From b5b3ce404cd126850613f8072837ce325ba9b01d Mon Sep 17 00:00:00 2001 From: Juan Luis Baptiste Date: Fri, 6 Nov 2015 22:20:35 -0500 Subject: [PATCH] Updated spanish translation for version 2.4.5. --- resources/lang/es/texts.php | 160 ++++++++++++++++++------------------ 1 file changed, 80 insertions(+), 80 deletions(-) diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php index eaff3ef5a356..b989926cb1bf 100644 --- a/resources/lang/es/texts.php +++ b/resources/lang/es/texts.php @@ -769,97 +769,97 @@ return array( 'last_sent_on' => 'ültimo enviado en :date', 'page_expire' => 'Esta página expirará pronto, :click_here para que siga funcionando', - 'upcoming_quotes' => 'Upcoming Quotes', - 'expired_quotes' => 'Expired Quotes', + 'upcoming_quotes' => 'Próximas Cotizaciones', + 'expired_quotes' => 'Cotizaciones Vencidas', - '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', - 'oneclick_login' => 'One-Click Login', - 'disable' => 'Disable', - 'invoice_quote_number' => 'Invoice and Quote Numbers', - 'invoice_charges' => 'Invoice Charges', + 'sign_up_using' => 'Ingrese usando', + 'invalid_credentials' => 'Estas credenciales no concuerdan con nuestros registros', + 'show_all_options' => 'Mostrar todas las opciones', + 'user_details' => 'Detalles de Usuario', + 'oneclick_login' => 'Ingresar con un Click', + 'disable' => 'Deshabilitar', + 'invoice_quote_number' => 'Números de Cotización y Factura', + '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 nos fue posible entregar la Factura :invoice a :contact.', + 'notification_invoice_bounced_subject' => 'No fue posible entregar la Factura :invoice', + 'notification_quote_bounced' => 'No nos fue posible entregar la Cotización :invoice a :contact.', + 'notification_quote_bounced_subject' => 'No nos fue posible entregar la Cotización :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' => 'Link Personalizado de Factura', + 'total_invoiced' => 'Total Facturado', + 'open_balance' => 'Abrir Balance', + 'verify_email' => 'Para verificar su cuenta de correo por favor visite el link en el correo de confirmación de tu cuenta.', + 'basic_settings' => 'Configuración Básica', 'pro' => 'Pro', - 'gateways' => 'Payment Gateways', + 'gateways' => 'Pasarelas de Pago', 'recurring_too_soon' => 'Es my pronto para crear la siguiente factura recurrente, it\'s scheduled for :date', - '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' => 'Enviar Siguiente: :date', + 'no_longer_running' => 'La ejecución de esta factura no está programada', + 'general_settings' => 'Configuración General', + 'customize' => 'Personalizar', + 'oneclick_login_help' => 'Conecta una cuenta para ingresar sin contraseña', + 'referral_code_help' => 'Gana dinero compartiendo nuestra app en linea', - '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' => 'Habilitar | Requiere Stripe', + 'tax_settings' => 'Configuración de Impuestos', + 'create_tax_rate' => 'Agregar Tasa de Impuesto', + 'updated_tax_rate' => 'Tasa de impuesto actualizada con éxito', + 'created_tax_rate' => 'Tasa de impuesto creada con éxito', + 'edit_tax_rate' => 'Editar tasa de impuesto', + 'archive_tax_rate' => 'Archivar tasa de impuesto', + 'archived_tax_rate' => 'Tasa de impuesto archivada con éxito', + 'default_tax_rate_id' => 'Tasa de Impuesto por Defecto', + 'tax_rate' => 'Tasa de Impuesto', + 'recurring_hour' => 'Hora Recurrente', + 'pattern' => 'Patrón', + 'pattern_help_title' => 'Ayuda de Patrón', + 'pattern_help_1' => 'Cree números de factura y cotizaciones personalizados especificando un patrón', + 'pattern_help_2' => 'Variables disponibles:', + 'pattern_help_3' => 'Por ejemplo, :example sería convertido a :value', + 'see_options' => 'Ver Opciones', + 'invoice_counter' => 'Contador de Facturas', + 'quote_counter' => 'Contador de Cotizaciones', + '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 eliminó el cliente :client', + 'activity_4' => ':user creó la factura :invoice', + 'activity_5' => ':user actualizó la factura :invoice', + 'activity_6' => ':user envió por correo electrónico la factura :invoice to :contact', + 'activity_7' => ':contact vió la factura :invoice', + 'activity_8' => ':user archivó la factura :invoice', + 'activity_9' => ':user eliminó la factura :invoice', + 'activity_10' => ':contact ingresó el pago :payment for :invoice', + 'activity_11' => ':user actualizó el pago :payment', + 'activity_12' => ':user archivó el pago :payment', + 'activity_13' => ':user eliminó el pago :payment', + 'activity_14' => ':user ingresó :credit créditos', + 'activity_15' => ':user actualizó :credit créditos', + 'activity_16' => ':user archivó :credit créditos', + 'activity_17' => ':user eliminó :credit créditos', + 'activity_18' => ':user creó la cotización :quote', + 'activity_19' => ':user actualizó la cotización :quote', + 'activity_20' => ':user envió por correo electrónico la cotización :quote to :contact', + 'activity_21' => ':contact vió la cotización :quote', + 'activity_22' => ':user archivó la cotización :quote', + 'activity_23' => ':user eliminó la cotización :quote', + 'activity_24' => ':user restauró la cotización :quote', + 'activity_25' => ':user restauró factura :invoice', + 'activity_26' => ':user restauró el cliente :client', + 'activity_27' => ':user restauró el pago :payment', + 'activity_28' => ':user restauró :credit créditos', + 'activity_29' => ':contact aprovó la cotización :quote', - 'payment' => 'Payment', - 'system' => 'System', + 'payment' => 'pago', + 'system' => 'Sistema', );