mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-09 03:14:30 -04:00
Added Spanish translation
This commit is contained in:
Hillel Coren
parent
c51b93072a
commit
c879293b14
@ -1,437 +1,418 @@
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<?php
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return array(
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// client
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'organization' => 'Organización',
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'name' => 'Nombre',
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'website' => 'Página Web',
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'work_phone' => 'Teléfono',
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'address' => 'Dirección',
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'address1' => 'Calle',
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'address2' => 'Bloq/Pta',
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'city' => 'Ciudad',
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'state' => 'Región/Provincia',
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'postal_code' => 'Código Postal',
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'country_id' => 'País',
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'contacts' => 'Contactos',
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'first_name' => 'Nombre',
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'last_name' => 'Apellidos',
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'phone' => 'Teléfono',
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'email' => 'Email',
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'additional_info' => 'Información extra',
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'payment_terms' => 'Términos de pago',
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'currency_id' => 'Divisa',
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'size_id' => 'Tamaño',
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'industry_id' => 'Industria',
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'private_notes' => 'Notas Privadas',
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// invoice
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'invoice' => 'Factura',
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'client' => 'Clienta',
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'invoice_date' => 'Fecha de factura',
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'due_date' => 'Fecha de pago',
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'invoice_number' => 'Número de Factura',
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'invoice_number_short' => 'Nº de Factura',
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'po_number' => 'Apartado de correos',
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'po_number_short' => 'Apdo.',
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'frequency_id' => 'Fracuencia',
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'discount' => 'Descuento',
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'taxes' => 'Impuestos',
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'tax' => 'Impuesto',
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'item' => 'Elemento',
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'description' => 'Descripción',
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'unit_cost' => 'Coste unitario',
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'quantity' => 'Cantidad',
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'line_total' => 'Total línea',
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'subtotal' => 'Subtotal',
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'paid_to_date' => 'Pagado',
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'balance_due' => 'Pendiente',
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'invoice_design_id' => 'Diseño',
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'terms' => 'Términos',
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'your_invoice' => 'Tu factura',
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// client
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'organization' => 'Organización',
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'name' => 'Nombre',
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'website' => 'Página Web',
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'work_phone' => 'Teléfono',
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'address' => 'Dirección',
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'address1' => 'Calle',
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'address2' => 'Bloq/Pta',
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'city' => 'Ciudad',
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'state' => 'Región/Provincia',
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'postal_code' => 'Código Postal',
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'country_id' => 'País',
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'contacts' => 'Contactos',
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'first_name' => 'Nombre',
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'last_name' => 'Apellidos',
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'phone' => 'Teléfono',
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'email' => 'Email',
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'additional_info' => 'Información adicional',
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'payment_terms' => 'Términos de pago',
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'currency_id' => 'Divisa',
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'size_id' => 'Tamaño',
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'industry_id' => 'Industria',
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'private_notes' => 'Notas Privadas',
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'remove_contact' => 'Remove contact',
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'add_contact' => 'Add contact',
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'create_new_client' => 'Create new client',
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'edit_client_details' => 'Edit client details',
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'enable' => 'Enable',
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'learn_more' => 'Learn more',
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'manage_rates' => 'Manage rates',
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'note_to_client' => 'Note to client',
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'invoice_terms' => 'Invoice terms',
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'save_as_default_terms' => 'Save as default terms',
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'download_pdf' => 'Download PDF',
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'pay_now' => 'Pay Now',
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'save_invoice' => 'Save Invoice',
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'clone_invoice' => 'Clone Invoice',
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'archive_invoice' => 'Archive Invoice',
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'delete_invoice' => 'Delete Invoice',
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'email_invoice' => 'Email Invoice',
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'enter_payment' => 'Enter Payment',
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'tax_rates' => 'Tax Rates',
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'rate' => 'Rate',
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'settings' => 'Settings',
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'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
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'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
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// invoice
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'invoice' => 'Factura',
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'client' => 'Cliente',
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'invoice_date' => 'Fecha de factura',
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'due_date' => 'Fecha de pago',
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'invoice_number' => 'Número de Factura',
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'invoice_number_short' => 'Nº de Factura',
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'po_number' => 'Apartado de correos',
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'po_number_short' => 'Apdo.',
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'frequency_id' => 'Frecuencia',
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'discount' => 'Descuento',
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'taxes' => 'Impuestos',
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'tax' => 'Impuesto',
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'item' => 'Concepto',
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'description' => 'Descripción',
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'unit_cost' => 'Coste unitario',
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'quantity' => 'Cantidad',
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'line_total' => 'Total',
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'subtotal' => 'Subtotal',
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'paid_to_date' => 'Pagado',
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'balance_due' => 'Pendiente',
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'invoice_design_id' => 'Diseño',
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'terms' => 'Términos',
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'your_invoice' => 'Tu factura',
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'remove_contact' => 'Eliminar contacto',
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'add_contact' => 'Añadir contacto',
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'create_new_client' => 'Crear nuevo cliente',
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'edit_client_details' => 'Editar detalles de cliente',
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'enable' => 'Activar',
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'learn_more' => 'Aprender más',
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'manage_rates' => 'Gestionar tarifas',
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'note_to_client' => 'Nota para el cliente',
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'invoice_terms' => 'Términos de cliente',
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'save_as_default_terms' => 'Guardar como términos por defecto',
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'download_pdf' => 'Descargar PDF',
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'pay_now' => 'Pagar ahora',
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'save_invoice' => 'Guardar factura',
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'clone_invoice' => 'Clonear factura',
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'archive_invoice' => 'Archivar factura',
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'delete_invoice' => 'Eliminar factura',
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'email_invoice' => 'Enviar factura por email',
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'enter_payment' => 'Rellenar datos de pago',
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'tax_rates' => 'Tasas de impuesto',
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'rate' => 'Tasas',
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'settings' => 'Configuración',
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'enable_invoice_tax' => 'Activar <b>impuesto</b>',
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'enable_line_item_tax' => 'Activar <b>impuesto por partida</b>',
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// navigation
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'dashboard' => 'Dashboard',
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'clients' => 'Clients',
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'invoices' => 'Invoices',
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'payments' => 'Payments',
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'credits' => 'Credits',
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'history' => 'History',
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'search' => 'Search',
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'sign_up' => 'Sign Up',
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'guest' => 'Guest',
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'company_details' => 'Company Details',
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'online_payments' => 'Online Payments',
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'notifications' => 'Notifications',
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'import_export' => 'Import/Export',
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'done' => 'Done',
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'save' => 'Save',
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'create' => 'Create',
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'upload' => 'Upload',
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'import' => 'Import',
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'download' => 'Download',
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'cancel' => 'Cancel',
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'close' => 'Close',
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'provide_email' => 'Please provide a valid email address',
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'powered_by' => 'Powered by',
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'no_items' => 'No items',
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// navigation
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'dashboard' => 'Paneles de control',
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'clients' => 'Clientes',
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'invoices' => 'Facturas',
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'payments' => 'Pagos',
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'credits' => 'Créditos',
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'history' => 'Historia',
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'search' => 'Búsqueda',
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'sign_up' => 'inscripción',
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'guest' => 'invitado',
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'company_details' => 'Detalles de empresa',
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'online_payments' => 'Pagos por Internet',
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'notifications' => 'Notificaciones',
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'import_export' => 'Importar/Exportar',
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'done' => 'Realizado',
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'save' => 'Guardar',
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'create' => 'Crear',
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'upload' => 'Subir',
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'import' => 'Importar',
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'download' => 'Descargar',
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'cancel' => 'Cancelar',
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'close' => 'Cerrar',
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'provide_email' => 'Por favor facilita una dirección de correo válido.',
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'powered_by' => 'Plataforma por ',
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'no_items' => 'No hay data',
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// recurring invoices
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'recurring_invoices' => 'Recurring Invoices',
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'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
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<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
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<p>Examples of dynamic invoice variables:</p>
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<ul>
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<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li>
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<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li>
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<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li>
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</ul>',
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// recurring invoices
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'recurring_invoices' => 'Facturas habituales',
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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>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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</ul>',
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// dashboard
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'in_total_revenue' => 'in total revenue',
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'billed_client' => 'billed client',
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'billed_clients' => 'billed clients',
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'active_client' => 'active client',
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'active_clients' => 'active clients',
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'invoices_past_due' => 'Invoices Past Due',
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'upcoming_invoices' => 'Upcoming invoices',
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'average_invoice' => 'Average invoice',
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// dashboard
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'in_total_revenue' => 'ingreso total',
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'billed_client' => 'cliente facturado',
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'billed_clients' => 'clientes facturados',
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'active_client' => 'cliente activo',
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'active_clients' => 'clientes activos',
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'invoices_past_due' => 'Facturas vencidas',
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'upcoming_invoices' => 'Próximas facturas',
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'average_invoice' => 'Promedio de facturas',
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// list pages
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'archive' => 'Archivar',
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'delete' => 'Eliminar',
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'archive_client' => 'Archivar cliente',
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'delete_client' => 'Eliminar cliente',
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'archive_payment' => 'Archivar pago',
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'delete_payment' => 'Eliminar pago',
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'archive_credit' => 'Archivar crédito',
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'delete_credit' => 'Eliminar crédito',
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'show_archived_deleted' => 'Mostrar archivado/eliminado',
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'filter' => 'Filtrar',
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'new_client' => 'Nuevo cliente',
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'new_invoice' => 'Nueva factura',
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'new_payment' => 'Nuevo pago',
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'new_credit' => 'Neuevo crédito',
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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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'action' => 'Acción',
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'status' => 'Estado',
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'invoice_total' => 'Total de Factura',
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'frequency' => 'Frequencia',
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'start_date' => 'Fecha de comienzo',
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'end_date' => 'Fecha de terminación',
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'transaction_reference' => 'Referencia de transacción',
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'method' => 'Método',
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'payment_amount' => 'Cantidad 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_balance' => 'Balance 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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'edit_client' => 'Editar Cliente',
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'edit_invoice' => 'Editar Factura',
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// client view page
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'create_invoice' => 'Crear Factura',
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'enter_credit' => 'Entrar Crédito',
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'last_logged_in' => 'Última vez accedido',
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'details' => 'Detalles',
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'standing' => 'Standing',
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'credit' => 'Crédito',
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'activity' => 'Actividad',
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'date' => 'Fecha',
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'message' => 'Mensaje',
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'adjustment' => 'Adjustes',
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'are_you_sure' => '¿Estás seguro?',
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// payment pages
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'payment_type_id' => 'Tipo de pago',
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'amount' => 'Cantidad',
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// account/company pages
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'work_email' => 'Correo electrónico de trabajo',
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'language_id' => 'Idioma',
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'timezone_id' => 'Zona de hora',
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'date_format_id' => 'Formato de fecha',
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'datetime_format_id' => 'Format de fecha/hora',
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'users' => 'Usarios',
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'localization' => 'Localización',
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'remove_logo' => 'Eliminar logo',
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'logo_help' => 'Formatos aceptados: JPEG, GIF yPNG. Altura recomendadat: 120px',
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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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'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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'default_email_footer' => 'Configurar firma de email por defecto',
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'import_clients' => 'Importar Data del cliente',
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'csv_file' => 'Seleccionar archivo CSV ',
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'export_clients' => 'Exportar Data del cliente',
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'select_file' => 'Seleccionar archivo',
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'first_row_headers' => 'Usar la primera fila como titulares',
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'column' => 'Columna',
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'sample' => 'Ejemplo',
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'import_to' => 'Importar a',
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'client_will_create' => 'cliente se creará',
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'clients_will_create' => 'cliente se creará',
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// application messages
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'created_client' => 'cliente creado con éxito',
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'created_clients' => 'creado con éxito :count clientes',
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'updated_settings' => 'Configuración actualizada con éxito',
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'removed_logo' => 'Logo elimindado con éxito',
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'sent_message' => 'Mensaje enviado con éxito',
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'invoice_error' => 'Seleccionar cliente y corregir errores.',
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'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes',
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'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
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'registration_required' => 'Inscríbete para enviar una factura',
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'confirmation_required' => 'Por favor confirma tu dirección de corro electrónico',
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'updated_client' => 'Cliente actualizado con éxito',
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'created_client' => 'Cliente creado con éxito',
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'archived_client' => 'Cliente archivado con éxito',
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'archived_clients' => 'Archivado con éxito :count clientes',
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'deleted_client' => 'Cliente eliminado con éxito',
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'deleted_clients' => 'Eliminado con éxito:count clientes',
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'updated_invoice' => 'Factura actualizada con éxito',
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'created_invoice' => 'Factura creada con éxito',
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'cloned_invoice' => 'Factura cloneada con éxito',
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'emailed_invoice' => 'Factura enviada con éxito',
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'and_created_client' => 'y cliente creado ',
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'archived_invoice' => 'Factura archivada con éxito',
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'archived_invoices' => 'Archivada con éxito :count facturas',
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'deleted_invoice' => 'Factura eliminada con éxito',
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'deleted_invoices' => 'Eliminada con éxito :count facturas',
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'created_payment' => 'Pago creado con éxito',
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'archived_payment' => 'Pago archivado con éxito',
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'archived_payments' => 'Archivado con éxito :count pagos',
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'deleted_payment' => 'Pago eliminado con éxito',
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'deleted_payments' => 'Elimidados con éxito :count pagos',
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'applied_payment' => 'Pago aplicado con éxito',
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'created_credit' => 'Crédito creado con éxito',
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'archived_credit' => 'Crédito archivado con éxito',
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'archived_credits' => 'Créditos archivados :count créditos',
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'deleted_credit' => 'Créditos eliminados con éxito',
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'deleted_credits' => 'Eliminados con éxito :count créditos',
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// Emails
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'confirmation_subject' => 'Invoice Ninja Confirmación de Cuenta',
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'confirmation_header' => 'Confirmación de Cuenta',
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'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
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'invoice_subject' => 'Nueva factura de :account',
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'invoice_message' => 'Para visualizar tu factura para :amount, haz clic en el enlace abajo.',
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'payment_subject' => 'Pago recibido',
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'payment_message' => 'Gracias por tu pago de :amount.',
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'email_salutation' => 'Estimado :name,',
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'email_signature' => 'Un saludo cordial,',
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'email_from' => 'El equipo de InvoiceNinja ',
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'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu email, visita '.SITE_URL.'/company/notifications',
|
||||
'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace abajo:',
|
||||
'notification_invoice_paid_subject' => 'Factura :invoice ha sido pagado por :client',
|
||||
'notification_invoice_sent_subject' => 'Factura :invoice enviada a :client',
|
||||
'notification_invoice_viewed_subject' => 'Factura :invoice ha sido visualizado por :client',
|
||||
'notification_invoice_paid' => 'Un pago de :amount se ha realizado por el cliente :client a factura :invoice.',
|
||||
'notification_invoice_sent' => 'El siguiente cliente : factura se ha enviado al cliente Factura :invoice para :amount.',
|
||||
'notification_invoice_viewed' => 'El siguiente cliente: el cliente ha visualizado Factura :invoice por :amount.',
|
||||
'reset_password' => 'Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:',
|
||||
'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contacta con nosostros: ' . CONTACT_EMAIL,
|
||||
|
||||
// Payment page
|
||||
'secure_payment' => 'Pago seguro',
|
||||
'card_number' => 'Número de tarjeta',
|
||||
'expiration_month' => 'Mes de caducidad',
|
||||
'expiration_year' => 'Año de caducidad',
|
||||
'cvv' => 'CVV',
|
||||
|
||||
// Security alerts
|
||||
'confide' => array(
|
||||
'too_many_attempts' => 'Demasiados intentos. Inténtalo de nuevo en un par de minutos.',
|
||||
'wrong_credentials' => 'Contraseña o email incorrecto.',
|
||||
'confirmation' => '¡Tu cuenta se ha confirmado!',
|
||||
'wrong_confirmation' => 'Código de confirmación incorrecto.',
|
||||
'password_forgot' => 'La información sobre la reconfiguración de tu contraseña se ha enviado a tu dirección de correo electrónico.',
|
||||
'password_reset' => 'Tu contraseña se ha cambiado con éxito.',
|
||||
'wrong_password_reset' => 'Contraseña no válido. Inténtalo de nuevo',
|
||||
),
|
||||
|
||||
// Pro Plan
|
||||
'pro_plan' => [
|
||||
'remove_logo' => ':link para eliminar el logo de Invoice Ninja al apuntarse al Plan Pro',
|
||||
'remove_logo_link' => 'Haz clic aquí',
|
||||
],
|
||||
'logout' => 'Salir',
|
||||
'sign_up_to_save' => 'Inscríbete para guardar tu trabajo',
|
||||
'agree_to_terms' =>'Estoy de acuerdo con los términos de Invoice Ninja :terms',
|
||||
'terms_of_service' => 'Términos de servicio',
|
||||
'email_taken' => 'Esta dirección de correo electrónico ya se ha registrado',
|
||||
'working' => 'Procesando',
|
||||
'success' => 'Éxito',
|
||||
'success_message' => 'Te has registrado con éxito. Por favor, haz clic en el enlace de el correo de confirmación para verificar tu dirección de correo electrónico.',
|
||||
'erase_data' => 'Esta acción eliminará todos tus datos de forma permanente.',
|
||||
'password' => 'Contraseña',
|
||||
|
||||
// list pages
|
||||
'archive' => 'Archive',
|
||||
'delete' => 'Delete',
|
||||
'archive_client' => 'Archive client',
|
||||
'delete_client' => 'Delete client',
|
||||
'archive_payment' => 'Archive payment',
|
||||
'delete_payment' => 'Delete payment',
|
||||
'archive_credit' => 'Archive credit',
|
||||
'delete_credit' => 'Delete credit',
|
||||
'show_archived_deleted' => 'Show archived/deleted',
|
||||
'filter' => 'Filter',
|
||||
'new_client' => 'New Client',
|
||||
'new_invoice' => 'New Invoice',
|
||||
'new_payment' => 'New Payment',
|
||||
'new_credit' => 'New Credit',
|
||||
'contact' => 'Contact',
|
||||
'date_created' => 'Date Created',
|
||||
'last_login' => 'Last Login',
|
||||
'balance' => 'Balance',
|
||||
'action' => 'Action',
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Invoice Total',
|
||||
'frequency' => 'Frequency',
|
||||
'start_date' => 'Start Date',
|
||||
'end_date' => 'End Date',
|
||||
'transaction_reference' => 'Transaction Reference',
|
||||
'method' => 'Method',
|
||||
'payment_amount' => 'Payment Amount',
|
||||
'payment_date' => 'Payment Date',
|
||||
'credit_amount' => 'Credit Amount',
|
||||
'credit_balance' => 'Credit Balance',
|
||||
'credit_date' => 'Credit Date',
|
||||
'empty_table' => 'No data available in table',
|
||||
'select' => 'Select',
|
||||
'edit_client' => 'Edit Client',
|
||||
'edit_invoice' => 'Edit Invoice',
|
||||
'pro_plan_product' => 'Plan Pro',
|
||||
'pro_plan_description' => 'Un año de inscripción en el Plan Pro de Invoice Ninja.',
|
||||
'pro_plan_success' => '¡Graciars por unirte a Invoice Ninja! Al realizar el pago de tu factura, se comenzará tu PLAN PRO. ',
|
||||
'unsaved_changes' => 'Tienes cambios no guardados',
|
||||
'custom_fields' => 'Campos a medida',
|
||||
'company_fields' => 'Campos de empresa',
|
||||
'client_fields' => 'Campos de cliente',
|
||||
'field_label' => 'Etiqueta del campo',
|
||||
'field_value' => 'Valor del campo',
|
||||
'edit' => 'Editar',
|
||||
'view_as_recipient' => 'Ver como destinitario',
|
||||
|
||||
// client view page
|
||||
'create_invoice' => 'Create Invoice',
|
||||
'enter_credit' => 'Enter Credit',
|
||||
'last_logged_in' => 'Last logged in',
|
||||
'details' => 'Details',
|
||||
'standing' => 'Standing',
|
||||
'credit' => 'Credit',
|
||||
'activity' => 'Activity',
|
||||
'date' => 'Date',
|
||||
'message' => 'Message',
|
||||
'adjustment' => 'Adjustment',
|
||||
'are_you_sure' => 'Are you sure?',
|
||||
// product management
|
||||
'product_library' => 'Biblioteca de productos',
|
||||
'product' => 'Producto',
|
||||
'products' => 'Productos',
|
||||
'fill_products' => 'Productos auto-rellenados',
|
||||
'fill_products_help' => 'Seleccionarun producto automáticamente <b>configurará la descripción y coste</b>',
|
||||
'update_products' => 'Auto-actualizar productos',
|
||||
'update_products_help' => 'Actualizar una factura automáticamente <b>actualizará los productos</b>',
|
||||
'create_product' => 'Crear Productos',
|
||||
'edit_product' => 'Editar Productos',
|
||||
'archive_product' => 'Archivar Productos',
|
||||
'updated_product' => 'Producto actualizado con éxito',
|
||||
'created_product' => 'Producto creado con éxito',
|
||||
'archived_product' => 'Producto archivado con éxito',
|
||||
'pro_plan_custom_fields' => ':link para activar campos a medida al apuntarse al Plan Pro',
|
||||
'advanced_settings' => 'Configuración Avanzada',
|
||||
'pro_plan_advanced_settings' => ':link para activar la configuración avanzada al apuntarse al Plan Pro',
|
||||
'invoice_design' => 'Diseño de factura',
|
||||
'specify_colors' => 'Especificar colores',
|
||||
'specify_colors_label' => 'Seleccionar los colores usados en la factura',
|
||||
'chart_builder' => 'Constructor de tablas',
|
||||
'ninja_email_footer' => 'Usar :site para facturar a tus clientes y recibir pagos de forma gratuita!',
|
||||
'go_pro' => 'Hazte Pro',
|
||||
|
||||
// payment pages
|
||||
'payment_type_id' => 'Payment type',
|
||||
'amount' => 'Amount',
|
||||
// Quotes
|
||||
'quote' => 'Presupuesto',
|
||||
'quotes' => 'Presupuestos',
|
||||
'quote_number' => 'Número de presupuesto',
|
||||
'quote_number_short' => 'Presupuesto#',
|
||||
'quote_date' => 'Fecha de presupuesto',
|
||||
'quote_total' => 'Total de prespuesto',
|
||||
'your_quote' => 'Tu prespuesto',
|
||||
'total' => 'Total',
|
||||
'clone' => 'Clon',
|
||||
'new_quote' => 'Nuevo presupuesto',
|
||||
'create_quote' => 'Creatar Presupuesto',
|
||||
'edit_quote' => 'Editar Presupuesto',
|
||||
'archive_quote' => 'Archivar Presupuesto',
|
||||
'delete_quote' => 'Eliminar Presupuesto',
|
||||
'save_quote' => 'Guardar Presupuesto',
|
||||
'email_quote' => 'Enviar Presupuesto',
|
||||
'clone_quote' => 'Clonear Presupuesto',
|
||||
'convert_to_invoice' => 'Convertir a Factura',
|
||||
'view_invoice' => 'Ver Factura',
|
||||
'view_quote' => 'Ver Prespuesto',
|
||||
'view_client' => 'Ver Cliente',
|
||||
'updated_quote' => 'Presupuesto actualizado con éxito',
|
||||
'created_quote' => 'Presupuesto creado con éxito',
|
||||
'cloned_quote' => 'Presupuesto cloneado con éxito',
|
||||
'emailed_quote' => 'Presupuesto enviado con éxito',
|
||||
'archived_quote' => 'Presupuesto archivado con éxito',
|
||||
'archived_quotes' => 'Archivado con éxito :count presupuestos',
|
||||
'deleted_quote' => 'Prespuestos eliminado con éxito',
|
||||
'deleted_quotes' => 'Eliminado con éxito:count presupuestos',
|
||||
'converted_to_invoice' => 'Presupuesto convertido a factura con éxito',
|
||||
'quote_subject' => 'Nuevo prespuesto de :account',
|
||||
'quote_message' => 'Para visualizar presupuesto para :amount, haz clic en el enlace abajo.',
|
||||
'quote_link_message' => 'Para visualizar tu presupuesto haz clic en el enlace abajo:',
|
||||
'notification_quote_sent_subject' => 'Presupuesto:invoice enviada a :client',
|
||||
'notification_quote_viewed_subject' => 'Prespuesto :invoice visualizada por :client',
|
||||
'notification_quote_sent' => 'El siguiente cliente :client ha recibido un email Presupuesto :invoice por :amount.',
|
||||
'notification_quote_viewed' => 'El siguiente cliente :client a visualizado Presupuesto :invoice por :amount.',
|
||||
'session_expired' => 'Tu sesión se ha caducado.',
|
||||
'invoice_fields' => 'Campos de factura',
|
||||
'invoice_options' => 'Opciones de factura',
|
||||
'hide_quantity' => 'Esconder cantidad',
|
||||
'hide_quantity_help' => 'Si las cantidades de tus partidas siempre son 1, entonces puedes organizar tus facturas mejor al no mostrar este campo.',
|
||||
'hide_paid_to_date' => 'Esconder facturas pagadas hasta la fecha de hoy',
|
||||
'hide_paid_to_date_help' => 'Solo mostrar la área “Pagadas al día de hoy” en tus facturas en cuanto se ha recibido una factura.',
|
||||
'charge_taxes' => 'Cobrar impuestos',
|
||||
'user_management' => 'Gestión de usario',
|
||||
'add_user' => 'Añadir usario',
|
||||
'send_invite' => 'Invitación enviada',
|
||||
'sent_invite' => 'Invitación enviada con éxito',
|
||||
'updated_user' => 'Usario actualizado con éxito',
|
||||
'invitation_message' => 'Te ha invitaado :invitor. ',
|
||||
'register_to_add_user' => 'Regístrate para añadir usarios',
|
||||
'user_state' => 'Estado',
|
||||
'edit_user' => 'Editar Usario',
|
||||
'delete_user' => 'Eliminar Usario',
|
||||
'active' => 'Activar',
|
||||
'pending' => 'Pendiente',
|
||||
'deleted_user' => 'Usario eliminado con éxito',
|
||||
'limit_users' => 'Lo sentimos, esta acción se excederá el límite de ' . MAX_NUM_USERS . ' usarios',
|
||||
'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta factura?',
|
||||
'confirm_email_quote' => 'Estás seguro que quieres enviar este presupuesto?',
|
||||
'confirm_recurring_email_invoice' => 'Se ha activado Facturas Frecuentes, estás seguro que quieres enviar esta factura?',
|
||||
'cancel_account' => 'Cancelar Cuenta',
|
||||
'cancel_account_message' => 'AVISO: Esta acción eliminará todos tus datos de forma permanente.',
|
||||
'go_back' => 'Atrás',
|
||||
'data_visualizations' => 'Visualizaciones de data',
|
||||
'sample_data' => 'Data de muestra mostrada',
|
||||
'hide' => 'Esconder',
|
||||
'new_version_available' => 'Una nueva versión de :releases_link disponibles. Estás utilizando versión:usario_versión, la última versión es:latest_version',
|
||||
'invoice_settings' => 'Configuración de facturas',
|
||||
'invoice_number_prefix' => 'Número prefijo de factura',
|
||||
'invoice_number_counter' => 'Contador de números de factura',
|
||||
'quote_number_prefix' => 'Número prefijo de presupuesto',
|
||||
'quote_number_counter' => 'Contador de números de prespuesto',
|
||||
'share_invoice_counter' => 'Contador de facturas compartidas',
|
||||
'invoice_issued_to' => 'Factura emitida a',
|
||||
'invalid_counter' => 'Para evitar posibles conflictos, por favor pon un numero prefijo de factura o de presupuesto.',
|
||||
'mark_sent' => 'Marcar como enviado',
|
||||
|
||||
// account/company pages
|
||||
'work_email' => 'Email',
|
||||
'language_id' => 'Language',
|
||||
'timezone_id' => 'Timezone',
|
||||
'date_format_id' => 'Date format',
|
||||
'datetime_format_id' => 'Date/Time Format',
|
||||
'users' => 'Users',
|
||||
'localization' => 'Localization',
|
||||
'remove_logo' => 'Remove logo',
|
||||
'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended height: 120px',
|
||||
'payment_gateway' => 'Payment Gateway',
|
||||
'gateway_id' => 'Provider',
|
||||
'email_notifications' => 'Email Notifications',
|
||||
'email_sent' => 'Email me when an invoice is <b>sent</b>',
|
||||
'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
|
||||
'email_paid' => 'Email me when an invoice is <b>paid</b>',
|
||||
'site_updates' => 'Site Updates',
|
||||
'custom_messages' => 'Custom Messages',
|
||||
'default_invoice_terms' => 'Set default invoice terms',
|
||||
'default_email_footer' => 'Set default email signature',
|
||||
'import_clients' => 'Import Client Data',
|
||||
'csv_file' => 'Select CSV file',
|
||||
'export_clients' => 'Export Client Data',
|
||||
'select_file' => 'Please select a file',
|
||||
'first_row_headers' => 'Use first row as headers',
|
||||
'column' => 'Column',
|
||||
'sample' => 'Sample',
|
||||
'import_to' => 'Import to',
|
||||
'client_will_create' => 'client will be created',
|
||||
'clients_will_create' => 'clients will be created',
|
||||
|
||||
// application messages
|
||||
'created_client' => 'Successfully created client',
|
||||
'created_clients' => 'Successfully created :count clients',
|
||||
'updated_settings' => 'Successfully updated settings',
|
||||
'removed_logo' => 'Successfully removed logo',
|
||||
'sent_message' => 'Successfully sent message',
|
||||
'invoice_error' => 'Please make sure to select a client and correct any errors',
|
||||
'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
|
||||
'payment_error' => 'There was an error processing your payment. Please try again later.',
|
||||
'registration_required' => 'Please sign up to email an invoice',
|
||||
'confirmation_required' => 'Please confirm your email address',
|
||||
|
||||
'updated_client' => 'Successfully updated client',
|
||||
'created_client' => 'Successfully created client',
|
||||
'archived_client' => 'Successfully archived client',
|
||||
'archived_clients' => 'Successfully archived :count clients',
|
||||
'deleted_client' => 'Successfully deleted client',
|
||||
'deleted_clients' => 'Successfully deleted :count clients',
|
||||
|
||||
'updated_invoice' => 'Successfully updated invoice',
|
||||
'created_invoice' => 'Successfully created invoice',
|
||||
'cloned_invoice' => 'Successfully cloned invoice',
|
||||
'emailed_invoice' => 'Successfully emailed invoice',
|
||||
'and_created_client' => 'and created client',
|
||||
'archived_invoice' => 'Successfully archived invoice',
|
||||
'archived_invoices' => 'Successfully archived :count invoices',
|
||||
'deleted_invoice' => 'Successfully deleted invoice',
|
||||
'deleted_invoices' => 'Successfully deleted :count invoices',
|
||||
|
||||
'created_payment' => 'Successfully created payment',
|
||||
'archived_payment' => 'Successfully archived payment',
|
||||
'archived_payments' => 'Successfully archived :count payments',
|
||||
'deleted_payment' => 'Successfully deleted payment',
|
||||
'deleted_payments' => 'Successfully deleted :count payments',
|
||||
'applied_payment' => 'Successfully applied payment',
|
||||
|
||||
'created_credit' => 'Successfully created credit',
|
||||
'archived_credit' => 'Successfully archived credit',
|
||||
'archived_credits' => 'Successfully archived :count credits',
|
||||
'deleted_credit' => 'Successfully deleted credit',
|
||||
'deleted_credits' => 'Successfully deleted :count credits',
|
||||
|
||||
// Emails
|
||||
'confirmation_subject' => 'Invoice Ninja Account Confirmation',
|
||||
'confirmation_header' => 'Account Confirmation',
|
||||
'confirmation_message' => 'Please access the link below to confirm your account.',
|
||||
'invoice_subject' => 'New invoice from :account',
|
||||
'invoice_message' => 'To view your invoice for :amount, click the link below.',
|
||||
'payment_subject' => 'Payment Received',
|
||||
'payment_message' => 'Thank you for your payment of :amount.',
|
||||
'email_salutation' => 'Dear :name,',
|
||||
'email_signature' => 'Regards,',
|
||||
'email_from' => 'The InvoiceNinja Team',
|
||||
'user_email_footer' => 'To adjust your email notification settings please visit '.SITE_URL.'/company/notifications',
|
||||
'invoice_link_message' => 'To view your client invoice click the link below:',
|
||||
'notification_invoice_paid_subject' => 'Invoice :invoice was paid by :client',
|
||||
'notification_invoice_sent_subject' => 'Invoice :invoice was sent to :client',
|
||||
'notification_invoice_viewed_subject' => 'Invoice :invoice was viewed by :client',
|
||||
'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
|
||||
'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
|
||||
'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
|
||||
'reset_password' => 'You can reset your account password by clicking the following link:',
|
||||
'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL,
|
||||
|
||||
// Payment page
|
||||
'secure_payment' => 'Secure Payment',
|
||||
'card_number' => 'Card number',
|
||||
'expiration_month' => 'Expiration month',
|
||||
'expiration_year' => 'Expiration year',
|
||||
'cvv' => 'CVV',
|
||||
|
||||
// Security alerts
|
||||
'confide' => array(
|
||||
'too_many_attempts' => 'Too many attempts. Try again in few minutes.',
|
||||
'wrong_credentials' => 'Incorrect email or password.',
|
||||
'confirmation' => 'Your account has been confirmed!',
|
||||
'wrong_confirmation' => 'Wrong confirmation code.',
|
||||
'password_forgot' => 'The information regarding password reset was sent to your email.',
|
||||
'password_reset' => 'Your password has been changed successfully.',
|
||||
'wrong_password_reset' => 'Invalid password. Try again',
|
||||
),
|
||||
|
||||
// Pro Plan
|
||||
'pro_plan' => [
|
||||
'remove_logo' => ':link to remove the Invoice Ninja logo by joining the pro plan',
|
||||
'remove_logo_link' => 'Click here',
|
||||
],
|
||||
|
||||
'logout' => 'Log Out',
|
||||
'sign_up_to_save' => 'Sign up to save your work',
|
||||
'agree_to_terms' =>'I agree to the Invoice Ninja :terms',
|
||||
'terms_of_service' => 'Terms of Service',
|
||||
'email_taken' => 'The email address is already regiestered',
|
||||
'working' => 'Working',
|
||||
'success' => 'Success',
|
||||
'success_message' => 'You have succesfully registered. Please visit the link in the account confirmation email to verify your email address.',
|
||||
'erase_data' => 'This will permanently erase your data.',
|
||||
'password' => 'Password',
|
||||
|
||||
'pro_plan_product' => 'Pro Plan',
|
||||
'pro_plan_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
|
||||
'pro_plan_success' => 'Thanks for joining! Once the invoice is paid your Pro Plan membership will begin.',
|
||||
|
||||
'unsaved_changes' => 'You have unsaved changes',
|
||||
'custom_fields' => 'Custom fields',
|
||||
'company_fields' => 'Company Fields',
|
||||
'client_fields' => 'Client Fields',
|
||||
'field_label' => 'Field Label',
|
||||
'field_value' => 'Field Value',
|
||||
'edit' => 'Edit',
|
||||
'view_as_recipient' => 'View as recipient',
|
||||
|
||||
// product management
|
||||
'product_library' => 'Product Library',
|
||||
'product' => 'Product',
|
||||
'products' => 'Products',
|
||||
'fill_products' => 'Auto-fill products',
|
||||
'fill_products_help' => 'Selecting a product will automatically <b>set the description and cost</b>',
|
||||
'update_products' => 'Auto-update products',
|
||||
'update_products_help' => 'Updating an invoice will automatically <b>update the products</b>',
|
||||
'create_product' => 'Create Product',
|
||||
'edit_product' => 'Edit Product',
|
||||
'archive_product' => 'Archive Product',
|
||||
'updated_product' => 'Successfully updated product',
|
||||
'created_product' => 'Successfully created product',
|
||||
'archived_product' => 'Successfully archived product',
|
||||
'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan',
|
||||
|
||||
'advanced_settings' => 'Advanced Settings',
|
||||
'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
|
||||
'invoice_design' => 'Invoice Design',
|
||||
'specify_colors' => 'Specify colors',
|
||||
'specify_colors_label' => 'Select the colors used in the invoice',
|
||||
|
||||
'chart_builder' => 'Chart Builder',
|
||||
'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!',
|
||||
'go_pro' => 'Go Pro',
|
||||
// Quotes
|
||||
'quote' => 'Quote',
|
||||
'quotes' => 'Quotes',
|
||||
'quote_number' => 'Quote Number',
|
||||
'quote_number_short' => 'Quote #',
|
||||
'quote_date' => 'Quote Date',
|
||||
'quote_total' => 'Quote Total',
|
||||
'your_quote' => 'Your Quote',
|
||||
'total' => 'Total',
|
||||
'clone' => 'Clone',
|
||||
|
||||
'new_quote' => 'New Quote',
|
||||
'create_quote' => 'Create Quote',
|
||||
'edit_quote' => 'Edit Quote',
|
||||
'archive_quote' => 'Archive Quote',
|
||||
'delete_quote' => 'Delete Quote',
|
||||
'save_quote' => 'Save Quote',
|
||||
'email_quote' => 'Email Quote',
|
||||
'clone_quote' => 'Clone Quote',
|
||||
'convert_to_invoice' => 'Convert to Invoice',
|
||||
'view_invoice' => 'View Invoice',
|
||||
'view_quote' => 'View Quote',
|
||||
'view_client' => 'View Client',
|
||||
|
||||
'updated_quote' => 'Successfully updated quote',
|
||||
'created_quote' => 'Successfully created quote',
|
||||
'cloned_quote' => 'Successfully cloned quote',
|
||||
'emailed_quote' => 'Successfully emailed quote',
|
||||
'archived_quote' => 'Successfully archived quote',
|
||||
'archived_quotes' => 'Successfully archived :count quotes',
|
||||
'deleted_quote' => 'Successfully deleted quote',
|
||||
'deleted_quotes' => 'Successfully deleted :count quotes',
|
||||
'converted_to_invoice' => 'Successfully converted quote to invoice',
|
||||
|
||||
'quote_subject' => 'New quote from :account',
|
||||
'quote_message' => 'To view your quote for :amount, click the link below.',
|
||||
'quote_link_message' => 'To view your client quote click the link below:',
|
||||
'notification_quote_sent_subject' => 'Quote :invoice was sent to :client',
|
||||
'notification_quote_viewed_subject' => 'Quote :invoice was viewed by :client',
|
||||
'notification_quote_sent' => 'The following client :client was emailed Quote :invoice for :amount.',
|
||||
'notification_quote_viewed' => 'The following client :client viewed Quote :invoice for :amount.',
|
||||
|
||||
'session_expired' => 'Your session has expired.',
|
||||
|
||||
'invoice_fields' => 'Invoice Fields',
|
||||
'invoice_options' => 'Invoice Options',
|
||||
'hide_quantity' => 'Hide quantity',
|
||||
'hide_quantity_help' => 'If your line items quantities are always 1, then you can declutter invoices by no longer displaying this field.',
|
||||
'hide_paid_to_date' => 'Hide paid to date',
|
||||
'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
|
||||
|
||||
'charge_taxes' => 'Charge taxes',
|
||||
'user_management' => 'User Management',
|
||||
'add_user' => 'Add User',
|
||||
'send_invite' => 'Send invitation',
|
||||
'sent_invite' => 'Successfully sent invitation',
|
||||
'updated_user' => 'Successfully updated user',
|
||||
'invitation_message' => 'You\'ve been invited by :invitor. ',
|
||||
'register_to_add_user' => 'Please sign up to add a user',
|
||||
'user_state' => 'State',
|
||||
'edit_user' => 'Edit User',
|
||||
'delete_user' => 'Delete User',
|
||||
'active' => 'Active',
|
||||
'pending' => 'Pending',
|
||||
'deleted_user' => 'Successfully deleted user',
|
||||
'limit_users' => 'Sorry, this will exceed the limit of ' . MAX_NUM_USERS . ' users',
|
||||
|
||||
'confirm_email_invoice' => 'Are you sure you want to email this invoice?',
|
||||
'confirm_email_quote' => 'Are you sure you want to email this quote?',
|
||||
'confirm_recurring_email_invoice' => 'Recurring is enabled, are you sure you want this invoice emailed?',
|
||||
|
||||
'cancel_account' => 'Cancel Account',
|
||||
'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.',
|
||||
'go_back' => 'Go Back',
|
||||
|
||||
'data_visualizations' => 'Data Visualizations',
|
||||
'sample_data' => 'Sample data shown',
|
||||
'hide' => 'Hide',
|
||||
'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version',
|
||||
|
||||
'invoice_settings' => 'Invoice Settings',
|
||||
'invoice_number_prefix' => 'Invoice Number Prefix',
|
||||
'invoice_number_counter' => 'Invoice Number Counter',
|
||||
'quote_number_prefix' => 'Quote Number Prefix',
|
||||
'quote_number_counter' => 'Quote Number Counter',
|
||||
'share_invoice_counter' => 'Share invoice counter',
|
||||
'invoice_issued_to' => 'Invoice issued to',
|
||||
'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
|
||||
'mark_sent' => 'Mark sent',
|
||||
|
||||
|
||||
);
|
||||
);
|
||||
Loading…
x
Reference in New Issue
Block a user