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Updated spanish translation for version 2.4.5.

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Juan Luis Baptiste 2015-11-06 22:20:35 -05:00
parent 15b17dfeed
commit b5b3ce404c
1 changed files with 80 additions and 80 deletions
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160
resources/lang/es/texts.php
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@ -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',
);