diff --git a/app/lang/es/texts.php b/app/lang/es/texts.php index 961b7bd1f6bc..1f8f0337dfa9 100644 --- a/app/lang/es/texts.php +++ b/app/lang/es/texts.php @@ -1,437 +1,418 @@ 'Organización', - 'name' => 'Nombre', - 'website' => 'Página Web', - 'work_phone' => 'Teléfono', - 'address' => 'Dirección', - 'address1' => 'Calle', - 'address2' => 'Bloq/Pta', - 'city' => 'Ciudad', - 'state' => 'Región/Provincia', - 'postal_code' => 'Código Postal', - 'country_id' => 'País', - 'contacts' => 'Contactos', - 'first_name' => 'Nombre', - 'last_name' => 'Apellidos', - 'phone' => 'Teléfono', - 'email' => 'Email', - 'additional_info' => 'Información extra', - 'payment_terms' => 'Términos de pago', - 'currency_id' => 'Divisa', - 'size_id' => 'Tamaño', - 'industry_id' => 'Industria', - 'private_notes' => 'Notas Privadas', - // invoice - 'invoice' => 'Factura', - 'client' => 'Clienta', - 'invoice_date' => 'Fecha de factura', - 'due_date' => 'Fecha de pago', - 'invoice_number' => 'Número de Factura', - 'invoice_number_short' => 'Nº de Factura', - 'po_number' => 'Apartado de correos', - 'po_number_short' => 'Apdo.', - 'frequency_id' => 'Fracuencia', - 'discount' => 'Descuento', - 'taxes' => 'Impuestos', - 'tax' => 'Impuesto', - 'item' => 'Elemento', - 'description' => 'Descripción', - 'unit_cost' => 'Coste unitario', - 'quantity' => 'Cantidad', - 'line_total' => 'Total línea', - 'subtotal' => 'Subtotal', - 'paid_to_date' => 'Pagado', - 'balance_due' => 'Pendiente', - 'invoice_design_id' => 'Diseño', - 'terms' => 'Términos', - 'your_invoice' => 'Tu factura', + // client + 'organization' => 'Organización', + 'name' => 'Nombre', + 'website' => 'Página Web', + 'work_phone' => 'Teléfono', + 'address' => 'Dirección', + 'address1' => 'Calle', + 'address2' => 'Bloq/Pta', + 'city' => 'Ciudad', + 'state' => 'Región/Provincia', + 'postal_code' => 'Código Postal', + 'country_id' => 'País', + 'contacts' => 'Contactos', + 'first_name' => 'Nombre', + 'last_name' => 'Apellidos', + 'phone' => 'Teléfono', + 'email' => 'Email', + 'additional_info' => 'Información adicional', + 'payment_terms' => 'Términos de pago', + 'currency_id' => 'Divisa', + 'size_id' => 'Tamaño', + 'industry_id' => 'Industria', + 'private_notes' => 'Notas Privadas', - 'remove_contact' => 'Remove contact', - 'add_contact' => 'Add contact', - 'create_new_client' => 'Create new client', - 'edit_client_details' => 'Edit client details', - 'enable' => 'Enable', - 'learn_more' => 'Learn more', - 'manage_rates' => 'Manage rates', - 'note_to_client' => 'Note to client', - 'invoice_terms' => 'Invoice terms', - 'save_as_default_terms' => 'Save as default terms', - 'download_pdf' => 'Download PDF', - 'pay_now' => 'Pay Now', - 'save_invoice' => 'Save Invoice', - 'clone_invoice' => 'Clone Invoice', - 'archive_invoice' => 'Archive Invoice', - 'delete_invoice' => 'Delete Invoice', - 'email_invoice' => 'Email Invoice', - 'enter_payment' => 'Enter Payment', - 'tax_rates' => 'Tax Rates', - 'rate' => 'Rate', - 'settings' => 'Settings', - 'enable_invoice_tax' => 'Enable specifying an invoice tax', - 'enable_line_item_tax' => 'Enable specifying line item taxes', + // invoice + 'invoice' => 'Factura', + 'client' => 'Cliente', + 'invoice_date' => 'Fecha de factura', + 'due_date' => 'Fecha de pago', + 'invoice_number' => 'Número de Factura', + 'invoice_number_short' => 'Nº de Factura', + 'po_number' => 'Apartado de correos', + 'po_number_short' => 'Apdo.', + 'frequency_id' => 'Frecuencia', + 'discount' => 'Descuento', + 'taxes' => 'Impuestos', + 'tax' => 'Impuesto', + 'item' => 'Concepto', + 'description' => 'Descripción', + 'unit_cost' => 'Coste unitario', + 'quantity' => 'Cantidad', + 'line_total' => 'Total', + 'subtotal' => 'Subtotal', + 'paid_to_date' => 'Pagado', + 'balance_due' => 'Pendiente', + 'invoice_design_id' => 'Diseño', + 'terms' => 'Términos', + 'your_invoice' => 'Tu factura', + 'remove_contact' => 'Eliminar contacto', + 'add_contact' => 'Añadir contacto', + 'create_new_client' => 'Crear nuevo cliente', + 'edit_client_details' => 'Editar detalles de cliente', + 'enable' => 'Activar', + 'learn_more' => 'Aprender más', + 'manage_rates' => 'Gestionar tarifas', + 'note_to_client' => 'Nota para el cliente', + 'invoice_terms' => 'Términos de cliente', + 'save_as_default_terms' => 'Guardar como términos por defecto', + 'download_pdf' => 'Descargar PDF', + 'pay_now' => 'Pagar ahora', + 'save_invoice' => 'Guardar factura', + 'clone_invoice' => 'Clonear factura', + 'archive_invoice' => 'Archivar factura', + 'delete_invoice' => 'Eliminar factura', + 'email_invoice' => 'Enviar factura por email', + 'enter_payment' => 'Rellenar datos de pago', + 'tax_rates' => 'Tasas de impuesto', + 'rate' => 'Tasas', + 'settings' => 'Configuración', + 'enable_invoice_tax' => 'Activar impuesto', + 'enable_line_item_tax' => 'Activar impuesto por partida', - // navigation - 'dashboard' => 'Dashboard', - 'clients' => 'Clients', - 'invoices' => 'Invoices', - 'payments' => 'Payments', - 'credits' => 'Credits', - 'history' => 'History', - 'search' => 'Search', - 'sign_up' => 'Sign Up', - 'guest' => 'Guest', - 'company_details' => 'Company Details', - 'online_payments' => 'Online Payments', - 'notifications' => 'Notifications', - 'import_export' => 'Import/Export', - 'done' => 'Done', - 'save' => 'Save', - 'create' => 'Create', - 'upload' => 'Upload', - 'import' => 'Import', - 'download' => 'Download', - 'cancel' => 'Cancel', - 'close' => 'Close', - 'provide_email' => 'Please provide a valid email address', - 'powered_by' => 'Powered by', - 'no_items' => 'No items', + // navigation + 'dashboard' => 'Paneles de control', + 'clients' => 'Clientes', + 'invoices' => 'Facturas', + 'payments' => 'Pagos', + 'credits' => 'Créditos', + 'history' => 'Historia', + 'search' => 'Búsqueda', + 'sign_up' => 'inscripción', + 'guest' => 'invitado', + 'company_details' => 'Detalles de empresa', + 'online_payments' => 'Pagos por Internet', + 'notifications' => 'Notificaciones', + 'import_export' => 'Importar/Exportar', + 'done' => 'Realizado', + 'save' => 'Guardar', + 'create' => 'Crear', + 'upload' => 'Subir', + 'import' => 'Importar', + 'download' => 'Descargar', + 'cancel' => 'Cancelar', + 'close' => 'Cerrar', + 'provide_email' => 'Por favor facilita una dirección de correo válido.', + 'powered_by' => 'Plataforma por ', + 'no_items' => 'No hay data', - // recurring invoices - 'recurring_invoices' => 'Recurring Invoices', - 'recurring_help' => '

Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

-

Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

-

Examples of dynamic invoice variables:

- ', + // recurring invoices + 'recurring_invoices' => 'Facturas habituales', + 'recurring_help' => '

Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente.

+

Uso :MONTH, :QUARTER or :YEAR para fechas dinámicas. Matemáticas básicas también funcionan bien. Por ejemplo: :MONTH-1.

+

Ejemplos de variables dinámicas de factura:

+ ', - // dashboard - 'in_total_revenue' => 'in total revenue', - 'billed_client' => 'billed client', - 'billed_clients' => 'billed clients', - 'active_client' => 'active client', - 'active_clients' => 'active clients', - 'invoices_past_due' => 'Invoices Past Due', - 'upcoming_invoices' => 'Upcoming invoices', - 'average_invoice' => 'Average invoice', + // dashboard + 'in_total_revenue' => 'ingreso total', + 'billed_client' => 'cliente facturado', + 'billed_clients' => 'clientes facturados', + 'active_client' => 'cliente activo', + 'active_clients' => 'clientes activos', + 'invoices_past_due' => 'Facturas vencidas', + 'upcoming_invoices' => 'Próximas facturas', + 'average_invoice' => 'Promedio de facturas', + + // list pages + 'archive' => 'Archivar', + 'delete' => 'Eliminar', + 'archive_client' => 'Archivar cliente', + 'delete_client' => 'Eliminar cliente', + 'archive_payment' => 'Archivar pago', + 'delete_payment' => 'Eliminar pago', + 'archive_credit' => 'Archivar crédito', + 'delete_credit' => 'Eliminar crédito', + 'show_archived_deleted' => 'Mostrar archivado/eliminado', + 'filter' => 'Filtrar', + 'new_client' => 'Nuevo cliente', + 'new_invoice' => 'Nueva factura', + 'new_payment' => 'Nuevo pago', + 'new_credit' => 'Neuevo crédito', + 'contact' => 'Contacto', + 'date_created' => 'Fecha de creación', + 'last_login' => 'Último Acceso', + 'balance' => 'Balance', + 'action' => 'Acción', + 'status' => 'Estado', + 'invoice_total' => 'Total de Factura', + 'frequency' => 'Frequencia', + 'start_date' => 'Fecha de comienzo', + 'end_date' => 'Fecha de terminación', + 'transaction_reference' => 'Referencia de transacción', + 'method' => 'Método', + 'payment_amount' => 'Cantidad de Pago', + 'payment_date' => 'Fecha de Pago', + 'credit_amount' => 'Cantidad de Crédito', + 'credit_balance' => 'Balance de Crédito', + 'credit_date' => 'Fecha de Crédito', + 'empty_table' => 'Tabla vacía', + 'select' => 'Seleccionar', + 'edit_client' => 'Editar Cliente', + 'edit_invoice' => 'Editar Factura', + + // client view page + 'create_invoice' => 'Crear Factura', + 'enter_credit' => 'Entrar Crédito', + 'last_logged_in' => 'Última vez accedido', + 'details' => 'Detalles', + 'standing' => 'Standing', + 'credit' => 'Crédito', + 'activity' => 'Actividad', + 'date' => 'Fecha', + 'message' => 'Mensaje', + 'adjustment' => 'Adjustes', + 'are_you_sure' => '¿Estás seguro?', + + // payment pages + 'payment_type_id' => 'Tipo de pago', + 'amount' => 'Cantidad', + + // account/company pages + 'work_email' => 'Correo electrónico de trabajo', + 'language_id' => 'Idioma', + 'timezone_id' => 'Zona de hora', + 'date_format_id' => 'Formato de fecha', + 'datetime_format_id' => 'Format de fecha/hora', + 'users' => 'Usarios', + 'localization' => 'Localización', + 'remove_logo' => 'Eliminar logo', + 'logo_help' => 'Formatos aceptados: JPEG, GIF yPNG. Altura recomendadat: 120px', + 'payment_gateway' => 'Pasarela de pago', + 'gateway_id' => 'Proveedor', + 'email_notifications' => 'Notificaciones de email', + 'email_sent' => 'Avísame por email cuando una factura se envía', + 'email_viewed' => 'Avísame por email cuando una factura se visualiza', + 'email_paid' => 'Avísame por email cuando una factura se paga', + 'site_updates' => 'Actualizaciones del sitio', + 'custom_messages' => 'Mensajes a medida', + 'default_invoice_terms' => 'Configurar términos de factura por defecto', + 'default_email_footer' => 'Configurar firma de email por defecto', + 'import_clients' => 'Importar Data del cliente', + 'csv_file' => 'Seleccionar archivo CSV ', + 'export_clients' => 'Exportar Data del cliente', + 'select_file' => 'Seleccionar archivo', + 'first_row_headers' => 'Usar la primera fila como titulares', + 'column' => 'Columna', + 'sample' => 'Ejemplo', + 'import_to' => 'Importar a', + 'client_will_create' => 'cliente se creará', + 'clients_will_create' => 'cliente se creará', + + // application messages + 'created_client' => 'cliente creado con éxito', + 'created_clients' => 'creado con éxito :count clientes', + 'updated_settings' => 'Configuración actualizada con éxito', + 'removed_logo' => 'Logo elimindado con éxito', + 'sent_message' => 'Mensaje enviado con éxito', + 'invoice_error' => 'Seleccionar cliente y corregir errores.', + 'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes', + 'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.', + 'registration_required' => 'Inscríbete para enviar una factura', + 'confirmation_required' => 'Por favor confirma tu dirección de corro electrónico', + 'updated_client' => 'Cliente actualizado con éxito', + 'created_client' => 'Cliente creado con éxito', + 'archived_client' => 'Cliente archivado con éxito', + 'archived_clients' => 'Archivado con éxito :count clientes', + 'deleted_client' => 'Cliente eliminado con éxito', + 'deleted_clients' => 'Eliminado con éxito:count clientes', + 'updated_invoice' => 'Factura actualizada con éxito', + 'created_invoice' => 'Factura creada con éxito', + 'cloned_invoice' => 'Factura cloneada con éxito', + 'emailed_invoice' => 'Factura enviada con éxito', + 'and_created_client' => 'y cliente creado ', + 'archived_invoice' => 'Factura archivada con éxito', + 'archived_invoices' => 'Archivada con éxito :count facturas', + 'deleted_invoice' => 'Factura eliminada con éxito', + 'deleted_invoices' => 'Eliminada con éxito :count facturas', + 'created_payment' => 'Pago creado con éxito', + 'archived_payment' => 'Pago archivado con éxito', + 'archived_payments' => 'Archivado con éxito :count pagos', + 'deleted_payment' => 'Pago eliminado con éxito', + 'deleted_payments' => 'Elimidados con éxito :count pagos', + 'applied_payment' => 'Pago aplicado con éxito', + 'created_credit' => 'Crédito creado con éxito', + 'archived_credit' => 'Crédito archivado con éxito', + 'archived_credits' => 'Créditos archivados :count créditos', + 'deleted_credit' => 'Créditos eliminados con éxito', + 'deleted_credits' => 'Eliminados con éxito :count créditos', + // Emails + 'confirmation_subject' => 'Invoice Ninja Confirmación de Cuenta', + 'confirmation_header' => 'Confirmación de Cuenta', + 'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.', + 'invoice_subject' => 'Nueva factura de :account', + 'invoice_message' => 'Para visualizar tu factura para :amount, haz clic en el enlace abajo.', + 'payment_subject' => 'Pago recibido', + 'payment_message' => 'Gracias por tu pago de :amount.', + 'email_salutation' => 'Estimado :name,', + 'email_signature' => 'Un saludo cordial,', + 'email_from' => 'El equipo de InvoiceNinja ', + '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 configurará la descripción y coste', + 'update_products' => 'Auto-actualizar productos', + 'update_products_help' => 'Actualizar una factura automáticamente actualizará los productos', + '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 sent', - 'email_viewed' => 'Email me when an invoice is viewed', - 'email_paid' => 'Email me when an invoice is paid', - '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 set the description and cost', - 'update_products' => 'Auto-update products', - 'update_products_help' => 'Updating an invoice will automatically update the products', - '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', - - -); +); \ No newline at end of file