mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-14 07:02:34 +01:00
337 lines
13 KiB
PHP
337 lines
13 KiB
PHP
<?php
|
|
|
|
return array(
|
|
// client
|
|
'organization' => 'Organización',
|
|
'name' => 'Nombre',
|
|
'website' => 'Página Web',
|
|
'work_phone' => 'Teléfono',
|
|
'address' => 'Dirección',
|
|
'address1' => 'Calle',
|
|
'address2' => 'Bloq/Pta',
|
|
'city' => 'Ciudad',
|
|
'state' => 'Región/Provincia',
|
|
'postal_code' => 'Código Postal',
|
|
'country_id' => 'País',
|
|
'contacts' => 'Contactos',
|
|
'first_name' => 'Nombre',
|
|
'last_name' => 'Apellidos',
|
|
'phone' => 'Teléfono',
|
|
'email' => 'Email',
|
|
'additional_info' => 'Información extra',
|
|
'payment_terms' => 'Términos de pago',
|
|
'currency_id' => 'Divisa',
|
|
'size_id' => 'Tamaño',
|
|
'industry_id' => 'Industria',
|
|
'private_notes' => 'Notas Privadas',
|
|
|
|
// invoice
|
|
'invoice' => 'Factura',
|
|
'client' => 'Clienta',
|
|
'invoice_date' => 'Fecha de factura',
|
|
'due_date' => 'Fecha de pago',
|
|
'invoice_number' => 'Número de Factura',
|
|
'invoice_number_short' => 'Nº de Factura',
|
|
'po_number' => 'Apartado de correos',
|
|
'po_number_short' => 'Apdo.',
|
|
'frequency_id' => 'Fracuencia',
|
|
'discount' => 'Descuento',
|
|
'taxes' => 'Impuestos',
|
|
'tax' => 'Impuesto',
|
|
'item' => 'Elemento',
|
|
'description' => 'Descripción',
|
|
'unit_cost' => 'Coste unitario',
|
|
'quantity' => 'Cantidad',
|
|
'line_total' => 'Total línea',
|
|
'subtotal' => 'Subtotal',
|
|
'paid_to_date' => 'Pagado',
|
|
'balance_due' => 'Pendiente',
|
|
'invoice_design_id' => 'Diseño',
|
|
'terms' => 'Términos',
|
|
'your_invoice' => 'Tu factura',
|
|
|
|
'remove_contact' => 'Remove contact',
|
|
'add_contact' => 'Add contact',
|
|
'create_new_client' => 'Create new client',
|
|
'edit_client_details' => 'Edit client details',
|
|
'enable' => 'Enable',
|
|
'learn_more' => 'Learn more',
|
|
'manage_rates' => 'Manage rates',
|
|
'note_to_client' => 'Note to client',
|
|
'invoice_terms' => 'Invoice terms',
|
|
'save_as_default_terms' => 'Save as default terms',
|
|
'download_pdf' => 'Download PDF',
|
|
'pay_now' => 'Pay Now',
|
|
'save_invoice' => 'Save Invoice',
|
|
'clone_invoice' => 'Clone Invoice',
|
|
'archive_invoice' => 'Archive Invoice',
|
|
'delete_invoice' => 'Delete Invoice',
|
|
'email_invoice' => 'Email Invoice',
|
|
'enter_payment' => 'Enter Payment',
|
|
'tax_rates' => 'Tax Rates',
|
|
'rate' => 'Rate',
|
|
'settings' => 'Settings',
|
|
'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
|
|
'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
|
|
|
|
// navigation
|
|
'dashboard' => 'Dashboard',
|
|
'clients' => 'Clients',
|
|
'invoices' => 'Invoices',
|
|
'payments' => 'Payments',
|
|
'credits' => 'Credits',
|
|
'history' => 'History',
|
|
'search' => 'Search',
|
|
'sign_up' => 'Sign Up',
|
|
'guest' => 'Guest',
|
|
'company_details' => 'Company Details',
|
|
'online_payments' => 'Online Payments',
|
|
'notifications' => 'Notifications',
|
|
'import_export' => 'Import/Export',
|
|
'done' => 'Done',
|
|
'save' => 'Save',
|
|
'create' => 'Create',
|
|
'upload' => 'Upload',
|
|
'import' => 'Import',
|
|
'download' => 'Download',
|
|
'cancel' => 'Cancel',
|
|
'close' => 'Close',
|
|
'provide_email' => 'Please provide a valid email address',
|
|
'powered_by' => 'Powered by',
|
|
'no_items' => 'No items',
|
|
|
|
// recurring invoices
|
|
'recurring_invoices' => 'Recurring Invoices',
|
|
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
|
|
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
|
|
<p>Examples of dynamic invoice variables:</p>
|
|
<ul>
|
|
<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li>
|
|
<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li>
|
|
<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li>
|
|
</ul>',
|
|
|
|
// dashboard
|
|
'in_total_revenue' => 'in total revenue',
|
|
'billed_client' => 'billed client',
|
|
'billed_clients' => 'billed clients',
|
|
'active_client' => 'active client',
|
|
'active_clients' => 'active clients',
|
|
'invoices_past_due' => 'Invoices Past Due',
|
|
'upcoming_invoices' => 'Upcoming invoices',
|
|
'average_invoice' => 'Average invoice',
|
|
|
|
// list pages
|
|
'archive' => 'Archive',
|
|
'delete' => 'Delete',
|
|
'archive_client' => 'Archive client',
|
|
'delete_client' => 'Delete client',
|
|
'archive_payment' => 'Archive payment',
|
|
'delete_payment' => 'Delete payment',
|
|
'archive_credit' => 'Archive credit',
|
|
'delete_credit' => 'Delete credit',
|
|
'show_archived_deleted' => 'Show archived/deleted',
|
|
'filter' => 'Filter',
|
|
'new_client' => 'New Client',
|
|
'new_invoice' => 'New Invoice',
|
|
'new_payment' => 'New Payment',
|
|
'new_credit' => 'New Credit',
|
|
'contact' => 'Contact',
|
|
'date_created' => 'Date Created',
|
|
'last_login' => 'Last Login',
|
|
'balance' => 'Balance',
|
|
'action' => 'Action',
|
|
'status' => 'Status',
|
|
'invoice_total' => 'Invoice Total',
|
|
'frequency' => 'Frequency',
|
|
'start_date' => 'Start Date',
|
|
'end_date' => 'End Date',
|
|
'transaction_reference' => 'Transaction Reference',
|
|
'method' => 'Method',
|
|
'payment_amount' => 'Payment Amount',
|
|
'payment_date' => 'Payment Date',
|
|
'credit_amount' => 'Credit Amount',
|
|
'credit_balance' => 'Credit Balance',
|
|
'credit_date' => 'Credit Date',
|
|
'empty_table' => 'No data available in table',
|
|
'select' => 'Select',
|
|
'edit_client' => 'Edit Client',
|
|
'edit_invoice' => 'Edit Invoice',
|
|
|
|
// client view page
|
|
'create_invoice' => 'Create Invoice',
|
|
'enter_credit' => 'Enter Credit',
|
|
'last_logged_in' => 'Last logged in',
|
|
'details' => 'Details',
|
|
'standing' => 'Standing',
|
|
'credit' => 'Credit',
|
|
'activity' => 'Activity',
|
|
'date' => 'Date',
|
|
'message' => 'Message',
|
|
'adjustment' => 'Adjustment',
|
|
'are_you_sure' => 'Are you sure?',
|
|
|
|
// payment pages
|
|
'payment_type_id' => 'Payment type',
|
|
'amount' => 'Amount',
|
|
|
|
// account/company pages
|
|
'work_email' => 'Email',
|
|
'language_id' => 'Language',
|
|
'timezone_id' => 'Timezone',
|
|
'date_format_id' => 'Date format',
|
|
'datetime_format_id' => 'Date/Time Format',
|
|
'users' => 'Users',
|
|
'localization' => 'Localization',
|
|
'remove_logo' => 'Remove logo',
|
|
'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended height: 120px',
|
|
'payment_gateway' => 'Payment Gateway',
|
|
'gateway_id' => 'Provider',
|
|
'email_notifications' => 'Email Notifications',
|
|
'email_sent' => 'Email me when an invoice is <b>sent</b>',
|
|
'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
|
|
'email_paid' => 'Email me when an invoice is <b>paid</b>',
|
|
'site_updates' => 'Site Updates',
|
|
'custom_messages' => 'Custom Messages',
|
|
'default_invoice_terms' => 'Set default invoice terms',
|
|
'default_email_footer' => 'Set default email signature',
|
|
'import_clients' => 'Import Client Data',
|
|
'csv_file' => 'Select CSV file',
|
|
'export_clients' => 'Export Client Data',
|
|
'select_file' => 'Please select a file',
|
|
'first_row_headers' => 'Use first row as headers',
|
|
'column' => 'Column',
|
|
'sample' => 'Sample',
|
|
'import_to' => 'Import to',
|
|
'client_will_create' => 'client will be created',
|
|
'clients_will_create' => 'clients will be created',
|
|
|
|
// application messages
|
|
'created_client' => 'Successfully created client',
|
|
'created_clients' => 'Successfully created :count clients',
|
|
'updated_settings' => 'Successfully updated settings',
|
|
'removed_logo' => 'Successfully removed logo',
|
|
'sent_message' => 'Successfully sent message',
|
|
'invoice_error' => 'Please make sure to select a client and correct any errors',
|
|
'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
|
|
'payment_error' => 'There was an error processing your payment. Please try again later.',
|
|
'registration_required' => 'Please sign up to email an invoice',
|
|
'confirmation_required' => 'Please confirm your email address',
|
|
|
|
'updated_client' => 'Successfully updated client',
|
|
'created_client' => 'Successfully created client',
|
|
'archived_client' => 'Successfully archived client',
|
|
'archived_clients' => 'Successfully archived :count clients',
|
|
'deleted_client' => 'Successfully deleted client',
|
|
'deleted_clients' => 'Successfully deleted :count clients',
|
|
|
|
'updated_invoice' => 'Successfully updated invoice',
|
|
'created_invoice' => 'Successfully created invoice',
|
|
'cloned_invoice' => 'Successfully cloned invoice',
|
|
'emailed_invoice' => 'Successfully emailed invoice',
|
|
'and_created_client' => 'and created client',
|
|
'archived_invoice' => 'Successfully archived invoice',
|
|
'archived_invoices' => 'Successfully archived :count invoices',
|
|
'deleted_invoice' => 'Successfully deleted invoice',
|
|
'deleted_invoices' => 'Successfully deleted :count invoices',
|
|
|
|
'created_payment' => 'Successfully created payment',
|
|
'archived_payment' => 'Successfully archived payment',
|
|
'archived_payments' => 'Successfully archived :count payments',
|
|
'deleted_payment' => 'Successfully deleted payment',
|
|
'deleted_payments' => 'Successfully deleted :count payments',
|
|
'applied_payment' => 'Successfully applied payment',
|
|
|
|
'created_credit' => 'Successfully created credit',
|
|
'archived_credit' => 'Successfully archived credit',
|
|
'archived_credits' => 'Successfully archived :count credits',
|
|
'deleted_credit' => 'Successfully deleted credit',
|
|
'deleted_credits' => 'Successfully deleted :count credits',
|
|
|
|
// Emails
|
|
'confirmation_subject' => 'Invoice Ninja Account Confirmation',
|
|
'confirmation_header' => 'Account Confirmation',
|
|
'confirmation_message' => 'Please access the link below to confirm your account.',
|
|
'invoice_subject' => 'New invoice from :account',
|
|
'invoice_message' => 'To view your invoice for :amount, click the link below.',
|
|
'payment_subject' => 'Payment Received',
|
|
'payment_message' => 'Thank you for your payment of :amount.',
|
|
'email_salutation' => 'Dear :name,',
|
|
'email_signature' => 'Regards,',
|
|
'email_from' => 'The InvoiceNinja Team',
|
|
'user_email_footer' => 'To adjust your email notification settings please visit '.SITE_URL.'/company/notifications',
|
|
'invoice_link_message' => 'To view your client invoice click the link below:',
|
|
'notification_paid_subject' => 'Invoice :invoice was paid by :client',
|
|
'notification_sent_subject' => 'Invoice :invoice was sent to :client',
|
|
'notification_viewed_subject' => 'Invoice :invoice was viewed by :client',
|
|
'notification_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
|
|
'notification_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
|
|
'notification_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
|
|
'reset_password' => 'You can reset your account password by clicking the following link:',
|
|
'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL,
|
|
|
|
// Payment page
|
|
'secure_payment' => 'Secure Payment',
|
|
'card_number' => 'Card number',
|
|
'expiration_month' => 'Expiration month',
|
|
'expiration_year' => 'Expiration year',
|
|
'cvv' => 'CVV',
|
|
|
|
// Security alerts
|
|
'confide' => array(
|
|
'too_many_attempts' => 'Too many attempts. Try again in few minutes.',
|
|
'wrong_credentials' => 'Incorrect email or password.',
|
|
'confirmation' => 'Your account has been confirmed!',
|
|
'wrong_confirmation' => 'Wrong confirmation code.',
|
|
'password_forgot' => 'The information regarding password reset was sent to your email.',
|
|
'password_reset' => 'Your password has been changed successfully.',
|
|
'wrong_password_reset' => 'Invalid password. Try again',
|
|
),
|
|
|
|
// Pro Plan
|
|
'pro_plan' => [
|
|
'remove_logo' => ':link to remove the Invoice Ninja logo by joining the pro plan',
|
|
'remove_logo_link' => 'Click here',
|
|
],
|
|
|
|
'logout' => 'Log Out',
|
|
'sign_up_to_save' => 'Sign up to save your work',
|
|
'agree_to_terms' =>'I agree to the Invoice Ninja :terms',
|
|
'terms_of_service' => 'Terms of Service',
|
|
'email_taken' => 'The email address is already regiestered',
|
|
'working' => 'Working',
|
|
'success' => 'Success',
|
|
'success_message' => 'You have succesfully registered. Please visit the link in the account confirmation email to verify your email address.',
|
|
'erase_data' => 'This will permanently erase your data.',
|
|
'password' => 'Password',
|
|
|
|
'pro_plan_product' => 'Pro Plan',
|
|
'pro_plan_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
|
|
'pro_plan_success' => 'Thanks for joining! Once the invoice is paid your Pro Plan membership will begin.',
|
|
|
|
'unsaved_changes' => 'You have unsaved changes',
|
|
'custom_fields' => 'Custom fields',
|
|
'company_fields' => 'Company Fields',
|
|
'client_fields' => 'Client Fields',
|
|
'field_label' => 'Field Label',
|
|
'field_value' => 'Field Value',
|
|
'edit' => 'Edit',
|
|
'view_as_recipient' => 'View as recipient',
|
|
|
|
// product management
|
|
'product_library' => 'Product Library',
|
|
'product' => 'Product',
|
|
'products' => 'Products',
|
|
'fill_products' => 'Auto-fill products',
|
|
'fill_products_help' => 'Selecting a product will automatically <b>set the description and cost</b>',
|
|
'update_products' => 'Auto-update products',
|
|
'update_products_help' => 'Updating an invoice will automatically <b>update the products</b>',
|
|
'create_product' => 'Create Product',
|
|
'edit_product' => 'Edit Product',
|
|
'archive_product' => 'Archive Product',
|
|
'updated_product' => 'Successfully updated product',
|
|
'created_product' => 'Successfully created product',
|
|
'archived_product' => 'Successfully archived product',
|
|
|
|
);
|