mirror of
https://github.com/invoiceninja/invoiceninja.git
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Update new texts translations
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ridgarou
parent
5f709f76a8
commit
e5138120d9
@ -987,128 +987,127 @@ return array(
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'email_designs' => 'Diseños de correo',
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'assigned_when_sent' => 'Asignado al enviar',
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'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
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'white_label_purchase_link' => 'Purchase a white label license',
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'white_label_custom_css' => ':link para $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
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'white_label_purchase_link' => 'Comprar licencia de marca blanca',
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// Expense / vendor
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'expense' => 'Expense',
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'expenses' => 'Expenses',
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'new_expense' => 'Enter Expense',
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'enter_expense' => 'Enter Expense',
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'vendors' => 'Vendors',
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'new_vendor' => 'New Vendor',
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'expense' => 'Gasto',
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'expenses' => 'Gastos',
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'new_expense' => 'Nuevo Gasto',
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'enter_expense' => 'Introducir Gasto',
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'vendors' => 'Proveedor',
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'new_vendor' => 'Nuevo Proveedor',
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'payment_terms_net' => 'Net',
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'vendor' => 'Vendor',
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'edit_vendor' => 'Edit Vendor',
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'archive_vendor' => 'Archive Vendor',
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'delete_vendor' => 'Delete Vendor',
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'view_vendor' => 'View Vendor',
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'deleted_expense' => 'Successfully deleted expense',
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'archived_expense' => 'Successfully archived expense',
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'deleted_expenses' => 'Successfully deleted expenses',
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'archived_expenses' => 'Successfully archived expenses',
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'vendor' => 'Proveedor',
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'edit_vendor' => 'Editar Proveedor',
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'archive_vendor' => 'Archivar Proveedor',
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'delete_vendor' => 'Borrar Proveedor',
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'view_vendor' => 'Ver Proveedor',
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'deleted_expense' => 'Gasto borrado correctamente',
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'archived_expense' => 'Gasto archivado correctamente',
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'deleted_expenses' => 'Gastos borrados correctamente',
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'archived_expenses' => 'Gastos archivados correctamente',
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// Expenses
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'expense_amount' => 'Expense Amount',
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'expense_balance' => 'Expense Balance',
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'expense_date' => 'Expense Date',
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'expense_should_be_invoiced' => 'Should this expense be invoiced?',
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'public_notes' => 'Public Notes',
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'invoice_amount' => 'Invoice Amount',
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'exchange_rate' => 'Exchange Rate',
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'yes' => 'Yes',
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'expense_amount' => 'Importe del Gasto',
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'expense_balance' => 'Saldo del Gasto',
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'expense_date' => 'Fecha del Gasto',
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'expense_should_be_invoiced' => '¿Este gasto debe ser facturado?',
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'public_notes' => 'Notas',
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'invoice_amount' => 'Importe de Factura',
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'exchange_rate' => 'Tipo de Cambio',
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'yes' => 'Si',
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'no' => 'No',
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'should_be_invoiced' => 'Should be invoiced',
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'view_expense' => 'View expense # :expense',
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'edit_expense' => 'Edit Expense',
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'archive_expense' => 'Archive Expense',
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'delete_expense' => 'Delete Expense',
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'view_expense_num' => 'Expense # :expense',
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'updated_expense' => 'Successfully updated expense',
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'created_expense' => 'Successfully created expense',
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'enter_expense' => 'Enter Expense',
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'view' => 'View',
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'restore_expense' => 'Restore Expense',
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'invoice_expense' => 'Invoice Expense',
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'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
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'expense_error_invoiced' => 'Expense has already been invoiced',
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'convert_currency' => 'Convert currency',
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'should_be_invoiced' => 'Debe ser Facturado',
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'view_expense' => 'Ver gasto # :expense',
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'edit_expense' => 'Editar Gasto',
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'archive_expense' => 'Archivar Gasto',
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'delete_expense' => 'Borrar Gasto',
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'view_expense_num' => 'Gasto # :expense',
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'updated_expense' => 'Gasto actualizado correctamente',
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'created_expense' => 'Gasto creado correctamente',
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'enter_expense' => 'Introducir Gasto',
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'view' => 'Ver',
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'restore_expense' => 'Restaurar Gasto',
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'invoice_expense' => 'Gasto factura',
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'expense_error_multiple_clients' => 'Los gastos no pertenecen a diferentes clientes',
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'expense_error_invoiced' => 'El gasto ya ha sido Facturado',
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'convert_currency' => 'Convertir moneda',
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// Payment terms
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'num_days' => 'Number of days',
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'create_payment_term' => 'Create Payment Term',
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'edit_payment_terms' => 'Edit Payment Term',
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'edit_payment_term' => 'Edit Payment Term',
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'archive_payment_term' => 'Archive Payment Term',
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'num_days' => 'Número de días',
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'create_payment_term' => 'Crear Término de Pago',
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'edit_payment_terms' => 'Editar los Términos de Pago',
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'edit_payment_term' => 'Editar el Término de Pago',
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'archive_payment_term' => 'Archivar Término de Pago',
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// recurring due dates
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'recurring_due_dates' => 'Recurring Invoice Due Dates',
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'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
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<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>
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<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>
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<p>For example:</p>
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'recurring_due_dates' => 'Fecha de Vencimiento de Factura Periodica',
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'recurring_due_date_help' => '<p>Define automáticamente una fecha de vencimiento de la factura..</p>
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<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>
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<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>
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<p>Facturas en un ciclo semanal preparadas para vencer el día de la semana que se crearon, vencerán a la siguiente semana.</p>
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<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>
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<p>Por ejemplo:</p>
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<ul>
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<li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
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<li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
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</li>
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<li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
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</li>
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<li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
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</li>
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<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>
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<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>
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<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>
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<li>Hoy es Viernes, la fecha de vencimiento es Viernes. La fecha de vencimiento deberá ser el siguiente Viernes, no hoy.</li>
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</ul>',
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'due' => 'Due',
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'next_due_on' => 'Due Next: :date',
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'use_client_terms' => 'Use client terms',
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'day_of_month' => ':ordinal day of month',
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'last_day_of_month' => 'Last day of month',
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'day_of_week_after' => ':ordinal :day after',
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'sunday' => 'Sunday',
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'monday' => 'Monday',
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'tuesday' => 'Tuesday',
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'wednesday' => 'Wednesday',
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'thursday' => 'Thursday',
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'friday' => 'Friday',
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'saturday' => 'Saturday',
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'due' => 'Vencimiento',
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'next_due_on' => 'Próximo Vencimiento: :date',
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'use_client_terms' => 'Utilizar términos del cliente',
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'day_of_month' => ':ordinal día del mes',
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'last_day_of_month' => 'Último día del mes',
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'day_of_week_after' => ':ordinal :day despues',
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'sunday' => 'Domingo',
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'monday' => 'Lunes',
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'tuesday' => 'Martes',
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'wednesday' => 'Miercoles',
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'thursday' => 'Jueves',
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'friday' => 'Viernes',
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'saturday' => 'Sabado',
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// Fonts
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'header_font_id' => 'Header Font',
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'body_font_id' => 'Body Font',
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'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
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'header_font_id' => 'Tipo de letra de la cabecera',
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'body_font_id' => 'Tipo de letra del cuerpo',
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'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.',
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'live_preview' => 'Live Preview',
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'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
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'invalid_mail_config' => 'Imposible enviar el correo, por favor, comprobar que la configuración de correo es correcta..',
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'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
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'quote_message_button' => 'To view your quote for :amount, click the button below.',
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'payment_message_button' => 'Thank you for your payment of :amount.',
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'payment_type_direct_debit' => 'Direct Debit',
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'bank_accounts' => 'Bank Accounts',
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'add_bank_account' => 'Add Bank Account',
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'setup_account' => 'Setup Account',
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'import_expenses' => 'Import Expenses',
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'bank_id' => 'bank',
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'integration_type' => 'Integration Type',
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'updated_bank_account' => 'Successfully updated bank account',
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'edit_bank_account' => 'Edit Bank Account',
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'archive_bank_account' => 'Archive Bank Account',
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'archived_bank_account' => 'Successfully archived bank account',
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'created_bank_account' => 'Successfully created bank account',
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'validate_bank_account' => 'Validate Bank Account',
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'invoice_message_button' => 'Para ver su factura con importe :amount, pulse el siguiente botón.',
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'quote_message_button' => 'Para ver su presupuesto con importe :amount, pulse el siguiente botón.',
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'payment_message_button' => 'Gracias por su pago de :amount.',
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'payment_type_direct_debit' => 'Débito directo',
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'bank_accounts' => 'Cuentas Bancarias',
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'add_bank_account' => 'Añadir Cuenta Bancaria',
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'setup_account' => 'Configurar Cuenta',
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'import_expenses' => 'Importar Gastos',
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'bank_id' => 'banco',
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'integration_type' => 'Tipo de Integración',
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'updated_bank_account' => 'Cuenta Bancaria actualizada correctamente',
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'edit_bank_account' => 'Editar Cuenta Bancaria',
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'archive_bank_account' => 'Archivar Cuenta Bancaria',
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'archived_bank_account' => 'Cuenta Bancaria archivada correctamente',
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'created_bank_account' => 'Cuenta Bancaria creada correctamente',
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'validate_bank_account' => 'Validar Cuenta Bancaria',
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'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
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'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
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'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
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'username' => 'Username',
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'account_number' => 'Account Number',
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'account_name' => 'Account Name',
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'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
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'status_approved' => 'Approved',
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'quote_settings' => 'Quote Settings',
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'auto_convert_quote' => 'Auto convert quote',
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'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
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'validate' => 'Validate',
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'username' => 'Usuario',
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'account_number' => 'Número de Cuenta',
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'account_name' => 'Nombre de Cuenta',
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'bank_account_error' => 'Error al recuperar los detalles de la cuenta, por favor revisa tus credenciales.',
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'status_approved' => 'Aprobado',
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'quote_settings' => 'Configuración de Presupuestos',
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'auto_convert_quote' => 'Auto convertir presupuesto',
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'auto_convert_quote_help' => 'Convierte un presupuesto en factura automaticamente cuando los aprueba el cliente.',
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'validate' => 'Validar',
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'info' => 'Info',
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'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
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'imported_expenses' => ' :count_vendors proveedor(es) and :count_expenses gasto(s) importados correctamente',
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'iframe_url_help3' => 'Note: if you plan on accepting credit cards we strongly recommend having HTTPS enabled on your site.',
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'iframe_url_help3' => 'Nota: Si piensas aceptar tarjetas de credito recomendamos tener habilitado HTTPS.',
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);
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