invoiceninja/resources/lang/es_ES/texts.php

<?php

$LANG = array(

    'organization' => 'Empresa',
    'name' => 'Nombre',
    'website' => 'Sitio Web',
    'work_phone' => 'Teléfono',
    'address' => 'Dirección',
    'address1' => 'Calle',
    'address2' => 'Bloq/Pta',
    'city' => 'Ciudad',
    'state' => 'Provincia',
    'postal_code' => 'Código Postal',
    'country_id' => 'País',
    'contacts' => 'Contactos',
    'first_name' => 'Nombres',
    'last_name' => 'Apellidos',
    'phone' => 'Teléfono',
    'email' => 'Email',
    'additional_info' => 'Información adicional',
    'payment_terms' => 'Plazos de pago',
    'currency_id' => 'Divisa',
    'size_id' => 'Tamaño',
    'industry_id' => 'Industria',
    'private_notes' => 'Notas Privadas',
    'invoice' => 'Factura',
    'client' => 'Cliente',
    'invoice_date' => 'Fecha de factura',
    'due_date' => 'Fecha de pago',
    'invoice_number' => 'Número de Factura',
    'invoice_number_short' => 'Factura Nº',
    'po_number' => 'Apartado de correo',
    '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 del cliente',
    'enable' => 'Activar',
    'learn_more' => 'Saber más',
    'manage_rates' => 'Gestionar tarifas',
    'note_to_client' => 'Nota para el cliente',
    'invoice_terms' => 'Términos de facturación',
    'save_as_default_terms' => 'Guardar como términos por defecto',
    'download_pdf' => 'Descargar PDF',
    'pay_now' => 'Pagar Ahora',
    'save_invoice' => 'Guardar factura',
    'clone_invoice' => 'Clonar factura',
    'archive_invoice' => 'Archivar factura',
    'delete_invoice' => 'Eliminar factura',
    'email_invoice' => 'Enviar factura por email',
    'enter_payment' => 'Agregar pago',
    'tax_rates' => 'Tipos impositivos',
    'rate' => 'Tipos',
    'settings' => 'Configuración',
    'enable_invoice_tax' => 'Activar Impuesto para <b>el Total de la Factura</b>',
    'enable_line_item_tax' => 'Activar Impuesto para <b>cada Concepto de la Factura</b>',
    'dashboard' => 'Inicio',
    'clients' => 'Clientes',
    'invoices' => 'Facturas',
    'payments' => 'Pagos',
    'credits' => 'Créditos',
    'history' => 'Historial',
    'search' => 'Búsqueda',
    'sign_up' => 'Registrarse',
    'guest' => 'Invitado',
    'company_details' => 'Detalles de la Empresa',
    'online_payments' => 'Pagos Online',
    'notifications' => 'Notificaciones',
    'import_export' => 'Importar/Exportar',
    'done' => 'Hecho',
    'save' => 'Guardar',
    'create' => 'Crear',
    'upload' => 'Subir',
    'import' => 'Importar',
    'download' => 'Descargar',
    'cancel' => 'Cancelar',
    'close' => 'Cerrar',
    'provide_email' => 'Por favor facilita una dirección de correo válida.',
    'powered_by' => 'Creado por',
    'no_items' => 'No hay datos',
    'recurring_invoices' => 'Facturas periódicas',
    'recurring_help' => '<p>Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p>
    <p>Usando :MONTH, :QUARTER or :YEAR para fechas dinámicas. Y utilizando tambien Matemáticas básicas. Por ejemplo: :MONTH-1.</p>
    <p>Ejemplos de variables dinámicas de factura:</p>
    <ul>
    <li>"Afiliación de gimnasio para el mes de :MONTH" => Afiliación de gimnasio para el mes de julio"</li>
    <li>":YEAR+1 suscripción anual" => "2015 suscripción anual"</li>
    <li>"Pago retenido para :QUARTER+1" => "Pago retenido para T2"</li>
    </ul>',
    '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 Facturación',
    '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 archivados o eliminados en ',
    'filter' => 'Filtrar',
    'new_client' => 'Nuevo Cliente',
    'new_invoice' => 'Nueva Factura',
    'new_payment' => 'Nuevo Pago',
    'new_credit' => 'Nuevo Crédito',
    'contact' => 'Contacto',
    'date_created' => 'Fecha de Creación',
    'last_login' => 'Último Acceso',
    'balance' => 'Saldo',
    'action' => 'Acción',
    'status' => 'Estado',
    'invoice_total' => 'Total Facturado',
    'frequency' => 'Frequencia',
    'start_date' => 'Fecha de Inicio',
    'end_date' => 'Fecha de Finalización',
    'transaction_reference' => 'Referencia de Transacción',
    'method' => 'Método',
    'payment_amount' => 'Valor del Pago',
    'payment_date' => 'Fecha de Pago',
    'credit_amount' => 'Cantidad de Crédito',
    'credit_balance' => 'Saldo de Crédito',
    'credit_date' => 'Fecha de Crédito',
    'empty_table' => 'Tabla vacía',
    'select' => 'Seleccionar',
    'edit_client' => 'Editar Cliente',
    'edit_invoice' => 'Editar Factura',
    'create_invoice' => 'Crear Factura',
    'enter_credit' => 'Agregar Crédito',
    'last_logged_in' => 'Último inicio de sesión',
    'details' => 'Detalles',
    'standing' => 'Situación',
    'credit' => 'Crédito',
    'activity' => 'Actividad',
    'date' => 'Fecha',
    'message' => 'Mensaje',
    'adjustment' => 'Ajustes',
    'are_you_sure' => '¿Está Seguro?',
    'payment_type_id' => 'Tipo de pago',
    'amount' => 'Cantidad',
    'work_email' => 'Correo electrónico de la empresa',
    'language_id' => 'Idioma',
    'timezone_id' => 'Zona horaria',
    'date_format_id' => 'Formato de fecha',
    'datetime_format_id' => 'Formato de fecha/hora',
    'users' => 'Usuarios',
    'localization' => 'Localización',
    'remove_logo' => 'Eliminar logo',
    'logo_help' => 'Formatos aceptados: JPEG, GIF y PNG',
    'payment_gateway' => 'Pasarela de pago',
    'gateway_id' => 'Proveedor',
    'email_notifications' => 'Notificaciones de correo',
    'email_sent' => 'Avísame por correo cuando una factura <b>se envía</b>',
    'email_viewed' => 'Avísame por correo cuando una factura <b>se visualiza</b>',
    'email_paid' => 'Avísame por correo cuando una factura <b>se paga</b>',
    'site_updates' => 'Actualizaciones del sitio',
    'custom_messages' => 'Mensajes a medida',
    'default_email_footer' => 'Configurar <b>firma de email</b> por defecto',
    'select_file' => 'Seleccionar archivo',
    'first_row_headers' => 'Usar la primera fila como encabezados',
    'column' => 'Columna',
    'sample' => 'Ejemplo',
    'import_to' => 'Importar a',
    'client_will_create' => 'cliente se creará',
    'clients_will_create' => 'clientes se crearan',
    'email_settings' => 'Configuración de correo',
    'client_view_styling' => 'Estilo de visualización para el cliente',
    'pdf_email_attachment' => 'Adjuntar PDFs',
    'custom_css' => 'CSS personalizado',
    'import_clients' => 'Importar datos del cliente',
    'csv_file' => 'Seleccionar archivo CSV',
    'export_clients' => 'Exportar datos del cliente',
    'created_client' => 'cliente creado con éxito',
    'created_clients' => ':count clientes creados con éxito',
    'updated_settings' => 'Configuración actualizada con éxito',
    'removed_logo' => 'Logo eliminado 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 correo electrónico',
    'updated_client' => 'Cliente actualizado correctamente',
    'created_client' => 'cliente creado con éxito',
    'archived_client' => 'Cliente archivado correctamente',
    'archived_clients' => ':count clientes archivados correctamente',
    'deleted_client' => 'Cliente eliminado correctamente',
    'deleted_clients' => ':count clientes eliminados correctamente',
    'updated_invoice' => 'Factura actualizada correctamente',
    'created_invoice' => 'Factura creada correctamente',
    'cloned_invoice' => 'Factura clonada correctamente',
    'emailed_invoice' => 'Factura enviada correctamente',
    'and_created_client' => 'y cliente creado ',
    'archived_invoice' => 'Factura archivada correctamente',
    'archived_invoices' => ':count facturas archivados correctamente',
    'deleted_invoice' => 'Factura eliminada correctamente',
    'deleted_invoices' => ':count facturas eliminadas correctamente',
    'created_payment' => 'Pago creado correctamente',
    'created_payments' => ':count pagos creados correctamente.',
    'archived_payment' => 'Pago archivado correctamente',
    'archived_payments' => ':count pagos archivados correctamente',
    'deleted_payment' => 'Pago eliminado correctamente',
    'deleted_payments' => ':count pagos eliminados correctamente',
    'applied_payment' => 'Pago aplicado correctamente',
    'created_credit' => 'Crédito creado correctamente',
    'archived_credit' => 'Crédito archivado correctamente',
    'archived_credits' => ':count creditos archivados correctamente',
    'deleted_credit' => 'Créditos eliminados correctamente',
    'deleted_credits' => ':count creditos eliminados correctamente',
    'imported_file' => 'Fichero importado correctamente',
    'updated_vendor' => 'Proveedor actualizado con éxito',
    'created_vendor' => 'Proveedor creado con éxito',
    'archived_vendor' => 'Proveedor archivado con éxito',
    'archived_vendors' => ':count proveedores actualizados con éxito',
    'deleted_vendor' => 'Proveedor eliminado con éxito',
    'deleted_vendors' => ':count proveedores actualizados con éxito',
    'confirmation_subject' => 'Corfimación de tu cuenta en Invoice Ninja',
    'confirmation_header' => 'Confirmación de Cuenta',
    'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
    'invoice_subject' => 'Nueva factura :invoice de :account',
    'invoice_message' => 'Para visualizar tu factura por el valor de :amount, haz click en el enlace de abajo.',
    'payment_subject' => 'Pago recibido',
    'payment_message' => 'Gracias por su pago de :amount.',
    'email_salutation' => 'Estimado :name,',
    'email_signature' => 'Un cordial saludo,',
    'email_from' => 'El equipo de Invoice Ninja ',
    'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace de abajo:',
    'notification_invoice_paid_subject' => 'La factura :invoice ha sido pagada por el cliente :client',
    'notification_invoice_sent_subject' => 'La factura :invoice ha sido enviada a el cliente :client',
    'notification_invoice_viewed_subject' => 'La factura :invoice ha sido visualizado por el cliente:client',
    'notification_invoice_paid' => 'Un pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la factura :invoice.',
    'notification_invoice_sent' => 'La factura :invoice por importe de :amount fue enviada al cliente :cliente.',
    'notification_invoice_viewed' => 'La factura :invoice por importe de :amount fue visualizada por el cliente :client.',
    'reset_password' => 'Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:',
    'secure_payment' => 'Pago seguro',
    'card_number' => 'Número de tarjeta',
    'expiration_month' => 'Mes de caducidad',
    'expiration_year' => 'Año de caducidad',
    'cvv' => 'CVV',
    'logout' => 'Cerrar sesión',
    'sign_up_to_save' => 'Registrate 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 del correo de confirmación para verificar tu dirección de correo electrónico.',
    'erase_data' => 'Esta acción eliminará todos tus datos de forma permanente.',
    'password' => 'Contraseña',
    'pro_plan_product' => 'Plan Pro',
    'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.',
    'unsaved_changes' => 'Tienes cambios no guardados',
    'custom_fields' => 'Campos personalizados',
    'company_fields' => 'Campos de la empresa',
    'client_fields' => 'Campos del cliente',
    'field_label' => 'Etiqueta del campo',
    'field_value' => 'Valor del campo',
    'edit' => 'Editar',
    'set_name' => 'Indica el nombre de tu empresa',
    'view_as_recipient' => 'Ver como destinitario',
    'product_library' => 'Inventario de productos',
    'product' => 'Producto',
    'products' => 'Products',
    'fill_products' => 'Auto-rellenar productos',
    'fill_products_help' => 'Seleccionar un 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 Producto',
    'edit_product' => 'Editar Producto',
    'archive_product' => 'Archivar Producto',
    'updated_product' => 'Producto actualizado con éxito',
    'created_product' => 'Producto creado con éxito',
    'archived_product' => 'Producto archivado con éxito',
    'pro_plan_custom_fields' => ':link haz click para para activar campos a medida',
    'advanced_settings' => 'Configuración Avanzada',
    'pro_plan_advanced_settings' => ':link haz click para para activar la configuración avanzada',
    'invoice_design' => 'Diseño de factura',
    'specify_colors' => 'Especificar colores',
    'specify_colors_label' => 'Seleccionar los colores para usar en las facturas',
    'chart_builder' => 'Constructor de graficos',
    'ninja_email_footer' => 'Usa :site para facturar a tus clientes y recibir pagos de forma gratuita!',
    'go_pro' => 'Hazte Pro',
    'quote' => 'Presupuesto',
    'quotes' => 'Presupuestos',
    'quote_number' => 'Numero de Presupuesto',
    'quote_number_short' => 'Presupuesto Nº ',
    'quote_date' => 'Fecha Presupuesto',
    'quote_total' => 'Total Presupuestado',
    'your_quote' => 'Su Presupuesto',
    'total' => 'Total',
    'clone' => 'Clonar',
    'new_quote' => 'Nuevo Presupuesto',
    'create_quote' => 'Crear Presupuesto',
    'edit_quote' => 'Editar Presupuesto',
    'archive_quote' => 'Archivar Presupuesto',
    'delete_quote' => 'Eliminar Presupuesto',
    'save_quote' => 'Guardar Presupuesto',
    'email_quote' => 'Enviar Presupuesto',
    'clone_quote' => 'Clonar Presupuesto',
    'convert_to_invoice' => 'Convertir a Factura',
    'view_invoice' => 'Ver Factura',
    'view_client' => 'Ver Cliente',
    'view_quote' => 'Ver Presupuesto',
    'updated_quote' => 'Presupuesto actualizado con éxito',
    'created_quote' => 'Presupuesto creado con éxito',
    'cloned_quote' => 'Presupuesto clonado con éxito',
    'emailed_quote' => 'Presupuesto enviado con éxito',
    'archived_quote' => 'Presupuesto archivado con éxito',
    'archived_quotes' => ':count Presupuestos archivados con exito',
    'deleted_quote' => 'Presupuesto eliminado con éxito',
    'deleted_quotes' => ':count Presupuestos eliminados con exito',
    'converted_to_invoice' => 'Presupuesto convertido a factura con éxito',
    'quote_subject' => 'Nuevo Presupuesto de :account',
    'quote_message' => 'Para ver el presupuesto por un importe de :amount, haga click en el enlace de abajo.',
    'quote_link_message' => 'Para ver su presupuesto haga click en el enlace de abajo:',
    'notification_quote_sent_subject' => 'El presupuesto :invoice enviado al cliente :client',
    'notification_quote_viewed_subject' => 'El presupuesto :invoice fue visto por el cliente :client',
    'notification_quote_sent' => 'El presupuesto :invoice por un valor de :amount, ha sido enviado al cliente :client.',
    'notification_quote_viewed' => 'El presupuesto :invoice por un valor de :amount ha sido visto por el cliente :client.',
    'session_expired' => 'Su sesión ha caducado.',
    'invoice_fields' => 'Campos de Factura',
    'invoice_options' => 'Opciones de Factura',
    'hide_quantity' => 'Ocultar 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' => 'Ocultar valor pagado a la fecha',
    'hide_paid_to_date_help' => 'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.',
    'charge_taxes' => 'Cargar Impuestos',
    'user_management' => 'Gestión de Usuarios',
    'add_user' => 'Añadir Usuario',
    'send_invite' => 'Enviar Invitación',
    'sent_invite' => 'Invitación enviada con éxito',
    'updated_user' => 'Usario actualizado con éxito',
    'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en G-Factura.',
    'register_to_add_user' => 'Regístrate para añadir usarios',
    'user_state' => 'Estado',
    'edit_user' => 'Editar Usario',
    'delete_user' => 'Eliminar Usario',
    'active' => 'Activo',
    'pending' => 'Pendiente',
    'deleted_user' => 'Usario eliminado con éxito',
    '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 marcado esta factura como recurrente, 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' => 'Visualización de Datos',
    'sample_data' => 'Datos de Ejemplo',
    'hide' => 'Ocultar',
    'new_version_available' => 'Una nueva versión de :releases_link disponible. Estás utilizando la versión :user_version, la última versión es :latest_version',
    'invoice_settings' => 'Configuración de Facturas',
    'invoice_number_prefix' => 'Prefijo de Facturación',
    'invoice_number_counter' => 'Numeración de Facturación',
    'quote_number_prefix' => 'Prejijo de Presupuesto',
    'quote_number_counter' => 'Numeración de Presupuestos',
    'share_invoice_counter' => 'Compartir la numeración para presupuesto y facturación',
    'invoice_issued_to' => 'Factura emitida a',
    'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de presupuesto.',
    'mark_sent' => 'Marcar como enviado',
    'gateway_help_1' => ':link para registrarse en Authorize.net.',
    'gateway_help_2' => ':link para registrarse en Authorize.net.',
    'gateway_help_17' => ':link para obtener su firma API de PayPal.',
    'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
    'more_designs' => 'Más diseños',
    'more_designs_title' => 'Diseños adicionales para factura',
    'more_designs_cloud_header' => 'Pase a Pro para añadir más diseños de facturas',
    'more_designs_cloud_text' => '',
    'more_designs_self_host_text' => '',
    'buy' => 'Comprar',
    'bought_designs' => 'Añadidos con exito los diseños de factura',
    'sent' => 'Enviado',
    'vat_number' => 'NIF/CIF',
    'timesheets' => 'Parte de Horas',
    'payment_title' => 'Introduzca su dirección de facturación y la infomración de su tarjeta de crédito',
    'payment_cvv' => '*los tres últimos dígitos de la parte posterior de su tarjeta',
    'payment_footer1' => '*La dirección de facturación debe coincidir con la de la tarjeta de crédito.',
    'payment_footer2' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - esta operación puede tardar hasta 1 minuto en procesarse.',
    'id_number' => 'Número de Identificación',
    'white_label_link' => 'Marca Blanca" ',
    'white_label_header' => 'Marca Blanca',
    'bought_white_label' => 'Se ha conseguido con exito la licencia de Marca Blanca',
    'white_labeled' => 'Marca Blanca',
    'restore' => 'Restaurar',
    'restore_invoice' => 'Restaurar Factura',
    'restore_quote' => 'Restaurar Presupuesto',
    'restore_client' => 'Restaurar Cliente',
    'restore_credit' => 'Restaurar Pendiente',
    'restore_payment' => 'Restaurar Pago',
    'restored_invoice' => 'Factura restaurada con éxito',
    'restored_quote' => 'Presupuesto restaurada con éxito',
    'restored_client' => 'Cliente restaurada con éxito',
    'restored_payment' => 'Pago restaurada con éxito',
    'restored_credit' => 'Pendiente restaurada con éxito',
    'reason_for_canceling' => 'Ayudenos a mejorar nuestro sitio diciendonos porque se va, Gracias',
    'discount_percent' => 'Porcentaje',
    'discount_amount' => 'Cantidad',
    'invoice_history' => 'Historial de Facturas',
    'quote_history' => 'Historial de Presupuestos',
    'current_version' => 'Versión Actual',
    'select_version' => 'Seleccione la Versión',
    'view_history' => 'Ver Historial',
    'edit_payment' => 'Editar Pago',
    'updated_payment' => 'Pago actualizado correctamente',
    'deleted' => 'Eliminado',
    'restore_user' => 'Restaurar Usuario',
    'restored_user' => 'Usuario restaurado correctamente',
    'show_deleted_users' => 'Mostrar usuarios eliminados',
    'email_templates' => 'Plantillas de Email',
    'invoice_email' => 'Email de Facturas',
    'payment_email' => 'Email de Pagos',
    'quote_email' => 'Email de Presupuestos',
    'reset_all' => 'Restablecer Todos',
    'approve' => 'Aprobar',
    'token_billing_type_id' => 'Token Billing',
    'token_billing_help' => 'Permite almacenar tarjetas de crédito para posteriormente realizarles el cobro.',
    'token_billing_1' => 'Deshabilitar',
    'token_billing_2' => 'La casilla Opt-In se muestra pero no está seleccionada',
    'token_billing_3' => 'La casilla Opt-Out se muestra y se selecciona',
    'token_billing_4' => 'Siempre',
    'token_billing_checkbox' => 'Almacenar datos de la tarjeta de crédito',
    'view_in_gateway' => 'Ver en :gateway',
    'use_card_on_file' => 'Use Card on File',
    'edit_payment_details' => 'Editar detalles de pago',
    'token_billing' => 'Guardar datos de la tarjeta',
    'token_billing_secure' => 'Los datos serán almacenados de forma segura por :link',
    'support' => 'Soporte',
    'contact_information' => 'Información de Contacto',
    '256_encryption' => 'Encriptación de 256-Bit',
    'amount_due' => 'Importe a pagar',
    'billing_address' => 'Dirección de Envio',
    'billing_method' => 'Método de facturación',
    'order_overview' => 'Lista de pedidos',
    'match_address' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.',
    'click_once' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - la operación puede tardar hasta 1 minuto en ser procesada.',
    'invoice_footer' => 'Pie de página de la factura',
    'save_as_default_footer' => 'Guardar como pie de página por defecto',
    'token_management' => 'Administrar Tokent',
    'tokens' => 'Tokens',
    'add_token' => 'Agregar Token',
    'show_deleted_tokens' => 'Mostrar tokens eliminados',
    'deleted_token' => 'Token eliminado correctamente',
    'created_token' => 'Token creado correctamente',
    'updated_token' => 'Token actualizado correctamente',
    'edit_token' => 'Editar Token',
    'delete_token' => 'Eliminar Token',
    'token' => 'Token',
    'add_gateway' => 'Agregar Pasarela',
    'delete_gateway' => 'Eliminar Pasarela',
    'edit_gateway' => 'Editar Pasarela',
    'updated_gateway' => 'Pasarela actualizada correctamente',
    'created_gateway' => 'Pasarela creada correctamente',
    'deleted_gateway' => 'Pasarela eliminada correctamente',
    'pay_with_paypal' => 'PayPal',
    'pay_with_card' => 'Tarjeta de Crédito',
    'change_password' => 'Cambiar Contraseña',
    'current_password' => 'Contraseña Actual',
    'new_password' => 'Nueva Contraseña',
    'confirm_password' => 'Confirmar Contraseña',
    'password_error_incorrect' => 'La contraseña actual es incorrecta.',
    'password_error_invalid' => 'La nueva contraseña no es válida.',
    'updated_password' => 'Contraseña actualizada correctamente',
    'api_tokens' => 'API Tokens',
    'users_and_tokens' => 'Usuarios & Tokens',
    'account_login' => 'Iniciar Sesión',
    'recover_password' => 'Recuperar su contraseña',
    'forgot_password' => '¿Olvidaste tu contraseña?',
    'email_address' => 'Dirección de Email',
    'lets_go' => 'Acceder',
    'password_recovery' => 'Recuperar Contraseña',
    'send_email' => 'Enviar email',
    'set_password' => 'Establecer Contraseña',
    'converted' => 'Modificada',
    'email_approved' => 'Avísame por correo cuando un presupuesto sea <b>aprobado</b>',
    'notification_quote_approved_subject' => 'Presupuesto :invoice fue aprobado por :client',
    'notification_quote_approved' => 'El cliente :client aprovó el presupuesto :invoice por :amount.',
    'resend_confirmation' => 'Reenviar correo de confirmacion',
    'confirmation_resent' => 'El correo de confirmación fué reenviado',
    'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
    'payment_type_credit_card' => 'Tarjeta de crédito',
    'payment_type_paypal' => 'PayPal',
    'payment_type_bitcoin' => 'Bitcoin',
    'knowledge_base' => 'Ayuda',
    'partial' => 'Parcial/Depósito',
    'partial_remaining' => ':partial de :balance',
    'more_fields' => 'Mas campos',
    'less_fields' => 'Menos campos',
    'client_name' => 'Nombre del cliente',
    'pdf_settings' => 'Configuracion PDF',
    'product_settings' => 'Configuracion de Producto',
    'auto_wrap' => 'Auto ajuste de línea',
    'duplicate_post' => 'Atencion: la pagina anterior se ha enviado dos veces. El segundo envío será ignorado.',
    'view_documentation' => 'Ver documentación',
    'app_title' => 'Facturacion Online Open-Source gratuita',
    'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
    'rows' => 'filas',
    'www' => 'www',
    'logo' => 'Logo',
    'subdomain' => 'Subdominio',
    'provide_name_or_email' => 'Por favor, indique un nombre o correo de contacto',
    'charts_and_reports' => 'Gráficos e Informes',
    'chart' => 'gráfico',
    'report' => 'informe',
    'group_by' => 'Agrupar por',
    'paid' => 'Paid',
    'enable_report' => 'Informe',
    'enable_chart' => 'Gráfico',
    'totals' => 'Totales',
    'run' => 'Ejecutar',
    'export' => 'Exportar',
    'documentation' => 'Documentación',
    'zapier' => 'Zapier',
    'recurring' => 'Periódico',
    'last_invoice_sent' => 'Última factura enviada el :date',
    'processed_updates' => 'Actualización correcta',
    'tasks' => 'Tareas',
    'new_task' => 'Nueva tarea',
    'start_time' => 'Hora de Inicio',
    'created_task' => 'Tarea creada correctamente',
    'updated_task' => 'Tarea actualizada correctamente',
    'edit_task' => 'Editar Tarea',
    'archive_task' => 'Archivar Tarea',
    'restore_task' => 'Restaurar Tarea',
    'delete_task' => 'Borrar Tarea',
    'stop_task' => 'Parar Tarea',
    'time' => 'Hora',
    'start' => 'Iniciar',
    'stop' => 'Parar',
    'now' => 'Ahora',
    'timer' => 'Temporizador',
    'manual' => 'Manual',
    'date_and_time' => 'Día y hora',
    'second' => 'segundo',
    'seconds' => 'segundos',
    'minute' => 'minuto',
    'minutes' => 'minutos',
    'hour' => 'hora',
    'hours' => 'horas',
    'task_details' => 'Detalles de Tarea',
    'duration' => 'Duración',
    'end_time' => 'Hora de Fin',
    'end' => 'Fin',
    'invoiced' => 'Facturado',
    'logged' => 'Conectado',
    'running' => 'Ejecutando',
    'task_error_multiple_clients' => 'Las tareas no pueden pertenecer a diferentes clientes',
    'task_error_running' => 'Por favor, para las tareas ejecutandose primero',
    'task_error_invoiced' => 'Las tareas ya se han facturado',
    'restored_task' => 'Tarea restaurada correctamente',
    'archived_task' => 'Tarea archivada correctamente',
    'archived_tasks' => ':count tareas archivadas correctamente',
    'deleted_task' => 'Tarea borrada correctamente',
    'deleted_tasks' => ':count tareas borradas correctamente',
    'create_task' => 'Crear Tarea',
    'stopped_task' => 'Tarea parada correctamente',
    'invoice_task' => 'Tarea de factura',
    'invoice_labels' => 'Etiquetas de factura',
    'prefix' => 'Prefijo',
    'counter' => 'Contador',
    'payment_type_dwolla' => 'Dwolla',
    'gateway_help_43' => ':link to sign up for Dwolla.',
    'partial_value' => 'Debe ser mayor que 0 y menos que el total',
    'more_actions' => 'Mas Acciones',
    'pro_plan_title' => 'NINJA PRO',
    'pro_plan_call_to_action' => 'Upgrade Now!',
    'pro_plan_feature1' => 'Create Unlimited Clients',
    'pro_plan_feature2' => 'Access to 10 Beautiful Invoice Designs',
    'pro_plan_feature3' => 'Custom URLs - "YourBrand.InvoiceNinja.com"',
    'pro_plan_feature4' => 'Remove "Created by Invoice Ninja"',
    'pro_plan_feature5' => 'Multi-user Access & Activity Tracking',
    'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
    'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
    'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
    'resume' => 'Reanudar',
    'break_duration' => 'Interrumpir',
    'edit_details' => 'Editar detalles',
    'work' => 'Trabajo',
    'timezone_unset' => 'Pro favor :link para especificar su timezone',
    'click_here' => 'pulse aqui',
    'email_receipt' => 'Enviar recibo de pago al cliente',
    'created_payment_emailed_client' => 'Pago creado y enviado al cliente correctamente',
    'add_company' => 'Añadir compañía',
    'untitled' => 'Sin Título',
    'new_company' => 'Nueva compañía',
    'associated_accounts' => 'Vínculo de cuentas correcta',
    'unlinked_account' => 'Desvínculo de cuentas correcta',
    'login' => 'Login',
    'or' => 'o',
    'email_error' => 'Ocurrió un problema enviando el correo',
    'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.',
    'payment_terms_help' => 'Establezca la fecha de pago de factura por defecto',
    'unlink_account' => 'Cuenta desvinculada',
    'unlink' => 'Desvincular',
    'show_address' => 'Mostrar Dirección',
    'show_address_help' => 'Cliente obligatorio para utilizar su dirección de facturación',
    'update_address' => 'Actualizar dirección',
    'update_address_help' => 'Actualizar la direccion del cliente con los datos provistos',
    'times' => 'Tiempos',
    'set_now' => 'Establecer ahora',
    'dark_mode' => 'Modo Oscuro',
    'dark_mode_help' => 'Muestra el texto blanco sobre fondo negro',
    'add_to_invoice' => 'Añadir a la factura :invoice',
    'create_new_invoice' => 'Crear una nueva Factura',
    'task_errors' => 'Por favor corrija los tiempos solapados',
    'from' => 'De',
    'to' => 'Para',
    'font_size' => 'Tamaño de Letra',
    'primary_color' => 'Color Primario',
    'secondary_color' => 'Color Secundario',
    'customize_design' => 'Personalizar diseño',
    'content' => 'Contenido',
    'styles' => 'Estilos',
    'defaults' => 'Por defectos',
    'margins' => 'Margenes',
    'header' => 'Cabecera',
    'footer' => 'Pie',
    'custom' => 'Personalizado',
    'invoice_to' => 'Factura para',
    'invoice_no' => 'N.º Factura',
    'quote_no' => 'Quote No.',
    'recent_payments' => 'Pagos recientes',
    'outstanding' => 'Pendiente de Cobro',
    'manage_companies' => 'Gestionar compañías',
    'total_revenue' => 'Ingresos Totales',
    'current_user' => 'Usuario Actual',
    'new_recurring_invoice' => 'Nueva Factura Periódica',
    'recurring_invoice' => 'Factura Periódica',
    'recurring_too_soon' => 'Es demasiado pronto para crear la siguiente factura periodica, esta programada para :date',
    'created_by_invoice' => 'Creado por :invoice',
    'primary_user' => 'Usuario Principal',
    'help' => 'Ayuda',
    'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
                        <p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
    'invoice_due_date' => 'Fecha de Pago',
    'quote_due_date' => 'Válido hasta',
    'valid_until' => 'Válido hasta',
    'reset_terms' => 'Reiniciar terminos',
    'reset_footer' => 'Reiniciar pie',
    'invoices_sent' => ':count factura enviada|:count facturas enviadas',
    'status_draft' => 'Borrador',
    'status_sent' => 'Enviada',
    'status_viewed' => 'Vista',
    'status_partial' => 'Parcial',
    'status_paid' => 'Pagada',
    'show_line_item_tax' => 'Mostrar <b>importe por concepto</b> en la linea de concepto',
    'iframe_url' => 'Website',
    'iframe_url_help1' => 'Copia el siguiente codigo para una pagina de si sitio web.',
    'iframe_url_help2' => 'Puedes probar esta caracteristica pulsando \'Ver como destinatario\' para una Factura.',
    'auto_bill' => 'Facturación automática',
    'military_time' => '24 Horas',
    'last_sent' => 'Última enviada',
    'reminder_emails' => 'Correos recordatorio',
    'templates_and_reminders' => 'Plantillas & Recordatorios',
    'subject' => 'Asunto',
    'body' => 'Cuerpo',
    'first_reminder' => 'Primer Recordatorio',
    'second_reminder' => 'Segundo Recordatorio',
    'third_reminder' => 'Tercer Recordatorio',
    'num_days_reminder' => 'Dias despues de la fecha de pago',
    'reminder_subject' => 'Recordatorio: Factura :invoice de :account',
    'reset' => 'Reiniciar',
    'invoice_not_found' => 'La Factura solicitara no está disponible',
    'referral_program' => 'Programa de Recomendaciones',
    'referral_code' => 'Codigo de Recomendacion',
    'last_sent_on' => 'Enviado la ultima vez en :date',
    'page_expire' => 'Esta página expirará en breve, :click_here para seguir trabajando',
    'upcoming_quotes' => 'Próximos Presupuestos',
    'expired_quotes' => 'Presupuestos Expirados',
    'sign_up_using' => 'Registrarse usando',
    'invalid_credentials' => 'Las credenciales no coinciden con nuestros registros',
    'show_all_options' => 'Mostrar todas las opciones',
    'user_details' => 'Detalles de Usuario',
    'oneclick_login' => 'One-Click Login',
    'disable' => 'Deshabilitado',
    'invoice_quote_number' => 'Números de Factura y Presupuesto',
    'invoice_charges' => 'Cargos de factura',
    'notification_invoice_bounced' => 'No podemos entregar la factura :invoice a :contact.',
    'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice',
    'notification_quote_bounced' => 'No podemos entregar el presupuesto :invoice a :contact.',
    'notification_quote_bounced_subject' => 'No se puede entregar el presupuesto :invoice',
    'custom_invoice_link' => 'Enlace a factura personalizado',
    'total_invoiced' => 'Total facturado',
    'open_balance' => 'Saldo abierto',
    'verify_email' => 'Por favor, visite el enlace en el correo de confirmación de cuentapara verificar su correo.',
    'basic_settings' => 'Configuraciones Básicas',
    'pro' => 'Pro',
    'gateways' => 'Pasarelas de Pago',
    'next_send_on' => 'Próximo envío: :date',
    'no_longer_running' => 'Esta factura no esta programada para su ejecución',
    'general_settings' => 'Configuraciones Generales',
    'customize' => 'Personalizar',
    'oneclick_login_help' => 'Conectar una cuenta a un login sin password',
    'referral_code_help' => 'Gana dinero compartiendo nuestras aplicacion online',
    'enable_with_stripe' => 'Habilitado | Requiere Stripe',
    'tax_settings' => 'Configuraciones de Impuestos',
    'create_tax_rate' => 'Añadir Tipo Impositivo',
    'updated_tax_rate' => 'Tipo Impositivo actualizado',
    'created_tax_rate' => 'Tipo Impositivo creado',
    'edit_tax_rate' => 'Editar Tipo Impositivo',
    'archive_tax_rate' => 'Archivar Tipo Impositivo',
    'archived_tax_rate' => 'Tipo Impositivo archivado',
    'default_tax_rate_id' => 'Tipo Impositivo por defecto',
    'tax_rate' => 'Tipo Impositivo',
    'recurring_hour' => 'Hora Periodica',
    'pattern' => 'Patrión',
    'pattern_help_title' => 'Ayuda',
    'pattern_help_1' => 'Crear números de factura y de presupuesto personalizados mediante un patron',
    'pattern_help_2' => 'Variables disponibles:',
    'pattern_help_3' => 'Por ejemplo, :example será convertido a :value',
    'see_options' => 'Ver opciones',
    'invoice_counter' => 'Contador de Factura',
    'quote_counter' => 'Contador de Presupuesto',
    'type' => 'Tipo',
    'activity_1' => ':user creó el cliente :client',
    'activity_2' => ':user archivó el cliente :client',
    'activity_3' => ':user borró el cliente :client',
    'activity_4' => ':user archivó la factura :invoice',
    'activity_5' => ':user actualizó la factura :invoice',
    'activity_6' => ':user envió la factura :invoice to :contact',
    'activity_7' => ':contact vió la factura :invoice',
    'activity_8' => ':user archivó la factura :invoice',
    'activity_9' => ':user borró la factura :invoice',
    'activity_10' => ':contact introdujo el pago :payment para :invoice',
    'activity_11' => ':user actualizó el pago :payment',
    'activity_12' => ':user archivó el pago :payment',
    'activity_13' => ':user borró el pago :payment',
    'activity_14' => ':user introdujo :credit credito',
    'activity_15' => ':user actualizó :credit credito',
    'activity_16' => ':user archivó :credit credito',
    'activity_17' => ':user deleted :credit credito',
    'activity_18' => ':user borró presupuesto :quote',
    'activity_19' => ':user actualizó presupuesto :quote',
    'activity_20' => ':user envió presupuesto :quote to :contact',
    'activity_21' => ':contact vió presupuesto :quote',
    'activity_22' => ':user archivó presupuesto :quote',
    'activity_23' => ':user borró presupuesto :quote',
    'activity_24' => ':user restauró presupuesto :quote',
    'activity_25' => ':user restauró la factura :invoice',
    'activity_26' => ':user restauró el cliente :client',
    'activity_27' => ':user restauró el pago :payment',
    'activity_28' => ':user restauró :credit credito',
    'activity_29' => ':contact approved presupuesto :quote',
    'activity_30' => ':user creó :vendor',
    'activity_31' => ':user creó :vendor',
    'activity_32' => ':user creó :vendor',
    'activity_33' => ':user creó :vendor',
    'activity_34' => ':user creó el gasto :expense',
    'activity_35' => ':user creó :vendor',
    'activity_36' => ':user creó :vendor',
    'activity_37' => ':user creó :vendor',
    'activity_42' => ':user creó la tarea :task',
    'activity_43' => ':user actualizó la tarea :vendor',
    'payment' => 'Pago',
    'system' => 'Sistema',
    'signature' => 'Firma del correo',
    'default_messages' => 'Mensajes por defecto',
    'quote_terms' => 'Terminos del presupuesto',
    'default_quote_terms' => 'Terminos del presupuesto por defecto',
    'default_invoice_terms' => 'Configurar términos de factura por defecto',
    'default_invoice_footer' => 'Establecer pie de página por defecto en factura',
    'quote_footer' => 'Pie del presupuesto',
    'free' => 'Gratis',
    'quote_is_approved' => 'Este presupuesto esta aprovado',
    'apply_credit' => 'Aplicar Crédito',
    'system_settings' => 'Configuración del Sistema',
    'archive_token' => 'Archivar Token',
    'archived_token' => 'Token archivado',
    'archive_user' => 'Archivar Usuario',
    'archived_user' => 'Usuario archivado',
    'archive_account_gateway' => 'Archivar Pasarela',
    'archived_account_gateway' => 'Pasarela archivada',
    'archive_recurring_invoice' => 'Archivar Factura periódica',
    'archived_recurring_invoice' => 'Factura periódica archivada',
    'delete_recurring_invoice' => 'Borrar Factura periódica',
    'deleted_recurring_invoice' => 'Factura periódica borrada',
    'restore_recurring_invoice' => 'Restaurar Factura periódica ',
    'restored_recurring_invoice' => 'Factura periódica restaurada',
    'archived' => 'Archivado',
    'untitled_account' => 'Compañía sin Nombre',
    'before' => 'Antes',
    'after' => 'Despues',
    'reset_terms_help' => 'Reset to the default account terms',
    'reset_footer_help' => 'Reset to the default account footer',
    'export_data' => 'Exportar',
    'user' => 'Usuario',
    'country' => 'Pais',
    'include' => 'Incluir',
    'logo_too_large' => 'El logo es :size, para un buen rendimiento del PDF, sugerimos cargar una imagen de menos de 200KB',
    'import_freshbooks' => 'Importar desde FreshBooks',
    'import_data' => 'Importar datos',
    'source' => 'Origen',
    'csv' => 'CSV',
    'client_file' => 'Fichero de Clientes',
    'invoice_file' => 'Fichero de Facturas',
    'task_file' => 'Fichero de Tareas',
    'no_mapper' => 'Mapeo no válido para el fichero',
    'invalid_csv_header' => 'Cabecera CSV no Válida',
    'client_portal' => 'Portal Cliente',
    'admin' => 'Admin.',
    'disabled' => 'Deshabilitado',
    'show_archived_users' => 'Mostrar usuarios archivados',
    'notes' => 'Notas',
    'invoice_will_create' => 'cliente será creado',
    'invoices_will_create' => 'facturas seran creadas',
    'failed_to_import' => 'Los siguientes registros fallaron al importar',
    'publishable_key' => 'Clave pública',
    'secret_key' => 'Clave Privada',
    'missing_publishable_key' => 'Establece tu clacve publica de Stripe para mejorar el proceso de checkout',
    'email_design' => 'Diseño de Correo',
    'due_by' => 'Pagado en :date',
    'enable_email_markup' => 'Habilitar Markup',
    'enable_email_markup_help' => 'Haga que  sea fácil para sus clientes que paguen mediante la adición de marcas "schema.org" a sus correos electrónicos.',
    'template_help_title' => 'Ayuda',
    'template_help_1' => 'Variables disponibles:',
    'email_design_id' => 'Estilo de Correo',
    'email_design_help' => 'Haga que sus mensajes de correo electrónico tengan un aspecto más profesional con diseños HTML',
    'plain' => 'Plano',
    'light' => 'Claro',
    'dark' => 'Oscuro',
    'industry_help' => 'Usado para proporcionar comparaciones de las medias de las empresas de tamaño y industria similar.',
    'subdomain_help' => 'Personaliza el subdominio para el enlace de la factura o mostrar la factura en su propio sitio web.',
    'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.',
    'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.',
    'custom_client_fields_helps' => 'Agregar una entrada de texto a la pagina de crear/editar cliente y mostrar la etiqueta y el valor en el PDF.',
    'custom_account_fields_helps' => 'Añadir una etiqueta y valor a la sección de detalles de la empresa del PDF.',
    'custom_invoice_fields_helps' => 'Agregar una entrada de texto a la pagina de crear/editar factura y mostrar la etiqueta y el valor en el PDF.',
    'custom_invoice_charges_helps' => 'gregar una entrada de texto a la pagina de crear/editar factura y mostrar la carga en los subtotales de la factura.',
    'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
    'invoice_link' => 'Enlace a Factura',
    'button_confirmation_message' => 'Pulse aqui para confirmar su dirección de correo.',
    'confirm' => 'Confirmar',
    'email_preferences' => 'Preferencias de Correo',
    'created_invoices' => ':count factura(s) creada(s) correctamente',
    'next_invoice_number' => 'El próximo número de factura es :number.',
    'next_quote_number' => 'El próximo número de presupuesto es :number.',
    'days_before' => 'dias antes',
    'days_after' => 'dias despues',
    'field_due_date' => 'fecha de pago',
    'field_invoice_date' => 'fecha de factura',
    'schedule' => 'Programar',
    'email_designs' => 'Diseños de correo',
    'assigned_when_sent' => 'Asignado al enviar',
    'white_label_purchase_link' => 'Comprar licencia de marca blanca',
    'expense' => 'Gasto',
    'expenses' => 'Gastos',
    'new_expense' => 'Nuevo Gasto',
    'enter_expense' => 'Introducir Gasto',
    'vendors' => 'Proveedores',
    'new_vendor' => 'Nuevo Proveedor',
    'payment_terms_net' => 'Net',
    'vendor' => 'Proveedor',
    'edit_vendor' => 'Editar Proveedor',
    'archive_vendor' => 'Archivar Proveedor',
    'delete_vendor' => 'Borrar Proveedor',
    'view_vendor' => 'Ver Proveedor',
    'deleted_expense' => 'Gasto borrado correctamente',
    'archived_expense' => 'Gasto archivado correctamente',
    'deleted_expenses' => 'Gastos borrados correctamente',
    'archived_expenses' => 'Gastos archivados correctamente',
    'expense_amount' => 'Importe del Gasto',
    'expense_balance' => 'Saldo del Gasto',
    'expense_date' => 'Fecha del Gasto',
    'expense_should_be_invoiced' => '¿Este gasto debe ser facturado?',
    'public_notes' => 'Notas',
    'invoice_amount' => 'Importe de Factura',
    'exchange_rate' => 'Tipo de Cambio',
    'yes' => 'Si',
    'no' => 'No',
    'should_be_invoiced' => 'Debe ser Facturado',
    'view_expense' => 'Ver gasto # :expense',
    'edit_expense' => 'Editar Gasto',
    'archive_expense' => 'Archivar Gasto',
    'delete_expense' => 'Borrar Gasto',
    'view_expense_num' => 'Gasto # :expense',
    'updated_expense' => 'Gasto actualizado correctamente',
    'created_expense' => 'Gasto creado correctamente',
    'enter_expense' => 'Introducir Gasto',
    'view' => 'Ver',
    'restore_expense' => 'Restaurar Gasto',
    'invoice_expense' => 'Facturar Gasto',
    'expense_error_multiple_clients' => 'Los gastos no pertenecen a diferentes clientes',
    'expense_error_invoiced' => 'El gasto ya ha sido Facturado',
    'convert_currency' => 'Convertir moneda',
    'num_days' => 'Número de días',
    'create_payment_term' => 'Crear Término de Pago',
    'edit_payment_terms' => 'Editar los Términos de Pago',
    'edit_payment_term' => 'Editar el Término de Pago',
    'archive_payment_term' => 'Archivar Término de Pago',
    'recurring_due_dates' => 'Fecha de Vencimiento de Factura Periodica',
    'recurring_due_date_help' => '<p>Define automáticamente una fecha de vencimiento de la factura..</p>
        <p>Facturas en un ciclo mensual o anual preparadas para vencer el día que se crearon o antes, vencerán al siguiente mes. Facturas preparadas para vencer el 29 o el 30, en los meses que no tienen ese día, vencerán el último día del mes</p>
        <p>(Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.)</p>
        <p>Facturas en un ciclo semanal preparadas para vencer el día de la semana que se crearon, vencerán a la siguiente semana.</p>
        <p>(Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.)</p>
        <p>Por ejemplo:</p>
        <ul>
          <li>Hoy es día 15, la fecha de vencimiento es el día 1 de cada mes. La fecha de vencimiento deberá ser el día 1 del siguiente mes.</li>
          <li>Hoy es día 15, la fecha de vencimiento es el último día de cada mes. La fecha de vencimiento deberá ser el último día de este mes.</li>
          <li>Hoy es día 15, la fecha de vencimiento es el día 15 de cada mes. La fecha de vencimiento deberá ser el día 15 del <strong>siguiente</strong> mes.</li>
          <li>Hoy es Viernes, la fecha de vencimiento es Viernes. La fecha de vencimiento deberá ser el siguiente Viernes, no hoy.</li>
        </ul>',
    'due' => 'Vencimiento',
    'next_due_on' => 'Próximo Vencimiento: :date',
    'use_client_terms' => 'Utilizar términos del cliente',
    'day_of_month' => ':ordinal día del mes',
    'last_day_of_month' => 'Último día del mes',
    'day_of_week_after' => ':ordinal :day despues',
    'sunday' => 'Domingo',
    'monday' => 'Lunes',
    'tuesday' => 'Martes',
    'wednesday' => 'Miercoles',
    'thursday' => 'Jueves',
    'friday' => 'Viernes',
    'saturday' => 'Sabado',
    'header_font_id' => 'Tipo de letra de la cabecera',
    'body_font_id' => 'Tipo de letra del cuerpo',
    'color_font_help' => 'Nota: el color primario y las fuentes también se utilizan en el portal del cliente y los diseños de correo electrónico personalizados.',
    'live_preview' => 'Live Preview',
    'invalid_mail_config' => 'Imposible enviar el correo, por favor, comprobar que la configuración de correo es correcta..',
    'invoice_message_button' => 'Para ver su factura con importe  :amount, pulse el siguiente botón.',
    'quote_message_button' => 'Para ver su presupuesto con importe :amount, pulse el siguiente botón.',
    'payment_message_button' => 'Gracias por su pago de :amount.',
    'payment_type_direct_debit' => 'Débito directo',
    'bank_accounts' => 'Cuentas Bancarias',
    'add_bank_account' => 'Añadir Cuenta Bancaria',
    'setup_account' => 'Configurar Cuenta',
    'import_expenses' => 'Importar Gastos',
    'bank_id' => 'banco',
    'integration_type' => 'Tipo de Integración',
    'updated_bank_account' => 'Cuenta Bancaria actualizada correctamente',
    'edit_bank_account' => 'Editar Cuenta Bancaria',
    'archive_bank_account' => 'Archivar Cuenta Bancaria',
    'archived_bank_account' => 'Cuenta Bancaria archivada correctamente',
    'created_bank_account' => 'Cuenta Bancaria creada correctamente',
    'validate_bank_account' => 'Validar Cuenta Bancaria',
    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
    'username' => 'Usuario',
    'account_number' => 'Número de Cuenta',
    'account_name' => 'Nombre de Cuenta',
    'bank_account_error' => 'Error al recuperar los detalles de la cuenta, por favor revisa tus credenciales.',
    'status_approved' => 'Aprobado',
    'quote_settings' => 'Configuración de Presupuestos',
    'auto_convert_quote' => 'Auto convertir presupuesto',
    'auto_convert_quote_help' => 'Convierte un presupuesto en factura automaticamente cuando los aprueba el cliente.',
    'validate' => 'Validar',
    'info' => 'Info',
    'imported_expenses' => ' :count_vendors proveedor(es) and :count_expenses gasto(s) importados correctamente',
    'iframe_url_help3' => 'Nota: Si piensas aceptar tarjetas de credito recomendamos tener habilitado HTTPS.',
    'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
    'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
    'trello_roadmap' => 'Trello Roadmap',
    'header_footer' => 'Header/Footer',
    'first_page' => 'first page',
    'all_pages' => 'all pages',
    'last_page' => 'last page',
    'all_pages_header' => 'Show header on',
    'all_pages_footer' => 'Show footer on',
    'invoice_currency' => 'Invoice Currency',
    'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
    'quote_issued_to' => 'Quote issued to',
    'show_currency_code' => 'Currency Code',
    'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
    'trial_footer' => 'Your free trial lasts :count more days, :link to upgrade now.',
    'trial_footer_last_day' => 'This is the last day of your free trial, :link to upgrade now.',
    'trial_call_to_action' => 'Start Free Trial',
    'trial_success' => 'Successfully enabled two week free pro plan trial',
    'overdue' => 'Overdue',


    'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
    'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu email, visita :link',
    'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: :email',
    'limit_users' => 'Lo sentimos, esta acción excederá el límite de :limit usarios',
    'more_designs_self_host_header' => 'Obtenga 6 diseños más para facturas por sólo $:price',
    'old_browser' => 'Por favor use un <a href=":link" target="_blank">navegador mas actual</a>',
    'white_label_custom_css' => ':link para $:price to enable custom styling and help support our project.',
    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>',

    'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja',
    'pro_plan_remove_logo_link' => 'Haz click aquí',
    'invitation_status_sent' => 'Correo Enviado',
    'invitation_status_opened' => 'Correo abierto',
    'invitation_status_viewed' => 'Factura vista',
    'email_error_inactive_client' => 'No se pueden enviar correos a Clientes inactivos',
    'email_error_inactive_contact' => 'No se pueden enviar correos a Contactos inactivos',
    'email_error_inactive_invoice' => 'No se pueden enviar correos de Facturas inactivas',
    'email_error_user_unregistered' => 'Por favor registra tu cuenta para enviar correos',
    'email_error_user_unconfirmed' => 'Por favor confirma tu cuenta para enviar correos',
    'email_error_invalid_contact_email' => 'Correo de contacto no válido',

    'navigation' => 'Navigation',
    'list_invoices' => 'List Invoices',
    'list_clients' => 'List Clients',
    'list_quotes' => 'List Quotes',
    'list_tasks' => 'List Tasks',
    'list_expenses' => 'List Expenses',
    'list_recurring_invoices' => 'List Recurring Invoices',
    'list_payments' => 'List Payments',
    'list_credits' => 'List Credits',
    'tax_name' => 'Tax Name',
    'report_settings' => 'Report Settings',
    'search_hotkey' => 'shortcut is /',

    'new_user' => 'New User',
    'new_product' => 'New Product',
    'new_tax_rate' => 'New Tax Rate',
    'invoiced_amount' => 'Invoiced Amount',
    'invoice_item_fields' => 'Invoice Item Fields',
    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
    'recurring_invoice_number' => 'Recurring Invoice Number',
    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',

    // Client Passwords
    'enable_portal_password' => 'Password Protect Invoices',
    'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
    'send_portal_password' => 'Generate Password Automatically',
    'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',

    'expired' => 'Expired',
    'invalid_card_number' => 'The credit card number is not valid.',
    'invalid_expiry' => 'The expiration date is not valid.',
    'invalid_cvv' => 'The CVV is not valid.',
    'cost' => 'Cost',
    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',

    // User Permissions
    'owner' => 'Owner',
    'administrator' => 'Administrator',
    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
    'user_create_all' => 'Create clients, invoices, etc.',
    'user_view_all' => 'View all clients, invoices, etc.',
    'user_edit_all' => 'Edit all clients, invoices, etc.',
    'gateway_help_20' => ':link to sign up for Sage Pay.',
    'gateway_help_21' => ':link to sign up for Sage Pay.',
    'partial_due' => 'Partial Due',
    'restore_vendor' => 'Restore Vendor',
    'restored_vendor' => 'Successfully restored vendor',
    'restored_expense' => 'Successfully restored expense',
    'permissions' => 'Permissions',
    'create_all_help' => 'Allow user to create and modify records',
    'view_all_help' => 'Allow user to view records they didn\'t create',
    'edit_all_help' => 'Allow user to modify records they didn\'t create',
    'view_payment' => 'View Payment',

    'january' => 'January',
    'february' => 'February',
    'march' => 'March',
    'april' => 'April',
    'may' => 'May',
    'june' => 'June',
    'july' => 'July',
    'august' => 'August',
    'september' => 'September',
    'october' => 'October',
    'november' => 'November',
    'december' => 'December',

    // Documents
    'documents_header' => 'Documents:',
    'email_documents_header' => 'Documents:',
    'email_documents_example_1' => 'Widgets Receipt.pdf',
    'email_documents_example_2' => 'Final Deliverable.zip',
    'invoice_documents' => 'Documents',
    'expense_documents' => 'Attached Documents',
    'invoice_embed_documents' => 'Embed Documents',
    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
    'document_email_attachment' => 'Attach Documents',
    'download_documents' => 'Download Documents (:size)',
    'documents_from_expenses' => 'From Expenses:',
    'dropzone_default_message' => 'Drop files or click to upload',
    'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
    'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
    'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
    'dropzone_invalid_file_type' => 'You can\'t upload files of this type.',
    'dropzone_response_error' => 'Server responded with {{statusCode}} code.',
    'dropzone_cancel_upload' => 'Cancel upload',
    'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?',
    'dropzone_remove_file' => 'Remove file',
    'documents' => 'Documents',
    'document_date' => 'Document Date',
    'document_size' => 'Size',

    'enable_client_portal' => 'Dashboard',
    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
    'enable_client_portal_dashboard' => 'Dashboard',
    'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',

    // Plans
    'account_management' => 'Account Management',
    'plan_status' => 'Plan Status',

    'plan_upgrade' => 'Upgrade',
    'plan_change' => 'Change Plan',
    'pending_change_to' => 'Changes To',
    'plan_changes_to' => ':plan on :date',
    'plan_term_changes_to' => ':plan (:term) on :date',
    'cancel_plan_change' => 'Cancel Change',
    'plan' => 'Plan',
    'expires' => 'Expires',
    'renews' => 'Renews',
    'plan_expired' => ':plan Plan Expired',
    'trial_expired' => ':plan Plan Trial Ended',
    'never' => 'Never',
    'plan_free' => 'Free',
    'plan_pro' => 'Pro',
    'plan_enterprise' => 'Enterprise',
    'plan_white_label' => 'Self Hosted (White labeled)',
    'plan_free_self_hosted' => 'Self Hosted (Free)',
    'plan_trial' => 'Trial',
    'plan_term' => 'Term',
    'plan_term_monthly' => 'Monthly',
    'plan_term_yearly' => 'Yearly',
    'plan_term_month' => 'Month',
    'plan_term_year' => 'Year',
    'plan_price_monthly' => '$:price/Month',
    'plan_price_yearly' => '$:price/Year',
    'updated_plan' => 'Updated plan settings',
    'plan_paid' => 'Term Started',
    'plan_started' => 'Plan Started',
    'plan_expires' => 'Plan Expires',

    'white_label_button' => 'White Label',

    'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
    'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
    'enterprise_plan_product' => 'Enterprise Plan',
    'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.',
    'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.',
    'plan_credit_product' => 'Credit',
    'plan_credit_description' => 'Credit for unused time',
    'plan_pending_monthly' => 'Will switch to monthly on :date',
    'plan_refunded' => 'A refund has been issued.',

    'live_preview' => 'Live Preview',
    'page_size' => 'Page Size',
    'live_preview_disabled' => 'Live preview has been disabled to support selected font',
    'invoice_number_padding' => 'Padding',
    'preview' => 'Preview',
    'list_vendors' => 'List Vendors',
    'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
    'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
    'return_to_app' => 'Return to app',


    // Payment updates
    'refund_payment' => 'Reembolsar Pago',
    'refund_max' => 'Max:',
    'refund' => 'Refund',
    'are_you_sure_refund' => 'Refund selected payments?',
    'status_pending' => 'Pending',
    'status_completed' => 'Completado',
    'status_failed' => 'Fallido',
    'status_partially_refunded' => 'Parcialmente Reembolsado',
    'status_partially_refunded_amount' => ':amount Reembolsados',
    'status_refunded' => 'Reembolsado',
    'status_voided' => 'Cancelado',
    'refunded_payment' => 'Pago Reembolsado',
    'activity_39' => ':user cancelled a :payment_amount payment (:payment)',
    'activity_40' => ':user refunded :adjustment of a :payment_amount payment (:payment)',
    'card_expiration' => 'Exp:&nbsp:expires',

    'card_creditcardother' => 'Desconocido',
    'card_americanexpress' => 'American Express',
    'card_carteblanche' => 'Carte Blanche',
    'card_unionpay' => 'UnionPay',
    'card_diners' => 'Diners Club',
    'card_discover' => 'Discover',
    'card_jcb' => 'JCB',
    'card_laser' => 'Laser',
    'card_maestro' => 'Maestro',
    'card_mastercard' => 'MasterCard',
    'card_solo' => 'Solo',
    'card_switch' => 'Switch',
    'card_visacard' => 'Visa',
    'card_ach' => 'ACH',

    'payment_type_stripe' => 'Stripe',
    'ach' => 'ACH',
    'enable_ach' => 'Enable ACH',
    'stripe_ach_help' => 'ACH support must also be enabled at Stripe.',
    'ach_disabled' => 'Another gateway is already configured for direct debit.',

    'plaid' => 'Plaid',
    'client_id' => 'Client Id',
    'secret' => 'Secret',
    'public_key' => 'Public Key',
    'plaid_optional' => '(optional)',
    'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
    'other_providers' => 'Other Providers',
    'country_not_supported' => 'That country is not supported.',
    'invalid_routing_number' => 'The routing number is not valid.',
    'invalid_account_number' => 'The account number is not valid.',
    'account_number_mismatch' => 'The account numbers do not match.',
    'missing_account_holder_type' => 'Please select an individual or company account.',
    'missing_account_holder_name' => 'Please enter the account holder\'s name.',
    'routing_number' => 'Routing Number',
    'confirm_account_number' => 'Confirm Account Number',
    'individual_account' => 'Individual Account',
    'company_account' => 'Company Account',
    'account_holder_name' => 'Account Holder Name',
    'add_account' => 'Add Account',
    'payment_methods' => 'Payment Methods',
    'complete_verification' => 'Complete Verification',
    'verification_amount1' => 'Amount 1',
    'verification_amount2' => 'Amount 2',
    'payment_method_verified' => 'Verification completed successfully',
    'verification_failed' => 'Verification Failed',
    'remove_payment_method' => 'Remove Payment Method',
    'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
    'remove' => 'Eliminar',
    'payment_method_removed' => 'Removed payment method.',
    'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
    'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
        Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
    'unknown_bank' => 'Unknown Bank',
    'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
    'add_credit_card' => 'Add Credit Card',
    'payment_method_added' => 'Added payment method.',
    'use_for_auto_bill' => 'Use For Autobill',
    'used_for_auto_bill' => 'Autobill Payment Method',
    'payment_method_set_as_default' => 'Set Autobill payment method.',
    'activity_41' => ':payment_amount payment (:payment) failed',
    'webhook_url' => 'Webhook URL',
    'stripe_webhook_help' => 'You must :link.',
    'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
    'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
    'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
    'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
    'link_with_plaid' => 'Link Account Instantly with Plaid',
    'link_manually' => 'Link Manually',
    'secured_by_plaid' => 'Secured by Plaid',
    'plaid_linked_status' => 'Your bank account at :bank',
    'add_payment_method' => 'Add Payment Method',
    'account_holder_type' => 'Account Holder Type',
    'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
    'ach_authorization_required' => 'You must consent to ACH transactions.',
    'off' => 'Off',
    'opt_in' => 'Opt-in',
    'opt_out' => 'Opt-out',
    'always' => 'Always',
    'opted_out' => 'Opted out',
    'opted_in' => 'Opted in',
    'manage_auto_bill' => 'Manage Auto-bill',
    'enabled' => 'Enabled',
    'paypal' => 'PayPal',
    'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
    'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
    'braintree_paypal_help' => 'You must also :link.',
    'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
    'token_billing_braintree_paypal' => 'Save payment details',
    'add_paypal_account' => 'Add PayPal Account',


    'no_payment_method_specified' => 'No payment method specified',
    'chart_type' => 'Chart Type',
    'format' => 'Formato',
    'import_ofx' => 'Import OFX',
    'ofx_file' => 'OFX File',
    'ofx_parse_failed' => 'Failed to parse OFX file',

    // WePay
    'wepay' => 'WePay',
    'sign_up_with_wepay' => 'Registrarse con WePay',
    'use_another_provider' => 'Use another provider',
    'company_name' => 'Nombre de la Empresa',
    'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
    'wepay_description_help' => 'La finalidad de esta cuenta.',
    'wepay_tos_agree' => 'Acepto las :link.',
    'wepay_tos_link_text' => 'Términos de Empleo de WePay',
    'resend_confirmation_email' => 'Resend Confirmation Email',
    'manage_account' => 'Manage Account',
    'action_required' => 'Action Required',
    'finish_setup' => 'Completar Configuración',
    'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
    'switch_to_wepay' => 'Cambiar a WePay',
    'switch' => 'Cambiar',
    'restore_account_gateway' => 'Restore Gateway',
    'restored_account_gateway' => 'Successfully restored gateway',
    'united_states' => 'Estados Unidos',
    'canada' => 'Canada',
    'accept_debit_cards' => 'Accept Debit Cards',
    'debit_cards' => 'Tarjetas de Débito',

    'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
    'original_start_date' => 'Fecha de inicio original',
    'new_start_date' => 'Nueva fecha de inicio',
    'security' => 'Seguridad',
    'see_whats_new' => 'Qué hay de nuevo en v:version',
    'wait_for_upload' => 'Please wait for the document upload to complete.',
    'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
    'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
    'payment_file' => 'Payment File',
    'expense_file' => 'Expense File',
    'product_file' => 'Product File',
    'import_products' => 'Import Products',
    'products_will_create' => 'products will be created.',
    'product_key' => 'Producto',
    'created_products' => 'Successfully created :count product(s)',
    'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.',
    'JSON_file' => 'JSON File',

    'view_dashboard' => 'Ver Escritorio',
    'client_session_expired' => 'Sesión Caducada',
    'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',

    'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
    'auto_bill_payment_method_bank_transfer' => 'bank account',
    'auto_bill_payment_method_credit_card' => 'tarjeta de crédito',
    'auto_bill_payment_method_paypal' => 'Cuenta PayPal',
    'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
    'payment_settings' => 'Ajustes de Pago',

    'on_send_date' => 'On send date',
    'on_due_date' => 'On due date',
    'auto_bill_ach_date_help' => 'ACH auto bill will always happen on the due date',
    'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',

    'bank_account' => 'Bank Account',
    'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
    'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
    'privacy_policy' => 'Política de Privacidad',
    'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
    'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
    'ach_email_prompt' => 'Please enter your email address:',
    'verification_pending' => 'Verification Pending',

    'update_font_cache' => 'Please force refresh the page to update the font cache.',
    'more_options' => 'More options',
    'credit_card' => 'Credit Card',
    'bank_transfer' => 'Bank Transfer',
    'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
    'use_bank_on_file' => 'Use Bank on File',
    'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
    'bitcoin' => 'Bitcoin',
    'added_on' => 'Added :date',
    'failed_remove_payment_method' => 'Failed to remove the payment method',
    'gateway_exists' => 'This gateway already exists',
    'manual_entry' => 'Manual entry',
    'start_of_week' => 'First day of the week',

    // Frequencies
    'freq_weekly' => 'Weekly',
    'freq_two_weeks' => 'Two weeks',
    'freq_four_weeks' => 'Four weeks',
    'freq_monthly' => 'Monthly',
    'freq_three_months' => 'Three months',
    'freq_six_months' => 'Six months',
    'freq_annually' => 'Annually',

    // Payment types
    'payment_type_Apply Credit' => 'Apply Credit',
    'payment_type_Bank Transfer' => 'Bank Transfer',
    'payment_type_Cash' => 'Efectivo',
    'payment_type_Debit' => 'Débito',
    'payment_type_ACH' => 'ACH',
    'payment_type_Visa Card' => 'Tarjeta VISA',
    'payment_type_MasterCard' => 'MasterCard',
    'payment_type_American Express' => 'American Express',
    'payment_type_Discover Card' => 'Discover Card',
    'payment_type_Diners Card' => 'Diners Card',
    'payment_type_EuroCard' => 'EuroCard',
    'payment_type_Nova' => 'Nova',
    'payment_type_Credit Card Other' => 'Credit Card Other',
    'payment_type_PayPal' => 'PayPal',
    'payment_type_Google Wallet' => 'Google Wallet',
    'payment_type_Check' => 'Check',
    'payment_type_Carte Blanche' => 'Carte Blanche',
    'payment_type_UnionPay' => 'UnionPay',
    'payment_type_JCB' => 'JCB',
    'payment_type_Laser' => 'Laser',
    'payment_type_Maestro' => 'Maestro',
    'payment_type_Solo' => 'Solo',
    'payment_type_Switch' => 'Switch',

    // Industries
    'industry_Accounting & Legal' => 'Accounting & Legal',
    'industry_Advertising' => 'Advertising',
    'industry_Aerospace' => 'Aerospace',
    'industry_Agriculture' => 'Agriculture',
    'industry_Automotive' => 'Automotive',
    'industry_Banking & Finance' => 'Banking & Finance',
    'industry_Biotechnology' => 'Biotechnology',
    'industry_Broadcasting' => 'Broadcasting',
    'industry_Business Services' => 'Business Services',
    'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
    'industry_Communications' => 'Communications',
    'industry_Computers & Hightech' => 'Computers & Hightech',
    'industry_Defense' => 'Defense',
    'industry_Energy' => 'Energy',
    'industry_Entertainment' => 'Entertainment',
    'industry_Government' => 'Government',
    'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
    'industry_Insurance' => 'Insurance',
    'industry_Manufacturing' => 'Manufacturing',
    'industry_Marketing' => 'Marketing',
    'industry_Media' => 'Media',
    'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
    'industry_Pharmaceuticals' => 'Pharmaceuticals',
    'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
    'industry_Real Estate' => 'Real Estate',
    'industry_Retail & Wholesale' => 'Retail & Wholesale',
    'industry_Sports' => 'Sports',
    'industry_Transportation' => 'Transportation',
    'industry_Travel & Luxury' => 'Travel & Luxury',
    'industry_Other' => 'Other',
    'industry_Photography' =>'Photography',

    // Countries
    'country_Afghanistan' => 'Afghanistan',
    'country_Albania' => 'Albania',
    'country_Antarctica' => 'Antarctica',
    'country_Algeria' => 'Algeria',
    'country_American Samoa' => 'American Samoa',
    'country_Andorra' => 'Andorra',
    'country_Angola' => 'Angola',
    'country_Antigua and Barbuda' => 'Antigua and Barbuda',
    'country_Azerbaijan' => 'Azerbaijan',
    'country_Argentina' => 'Argentina',
    'country_Australia' => 'Australia',
    'country_Austria' => 'Austria',
    'country_Bahamas' => 'Bahamas',
    'country_Bahrain' => 'Bahrain',
    'country_Bangladesh' => 'Bangladesh',
    'country_Armenia' => 'Armenia',
    'country_Barbados' => 'Barbados',
    'country_Belgium' => 'Belgium',
    'country_Bermuda' => 'Bermuda',
    'country_Bhutan' => 'Bhutan',
    'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
    'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
    'country_Botswana' => 'Botswana',
    'country_Bouvet Island' => 'Bouvet Island',
    'country_Brazil' => 'Brazil',
    'country_Belize' => 'Belize',
    'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
    'country_Solomon Islands' => 'Solomon Islands',
    'country_Virgin Islands, British' => 'Virgin Islands, British',
    'country_Brunei Darussalam' => 'Brunei Darussalam',
    'country_Bulgaria' => 'Bulgaria',
    'country_Myanmar' => 'Myanmar',
    'country_Burundi' => 'Burundi',
    'country_Belarus' => 'Belarus',
    'country_Cambodia' => 'Cambodia',
    'country_Cameroon' => 'Cameroon',
    'country_Canada' => 'Canada',
    'country_Cape Verde' => 'Cape Verde',
    'country_Cayman Islands' => 'Cayman Islands',
    'country_Central African Republic' => 'Central African Republic',
    'country_Sri Lanka' => 'Sri Lanka',
    'country_Chad' => 'Chad',
    'country_Chile' => 'Chile',
    'country_China' => 'China',
    'country_Taiwan, Province of China' => 'Taiwan, Province of China',
    'country_Christmas Island' => 'Christmas Island',
    'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
    'country_Colombia' => 'Colombia',
    'country_Comoros' => 'Comoros',
    'country_Mayotte' => 'Mayotte',
    'country_Congo' => 'Congo',
    'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
    'country_Cook Islands' => 'Cook Islands',
    'country_Costa Rica' => 'Costa Rica',
    'country_Croatia' => 'Croatia',
    'country_Cuba' => 'Cuba',
    'country_Cyprus' => 'Cyprus',
    'country_Czech Republic' => 'Czech Republic',
    'country_Benin' => 'Benin',
    'country_Denmark' => 'Denmark',
    'country_Dominica' => 'Dominica',
    'country_Dominican Republic' => 'Dominican Republic',
    'country_Ecuador' => 'Ecuador',
    'country_El Salvador' => 'El Salvador',
    'country_Equatorial Guinea' => 'Equatorial Guinea',
    'country_Ethiopia' => 'Ethiopia',
    'country_Eritrea' => 'Eritrea',
    'country_Estonia' => 'Estonia',
    'country_Faroe Islands' => 'Faroe Islands',
    'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
    'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
    'country_Fiji' => 'Fiji',
    'country_Finland' => 'Finland',
    'country_Åland Islands' => 'Åland Islands',
    'country_France' => 'France',
    'country_French Guiana' => 'French Guiana',
    'country_French Polynesia' => 'French Polynesia',
    'country_French Southern Territories' => 'French Southern Territories',
    'country_Djibouti' => 'Djibouti',
    'country_Gabon' => 'Gabon',
    'country_Georgia' => 'Georgia',
    'country_Gambia' => 'Gambia',
    'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
    'country_Germany' => 'Germany',
    'country_Ghana' => 'Ghana',
    'country_Gibraltar' => 'Gibraltar',
    'country_Kiribati' => 'Kiribati',
    'country_Greece' => 'Greece',
    'country_Greenland' => 'Greenland',
    'country_Grenada' => 'Grenada',
    'country_Guadeloupe' => 'Guadeloupe',
    'country_Guam' => 'Guam',
    'country_Guatemala' => 'Guatemala',
    'country_Guinea' => 'Guinea',
    'country_Guyana' => 'Guyana',
    'country_Haiti' => 'Haiti',
    'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
    'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
    'country_Honduras' => 'Honduras',
    'country_Hong Kong' => 'Hong Kong',
    'country_Hungary' => 'Hungary',
    'country_Iceland' => 'Iceland',
    'country_India' => 'India',
    'country_Indonesia' => 'Indonesia',
    'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
    'country_Iraq' => 'Iraq',
    'country_Ireland' => 'Ireland',
    'country_Israel' => 'Israel',
    'country_Italy' => 'Italy',
    'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
    'country_Jamaica' => 'Jamaica',
    'country_Japan' => 'Japan',
    'country_Kazakhstan' => 'Kazakhstan',
    'country_Jordan' => 'Jordan',
    'country_Kenya' => 'Kenya',
    'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
    'country_Korea, Republic of' => 'Korea, Republic of',
    'country_Kuwait' => 'Kuwait',
    'country_Kyrgyzstan' => 'Kyrgyzstan',
    'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
    'country_Lebanon' => 'Lebanon',
    'country_Lesotho' => 'Lesotho',
    'country_Latvia' => 'Latvia',
    'country_Liberia' => 'Liberia',
    'country_Libya' => 'Libya',
    'country_Liechtenstein' => 'Liechtenstein',
    'country_Lithuania' => 'Lithuania',
    'country_Luxembourg' => 'Luxembourg',
    'country_Macao' => 'Macao',
    'country_Madagascar' => 'Madagascar',
    'country_Malawi' => 'Malawi',
    'country_Malaysia' => 'Malaysia',
    'country_Maldives' => 'Maldives',
    'country_Mali' => 'Mali',
    'country_Malta' => 'Malta',
    'country_Martinique' => 'Martinique',
    'country_Mauritania' => 'Mauritania',
    'country_Mauritius' => 'Mauritius',
    'country_Mexico' => 'Mexico',
    'country_Monaco' => 'Monaco',
    'country_Mongolia' => 'Mongolia',
    'country_Moldova, Republic of' => 'Moldova, Republic of',
    'country_Montenegro' => 'Montenegro',
    'country_Montserrat' => 'Montserrat',
    'country_Morocco' => 'Morocco',
    'country_Mozambique' => 'Mozambique',
    'country_Oman' => 'Oman',
    'country_Namibia' => 'Namibia',
    'country_Nauru' => 'Nauru',
    'country_Nepal' => 'Nepal',
    'country_Netherlands' => 'Netherlands',
    'country_Curaçao' => 'Curaçao',
    'country_Aruba' => 'Aruba',
    'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
    'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
    'country_New Caledonia' => 'New Caledonia',
    'country_Vanuatu' => 'Vanuatu',
    'country_New Zealand' => 'New Zealand',
    'country_Nicaragua' => 'Nicaragua',
    'country_Niger' => 'Niger',
    'country_Nigeria' => 'Nigeria',
    'country_Niue' => 'Niue',
    'country_Norfolk Island' => 'Norfolk Island',
    'country_Norway' => 'Norway',
    'country_Northern Mariana Islands' => 'Northern Mariana Islands',
    'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
    'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
    'country_Marshall Islands' => 'Marshall Islands',
    'country_Palau' => 'Palau',
    'country_Pakistan' => 'Pakistan',
    'country_Panama' => 'Panama',
    'country_Papua New Guinea' => 'Papua New Guinea',
    'country_Paraguay' => 'Paraguay',
    'country_Peru' => 'Peru',
    'country_Philippines' => 'Philippines',
    'country_Pitcairn' => 'Pitcairn',
    'country_Poland' => 'Poland',
    'country_Portugal' => 'Portugal',
    'country_Guinea-Bissau' => 'Guinea-Bissau',
    'country_Timor-Leste' => 'Timor-Leste',
    'country_Puerto Rico' => 'Puerto Rico',
    'country_Qatar' => 'Qatar',
    'country_Réunion' => 'Réunion',
    'country_Romania' => 'Romania',
    'country_Russian Federation' => 'Russian Federation',
    'country_Rwanda' => 'Rwanda',
    'country_Saint Barthélemy' => 'Saint Barthélemy',
    'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
    'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
    'country_Anguilla' => 'Anguilla',
    'country_Saint Lucia' => 'Saint Lucia',
    'country_Saint Martin (French part)' => 'Saint Martin (French part)',
    'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
    'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
    'country_San Marino' => 'San Marino',
    'country_Sao Tome and Principe' => 'Sao Tome and Principe',
    'country_Saudi Arabia' => 'Saudi Arabia',
    'country_Senegal' => 'Senegal',
    'country_Serbia' => 'Serbia',
    'country_Seychelles' => 'Seychelles',
    'country_Sierra Leone' => 'Sierra Leone',
    'country_Singapore' => 'Singapore',
    'country_Slovakia' => 'Slovakia',
    'country_Viet Nam' => 'Viet Nam',
    'country_Slovenia' => 'Slovenia',
    'country_Somalia' => 'Somalia',
    'country_South Africa' => 'South Africa',
    'country_Zimbabwe' => 'Zimbabwe',
    'country_Spain' => 'Spain',
    'country_South Sudan' => 'South Sudan',
    'country_Sudan' => 'Sudan',
    'country_Western Sahara' => 'Western Sahara',
    'country_Suriname' => 'Suriname',
    'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
    'country_Swaziland' => 'Swaziland',
    'country_Sweden' => 'Sweden',
    'country_Switzerland' => 'Switzerland',
    'country_Syrian Arab Republic' => 'Syrian Arab Republic',
    'country_Tajikistan' => 'Tajikistan',
    'country_Thailand' => 'Thailand',
    'country_Togo' => 'Togo',
    'country_Tokelau' => 'Tokelau',
    'country_Tonga' => 'Tonga',
    'country_Trinidad and Tobago' => 'Trinidad and Tobago',
    'country_United Arab Emirates' => 'United Arab Emirates',
    'country_Tunisia' => 'Tunisia',
    'country_Turkey' => 'Turkey',
    'country_Turkmenistan' => 'Turkmenistan',
    'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
    'country_Tuvalu' => 'Tuvalu',
    'country_Uganda' => 'Uganda',
    'country_Ukraine' => 'Ukraine',
    'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
    'country_Egypt' => 'Egypt',
    'country_United Kingdom' => 'United Kingdom',
    'country_Guernsey' => 'Guernsey',
    'country_Jersey' => 'Jersey',
    'country_Isle of Man' => 'Isle of Man',
    'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
    'country_United States' => 'United States',
    'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
    'country_Burkina Faso' => 'Burkina Faso',
    'country_Uruguay' => 'Uruguay',
    'country_Uzbekistan' => 'Uzbekistan',
    'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
    'country_Wallis and Futuna' => 'Wallis and Futuna',
    'country_Samoa' => 'Samoa',
    'country_Yemen' => 'Yemen',
    'country_Zambi' => 'Zambi',

    // Languages
    'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
    'lang_Croatian' => 'Croatian',
    'lang_Czech' => 'Czech',
    'lang_Danish' => 'Danish',
    'lang_Dutch' => 'Dutch',
    'lang_English' => 'English',
    'lang_French' => 'French',
    'lang_French - Canada' => 'French - Canada',
    'lang_German' => 'German',
    'lang_Italian' => 'Italian',
    'lang_Japanese' => 'Japanese',
    'lang_Lithuanian' => 'Lithuanian',
    'lang_Norwegian' => 'Norwegian',
    'lang_Polish' => 'Polish',
    'lang_Spanish' => 'Spanish',
    'lang_Spanish - Spain' => 'Spanish - Spain',
    'lang_Swedish' => 'Swedish',
    'lang_Albanian' => 'Albanian',

    // Frequencies
    'freq_weekly' => 'Weekly',
    'freq_two_weeks' => 'Two weeks',
    'freq_four_weeks' => 'Four weeks',
    'freq_monthly' => 'Monthly',
    'freq_three_months' => 'Three months',
    'freq_six_months' => 'Six months',
    'freq_annually' => 'Annually',

    // Payment types
    'payment_type_Apply Credit' => 'Apply Credit',
    'payment_type_Bank Transfer' => 'Bank Transfer',
    'payment_type_Cash' => 'Efectivo',
    'payment_type_Debit' => 'Débito',
    'payment_type_ACH' => 'ACH',
    'payment_type_Visa Card' => 'Tarjeta VISA',
    'payment_type_MasterCard' => 'MasterCard',
    'payment_type_American Express' => 'American Express',
    'payment_type_Discover Card' => 'Discover Card',
    'payment_type_Diners Card' => 'Diners Card',
    'payment_type_EuroCard' => 'EuroCard',
    'payment_type_Nova' => 'Nova',
    'payment_type_Credit Card Other' => 'Credit Card Other',
    'payment_type_PayPal' => 'PayPal',
    'payment_type_Google Wallet' => 'Google Wallet',
    'payment_type_Check' => 'Check',

    // Industries
    'industry_Accounting & Legal' => 'Accounting & Legal',
    'industry_Advertising' => 'Advertising',
    'industry_Aerospace' => 'Aerospace',
    'industry_Agriculture' => 'Agriculture',
    'industry_Automotive' => 'Automotive',
    'industry_Banking & Finance' => 'Banking & Finance',
    'industry_Biotechnology' => 'Biotechnology',
    'industry_Broadcasting' => 'Broadcasting',
    'industry_Business Services' => 'Business Services',
    'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
    'industry_Communications' => 'Communications',
    'industry_Computers & Hightech' => 'Computers & Hightech',
    'industry_Defense' => 'Defense',
    'industry_Energy' => 'Energy',
    'industry_Entertainment' => 'Entertainment',
    'industry_Government' => 'Government',
    'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
    'industry_Insurance' => 'Insurance',
    'industry_Manufacturing' => 'Manufacturing',
    'industry_Marketing' => 'Marketing',
    'industry_Media' => 'Media',
    'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
    'industry_Pharmaceuticals' => 'Pharmaceuticals',
    'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
    'industry_Real Estate' => 'Real Estate',
    'industry_Retail & Wholesale' => 'Retail & Wholesale',
    'industry_Sports' => 'Sports',
    'industry_Transportation' => 'Transportation',
    'industry_Travel & Luxury' => 'Travel & Luxury',
    'industry_Other' => 'Other',
    'industry_Photography' =>'Photography',

    // Countries
    'country_Afghanistan' => 'Afghanistan',
    'country_Albania' => 'Albania',
    'country_Antarctica' => 'Antarctica',
    'country_Algeria' => 'Algeria',
    'country_American Samoa' => 'American Samoa',
    'country_Andorra' => 'Andorra',
    'country_Angola' => 'Angola',
    'country_Antigua and Barbuda' => 'Antigua and Barbuda',
    'country_Azerbaijan' => 'Azerbaijan',
    'country_Argentina' => 'Argentina',
    'country_Australia' => 'Australia',
    'country_Austria' => 'Austria',
    'country_Bahamas' => 'Bahamas',
    'country_Bahrain' => 'Bahrain',
    'country_Bangladesh' => 'Bangladesh',
    'country_Armenia' => 'Armenia',
    'country_Barbados' => 'Barbados',
    'country_Belgium' => 'Belgium',
    'country_Bermuda' => 'Bermuda',
    'country_Bhutan' => 'Bhutan',
    'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
    'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
    'country_Botswana' => 'Botswana',
    'country_Bouvet Island' => 'Bouvet Island',
    'country_Brazil' => 'Brazil',
    'country_Belize' => 'Belize',
    'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
    'country_Solomon Islands' => 'Solomon Islands',
    'country_Virgin Islands, British' => 'Virgin Islands, British',
    'country_Brunei Darussalam' => 'Brunei Darussalam',
    'country_Bulgaria' => 'Bulgaria',
    'country_Myanmar' => 'Myanmar',
    'country_Burundi' => 'Burundi',
    'country_Belarus' => 'Belarus',
    'country_Cambodia' => 'Cambodia',
    'country_Cameroon' => 'Cameroon',
    'country_Canada' => 'Canada',
    'country_Cape Verde' => 'Cape Verde',
    'country_Cayman Islands' => 'Cayman Islands',
    'country_Central African Republic' => 'Central African Republic',
    'country_Sri Lanka' => 'Sri Lanka',
    'country_Chad' => 'Chad',
    'country_Chile' => 'Chile',
    'country_China' => 'China',
    'country_Taiwan, Province of China' => 'Taiwan, Province of China',
    'country_Christmas Island' => 'Christmas Island',
    'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
    'country_Colombia' => 'Colombia',
    'country_Comoros' => 'Comoros',
    'country_Mayotte' => 'Mayotte',
    'country_Congo' => 'Congo',
    'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
    'country_Cook Islands' => 'Cook Islands',
    'country_Costa Rica' => 'Costa Rica',
    'country_Croatia' => 'Croatia',
    'country_Cuba' => 'Cuba',
    'country_Cyprus' => 'Cyprus',
    'country_Czech Republic' => 'Czech Republic',
    'country_Benin' => 'Benin',
    'country_Denmark' => 'Denmark',
    'country_Dominica' => 'Dominica',
    'country_Dominican Republic' => 'Dominican Republic',
    'country_Ecuador' => 'Ecuador',
    'country_El Salvador' => 'El Salvador',
    'country_Equatorial Guinea' => 'Equatorial Guinea',
    'country_Ethiopia' => 'Ethiopia',
    'country_Eritrea' => 'Eritrea',
    'country_Estonia' => 'Estonia',
    'country_Faroe Islands' => 'Faroe Islands',
    'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
    'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
    'country_Fiji' => 'Fiji',
    'country_Finland' => 'Finland',
    'country_Åland Islands' => 'Åland Islands',
    'country_France' => 'France',
    'country_French Guiana' => 'French Guiana',
    'country_French Polynesia' => 'French Polynesia',
    'country_French Southern Territories' => 'French Southern Territories',
    'country_Djibouti' => 'Djibouti',
    'country_Gabon' => 'Gabon',
    'country_Georgia' => 'Georgia',
    'country_Gambia' => 'Gambia',
    'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
    'country_Germany' => 'Germany',
    'country_Ghana' => 'Ghana',
    'country_Gibraltar' => 'Gibraltar',
    'country_Kiribati' => 'Kiribati',
    'country_Greece' => 'Greece',
    'country_Greenland' => 'Greenland',
    'country_Grenada' => 'Grenada',
    'country_Guadeloupe' => 'Guadeloupe',
    'country_Guam' => 'Guam',
    'country_Guatemala' => 'Guatemala',
    'country_Guinea' => 'Guinea',
    'country_Guyana' => 'Guyana',
    'country_Haiti' => 'Haiti',
    'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
    'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
    'country_Honduras' => 'Honduras',
    'country_Hong Kong' => 'Hong Kong',
    'country_Hungary' => 'Hungary',
    'country_Iceland' => 'Iceland',
    'country_India' => 'India',
    'country_Indonesia' => 'Indonesia',
    'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
    'country_Iraq' => 'Iraq',
    'country_Ireland' => 'Ireland',
    'country_Israel' => 'Israel',
    'country_Italy' => 'Italy',
    'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
    'country_Jamaica' => 'Jamaica',
    'country_Japan' => 'Japan',
    'country_Kazakhstan' => 'Kazakhstan',
    'country_Jordan' => 'Jordan',
    'country_Kenya' => 'Kenya',
    'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
    'country_Korea, Republic of' => 'Korea, Republic of',
    'country_Kuwait' => 'Kuwait',
    'country_Kyrgyzstan' => 'Kyrgyzstan',
    'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
    'country_Lebanon' => 'Lebanon',
    'country_Lesotho' => 'Lesotho',
    'country_Latvia' => 'Latvia',
    'country_Liberia' => 'Liberia',
    'country_Libya' => 'Libya',
    'country_Liechtenstein' => 'Liechtenstein',
    'country_Lithuania' => 'Lithuania',
    'country_Luxembourg' => 'Luxembourg',
    'country_Macao' => 'Macao',
    'country_Madagascar' => 'Madagascar',
    'country_Malawi' => 'Malawi',
    'country_Malaysia' => 'Malaysia',
    'country_Maldives' => 'Maldives',
    'country_Mali' => 'Mali',
    'country_Malta' => 'Malta',
    'country_Martinique' => 'Martinique',
    'country_Mauritania' => 'Mauritania',
    'country_Mauritius' => 'Mauritius',
    'country_Mexico' => 'Mexico',
    'country_Monaco' => 'Monaco',
    'country_Mongolia' => 'Mongolia',
    'country_Moldova, Republic of' => 'Moldova, Republic of',
    'country_Montenegro' => 'Montenegro',
    'country_Montserrat' => 'Montserrat',
    'country_Morocco' => 'Morocco',
    'country_Mozambique' => 'Mozambique',
    'country_Oman' => 'Oman',
    'country_Namibia' => 'Namibia',
    'country_Nauru' => 'Nauru',
    'country_Nepal' => 'Nepal',
    'country_Netherlands' => 'Netherlands',
    'country_Curaçao' => 'Curaçao',
    'country_Aruba' => 'Aruba',
    'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
    'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
    'country_New Caledonia' => 'New Caledonia',
    'country_Vanuatu' => 'Vanuatu',
    'country_New Zealand' => 'New Zealand',
    'country_Nicaragua' => 'Nicaragua',
    'country_Niger' => 'Niger',
    'country_Nigeria' => 'Nigeria',
    'country_Niue' => 'Niue',
    'country_Norfolk Island' => 'Norfolk Island',
    'country_Norway' => 'Norway',
    'country_Northern Mariana Islands' => 'Northern Mariana Islands',
    'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
    'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
    'country_Marshall Islands' => 'Marshall Islands',
    'country_Palau' => 'Palau',
    'country_Pakistan' => 'Pakistan',
    'country_Panama' => 'Panama',
    'country_Papua New Guinea' => 'Papua New Guinea',
    'country_Paraguay' => 'Paraguay',
    'country_Peru' => 'Peru',
    'country_Philippines' => 'Philippines',
    'country_Pitcairn' => 'Pitcairn',
    'country_Poland' => 'Poland',
    'country_Portugal' => 'Portugal',
    'country_Guinea-Bissau' => 'Guinea-Bissau',
    'country_Timor-Leste' => 'Timor-Leste',
    'country_Puerto Rico' => 'Puerto Rico',
    'country_Qatar' => 'Qatar',
    'country_Réunion' => 'Réunion',
    'country_Romania' => 'Romania',
    'country_Russian Federation' => 'Russian Federation',
    'country_Rwanda' => 'Rwanda',
    'country_Saint Barthélemy' => 'Saint Barthélemy',
    'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
    'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
    'country_Anguilla' => 'Anguilla',
    'country_Saint Lucia' => 'Saint Lucia',
    'country_Saint Martin (French part)' => 'Saint Martin (French part)',
    'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
    'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
    'country_San Marino' => 'San Marino',
    'country_Sao Tome and Principe' => 'Sao Tome and Principe',
    'country_Saudi Arabia' => 'Saudi Arabia',
    'country_Senegal' => 'Senegal',
    'country_Serbia' => 'Serbia',
    'country_Seychelles' => 'Seychelles',
    'country_Sierra Leone' => 'Sierra Leone',
    'country_Singapore' => 'Singapore',
    'country_Slovakia' => 'Slovakia',
    'country_Viet Nam' => 'Viet Nam',
    'country_Slovenia' => 'Slovenia',
    'country_Somalia' => 'Somalia',
    'country_South Africa' => 'South Africa',
    'country_Zimbabwe' => 'Zimbabwe',
    'country_Spain' => 'Spain',
    'country_South Sudan' => 'South Sudan',
    'country_Sudan' => 'Sudan',
    'country_Western Sahara' => 'Western Sahara',
    'country_Suriname' => 'Suriname',
    'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
    'country_Swaziland' => 'Swaziland',
    'country_Sweden' => 'Sweden',
    'country_Switzerland' => 'Switzerland',
    'country_Syrian Arab Republic' => 'Syrian Arab Republic',
    'country_Tajikistan' => 'Tajikistan',
    'country_Thailand' => 'Thailand',
    'country_Togo' => 'Togo',
    'country_Tokelau' => 'Tokelau',
    'country_Tonga' => 'Tonga',
    'country_Trinidad and Tobago' => 'Trinidad and Tobago',
    'country_United Arab Emirates' => 'United Arab Emirates',
    'country_Tunisia' => 'Tunisia',
    'country_Turkey' => 'Turkey',
    'country_Turkmenistan' => 'Turkmenistan',
    'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
    'country_Tuvalu' => 'Tuvalu',
    'country_Uganda' => 'Uganda',
    'country_Ukraine' => 'Ukraine',
    'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
    'country_Egypt' => 'Egypt',
    'country_United Kingdom' => 'United Kingdom',
    'country_Guernsey' => 'Guernsey',
    'country_Jersey' => 'Jersey',
    'country_Isle of Man' => 'Isle of Man',
    'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
    'country_United States' => 'United States',
    'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
    'country_Burkina Faso' => 'Burkina Faso',
    'country_Uruguay' => 'Uruguay',
    'country_Uzbekistan' => 'Uzbekistan',
    'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
    'country_Wallis and Futuna' => 'Wallis and Futuna',
    'country_Samoa' => 'Samoa',
    'country_Yemen' => 'Yemen',
    'country_Zambi' => 'Zambi',

    'view_client_portal' => 'View client portal',
    'view_portal' => 'View Portal',
    'vendor_contacts' => 'Vendor Contacts',
    'all' => 'All',
    'selected' => 'Selected',
    'category' => 'Category',
    'categories' => 'Categories',
    'new_expense_category' => 'New Expense Category',
    'edit_category' => 'Edit Category',
    'archive_expense_category' => 'Archive Category',
    'expense_categories' => 'Expense Categories',
    'list_expense_categories' => 'List Expense Categories',
    'updated_expense_category' => 'Successfully updated expense category',
    'created_expense_category' => 'Successfully created expense category',
    'archived_expense_category' => 'Successfully archived expense category',
    'archived_expense_categories' => 'Successfully archived :count expense category',
    'restore_expense_category' => 'Restore expense category',
    'restored_expense_category' => 'Successfully restored expense category',
    'apply_taxes' => 'Apply taxes',
    'min_to_max_users' => ':min to :max users',
    'max_users_reached' => 'The maximum number of users has been reached.',
    'buy_now_buttons' => 'Buy Now Buttons',
    'landing_page' => 'Landing Page',
    'payment_type' => 'Payment Type',
    'form' => 'Form',
    'link' => 'Link',
    'fields' => 'Fields',
    'dwolla' => 'Dwolla',
    'buy_now_buttons_warning' => 'Note: client and invoice records are created even if the transaction isn\'t completed.',
    'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
    'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
    'changes_take_effect_immediately' => 'Note: changes take effect immediately',
    'wepay_account_description' => 'Payment gateway for Invoice Ninja',
    'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
    'standard_fees_apply' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
    'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
    'error_title' => 'Something went wrong',
    'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
    'no_undo' => 'Warning: this can\'t be undone.',
    'no_contact_selected' => 'Please select a contact',
    'no_client_selected' => 'Please select a client',

    'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
    'payment_type_on_file' => ':type on file',
    'invoice_for_client' => 'Invoice :invoice for :client',
    'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
    'intent_not_supported' => 'Sorry, I\'m not able to do that.',
    'client_not_found' => 'I wasn\'t able to find the client',
    'not_allowed' => 'Sorry, you don\'t have the needed permissions',
    'bot_emailed_invoice' => 'Your invoice has been sent.',
    'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
    'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
    'add_product_to_invoice' => 'Add 1 :product',
    'not_authorized' => 'You are not authorized',
    'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
    'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
    'bot_welcome' => 'That\'s it, your account is verified.<br/>',
    'email_not_found' => 'I wasn\'t able to find an available account for :email',
    'invalid_code' => 'The code is not correct',
    'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
    'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
    'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
    'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
    'list_products' => 'List Products',

    'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
    'created_quotes' => 'Successfully created :count quotes(s)',
    'limited_gateways' => 'Note: we support one credit card gateway per company.',

    'warning' => 'Warning',
    'self-update' => 'Update',
    'update_invoiceninja_title' => 'Update Invoice Ninja',
    'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
    'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
    'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
    'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
    'update_invoiceninja_update_start' => 'Update now',
    'update_invoiceninja_download_start' => 'Download :version',
    'create_new' => 'Create New',

    'toggle_navigation' => 'Toggle Navigation',
    'toggle_history' => 'Toggle History',
    'unassigned' => 'Unassigned',
    'task' => 'Task',
    'contact_name' => 'Contact Name',
    'city_state_postal' => 'City/State/Postal',
    'custom_field' => 'Custom Field',
    'account_fields' => 'Company Fields',
    'facebook_and_twitter' => 'Facebook and Twitter',
    'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
    'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell our app.',
    'unnamed_client' => 'Unnamed Client',

    'day' => 'Day',
    'week' => 'Week',
    'month' => 'Month',
    'inactive_logout' => 'You have been logged out due to inactivity',
    'reports' => 'Reports',
    'total_profit' => 'Total Profit',
    'total_expenses' => 'Total Expenses',
    'quote_to' => 'Quote to',

    // Limits
    'limit' => 'Limit',
    'min_limit' => 'Min: :min',
    'max_limit' => 'Max: :max',
    'no_limit' => 'No Limits',
    'set_limits' => 'Set :gateway_type Limits',
    'enable_min' => 'Enable min',
    'enable_max' => 'Enable max',
    'min' => 'Min',
    'max' => 'Max',
    'limits_not_met' => 'This invoice does not meet the limits for that payment type.',

    'date_range' => 'Date Range',
    'raw' => 'Raw',
    'raw_html' => 'Raw HTML',
    'update' => 'Update',
    'invoice_fields_help' => 'Drag and drop fields to change their order and location',
    'new_category' => 'New Category',
    'restore_product' => 'Restore Product',
    'blank' => 'Blank',
    'invoice_error' => 'Seleccionar cliente y corregir errores.',
    'enable_recurring' => 'Enable Recurring',
    'disable_recurring' => 'Disable Recurring',
    'text' => 'Text',
    'expense_will_create' => 'expense will be created',
    'expenses_will_create' => 'expenses will be created',
    'created_expenses' => 'Successfully created :count expense(s)',
    
);

return $LANG;

?>