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' => 'Sector',
    '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' => 'Número de pedido',
    'po_number_short' => 'Nº pedido',
    '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 predeterminados',
    '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' => 'Impuestos',
    'rate' => 'Tipos',
    'settings' => 'Configuración',
    'enable_invoice_tax' => 'Habilitar la posibilidad de especificar un <b>tipo impositivo para el total de la factura</b>',
    'enable_line_item_tax' => 'Habilitar la posibilidad de especificar un <b>impuesto para 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' => 'Notifications',
    '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 conceptos',
    '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' => 'Introduzca el pago',
    'new_credit' => 'Introducir 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 personalizados',
    'default_email_footer' => 'Configurar <b>firma de email</b> predeterminada',
    '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 factura',
    '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' => 'Please confirm your email address, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
    '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' => 'Your account is not registered, this will permanently erase your data.',
    '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' => 'Productos',
    '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' => 'Deshabilita la columna de cantidades, de este modo las facturas parecerán más limpias 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' => 'Send Invitation',
    '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' => 'Warning: This will permanently delete your account, there is no undo.',
    '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 del número de factura',
    'invoice_number_counter' => 'Contador del número de factura',
    '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' => 'Cambia a Pro para añadir más diseños de facturas',
    'more_designs_cloud_text' => '',
    'more_designs_self_host_text' => '',
    'buy' => 'Comprar',
    'bought_designs' => 'Los diseños de factura adicionales se han añadido correctamente',
    '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' => 'Ayúdanos a mejorar nuestro sitio diciéndonos porque se va.',
    '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' => 'Store payment details with WePay, Stripe or Braintree.',
    '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 predeterminado',
    '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' => 'Send 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' => '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' => 'Facturación 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' => 'Please provide a name or email',
    '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' => 'Facturas periódicas',
    '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 para registrase en 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' => 'Actualiza ahora!',
    'pro_plan_feature1' => 'Crear clientes ilimitados',
    'pro_plan_feature2' => 'Access to 10 Beautiful Invoice Designs
Acceder a 10 hermosos diseños de Factura',
    'pro_plan_feature3' => 'URLs personalizadas - "TuMarca.InvoiceNinja.com"',
    'pro_plan_feature4' => 'Eliminar "Creado por Invoice Ninja"',
    'pro_plan_feature5' => 'Acceso Multiusuario y seguimiento de Actividad',
    'pro_plan_feature6' => 'Crear Presupuestos y Facturas Pro-forma',
    'pro_plan_feature7' => 'Personaliza los títulos y numeración de los campos de factura',
    'pro_plan_feature8' => 'Opción para adjuntar PDFs a los correos de los clientes',
    'resume' => 'Reanudar',
    'break_duration' => 'Interrumpir',
    'edit_details' => 'Editar detalles',
    'work' => 'Trabajo',
    'timezone_unset' => 'Por 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' => 'Sets the default <b>invoice due date</b>',
    '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' => 'Ajustes predeterminados',
    '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',
    'invoice_sent' => ':count invoice sent',
    'invoices_sent' => ':count invoices sent',
    'status_draft' => 'Borrador',
    'status_sent' => 'Enviada',
    'status_viewed' => 'Vista',
    'status_partial' => 'Parcial',
    'status_paid' => 'Pagada',
    'show_line_item_tax' => 'Mostrar <b>impuesto para cada concepto de factura</b>',
    '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' => 'Invoice Surcharges',
    '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 impuesto',
    'updated_tax_rate' => 'Impuesto actualizado',
    'created_tax_rate' => 'Impuesto creado',
    'edit_tax_rate' => 'Editar impuesto',
    'archive_tax_rate' => 'Archivar impuesto',
    'archived_tax_rate' => 'Impuesto archivado',
    'default_tax_rate_id' => 'Impuesto predeterminado',
    'tax_rate' => 'Impuesto',
    'recurring_hour' => 'Hora periódica',
    'pattern' => 'Patrón',
    'pattern_help_title' => 'Ayuda del patrón',
    'pattern_help_1' => 'Create custom numbers by specifying a pattern',
    '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 el presupuesto :quote',
    'activity_19' => ':user actualizó el presupuesto :quote',
    'activity_20' => ':user envió el presupuesto :quote to :contact',
    'activity_21' => ':contact vió el presupuesto :quote',
    'activity_22' => ':user archivó el presupuesto :quote',
    'activity_23' => ':user borró el presupuesto :quote',
    'activity_24' => ':user restauró el 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 aprovó el presupuesto :quote',
    'activity_30' => ':user created vendor :vendor',
    'activity_31' => ':user archived vendor :vendor',
    'activity_32' => ':user deleted vendor :vendor',
    'activity_33' => ':user restored vendor :vendor',
    'activity_34' => ':user creó el gasto :expense',
    'activity_35' => ':user archived expense :expense',
    'activity_36' => ':user deleted expense :expense',
    'activity_37' => ':user restored expense :expense',
    'activity_42' => ':user created task :task',
    'activity_43' => ':user updated task :task',
    'activity_44' => ':user archived task :task',
    'activity_45' => ':user deleted task :task',
    'activity_46' => ':user restored task :task',
    'activity_47' => ':user updated expense :expense',
    'payment' => 'Pago',
    'system' => 'Sistema',
    'signature' => 'Firma del correo',
    'default_messages' => 'Mensajes predeterminados',
    'quote_terms' => 'Terminos del presupuesto',
    'default_quote_terms' => 'Términos del presupuesto predeterminados',
    'default_invoice_terms' => 'Configurar términos de factura predeterminados',
    'default_invoice_footer' => 'Establecer pie de página de factura predeterminado',
    'quote_footer' => 'Pie del presupuesto',
    'free' => 'Gratis',
    'quote_is_approved' => 'The quote has been approved',
    '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' => 'Reiniciar los términos por defecto de la cuenta',
    'reset_footer_help' => 'Reiniciar el pie de página por defecto de la cuenta',
    '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' => 'A pagar el :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' => 'Make your emails look more professional with HTML layouts.',
    'plain' => 'Plano',
    'light' => 'Claro',
    'dark' => 'Oscuro',
    'industry_help' => 'Usado para proporcionar comparaciones de las medias de empresas de sectores y tamaño similares.',
    'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
    'website_help' => 'Display the invoice in an iFrame on your own website',
    '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' => 'Añadir un campo al crear un cliente y mostrar la etiqueta y su valor en el PDF.',
    'custom_account_fields_helps' => 'Añadir una etiqueta y su valor a la sección de detalles de la empresa del PDF.',
    'custom_invoice_fields_helps' => 'Añadir un campo al crear una factura y mostrar la etiqueta y su valor en el PDF.',
    'custom_invoice_charges_helps' => 'Añadir un campo al crear una factura e incluir el cargo en el subtotal 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' => 'days before the',
    'days_after' => 'days after the',
    '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' => 'Enter Expense',
    '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' => 'Number of Days',
    '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' => 'Previsualización en vivo',
    '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.
Nota: tu password se transmite de manera segura y nunca se almacenará en nuestros servidores.',
    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.
Atención! tu password puede estar transmitida como texto plano, considera habilitar 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' => 'Convertir un presupuesto en factura automáticamente al aprobarlo el cliente.',
    'validate' => 'Validar',
    'info' => 'Info',
    'imported_expenses' => ' :count_vendors proveedor(es) y :count_expenses gasto(s) importados correctamente',
    'iframe_url_help3' => 'Nota: Si piensas aceptar tarjetas de credito recomendamos tener habilitado HTTPS.',
    'expense_error_multiple_currencies' => 'Los gastos no pueden tener diferentes monedas',
    'expense_error_mismatch_currencies' => 'La moneda del cliente no coincide con la moneda del gasto.',
    'trello_roadmap' => 'Trello Roadmap',
    'header_footer' => 'Cabecera/Pie',
    'first_page' => 'Primera página',
    'all_pages' => 'Todas las páginas',
    'last_page' => 'Última página',
    'all_pages_header' => 'Mostrar Cabecera en',
    'all_pages_footer' => 'Mostrar Pie en',
    'invoice_currency' => 'Moneda de la Factura',
    'enable_https' => 'Recomendamos encarecidamente usar HTTPS para aceptar detalles de tarjetas de credito online',
    'quote_issued_to' => 'Presupuesto emitido a',
    'show_currency_code' => 'Código de Moneda',
    'trial_message' => 'Tu cuenta recibirá dos semanas gratuitas de nuestro  plan Pro.',
    'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
    'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
    'trial_call_to_action' => 'Iniciar periodo de Prueba',
    'trial_success' => 'Habilitado correctamente el periodo de dos semanas de prueba Pro ',
    'overdue' => 'Atraso',


    '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' => 'Sent',
    'invitation_status_opened' => 'Openend',
    'invitation_status_viewed' => 'Viewed',
    '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' => 'Navegación',
    'list_invoices' => 'Lista de Facturas',
    'list_clients' => 'Lista de Clientes',
    'list_quotes' => 'Lista de Presupuestos',
    'list_tasks' => 'Lista de Tareas',
    'list_expenses' => 'Lista de Gastos',
    'list_recurring_invoices' => 'Lista de Facturas Periodicas',
    'list_payments' => 'Lista de Pagos',
    'list_credits' => 'Lista de Creditos',
    'tax_name' => 'Nombre de Impuesto',
    'report_settings' => 'Configuración de Informes',
    'search_hotkey' => 'atajo es /',

    'new_user' => 'Nuevo Usuario',
    'new_product' => 'Nuevo producto',
    'new_tax_rate' => 'Nuevo impuesto',
    'invoiced_amount' => 'Invoiced Amount',
    'invoice_item_fields' => 'Campos de concepto de factura',
    'custom_invoice_item_fields_help' => 'Añadir un campo al crear un concepto de factura y mostrar la etiqueta y su valor en el PDF.',
    'recurring_invoice_number' => 'Recurring Number',
    'recurring_invoice_number_prefix_help' => 'Especifique un prefijo que se antepondrá al número de factura sólo para las facturas recurrentes. El valor predeterminado es \'R\'.',

    // Client Passwords
    'enable_portal_password' => 'Password Protect Invoices',
    'enable_portal_password_help' => 'Habilite para seleccionar una password para contacto. Si una password esta especificada, el contacto deberá introducir una password antes de ver las facturas.',
    'send_portal_password' => 'Generate Password Automatically',
    'send_portal_password_help' => 'Si no se especifica password, se generará una y se enviará junto con la primera factura.',

    'expired' => 'Expirada',
    'invalid_card_number' => 'El número de Tarjeta de Credito no es válido',
    'invalid_expiry' => 'La fecha de expiración no es valida.',
    'invalid_cvv' => 'El CVV no es válido.',
    'cost' => 'Coste',
    'create_invoice_for_sample' => 'Nota: crea tu primera factura para ver una previsualización aqui.',

    // User Permissions
    'owner' => 'Propietario',
    'administrator' => 'Administrador',
    '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' => 'Ver pago',

    'january' => 'Enero',
    'february' => 'Febrero',
    'march' => 'Marzo',
    'april' => 'Abril',
    'may' => 'Mayo',
    'june' => 'Junio',
    'july' => 'Julio',
    'august' => 'Agosto',
    'september' => 'Septiembre',
    'october' => 'Octubre',
    'november' => 'Noviembre',
    'december' => 'Diciembre',

    // Documents
    'documents_header' => 'Documentos:',
    'email_documents_header' => 'Documentos:',
    'email_documents_example_1' => 'Widgets Receipt.pdf',
    'email_documents_example_2' => 'Final Deliverable.zip',
    'invoice_documents' => 'Documentos',
    'expense_documents' => 'Documentos adjuntos',
    'invoice_embed_documents' => 'Documentos embebidos',
    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
    'document_email_attachment' => 'Adjuntar documentos',
    'download_documents' => 'Descargar documentos (:size)',
    'documents_from_expenses' => 'From Expenses:',
    'dropzone_default_message' => 'Arrastra ficheros aquí o haz clic para subir',
    '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' => 'Documentos',
    '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' => 'Administración de la cuetna',
    '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) el :date',
    'cancel_plan_change' => 'Cancel Change',
    'plan' => 'Plan',
    'expires' => 'Expires',
    'renews' => 'Se renueva',
    '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' => 'Término',
    'plan_term_monthly' => 'Mensual',
    'plan_term_yearly' => 'Anual',
    'plan_term_month' => 'Mes',
    'plan_term_year' => 'Año',
    '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' => 'Previsualización en vivo',
    'page_size' => 'Page Size',
    'live_preview_disabled' => 'Live preview has been disabled to support selected font',
    'invoice_number_padding' => 'Relleno',
    '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' => 'Ya existe otra pasarela configurada para débito directo.',

    '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' => 'Otros proveedores',
    'country_not_supported' => 'Este país no está soportado.',
    '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' => 'Usa otro proveedor',
    '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' => 'Administrar cuenta',
    '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' => 'La siguiente factura se enviará en la nueva fecha de inicio.',
    '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' => 'Habilitar la posibilidad de especificar un <b>segundo impuesto</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.<br/>The file includes clients, products, invoices, quotes and payments.',
    '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 will always auto bill 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.',
    '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' => 'Transferencia bancaria',
    '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' => 'Primer día de la semana',

    // 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' => 'Transferencia bancaria',
    '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' => 'Otras tarjetas de crédito',
    'payment_type_PayPal' => 'PayPal',
    'payment_type_Google Wallet' => 'Google Wallet',
    'payment_type_Check' => 'Cheque',
    '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',
    'payment_type_iZettle' => 'iZettle',
    'payment_type_Swish' => 'Swish',

    // Industries
    'industry_Accounting & Legal' => 'Contabilidad y legal',
    'industry_Advertising' => 'Publicidad',
    'industry_Aerospace' => 'Aerospacial',
    'industry_Agriculture' => 'Agricultura',
    'industry_Automotive' => 'Automoción',
    'industry_Banking & Finance' => 'Banca y finanzas',
    'industry_Biotechnology' => 'Biotecnología',
    'industry_Broadcasting' => 'Ciencias de la información',
    'industry_Business Services' => 'Servicios empresariales',
    'industry_Commodities & Chemicals' => 'Química y productos',
    'industry_Communications' => 'Comunicaciones',
    'industry_Computers & Hightech' => 'Informática y alta tecnología',
    'industry_Defense' => 'Defensa',
    'industry_Energy' => 'Energía',
    'industry_Entertainment' => 'Entretenimiento',
    'industry_Government' => 'Gubernamental',
    'industry_Healthcare & Life Sciences' => 'Sanidad y biología',
    'industry_Insurance' => 'Seguros',
    'industry_Manufacturing' => 'Producción',
    'industry_Marketing' => 'Marketing',
    'industry_Media' => 'Medios',
    'industry_Nonprofit & Higher Ed' => 'ONGs y educación superior',
    'industry_Pharmaceuticals' => 'Farmacéutico',
    'industry_Professional Services & Consulting' => 'Servicios profesionales y de consultoría',
    'industry_Real Estate' => 'Inmobiliario',
    'industry_Retail & Wholesale' => 'Minorista y mayorista',
    'industry_Sports' => 'Deportes',
    'industry_Transportation' => 'Transporte',
    'industry_Travel & Luxury' => 'Viaje y ocio',
    'industry_Other' => 'Otro',
    'industry_Photography' => 'Fotografía',

    // Countries
    'country_Afghanistan' => 'Afganistán',
    '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' => 'Francia',
    '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' => 'Alemania',
    'country_Ghana' => 'Ghana',
    'country_Gibraltar' => 'Gibraltar',
    'country_Kiribati' => 'Kiribati',
    'country_Greece' => 'Grecia',
    'country_Greenland' => 'Groenlandia',
    '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' => 'Sudáfrica',
    'country_Zimbabwe' => 'Zimbabwe',
    'country_Spain' => 'España',
    '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_Zambia' => 'Zambia',

    // Languages
    'lang_Brazilian Portuguese' => 'Portugués brasileño',
    'lang_Croatian' => 'Croata',
    'lang_Czech' => 'Checo',
    'lang_Danish' => 'Danés',
    'lang_Dutch' => 'Holandés',
    'lang_English' => 'Inglés',
    'lang_French' => 'Francés',
    'lang_French - Canada' => 'Francés canadiense',
    'lang_German' => 'Alemán',
    'lang_Italian' => 'Italiano',
    'lang_Japanese' => 'Japonés',
    'lang_Lithuanian' => 'Lituano',
    'lang_Norwegian' => 'Noruego',
    'lang_Polish' => 'Polaco',
    'lang_Spanish' => 'Español',
    'lang_Spanish - Spain' => 'Español - España',
    'lang_Swedish' => 'Sueco',
    'lang_Albanian' => 'Albanés',
    'lang_English - United Kingdom' => 'English - United Kingdom',
    'lang_Slovenian' => 'Slovenian',
    'lang_Finnish' => 'Finnish',
    'lang_Romanian' => 'Romanian',
    'lang_Turkish - Turkey' => 'Turkish - Turkey',
    'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
    'lang_Portuguese - Portugal' => 'Portuguese - Portugal',

    // 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',

    // Industries
    'industry_Accounting & Legal' => 'Contabilidad y legal',
    'industry_Advertising' => 'Publicidad',
    'industry_Aerospace' => 'Aerospacial',
    'industry_Agriculture' => 'Agricultura',
    'industry_Automotive' => 'Automoción',
    'industry_Banking & Finance' => 'Banca y finanzas',
    'industry_Biotechnology' => 'Biotecnología',
    'industry_Broadcasting' => 'Ciencias de la información',
    'industry_Business Services' => 'Servicios empresariales',
    'industry_Commodities & Chemicals' => 'Química y productos',
    'industry_Communications' => 'Comunicaciones',
    'industry_Computers & Hightech' => 'Informática y alta tecnología',
    'industry_Defense' => 'Defensa',
    'industry_Energy' => 'Energía',
    'industry_Entertainment' => 'Entretenimiento',
    'industry_Government' => 'Gubernamental',
    'industry_Healthcare & Life Sciences' => 'Sanidad y biología',
    'industry_Insurance' => 'Seguros',
    'industry_Manufacturing' => 'Producción',
    'industry_Marketing' => 'Marketing',
    'industry_Media' => 'Medios',
    'industry_Nonprofit & Higher Ed' => 'ONGs y educación superior',
    'industry_Pharmaceuticals' => 'Farmacéutico',
    'industry_Professional Services & Consulting' => 'Servicios profesionales y de consultoría',
    'industry_Real Estate' => 'Inmobiliario',
    'industry_Retail & Wholesale' => 'Minorista y mayorista',
    'industry_Sports' => 'Deportes',
    'industry_Transportation' => 'Transporte',
    'industry_Travel & Luxury' => 'Viaje y ocio',
    'industry_Other' => 'Otro',
    'industry_Photography' =>'Fotografía',

    'view_client_portal' => 'Ver portal de cliente',
    'view_portal' => 'Ver 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' => 'Tipo de pago',
    'form' => 'Form',
    'link' => 'Link',
    'fields' => 'Fields',
    'dwolla' => 'Dwolla',
    'buy_now_buttons_warning' => 'Note: the client and invoice 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' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $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 en fichero',
    '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' => 'Incluir total del <b>impuesto para cada concepto de factura</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' => 'Está disponible una nueva versión de Invoice Ninja.',
    'update_invoiceninja_unavailable' => 'No hay ninguna versión nueva de Invoice Ninja.',
    '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' => 'Campo personalizado',
    '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 the 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_save_error' => 'There was an error saving your invoice',
    'enable_recurring' => 'Habilitar facturas periódicas',
    'disable_recurring' => 'Deshabilitar facturas periódicas',
    'text' => 'Text',
    'expense_will_create' => 'expense will be created',
    'expenses_will_create' => 'expenses will be created',
    'created_expenses' => 'Successfully created :count expense(s)',

    'translate_app' => 'Ayúdanos a mejorar nuestras traducciones con :link',
    'expense_category' => 'Expense Category',

    'go_ninja_pro' => 'Go Ninja Pro!',
    'go_enterprise' => 'Go Enterprise!',
    'upgrade_for_features' => 'Upgrade For More Features',
    'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
    'pro_upgrade_title' => 'Ninja Pro',
    'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
    'pro_upgrade_feature2' => '¡Personaliza cada detalle de tu factura!',
    'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
    'much_more' => 'Much More!',

    'currency_symbol' => 'Símbolo',
    'currency_code' => 'Código',

    'buy_license' => 'Buy License',
    'apply_license' => 'Apply License',
    'submit' => 'Submit',
    'white_label_license_key' => 'License Key',
    'invalid_white_label_license' => 'The white label license is not valid',
    'created_by' => 'Created by :name',
    'modules' => 'Modules',
    'financial_year_start' => 'Primer mes del año',
    'authentication' => 'Authentication',
    'checkbox' => 'Checkbox',
    'invoice_signature' => 'Signature',
    'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
    'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
    'show_accept_quote_terms' => 'Quote Terms Checkbox',
    'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
    'require_invoice_signature' => 'Invoice Signature',
    'require_invoice_signature_help' => 'Require client to provide their signature.',
    'require_quote_signature' => 'Quote Signature',
    'require_quote_signature_help' => 'Require client to provide their signature.',
    'i_agree' => 'I Agree To The Terms',
    'sign_here' => 'Please sign here:',
    'authorization' => 'Authorization',
    'signed' => 'Signed',

	// BlueVine
	'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
	'bluevine_modal_label' => 'Sign up with BlueVine',
	'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
	'bluevine_create_account' => 'Create an account',
	'quote_types' => 'Get a quote for',
	'invoice_factoring' => 'Invoice factoring',
	'line_of_credit' => 'Line of credit',
	'fico_score'                         => 'Your FICO score',
	'business_inception'                 => 'Business Inception Date',
	'average_bank_balance'               => 'Average bank account balance',
	'annual_revenue'                     => 'Annual revenue',
	'desired_credit_limit_factoring'     => 'Desired invoice factoring limit',
	'desired_credit_limit_loc'           => 'Desired line of credit limit',
	'desired_credit_limit'               => 'Desired credit limit',
	'bluevine_credit_line_type_required' => 'You must choose at least one',
	'bluevine_field_required'            => 'This field is required',
	'bluevine_unexpected_error'          => 'An unexpected error occurred.',
	'bluevine_no_conditional_offer'      => 'More information is required before getting a quote. Click continue below.',
	'bluevine_invoice_factoring'         => 'Invoice Factoring',
	'bluevine_conditional_offer'         => 'Conditional Offer',
	'bluevine_credit_line_amount'        => 'Credit Line',
	'bluevine_advance_rate'              => 'Advance Rate',
	'bluevine_weekly_discount_rate'      => 'Weekly Discount Rate',
	'bluevine_minimum_fee_rate'          => 'Minimum Fee',
	'bluevine_line_of_credit'            => 'Line of Credit',
	'bluevine_interest_rate'             => 'Interest Rate',
	'bluevine_weekly_draw_rate'          => 'Weekly Draw Rate',
	'bluevine_continue'                  => 'Continue to BlueVine',
	'bluevine_completed'                 => 'BlueVine signup completed',

    'vendor_name' => 'Vendor',
    'entity_state' => 'State',
    'client_created_at' => 'Date Created',
    'postmark_error' => 'There was a problem sending the email through Postmark: :link',
    'project' => 'Project',
    'projects' => 'Projects',
    'new_project' => 'New Project',
    'edit_project' => 'Edit Project',
    'archive_project' => 'Archive Project',
    'list_projects' => 'List Projects',
    'updated_project' => 'Successfully updated project',
    'created_project' => 'Successfully created project',
    'archived_project' => 'Successfully archived project',
    'archived_projects' => 'Successfully archived :count projects',
    'restore_project' => 'Restore project',
    'restored_project' => 'Successfully restored project',
    'delete_project' => 'Delete project',
    'deleted_project' => 'Successfully deleted project',
    'deleted_projects' => 'Successfully deleted :count projects',
    'delete_expense_category' => 'Delete category',
    'deleted_expense_category' => 'Successfully deleted category',
    'delete_product' => 'Delete product',
    'deleted_product' => 'Successfully deleted product',
    'deleted_products' => 'Successfully deleted :count products',
    'restored_product' => 'Successfully restored product',
    'update_credit' => 'Update Credit',
    'updated_credit' => 'Successfully updated credit',
    'edit_credit' => 'Edit Credit',
    'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
    'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
    'force_pdfjs' => 'Prevent Download',
    'redirect_url' => 'Redirect URL',
    'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
    'save_draft' => 'Guardar borrador',
    'refunded_credit_payment' => 'Refunded credit payment',
    'keyboard_shortcuts' => 'Atajos de teclado',
    'toggle_menu' => 'Toggle Menu',
    'new_...' => 'New ...',
    'list_...' => 'List ...',
    'created_at' => 'Created',
    'contact_us' => 'Contact Us',
    'support_forum' => 'Support Forum',
    'user_guide' => 'User Guide',
    'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
    'discount_message' => ':amount off expires :expires',
    'mark_paid' => 'Mark Paid',
    'marked_sent_invoice' => 'Successfully marked invoice sent',
    'marked_sent_invoices' => 'Successfully marked invoices sent',
    'invoice_name' => 'Invoice',
    'product_will_create' => 'product will be created',
    'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
    'last_7_days' => 'Last 7 Days',
    'last_30_days' => 'Last 30 Days',
    'this_month' => 'This Month',
    'last_month' => 'Last Month',
    'last_year' => 'Last Year',
    'custom_range' => 'Rango personalizado',
    'url' => 'URL',
    'debug' => 'Debug',
    'https' => 'HTTPS',
    'require' => 'Require',
    'license_expiring' => 'Nota: su licencia expirará en :count días, :link para renovarla.',
    'security_confirmation' => 'Your email address has been confirmed.',
    'white_label_expired' => 'Su licencia de marca blanca ha expirado, considere renovarla para dar soporte a nuestro proyecto.',
    'renew_license' => 'Renovar licencia',
    'iphone_app_message' => 'Consider downloading our :link',
    'iphone_app' => 'iPhone app',
    'android_app' => 'Android app',
    'logged_in' => 'Logged In',
    'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
    'inclusive' => 'Inclusive',
    'exclusive' => 'Exclusive',
    'postal_city_state' => 'Postal/City/State',
    'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
    'phantomjs_local' => 'Using local PhantomJS',
    'client_number' => 'Client Number',
    'client_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de cliente.',
    'next_client_number' => 'The next client number is :number.',
    'generated_numbers' => 'Generated Numbers',
    'notes_reminder1' => 'First Reminder',
    'notes_reminder2' => 'Second Reminder',
    'notes_reminder3' => 'Third Reminder',
    'bcc_email' => 'BCC Email',
    'tax_quote' => 'Tax Quote',
    'tax_invoice' => 'Tax Invoice',
    'emailed_invoices' => 'Successfully emailed invoices',
    'emailed_quotes' => 'Successfully emailed quotes',
    'website_url' => 'Website URL',
    'domain' => 'Domain',
    'domain_help' => 'Used in the client portal and when sending emails.',
    'domain_help_website' => 'Used when sending emails.',
    'preview' => 'Preview',
    'import_invoices' => 'Import Invoices',
    'new_report' => 'New Report',
    'edit_report' => 'Edit Report',
    'columns' => 'Columns',
    'filters' => 'Filters',
    'sort_by' => 'Sort By',
    'draft' => 'Draft',
    'unpaid' => 'Unpaid',
    'aging' => 'Aging',
    'age' => 'Age',
    'days' => 'Days',
    'age_group_0' => '0 - 30 Days',
    'age_group_30' => '30 - 60 Days',
    'age_group_60' => '60 - 90 Days',
    'age_group_90' => '90 - 120 Days',
    'age_group_120' => '120+ Days',
    'invoice_details' => 'Invoice Details',
    'qty' => 'Quantity',
    'profit_and_loss' => 'Profit and Loss',
    'revenue' => 'Revenue',
    'profit' => 'Profit',
    'group_when_sorted' => 'Group When Sorted',
    'group_dates_by' => 'Group Dates By',
    'year' => 'Year',
    'view_statement' => 'View Statement',
    'statement' => 'Statement',
    'statement_date' => 'Statement Date',
    'mark_active' => 'Mark Active',
    'send_automatically' => 'Send Automatically',
    'initial_email' => 'Initial Email',
    'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
    'quote_not_emailed' => 'This quote hasn\'t been emailed.',
    'sent_by' => 'Sent by :user',
    'recipients' => 'Recipients',
    'save_as_default' => 'Save as default',
    'template' => 'Template',
    'start_of_week_help' => 'Used by <b>date</b> selectors',
    'financial_year_start_help' => 'Used by <b>date range</b> selectors',
    'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
    'this_year' => 'This Year',

	// Updated login screen
	'ninja_tagline' => 'Create. Send. Get Paid.',
	'login_or_existing' => 'Or login with an existing account.',
	'sign_up_now' => 'Sign Up Now',
	'not_a_member_yet' => 'Not a member yet?',
	'login_create_an_account' => 'Create an Account!',
	'client_login' => 'Client Login',

	// New Client Portal styling
	'invoice_from' => 'Invoices From:',
    'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
    'full_name' => 'Full Name',
    'month_year' => 'MONTH/YEAR',
    'valid_thru' => 'Valid\nthru',

    'product_fields' => 'Product Fields',
    'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
    'freq_two_months' => 'Two months',
    'freq_yearly' => 'Annually',
    'profile' => 'Profile',
    'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
    'industry_Construction' => 'Construction',
    'your_statement' => 'Your Statement',
    'statement_issued_to' => 'Statement issued to',
    'statement_to' => 'Statement to',
    'customize_options' => 'Customize options',
    'created_payment_term' => 'Successfully created payment term',
    'updated_payment_term' => 'Successfully updated payment term',
    'archived_payment_term' => 'Successfully archived payment term',
    'resend_invite' => 'Resend Invitation',
    'credit_created_by' => 'Credit created by payment :transaction_reference',
    'created_payment_and_credit' => 'Successfully created payment and credit',
    'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
    'create_project' => 'Create project',
    'create_vendor' => 'Create vendor',
    'create_expense_category' => 'Create category',
    'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
    'mark_ready' => 'Mark Ready',

    'limits' => 'Limits',
    'fees' => 'Fees',
    'fee' => 'Fee',
    'set_limits_fees' => 'Set :gateway_type Limits/Fees',
    'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
    'fees_sample' => 'The fee for a :amount invoice would be :total.',
    'discount_sample' => 'The discount for a :amount invoice would be :total.',
    'no_fees' => 'No Fees',
    'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
    'percent' => 'Percent',
    'location' => 'Location',
    'line_item' => 'Line Item',
    'surcharge' => 'Surcharge',
    'location_first_surcharge' => 'Enabled - First surcharge',
    'location_second_surcharge' => 'Enabled - Second surcharge',
    'location_line_item' => 'Enabled - Line item',
    'online_payment_surcharge' => 'Online Payment Surcharge',
    'gateway_fees' => 'Gateway Fees',
    'fees_disabled' => 'Fees are disabled',
    'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
    'gateway' => 'Gateway',
    'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
    'fees_surcharge_help' => 'Customize surcharge :link.',
    'label_and_taxes' => 'label and taxes',
    'billable' => 'Billable',
    'logo_warning_too_large' => 'The image file is too large.',
    'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
    'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',

    'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
    'data' => 'Data',
    'imported_settings' => 'Successfully imported settings',
    'lang_Greek' => 'Greek',
    'reset_counter' => 'Reset Counter',
    'next_reset' => 'Next Reset',
    'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
    'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
    'online_payment_discount' => 'Online Payment Discount',
    'created_new_company' => 'Successfully created new company',
    'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
    'logout_and_delete' => 'Log Out/Delete Account',
    'tax_rate_type_help' => 'Inclusive taxes adjust the line item cost when selected.',
    'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
    'credit_note' => 'Credit Note',
    'credit_issued_to' => 'Credit issued to',
    'credit_to' => 'Credit to',
    'your_credit' => 'Your Credit',
    'credit_number' => 'Credit Number',
    'create_credit_note' => 'Create Credit Note',
    'menu' => 'Menu',
    'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
    'purge_data' => 'Purge Data',
    'delete_data' => 'Delete Data',
    'purge_data_help' => 'Permanently delete all data in the account, keeping the account and settings.',
    'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
    'purge_successful' => 'Successfully purged account data',
    'forbidden' => 'Forbidden',
    'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
    'contact_phone' => 'Contact Phone',
    'contact_email' => 'Contact Email',
    'reply_to_email' => 'Reply-To Email',
    'reply_to_email_help' => 'Specify the reply-to address for client emails.',
    'bcc_email_help' => 'Privately include this address with client emails.',
    'import_complete' => 'Your import has successfully completed.',
    'confirm_account_to_import' => 'Please confirm your account to import data.',
    'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
    'listening' => 'Listening...',
    'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
    'voice_commands' => 'Voice Commands',
    'sample_commands' => 'Sample commands',
    'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
    'payment_type_Venmo' => 'Venmo',
    'payment_type_Money Order' => 'Money Order',
    'archived_products' => 'Successfully archived :count products',
    'recommend_on' => 'We recommend <b>enabling</b> this setting.',
    'recommend_off' => 'We recommend <b>disabling</b> this setting.',
    'notes_auto_billed' => 'Auto-billed',
    'surcharge_label' => 'Surcharge Label',
    'contact_fields' => 'Contact Fields',
    'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
    'datatable_info' => 'Showing :start to :end of :total entries',
    'credit_total' => 'Credit Total',
    'mark_billable' => 'Mark billable',
    'billed' => 'Billed',
    'company_variables' => 'Company Variables',
    'client_variables' => 'Client Variables',
    'invoice_variables' => 'Invoice Variables',
    'navigation_variables' => 'Navigation Variables',
    'custom_variables' => 'Custom Variables',
    'invalid_file' => 'Invalid file type',
    'add_documents_to_invoice' => 'Add documents to invoice',
    'mark_expense_paid' => 'Mark paid',
    'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
    'plan_price' => 'Plan Price',
    'wrong_confirmation' => 'Incorrect confirmation code',
    'oauth_taken' => 'The account is already registered',
    'emailed_payment' => 'Successfully emailed payment',
    'email_payment' => 'Email Payment',
    'sent' => 'Enviado',
    'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
    'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
    'expense_link' => 'expense',
    'resume_task' => 'Resume Task',
    'resumed_task' => 'Successfully resumed task',
    'quote_design' => 'Quote Design',
    'default_design' => 'Default Design',
    'custom_design1' => 'Custom Design 1',
    'custom_design2' => 'Custom Design 2',
    'custom_design3' => 'Custom Design 3',
    'empty' => 'Empty',
    'load_design' => 'Load Design',
    'accepted_card_logos' => 'Accepted Card Logos',
    'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
    'google_analytics' => 'Google Analytics',
    'analytics_key' => 'Analytics Key',
    'analytics_key_help' => 'Track payments using :link',
    'start_date_required' => 'The start date is required',
    'application_settings' => 'Application Settings',
    'database_connection' => 'Database Connection',
    'driver' => 'Driver',
    'host' => 'Host',
    'database' => 'Database',
    'test_connection' => 'Test connection',
    'from_name' => 'From Name',
    'from_address' => 'From Address',
    'port' => 'Port',
    'encryption' => 'Encryption',
    'mailgun_domain' => 'Mailgun Domain',
    'mailgun_private_key' => 'Mailgun Private Key',
    'send_test_email' => 'Send test email',


);

return $LANG;

?>