email_design' => 'Email Design',
|
||||
'due_by' => 'Due by :date',
|
||||
'enable_email_markup' => 'Enable Markup',
|
||||
'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
|
||||
'template_help_title' => 'Templates Help',
|
||||
'template_help_1' => 'Available variables:',
|
||||
'email_design_id' => 'Email Style',
|
||||
'email_design_help' => 'Make your emails look more professional with HTML layouts',
|
||||
'plain' => 'Plain',
|
||||
'light' => 'Light',
|
||||
'dark' => 'Dark',
|
||||
'email_design' => 'Diseño de Correo',
|
||||
'due_by' => 'Pagado en :date',
|
||||
'enable_email_markup' => 'Habilitar Markup',
|
||||
'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' => 'Ayuda',
|
||||
'template_help_1' => 'Variables disponibles:',
|
||||
'email_design_id' => 'Estilo de Correo',
|
||||
'email_design_help' => 'Haga que sus mensajes de correo electrónico tengan un aspecto más profesional con diseños HTML',
|
||||
'plain' => 'Plano',
|
||||
'light' => 'Claro',
|
||||
'dark' => 'Oscuro',
|
||||
|
||||
'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
|
||||
'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
|
||||
'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
|
||||
'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
|
||||
'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
|
||||
'custom_account_fields_helps' => 'Add a label and value to the company details section of the 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_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
|
||||
'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
|
||||
'industry_help' => 'Usado para proporcionar comparaciones de las medias de las empresas de tamaño y industria similar.',
|
||||
'subdomain_help' => 'Personaliza el subdominio para el enlace de la factura o mostrar la factura en su propio sitio web.',
|
||||
'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.',
|
||||
'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.',
|
||||
'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' => 'Añadir una etiqueta y valor a la sección de detalles de la empresa del 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' => 'gregar una entrada de texto a la pagina de crear/editar factura y mostrar la carga en los subtotales de la factura.',
|
||||
'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.',
|
||||
'invoice_link' => 'Invoice Link',
|
||||
'button_confirmation_message' => 'Click to confirm your email address.',
|
||||
'confirm' => 'Confirm',
|
||||
'email_preferences' => 'Email Preferences',
|
||||
'created_invoices' => 'Successfully created :count invoice(s)',
|
||||
'next_invoice_number' => 'The next invoice number is :number.',
|
||||
'next_quote_number' => 'The next quote number is :number.',
|
||||
'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
|
||||
'invoice_link' => 'Enlace a Factura',
|
||||
'button_confirmation_message' => 'Pulse aqui para confirmar su dirección de correo.',
|
||||
'confirm' => 'Confirmar',
|
||||
'email_preferences' => 'Preferencias de Correo',
|
||||
'created_invoices' => ':count factura(s) creada(s) correctamente',
|
||||
'next_invoice_number' => 'El próximo número de factura es :number.',
|
||||
'next_quote_number' => 'El próximo número de presupuesto es :number.',
|
||||
|
||||
'days_before' => 'days before',
|
||||
'days_after' => 'days after',
|
||||
'field_due_date' => 'due date',
|
||||
'field_invoice_date' => 'invoice date',
|
||||
'schedule' => 'Schedule',
|
||||
'email_designs' => 'Email Designs',
|
||||
'assigned_when_sent' => 'Assigned when sent',
|
||||
|
||||
'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)',
|
||||
'days_before' => 'dias antes',
|
||||
'days_after' => 'dias despues',
|
||||
'field_due_date' => 'fecha de pago',
|
||||
'field_invoice_date' => 'fecha de factura',
|
||||
'schedule' => 'Programar',
|
||||
'email_designs' => 'Diseños de correo',
|
||||
'assigned_when_sent' => 'Asignado al enviar',
|
||||
|
||||
);
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user