invoiceninja/resources/lang/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' => 'Región/Provincia',
    'postal_code' => 'Código Postal',
    'country_id' => 'País',
    'contacts' => 'Contactos',
    'first_name' => 'Nombres',
    'last_name' => 'Apellidos',
    'phone' => 'Teléfono',
    'email' => 'Correo Electrónico',
    'additional_info' => 'Información adicional',
    'payment_terms' => 'Plazos de pago',
    'currency_id' => 'Divisa',
    'size_id' => 'Tamaño de la Empresa',
    'industry_id' => 'Industria',
    'private_notes' => 'Notas Privadas',
    'invoice' => 'Factura',
    'client' => 'Cliente',
    'invoice_date' => 'Fecha de factura',
    'due_date' => 'Fecha de pago',
    'invoice_number' => 'Número de Factura',
    'invoice_number_short' => 'Factura #',
    'po_number' => 'Apartado de correo',
    'po_number_short' => 'Apdo.',
    'frequency_id' => 'Frecuencia',
    'discount' => 'Descuento',
    'taxes' => 'Impuestos',
    'tax' => 'Impuesto',
    'item' => 'Concepto',
    'description' => 'Descripción',
    'unit_cost' => 'Coste unitario',
    'quantity' => 'Cantidad',
    'line_total' => 'Total',
    'subtotal' => 'Subtotal',
    'paid_to_date' => 'Pagado',
    'balance_due' => 'Pendiente',
    'invoice_design_id' => 'Diseño',
    'terms' => 'Términos',
    'your_invoice' => 'Tu factura',
    'remove_contact' => 'Eliminar contacto',
    'add_contact' => 'Añadir contacto',
    'create_new_client' => 'Crear nuevo cliente',
    'edit_client_details' => 'Editar detalles del cliente',
    'enable' => 'Activar',
    'learn_more' => 'Saber más',
    'manage_rates' => 'Gestionar tarifas',
    'note_to_client' => 'Nota para el cliente',
    'invoice_terms' => 'Términos de facturación',
    'save_as_default_terms' => 'Guardar como términos por defecto',
    'download_pdf' => 'Descargar PDF',
    'pay_now' => 'Pagar ahora',
    'save_invoice' => 'Guardar factura',
    'clone_invoice' => 'Clone To Invoice',
    'archive_invoice' => 'Archivar factura',
    'delete_invoice' => 'Eliminar factura',
    'email_invoice' => 'Enviar factura por correo',
    'enter_payment' => 'Agregar pago',
    'tax_rates' => 'Tasas de impuesto',
    'rate' => 'Tasas',
    'settings' => 'Configuración',
    'enable_invoice_tax' => 'Activar impuesto <b>para la factura</b>',
    'enable_line_item_tax' => 'Activar impuesto <b>por concepto</b>',
    'dashboard' => 'Inicio',
    'clients' => 'Clientes',
    'invoices' => 'Facturas',
    'payments' => 'Pagos',
    'credits' => 'Créditos',
    'history' => 'Historial',
    'search' => 'Búsqueda',
    'sign_up' => 'Registrarse',
    'guest' => 'Invitado',
    'company_details' => 'Detalles de la Empresa',
    'online_payments' => 'Pagos Online',
    'notifications' => 'Notificaciones',
    'import_export' => 'Importar/Exportar',
    'done' => 'Hecho',
    'save' => 'Guardar',
    'create' => 'Crear',
    'upload' => 'Subir',
    'import' => 'Importar',
    'download' => 'Descargar',
    'cancel' => 'Cancelar',
    'close' => 'Cerrar',
    'provide_email' => 'Por favor facilita una dirección de correo electrónico válida.',
    'powered_by' => 'Plataforma por',
    'no_items' => 'No hay datos',
    'recurring_invoices' => 'Facturas recurrentes',
    'recurring_help' => '<p>Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p>
    <p>Uso :MONTH, :QUARTER or :YEAR para fechas dinámicas. Matemáticas básicas también funcionan bien. 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/eliminados en ',
    'filter' => 'Filtrar',
    'new_client' => 'Nuevo Cliente',
    'new_invoice' => 'Nueva Factura',
    'new_payment' => 'Ingrese el Pago',
    'new_credit' => 'Ingrese el Crédito',
    'contact' => 'Contacto',
    'date_created' => 'Fecha de Creación',
    'last_login' => 'Último Acceso',
    'balance' => 'Saldo',
    'action' => 'Acción',
    'status' => 'Estado',
    'invoice_total' => 'Total Facturado',
    'frequency' => 'Frequencia',
    'start_date' => 'Fecha de Inicio',
    'end_date' => 'Fecha de Finalización',
    'transaction_reference' => 'Referencia de Transacción',
    'method' => 'Método',
    'payment_amount' => 'Valor del Pago',
    'payment_date' => 'Fecha de Pago',
    'credit_amount' => 'Cantidad de Crédito',
    'credit_balance' => 'Saldo de Crédito',
    'credit_date' => 'Fecha de Crédito',
    'empty_table' => 'Tabla vacía',
    'select' => 'Seleccionar',
    'edit_client' => 'Editar Cliente',
    'edit_invoice' => 'Editar Factura',
    'create_invoice' => 'Crear Factura',
    'enter_credit' => 'Agregar Crédito',
    'last_logged_in' => 'Último inicio de sesión',
    'details' => 'Detalles',
    'standing' => 'Situación',
    'credit' => 'Crédito',
    'activity' => 'Actividad',
    'date' => 'Fecha',
    'message' => 'Mensaje',
    'adjustment' => 'Ajustes',
    'are_you_sure' => '¿Está Seguro?',
    'payment_type_id' => 'Tipo de pago',
    'amount' => 'Cantidad',
    'work_email' => 'Correo electrónico de la empresa',
    'language_id' => 'Idioma',
    'timezone_id' => 'Zona horaria',
    'date_format_id' => 'Formato de fecha',
    'datetime_format_id' => 'Formato de fecha/hora',
    'users' => 'Usuarios',
    'localization' => 'Localización',
    'remove_logo' => 'Eliminar logo',
    'logo_help' => 'Formatos aceptados: JPEG, GIF y PNG',
    'payment_gateway' => 'Pasarela de pago',
    'gateway_id' => 'Proveedor',
    'email_notifications' => 'Notificaciones de correo',
    'email_sent' => 'Avísame por correo cuando una factura <b>se envía</b>',
    'email_viewed' => 'Avísame por correo cuando una factura <b>se visualiza</b>',
    'email_paid' => 'Avísame por correo cuando una factura <b>se paga</b>',
    'site_updates' => 'Actualizaciones del sitio',
    'custom_messages' => 'Mensajes a medida',
    'default_email_footer' => 'Configurar firma de correo por defecto',
    'select_file' => 'Seleccionar archivo',
    'first_row_headers' => 'Usar la primera fila como encabezados',
    'column' => 'Columna',
    'sample' => 'Ejemplo',
    'import_to' => 'Importar a',
    'client_will_create' => 'cliente se creará',
    'clients_will_create' => 'clientes se crearan',
    'email_settings' => 'Configuración del Correo Electrónico',
    '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' => 'Por favor confirme su dirección de correo electrónico, haga <a href=\'/resend_confirmation\'>clic aquí</a> para reenviar el correo de confirmación.',
    'updated_client' => 'Cliente actualizado con éxito',
    'created_client' => 'cliente creado con éxito',
    'archived_client' => 'Cliente archivado con éxito',
    'archived_clients' => ':count clientes archivados con éxito',
    'deleted_client' => 'Cliente eliminado con éxito',
    'deleted_clients' => ':count clientes eliminados con éxito',
    'updated_invoice' => 'Factura actualizada con éxito',
    'created_invoice' => 'Factura creada con éxito',
    'cloned_invoice' => 'Factura clonada con éxito',
    'emailed_invoice' => 'Factura enviada con éxito',
    'and_created_client' => 'y cliente creado ',
    'archived_invoice' => 'Factura archivada con éxito',
    'archived_invoices' => ':count facturas archivados con éxito',
    'deleted_invoice' => 'Factura eliminada con éxito',
    'deleted_invoices' => ':count facturas eliminadas con éxito',
    'created_payment' => 'Pago creado con éxito',
    'created_payments' => ':count pagos creados con éxito',
    'archived_payment' => 'Pago archivado con éxito',
    'archived_payments' => ':count pagos archivados con éxito',
    'deleted_payment' => 'Pago eliminado con éxito',
    'deleted_payments' => ':count pagos eliminados con éxito',
    'applied_payment' => 'Pago aplicado con éxito',
    'created_credit' => 'Crédito creado con éxito',
    'archived_credit' => 'Crédito archivado con éxito',
    'archived_credits' => ':count creditos archivados con éxito',
    'deleted_credit' => 'Créditos eliminados con éxito',
    'deleted_credits' => ':count creditos eliminados con éxito',
    'imported_file' => 'Archivo importado con éxito',
    '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, haga click en el enlace a continuación.',
    '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, haga clic en el enlace a continuación:',
    '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' => 'Se ha registrado con éxito. Por favor, haga clic en el enlace del correo de confirmación para verificar su 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' => 'Indique el nombre de su empresa',
    'view_as_recipient' => 'Ver como destinitario',
    'product_library' => 'Inventario de productos',
    'product' => 'Producto',
    'products' => 'Products',
    'fill_products' => 'Auto-rellenar productos',
    'fill_products_help' => 'Seleccionar un producto automáticamente <b>configurará la descripción y coste</b>',
    'update_products' => 'Auto-actualizar productos',
    'update_products_help' => 'Actualizar una factura automáticamente <b>actualizará los productos</b>',
    'create_product' => 'Crear Producto',
    'edit_product' => 'Editar Producto',
    'archive_product' => 'Archivar Producto',
    'updated_product' => 'Producto actualizado con éxito',
    'created_product' => 'Producto creado con éxito',
    'archived_product' => 'Producto archivado con éxito',
    'pro_plan_custom_fields' => ':link haz click para para activar campos a medida',
    'advanced_settings' => 'Configuración Avanzada',
    'pro_plan_advanced_settings' => ':link haz clic 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' => 'Created by :site | Create. Send. Get Paid.',
    'go_pro' => 'Hazte Pro',
    'quote' => 'Cotización',
    'quotes' => 'Cotizaciones',
    'quote_number' => 'Numero de cotización',
    'quote_number_short' => 'Cotización #',
    'quote_date' => 'Fecha cotización',
    'quote_total' => 'Total cotizado',
    'your_quote' => 'Tu cotización',
    'total' => 'Total',
    'clone' => 'Clon',
    'new_quote' => 'Nueva cotización',
    'create_quote' => 'Crear Cotización',
    'edit_quote' => 'Editar Cotización',
    'archive_quote' => 'Archivar Cotización',
    'delete_quote' => 'Eliminar Cotización',
    'save_quote' => 'Guardar Cotización',
    'email_quote' => 'Enviar Cotización',
    'clone_quote' => 'Clone To Quote',
    'convert_to_invoice' => 'Convertir a Factura',
    'view_invoice' => 'Ver Factura',
    'view_client' => 'Ver Cliente',
    'view_quote' => 'Ver Cotización',
    'updated_quote' => 'Cotización actualizada con éxito',
    'created_quote' => 'Cotización creada con éxito',
    'cloned_quote' => 'Cotización clonada con éxito',
    'emailed_quote' => 'Cotización enviada con éxito',
    'archived_quote' => 'Cotización archivada con éxito',
    'archived_quotes' => ':count cotizaciones archivadas con exito',
    'deleted_quote' => 'Cotizaciónes eliminadas con éxito',
    'deleted_quotes' => ':count cotizaciones eliminadas con exito',
    'converted_to_invoice' => 'Cotización convertida a factura con éxito',
    'quote_subject' => 'Nuevo presupuesto :quote de :account',
    'quote_message' => 'Para visualizar la cotización por valor de :amount, haz click en el enlace abajo.',
    'quote_link_message' => 'Para visualizar tu cotización haz click en el enlace abajo:',
    'notification_quote_sent_subject' => 'Cotización :invoice enviada a el cliente :client',
    'notification_quote_viewed_subject' => 'Cotización :invoice visualizada por el cliente :client',
    'notification_quote_sent' => 'La cotización :invoice por un valor de :amount, ha sido enviada al cliente :client.',
    'notification_quote_viewed' => 'La cotizacion :invoice por un valor de :amount ha sido visualizada por el cliente :client.',
    'session_expired' => 'Tu sesión ha caducado.',
    'invoice_fields' => 'Campos de factura',
    'invoice_options' => 'Opciones de factura',
    'hide_paid_to_date' => 'Ocultar valor pagado a la fecha',
    'hide_paid_to_date_help' => 'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.',
    'charge_taxes' => 'Cargar Impuestos',
    'user_management' => 'Gestión de Usuarios',
    'add_user' => 'Añadir Usuario',
    'send_invite' => 'Enviar Invitación',
    'sent_invite' => 'Invitación enviada con éxito',
    'updated_user' => 'Usario actualizado con éxito',
    'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en Invoice Ninja.',
    '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 esta cotización?',
    'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?',
    'cancel_account' => 'Cancelar Cuenta',
    'cancel_account_message' => 'AVISO: Esta acción eliminará su cuenta de forma permanente.',
    'go_back' => 'Atrás',
    'data_visualizations' => 'Visualización de Datos',
    'sample_data' => 'Datos de Ejemplo',
    'hide' => 'Ocultar',
    'new_version_available' => 'Una nueva versión de :releases_link disponible. Estás utilizando versión :user_version, la última versión es :latest_version',
    'invoice_settings' => 'Configuración de facturas',
    'invoice_number_prefix' => 'Prefijo de facturación',
    'invoice_number_counter' => 'Numeración de facturación',
    'quote_number_prefix' => 'Prefijo de cotizaciones',
    'quote_number_counter' => 'Numeración de cotizaciones',
    'share_invoice_counter' => 'Compartir la numeración para cotización y facturación',
    'invoice_issued_to' => 'Factura emitida a',
    'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de cotización.',
    'mark_sent' => 'Marcar como enviado',
    'gateway_help_1' => ':link para registrarse con Authorize.net.',
    'gateway_help_2' => ':link para registrarse con Authorize.net.',
    'gateway_help_17' => ':link para obtener su firma del 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 de Facturas',
    'more_designs_cloud_header' => 'Pase a Pro para más diseños de facturas',
    'more_designs_cloud_text' => '',
    'more_designs_self_host_text' => '',
    'buy' => 'Comprar',
    'bought_designs' => 'Diseños adicionales de facturas agregados con éxito',
    'sent' => 'Enviado',
    'vat_number' => 'Número de Impuesto',
    'timesheets' => 'Hojas de Tiempo',
    'payment_title' => 'Ingresa la Dirección de Facturación de tu Tareta de Crédito',
    'payment_cvv' => '*Este es el número de 3-4 dígitos en la parte posterior de tu tarjeta de crédito',
    'payment_footer1' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.',
    'payment_footer2' => '*Por favor haz clic en "PAGAR AHORA" sólo una vez - la transacción puede demorarse hasta un minuto en ser procesada.',
    'id_number' => 'ID Number',
    'white_label_link' => 'Etiqueta Blanca',
    'white_label_header' => 'Etiqueta Blanca',
    'bought_white_label' => 'Licencia de etiqueta blanca habilitada con éxito',
    'white_labeled' => 'Etiqueta Blanca',
    'restore' => 'Restaurar',
    'restore_invoice' => 'Restaurar Factura',
    'restore_quote' => 'Restaurar Cotización',
    'restore_client' => 'Restaurar Cliente',
    'restore_credit' => 'Restaurar Crédito',
    'restore_payment' => 'Restaurar Pago',
    'restored_invoice' => 'Factura restaurada con éxito',
    'restored_quote' => 'Cotización restaurada con éxito',
    'restored_client' => 'Cliente restaurado con éxito',
    'restored_payment' => 'Pago restaurado con éxito',
    'restored_credit' => 'Crédito restaurado con éxito',
    'reason_for_canceling' => 'Ayúdenos a mejorar contándonos porqué se va.',
    'discount_percent' => 'Porcentaje',
    'discount_amount' => 'Cantidad',
    'invoice_history' => 'Historial de Facturas',
    'quote_history' => 'Historial de Cotizaciones',
    'current_version' => 'Versión Actual',
    'select_version' => 'Seleccione la Versión',
    'view_history' => 'Ver Historial',
    'edit_payment' => 'Editar Pago',
    'updated_payment' => 'Pago actualizado con éxito',
    'deleted' => 'Eliminado',
    'restore_user' => 'Restaurar Usuario',
    'restored_user' => 'Usuario restaurado con éxito',
    'show_deleted_users' => 'Mostrar usuarios eliminados',
    'email_templates' => 'Plantillas de Correo',
    'invoice_email' => 'Correo de Factura',
    'payment_email' => 'Correo de Pago',
    'quote_email' => 'Correo de Cotizacion',
    'reset_all' => 'Reiniciar Todos',
    'approve' => 'Aprobar',
    'token_billing_type_id' => 'Token de Facturación',
    'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
    'token_billing_1' => 'Deshabilitado',
    'token_billing_2' => 'Opt-in - el checkbox es mostrado pero no seleccionado',
    'token_billing_3' => 'Opt-out - el checkbox es mostrado y seleccionado',
    'token_billing_4' => 'Siempre',
    'token_billing_checkbox' => 'Almacenar detalles de la tarjeta de crédito',
    'view_in_gateway' => 'Ver en :gateway',
    'use_card_on_file' => 'Use Card on File',
    'edit_payment_details' => 'Editar detalles del pago',
    'token_billing' => 'Guardar detalles de la tarjeta',
    'token_billing_secure' => 'La información es almacenada de manera segura por :link',
    'support' => 'Soporte',
    'contact_information' => 'Información de Contacto',
    '256_encryption' => 'Encripción de 256-Bit',
    'amount_due' => 'Importe a pagar',
    'billing_address' => 'Dirección de facturación',
    'billing_method' => 'Método de facturación',
    'order_overview' => 'Resumen de la orden',
    '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 transacción puede demorarse hasta un minuto en ser procesada.',
    'invoice_footer' => 'Pie de págia de la factura',
    'save_as_default_footer' => 'Guardar como el pie de página por defecto',
    'token_management' => 'Administración de Tokens',
    'tokens' => 'Tokens',
    'add_token' => 'Agregar Token',
    'show_deleted_tokens' => 'Mostrar los tokens eliminados',
    'deleted_token' => 'Token eliminado con éxito',
    'created_token' => 'Token creado con éxito',
    'updated_token' => 'Token actualizado con éxito',
    'edit_token' => 'Editar Token',
    'delete_token' => 'Eliminar Token',
    'token' => 'Token',
    'add_gateway' => 'Agregar Gateway',
    'delete_gateway' => 'Eliminar Gateway',
    'edit_gateway' => 'Editar Gateway',
    'updated_gateway' => 'Gateway actualizado con éxito',
    'created_gateway' => 'Gateway creado con éxito',
    'deleted_gateway' => 'Gateway eliminado con éxito',
    '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' => 'Ingreso',
    'recover_password' => 'Recupere su contraseña',
    'forgot_password' => 'Olvidó su contraseña?',
    'email_address' => 'Correo Electrónico',
    'lets_go' => 'Acceder',
    'password_recovery' => 'Recuperación de Contraseña',
    'send_email' => 'Enviar email',
    'set_password' => 'Asignar Contraseña',
    'converted' => 'Convertido',
    'email_approved' => 'Enviarme un correo cuando una cotización sea <b>aprobada</b>',
    'notification_quote_approved_subject' => 'Cotización :invoice fue aprobada por :client',
    'notification_quote_approved' => 'El cliente :client ha aprobado la cotización :invoice por el valor :amount.',
    'resend_confirmation' => 'Reenviar correo de confirmación',
    'confirmation_resent' => 'El correo de confirmación fue reenviado',
    'gateway_help_42' => ':link para registrarse en BitPay.<br/>Nota: use una llave del API legacy, no un token API.',
    'payment_type_credit_card' => 'Tarjeta de Crédito',
    'payment_type_paypal' => 'PayPal',
    'payment_type_bitcoin' => 'Bitcoin',
    'payment_type_gocardless' => 'GoCardless',
    'knowledge_base' => 'Base de Conocimiento',
    'partial' => 'Parcial/Depósito',
    'partial_remaining' => ':partial de :balance',
    'more_fields' => 'Más Campos',
    'less_fields' => 'Menos Campos',
    'client_name' => 'Nombre del Cliente',
    'pdf_settings' => 'Configuración de PDF',
    'product_settings' => 'Configuración del Producto',
    'auto_wrap' => 'Ajuste Automático de Línea',
    'duplicate_post' => 'Advertencia: la página anterior fue enviada dos veces. El segundo envío ha sido ignorado.',
    'view_documentation' => 'Ver Documentación',
    'app_title' => 'Facturación Open-Source Gratuita',
    'app_description' => 'Invoice Ninja es una solución open-source gratuita para manejar la facturación de tus clientes. Con Invoice Ninja, se pueden crear y enviar hermosas facturas desde cualquier dispositivo que tenga acceso a Internet. Tus clientes pueden imprimir tus facturas, descargarlas en formato PDF o inclusive pagarlas en linea desde esta misma plataforma',
    'rows' => 'filas',
    'www' => 'www',
    'logo' => 'Logo',
    'subdomain' => 'Subdominio',
    'provide_name_or_email' => 'Por favor, ingrese un nombre o email',
    'charts_and_reports' => 'Gráficas y Reportes',
    'chart' => 'Gráfica',
    'report' => 'Reporte',
    'group_by' => 'Agrupar por',
    'paid' => 'Pagado',
    'enable_report' => 'Reportes',
    'enable_chart' => 'Gráficas',
    'totals' => 'Totales',
    'run' => 'Ejecutar',
    'export' => 'Exportar',
    'documentation' => 'Documentación',
    'zapier' => 'Zapier',
    'recurring' => 'Recurrente',
    'last_invoice_sent' => 'Ultima factura enviada en :date',
    'processed_updates' => 'Actualización completada con éxito',
    'tasks' => 'Tareas',
    'new_task' => 'Nueva Tarea',
    'start_time' => 'Tiempo de Inicio',
    'created_task' => 'Tarea creada con éxito',
    'updated_task' => 'Tarea actualizada con éxito',
    'edit_task' => 'Editar Tarea',
    'archive_task' => 'Archivar Tarea',
    'restore_task' => 'Restaurar Tarea',
    'delete_task' => 'Eliminar Tarea',
    'stop_task' => 'Detener Tarea',
    'time' => 'Tiempo',
    'start' => 'Iniciar',
    'stop' => 'Detener',
    'now' => 'Ahora',
    'timer' => 'Temporizador',
    'manual' => 'Manual',
    'date_and_time' => 'Fecha y Hora',
    'second' => 'Segundo',
    'seconds' => 'Segundos',
    'minute' => 'Minuto',
    'minutes' => 'Minutos',
    'hour' => 'Hora',
    'hours' => 'Horas',
    'task_details' => 'Detalles de la Tarea',
    'duration' => 'Duración',
    'end_time' => 'Tiempo Final',
    'end' => 'Fin',
    'invoiced' => 'Facturado',
    'logged' => 'Registrado',
    'running' => 'Ejecutando',
    'task_error_multiple_clients' => 'Las tareas no pueden pertenecer a diferentes clientes',
    'task_error_running' => 'Por favor primero detenga las tareas que se estén ejecutando',
    'task_error_invoiced' => 'Las tareas ya han sido facturadas',
    'restored_task' => 'Tarea restaurada con éxito',
    'archived_task' => 'Tarea archivada con éxito',
    'archived_tasks' => ':count tareas archivadas con éxito',
    'deleted_task' => 'Tarea eliminada con éxito',
    'deleted_tasks' => ':count tareas eliminadas con éxito',
    'create_task' => 'Crear Tarea',
    'stopped_task' => 'Tarea detenida con éxito',
    'invoice_task' => 'Tarea de Factura',
    'invoice_labels' => 'Etiquetas',
    'prefix' => 'Prefijo',
    'counter' => 'Contador',
    'payment_type_dwolla' => 'Dwolla',
    'gateway_help_43' => ':link para registrarse con Dwolla.',
    'partial_value' => 'Debe ser mayor que cero y menor que el total',
    'more_actions' => 'Más Acciones',
    'pro_plan_title' => 'NINJA PRO',
    'pro_plan_call_to_action' => 'Actualízate Ahora!',
    'pro_plan_feature1' => 'Crea Clientes Ilimitados',
    'pro_plan_feature2' => 'Accede a 10 hermosos diseños de factura',
    'pro_plan_feature3' => 'URLs Personalizadas - "SuMarca.InvoiceNinja.com"',
    'pro_plan_feature4' => 'Remueve "Creado por Invoice Ninja"',
    'pro_plan_feature5' => 'Acceso Multi-usuario y seguimiento de actividades',
    'pro_plan_feature6' => 'Crea Cotizaciones y facturas Pro-forma',
    'pro_plan_feature7' => 'Personaliza los Títulos de los Campos y Numeración de las Facturas',
    'pro_plan_feature8' => 'Opción para adjuntarle documentos PDF a los correos dirigidos a los clientes',
    'resume' => 'Continuar',
    'break_duration' => 'Descanso',
    'edit_details' => 'Editar Detalles',
    'work' => 'Trabajo',
    'timezone_unset' => 'Por favor :link para configurar tu Uso Horario',
    'click_here' => 'haz clic aquí',
    'email_receipt' => 'Enviar por correo electrónico el recibo de pago al cliente',
    'created_payment_emailed_client' => 'Pago creado y enviado al cliente con éxito',
    'add_company' => 'Agregar Compañía',
    'untitled' => 'Sin Título',
    'new_company' => 'Nueva Compañia',
    'associated_accounts' => 'Cuentas conectadas con éxito',
    'unlinked_account' => 'Cuentas desconectadas con éxito',
    'login' => 'Ingresar',
    'or' => 'o',
    'email_error' => 'Hubo un problema enviando el correo',
    'confirm_recurring_timing' => 'Nota: los correos son enviados al inicio de la hora.',
    'payment_terms_help' => 'Establecer <b>fecha de vencimiento de la factura</b> por defecto',
    'unlink_account' => 'Desconectar Cuenta',
    'unlink' => 'Desconectar',
    'show_address' => 'Actualizar Dirección',
    'show_address_help' => 'Requerir que el cliente indique su dirección de facturación',
    'update_address' => 'Actualizar Dirección',
    'update_address_help' => 'Actualiza la dirección del cliente con los detalles proporcionados',
    'times' => 'Tiempos',
    'set_now' => 'Asignar ahora',
    'dark_mode' => 'Modo Oscuro',
    'dark_mode_help' => 'Usar un fondo oscuro en la barra lateral',
    'add_to_invoice' => 'Agregar a cuenta :invoice',
    'create_new_invoice' => 'Crear Nueva Cuenta',
    'task_errors' => 'Por favor corrija cualquier tiempo que se sobreponga con otro',
    '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' => 'Valores por Defecto',
    'margins' => 'Márgenes',
    'header' => 'Encabezado',
    'footer' => 'Pie de Página',
    'custom' => 'Personalizado',
    'invoice_to' => 'Factura para',
    'invoice_no' => '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 Recurrente',
    'recurring_invoice' => 'Factura Recurrente',
    'recurring_too_soon' => 'Es muy pronto para crear la siguiente factura recurrente, está 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> provides 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 Vencimiento',
    'quote_due_date' => 'Válida Hasta',
    'valid_until' => 'Válida Hasta',
    'reset_terms' => 'Reiniciar términos',
    'reset_footer' => 'Reiniciar pie de página',
    'invoice_sent' => ':count factura enviada',
    'invoices_sent' => ':count facturas enviadas',
    'status_draft' => 'Borrador',
    'status_sent' => 'Enviado',
    'status_viewed' => 'Visto',
    'status_partial' => 'Parcial',
    'status_paid' => 'Pagado',
    'status_unpaid' => 'Sin pagar',
    'status_all' => 'Todas',
    'show_line_item_tax' => ' Mostrar <b>impuestos por cada item</b> en línea.',
    'iframe_url' => 'Sitio Web',
    'iframe_url_help1' => 'Copia el siguiente código en una página de tu sitio web.',
    'iframe_url_help2' => 'Puedes probar esta funcionalidad haciendo clic en \'Ver como el destinitario\' de una factura.',
    'auto_bill' => 'Cobro Automático',
    'military_time' => 'Tiempo 24 Horas',
    'last_sent' => 'Último Enviado',
    'reminder_emails' => 'Correos de Recordatorio',
    'templates_and_reminders' => 'Plantillas & Recordatorios',
    'subject' => 'Asunto',
    'body' => 'Mensaje',
    'first_reminder' => 'Primer Recordatorio',
    'second_reminder' => 'Segundo Recordatorio',
    'third_reminder' => 'Tercer Recordatorio',
    'num_days_reminder' => 'Días después de la fecha de vencimiento',
    'reminder_subject' => 'Recordatorio: Factura :invoice de :account',
    'reset' => 'Reiniciar',
    'invoice_not_found' => 'La factura solicitada no está disponible',
    'referral_program' => 'Programa de Referidos',
    'referral_code' => 'Código de Referidos',
    'last_sent_on' => 'último enviado en :date',
    'page_expire' => 'Esta página expirará pronto, :click_here para que siga funcionando',
    'upcoming_quotes' => 'Próximas Cotizaciones',
    'expired_quotes' => 'Cotizaciones Vencidas',
    'sign_up_using' => 'Ingrese usando',
    'invalid_credentials' => 'Estas credenciales no concuerdan con nuestros registros',
    'show_all_options' => 'Mostrar todas las opciones',
    'user_details' => 'Detalles de Usuario',
    'oneclick_login' => 'Connected Account',
    'disable' => 'Deshabilitado',
    'invoice_quote_number' => 'Números de Cotización y Factura',
    'invoice_charges' => 'Cargos de Factura',
    'notification_invoice_bounced' => 'No nos fue posible entregar la Factura :invoice a :contact.',
    'notification_invoice_bounced_subject' => 'No fue posible entregar la Factura :invoice',
    'notification_quote_bounced' => 'No nos fue posible entregar la Cotización :invoice a :contact.',
    'notification_quote_bounced_subject' => 'No nos fue posible entregar la Cotización :invoice',
    'custom_invoice_link' => 'Link Personalizado de Factura',
    'total_invoiced' => 'Total Facturado',
    'open_balance' => 'Saldo Abierto',
    'verify_email' => 'Para verificar su cuenta de correo por favor visite el link en el correo de confirmación de tu cuenta.',
    'basic_settings' => 'Configuración Básica',
    'pro' => 'Pro',
    'gateways' => 'Pasarelas de Pago',
    'next_send_on' => 'Enviar Siguiente: :date',
    'no_longer_running' => 'La ejecución de esta factura no está programada',
    'general_settings' => 'Configuración General',
    'customize' => 'Personalizar',
    'oneclick_login_help' => 'Conecta una cuenta para ingresar sin contraseña',
    'referral_code_help' => 'Gana dinero compartiendo nuestra app online',
    'enable_with_stripe' => 'Habilitado | Requiere Stripe',
    'tax_settings' => 'Configuración de Impuestos',
    'create_tax_rate' => 'Agregar Tasa de Impuesto',
    'updated_tax_rate' => 'Tasa de impuesto actualizada con éxito',
    'created_tax_rate' => 'Tasa de impuesto creada con éxito',
    'edit_tax_rate' => 'Editar tasa de impuesto',
    'archive_tax_rate' => 'Archivar tasa de impuesto',
    'archived_tax_rate' => 'Tasa de impuesto archivada con éxito',
    'default_tax_rate_id' => 'Tasa de Impuesto por Defecto',
    'tax_rate' => 'Tasa de Impuesto',
    'recurring_hour' => 'Hora Recurrente',
    'pattern' => 'Patrón',
    'pattern_help_title' => 'Ayuda de Patrón',
    'pattern_help_1' => 'Create custom numbers by specifying a pattern',
    'pattern_help_2' => 'Variables disponibles:',
    'pattern_help_3' => 'Por ejemplo, :example sería convertido a :value',
    'see_options' => 'Ver Opciones',
    'invoice_counter' => 'Contador de Facturas',
    'quote_counter' => 'Contador de Cotizaciones',
    'type' => 'Tipo',
    'activity_1' => ':user creó el cliente :client',
    'activity_2' => ':user archivó el cliente :client',
    'activity_3' => ':user eliminó el cliente :client',
    'activity_4' => ':user creó la factura :invoice',
    'activity_5' => ':user actualizó la factura :invoice',
    'activity_6' => ':user envió por correo electrónico la factura :invoice to :contact',
    'activity_7' => ':contact vió la factura :invoice',
    'activity_8' => ':user archivó la factura :invoice',
    'activity_9' => ':user eliminó la factura :invoice',
    'activity_10' => ':contact ingresó el pago :payment for :invoice',
    'activity_11' => ':user actualizó el pago :payment',
    'activity_12' => ':user archivó el pago :payment',
    'activity_13' => ':user eliminó el pago :payment',
    'activity_14' => ':user ingresó :credit créditos',
    'activity_15' => ':user actualizó :credit créditos',
    'activity_16' => ':user archivó :credit créditos',
    'activity_17' => ':user eliminó :credit créditos',
    'activity_18' => ':user creó la cotización :quote',
    'activity_19' => ':user actualizó la cotización :quote',
    'activity_20' => ':user envió por correo electrónico la cotización :quote to :contact',
    'activity_21' => ':contact vió la cotización :quote',
    'activity_22' => ':user archivó la cotización :quote',
    'activity_23' => ':user eliminó la cotización :quote',
    'activity_24' => ':user restauró la cotización :quote',
    'activity_25' => ':user restauró factura :invoice',
    'activity_26' => ':user restauró el cliente :client',
    'activity_27' => ':user restauró el pago :payment',
    'activity_28' => ':user restauró :credit créditos',
    'activity_29' => ':contact aprovó la cotización :quote',
    'activity_30' => ':user creó al vendedor :vendor',
    'activity_31' => ':user archivó al vendedor :vendor',
    'activity_32' => ':user eliminó al vendedor :vendor',
    'activity_33' => ':user restauró al vendedor :vendor',
    'activity_34' => ':user creó expense :expense',
    'activity_35' => ':user archivó el gasto :expense',
    'activity_36' => ':user eliminó el gasto :expense',
    'activity_37' => ':user restauró el gasto :expense',
    'activity_42' => ':user creó la tarea :task',
    'activity_43' => ':user actualizó la tarea :task',
    'activity_44' => ':user archivó la tarea :task',
    'activity_45' => ':user eliminó la tarea :task',
    'activity_46' => ':user restauró la tarea :task',
    'activity_47' => ':user actrulizó el gasto :expense',
    'payment' => 'pago',
    'system' => 'Sistema',
    'signature' => 'Firma del correo',
    'default_messages' => 'Mensajes por defecto',
    'quote_terms' => 'Terminos de Cotización',
    'default_quote_terms' => 'Terminos de Cotización por defecto',
    'default_invoice_terms' => 'Configurar términos de factura por defecto',
    'default_invoice_footer' => 'Asignar pie de página por defecto para la factura',
    'quote_footer' => 'Pie de la Cotización',
    'free' => 'Gratis',
    'quote_is_approved' => 'El presupuesto ha sido aprobado',
    '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' => 'Después',
    'reset_terms_help' => 'Reestablecer los términos de cuenta predeterminados',
    'reset_footer_help' => 'Reestablecer el pie predeterminado',
    'export_data' => 'Exportar',
    'user' => 'Usuario',
    'country' => 'País',
    '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' => 'Archivo de Clientes',
    'invoice_file' => 'Archivo de Facturas',
    'task_file' => 'Archivo de Tareas',
    'no_mapper' => 'Mapeo no válido para el Archivo',
    'invalid_csv_header' => 'Cabecera CSV no Válida',
    'client_portal' => 'Portal de Cliente',
    'admin' => 'Admin.',
    'disabled' => 'Deshabilitado',
    'show_archived_users' => 'Mostrar usuarios archivados',
    'notes' => 'Notas',
    'invoice_will_create' => 'la factura será creada',
    '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 clave pública de Stripe para mejorar el proceso de checkout',
    'email_design' => 'Diseño de Correo',
    'due_by' => 'Pagado en :date',
    'enable_email_markup' => 'Habilitar Markup',
    'enable_email_markup_help' => 'Haga que sea fácil para sus clientes que paguen mediante la adición de marcas "schema.org" a sus correos electrónicos.',
    'template_help_title' => 'Ayuda',
    'template_help_1' => 'Variables disponibles:',
    'email_design_id' => 'Estilo de Correo',
    'email_design_help' => 'Haga que sus mensajes de correo electrónico tengan un aspecto más profesional con diseños HTML',
    'plain' => 'Plano',
    'light' => 'Claro',
    'dark' => 'Oscuro',
    'industry_help' => 'Usado para proporcionar comparaciones de las medias de las empresas de tamaño y industria similar.',
    'subdomain_help' => 'Asigne el suubdominio o mostrar la factura en su propio sitio web.',
    'website_help' => 'Mostrar la factura en un iFrame de su sitio web',
    'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.',
    'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.',
    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
    'custom_account_fields_helps' => 'Añadir una etiqueta y valor a la sección de detalles de la empresa del PDF.',
    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
    'custom_invoice_charges_helps' => 'gregar una entrada de texto a la pagina de crear/editar factura y mostrar la carga en los subtotales de la factura.',
    'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
    'invoice_link' => 'Enlace a Factura',
    'button_confirmation_message' => 'Pulse aqui para confirmar su dirección de correo.',
    'confirm' => 'Confirmar',
    'email_preferences' => 'Preferencias de Correo',
    'created_invoices' => ':count factura(s) creada(s) correctamente',
    'next_invoice_number' => 'El próximo número de factura es :number.',
    'next_quote_number' => 'El próximo número de presupuesto es :number.',
    'days_before' => 'días antes de',
    'days_after' => 'días después de',
    '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' => 'Ingrese el Gasto',
    'enter_expense' => 'Introducir Gasto',
    'vendors' => 'Proveedores',
    'new_vendor' => 'Nuevo Proveedor',
    'payment_terms_net' => 'Net',
    'vendor' => 'Proveedor',
    'edit_vendor' => 'Editar Proveedor',
    'archive_vendor' => 'Archivar Proveedor',
    'delete_vendor' => 'Borrar Proveedor',
    'view_vendor' => 'Ver Proveedor',
    'deleted_expense' => 'Gasto borrado correctamente',
    'archived_expense' => 'Gasto archivado correctamente',
    'deleted_expenses' => 'Gastos borrados correctamente',
    'archived_expenses' => 'Gastos archivados correctamente',
    'expense_amount' => 'Importe del Gasto',
    'expense_balance' => 'Saldo del Gasto',
    'expense_date' => 'Fecha del Gasto',
    'expense_should_be_invoiced' => '¿Este gasto debe ser facturado?',
    'public_notes' => 'Notas',
    'invoice_amount' => 'Importe de Factura',
    'exchange_rate' => 'Tipo de Cambio',
    'yes' => 'Si',
    'no' => 'No',
    'should_be_invoiced' => 'Debe ser Facturado',
    'view_expense' => 'Ver gasto # :expense',
    'edit_expense' => 'Editar Gasto',
    'archive_expense' => 'Archivar Gasto',
    'delete_expense' => 'Borrar Gasto',
    'view_expense_num' => 'Gasto # :expense',
    'updated_expense' => 'Gasto actualizado correctamente',
    'created_expense' => 'Gasto creado correctamente',
    'enter_expense' => 'Introducir Gasto',
    'view' => 'Ver',
    'restore_expense' => 'Restaurar Gasto',
    'invoice_expense' => 'Facturar Gasto',
    'expense_error_multiple_clients' => 'Los gastos no pertenecen a diferentes clientes',
    'expense_error_invoiced' => 'El gasto ya ha sido Facturado',
    'convert_currency' => 'Convertir moneda',
    'num_days' => 'Número de Días',
    'create_payment_term' => 'Crear Términos de Pago',
    'edit_payment_terms' => 'Editar los Términos de Pago',
    'edit_payment_term' => 'Editar el Términos de Pago',
    'archive_payment_term' => 'Archivar Términos de Pago',
    'recurring_due_dates' => 'Fecha de Vencimiento de Factura Recurrente',
    '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' => 'Miércoles',
    'thursday' => 'Jueves',
    'friday' => 'Viernes',
    'saturday' => 'Sábado',
    'header_font_id' => 'Tipo de letra de la cabecera',
    'body_font_id' => 'Tipo de letra del cuerpo',
    'color_font_help' => 'Nota: el color primario y las fuentes también se utilizan en el portal del cliente y los diseños de correo electrónico personalizados.',
    'live_preview' => 'Live Preview',
    'invalid_mail_config' => 'Imposible enviar el correo, por favor, comprobar que la configuración de correo es correcta.',
    'invoice_message_button' => 'Para ver su factura con importe  :amount, pulse el siguiente botón.',
    'quote_message_button' => 'Para ver su presupuesto con importe :amount, pulse el siguiente botón.',
    'payment_message_button' => 'Gracias por su pago de :amount.',
    'payment_type_direct_debit' => 'Débito Automático',
    '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' => 'Nota: su contraseña es transmitida de manera secura y nunca almacenada en nuestros servidores.',
    'bank_password_warning' => 'Advertencia: su contraseña puede ser transmitida en texto plano, considere 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' => 'Convierte un presupuesto en factura automaticamente cuando los aprueba 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 crédito recomendamos tener habilitado HTTPS.',
    'expense_error_multiple_currencies' => 'Los gastos no pueden tener distintas divisas.',
    'expense_error_mismatch_currencies' => 'La divisa del cliente no coincide con la divisa del gasto.',
    'trello_roadmap' => 'Trello Roadmap',
    'header_footer' => 'Encabezado/Pie',
    'first_page' => 'Primera página',
    'all_pages' => 'Todas las páginas',
    'last_page' => 'Última página',
    'all_pages_header' => 'Mostrar encabezado',
    'all_pages_footer' => 'Mostrar pie',
    'invoice_currency' => 'Divisa de la Factura',
    'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
    'quote_issued_to' => 'Cotización emitida para',
    'show_currency_code' => 'Código de Divisa',
    'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.',
    'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
    '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' => 'Start Free Trial',
    'trial_success' => 'Successfully enabled two week free pro plan trial',
    'overdue' => 'Overdue',


    'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
    'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu correo, 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' => 'Adquiera 6 diseños adicionales de facturas por solo $:price',
    'old_browser' => 'Por favor use un <a href=":link" target="_blank">navegador más reciente</a>',
    'white_label_custom_css' => ':link for $: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 clic aquí',
    'invitation_status_sent' => 'Sent',
    'invitation_status_opened' => 'Opened',
    'invitation_status_viewed' => 'Visto',
    '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 registre su cuenta para enviar correos',
    'email_error_user_unconfirmed' => 'Por favor confirme su cuenta para enviar correos',
    'email_error_invalid_contact_email' => 'Correo de contacto no válido',

    'navigation' => 'Navegación',
    'list_invoices' => 'Listar Facturas',
    'list_clients' => 'Listar Clientes',
    'list_quotes' => 'Listar Cotizaciones',
    'list_tasks' => 'Listar Tareas',
    'list_expenses' => 'Listar Gastos',
    'list_recurring_invoices' => 'Listar Facturas Recurrentes',
    'list_payments' => 'Listar Pagos',
    'list_credits' => 'Listar Créditos',
    'tax_name' => 'Nombre de Impuesto',
    'report_settings' => 'Configuración de Reportes',
    'search_hotkey' => 'Atajo es /',

    'new_user' => 'Nuevo Usuario',
    'new_product' => 'Nuevo Producto',
    'new_tax_rate' => 'Nueva Tasa de Impuesto',
    'invoiced_amount' => 'Importe Facturado',
    'invoice_item_fields' => 'Campos de Ítem de Factura',
    'custom_invoice_item_fields_help' => 'Agregar un campo al crear un ítem de factura y mostrar la etiqueta y valor en el PDF.',
    'recurring_invoice_number' => 'Recurring Number',
    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',

    // Client Passwords
    'enable_portal_password' => 'Proteger Facturas con Contraseña',
    'enable_portal_password_help' => 'Permite establecer una contraseña para cada contacto. Si una contraseña es establecida, se le será solicitada al contacto para acceder a sus facturas.',
    'send_portal_password' => 'Generar Contraseña Automáticamente',
    'send_portal_password_help' => 'Si no se establece una contraseña, será generada automáticamente con la primer factura.',

    'expired' => 'Vencida',
    'invalid_card_number' => 'El número de tarjeta de crédito no es válido.',
    'invalid_expiry' => 'La fecha de vencimiento no es válida.',
    'invalid_cvv' => 'El CVV no es válido.',
    'cost' => 'Costo',
    'create_invoice_for_sample' => 'Nota: cree una factura para previsualizarla aquí.',

    // User Permissions
    'owner' => 'Propietario',
    'administrator' => 'Administrador',
    'administrator_help' => 'Permitir que administre usuarios, cambie configuraciones y modifique cualquier registro',
    'user_create_all' => 'Crear clientes, facturas, etc.',
    'user_view_all' => 'Ver todos los clientes, facturas, etc.',
    'user_edit_all' => 'Editar todos los clientes, facturas, etc.',
    'gateway_help_20' => ':link to sign up for Sage Pay.',
    'gateway_help_21' => ':link to sign up for Sage Pay.',
    'partial_due' => 'Partial Due',
    'restore_vendor' => 'Restore Vendor',
    'restored_vendor' => 'Successfully restored vendor',
    'restored_expense' => 'Successfully restored expense',
    'permissions' => 'Permissions',
    'create_all_help' => 'Allow user to create and modify records',
    'view_all_help' => 'Allow user to view records they didn\'t create',
    'edit_all_help' => 'Allow user to modify records they didn\'t create',
    'view_payment' => 'View Payment',

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

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

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

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

    'white_label_button' => 'White Label',

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

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


    // Payment updates
    'refund_payment' => 'Refund Payment',
    'refund_max' => 'Max:',
    'refund' => 'Refund',
    'are_you_sure_refund' => 'Refund selected payments?',
    'status_pending' => 'Pending',
    'status_completed' => 'Completed',
    'status_failed' => 'Failed',
    'status_partially_refunded' => 'Partially Refunded',
    'status_partially_refunded_amount' => ':amount Refunded',
    'status_refunded' => 'Refunded',
    'status_voided' => 'Cancelled',
    'refunded_payment' => 'Refunded Payment',
    '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' => 'Unknown',
    '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' => 'Accept US bank transfers',
    'stripe_ach_help' => 'ACH support must also be enabled in :link.',
    'ach_disabled' => 'Another gateway is already configured for direct debit.',

    'plaid' => 'Plaid',
    'client_id' => 'Client Id',
    'secret' => 'Secret',
    'public_key' => 'Public Key',
    'plaid_optional' => '(optional)',
    'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
    'other_providers' => 'Other Providers',
    'country_not_supported' => 'That country is not supported.',
    'invalid_routing_number' => 'The routing number is not valid.',
    'invalid_account_number' => 'The account number is not valid.',
    'account_number_mismatch' => 'The account numbers do not match.',
    'missing_account_holder_type' => 'Please select an individual or company account.',
    'missing_account_holder_name' => 'Please enter the account holder\'s name.',
    'routing_number' => 'Routing Number',
    'confirm_account_number' => 'Confirm Account Number',
    'individual_account' => 'Individual Account',
    'company_account' => 'Company Account',
    'account_holder_name' => 'Account Holder Name',
    'add_account' => 'Add Account',
    'payment_methods' => 'Payment Methods',
    'complete_verification' => 'Complete Verification',
    'verification_amount1' => 'Amount 1',
    'verification_amount2' => 'Amount 2',
    'payment_method_verified' => 'Verification completed successfully',
    'verification_failed' => 'Verification Failed',
    'remove_payment_method' => 'Remove Payment Method',
    'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
    'remove' => 'Remove',
    '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' => 'Format',
    'import_ofx' => 'Import OFX',
    'ofx_file' => 'OFX File',
    'ofx_parse_failed' => 'Failed to parse OFX file',

    // WePay
    'wepay' => 'WePay',
    'sign_up_with_wepay' => 'Sign up with WePay',
    'use_another_provider' => 'Use another provider',
    'company_name' => 'Company Name',
    'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
    'wepay_description_help' => 'The purpose of this account.',
    'wepay_tos_agree' => 'I agree to the :link.',
    'wepay_tos_link_text' => 'WePay Terms of Service',
    'resend_confirmation_email' => 'Resend Confirmation Email',
    'manage_account' => 'Manage Account',
    'action_required' => 'Action Required',
    'finish_setup' => 'Finish Setup',
    'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
    'switch_to_wepay' => 'Switch to WePay',
    'switch' => 'Switch',
    'restore_account_gateway' => 'Restore Gateway',
    'restored_account_gateway' => 'Successfully restored gateway',
    'united_states' => 'United States',
    'canada' => 'Canada',
    'accept_debit_cards' => 'Accept Debit Cards',
    'debit_cards' => 'Debit Cards',

    'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
    'original_start_date' => 'Original start date',
    'new_start_date' => 'New start date',
    'security' => 'Security',
    'see_whats_new' => 'See what\'s new in v:version',
    'wait_for_upload' => 'Please wait for the document upload to complete.',
    'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
    'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
    'payment_file' => 'Payment File',
    'expense_file' => 'Expense File',
    'product_file' => 'Product File',
    'import_products' => 'Import Products',
    'products_will_create' => 'productos serán creados',
    'product_key' => 'Product',
    'created_products' => 'Successfully created/updated :count product(s)',
    'export_help' => 'Use JSON si planea importar la información en Invoice Ninja.<br/>El archivo incluye clientes, productos, facturas, cotizaciones y pagos.',
    'JSON_file' => 'JSON File',

    'view_dashboard' => 'View Dashboard',
    'client_session_expired' => 'Session Expired',
    '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' => 'credit card',
    'auto_bill_payment_method_paypal' => 'PayPal account',
    'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
    'payment_settings' => 'Payment Settings',

    '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' => 'Privacy Policy',
    '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' => 'Bank Transfer',
    'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
    'use_bank_on_file' => 'Use Bank on File',
    'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
    'bitcoin' => 'Bitcoin',
    'gocardless' => 'GoCardless',
    '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_inactive' => 'Inactive',
    'freq_weekly' => 'Weekly',
    'freq_two_weeks' => 'Two weeks',
    'freq_four_weeks' => 'Four weeks',
    'freq_monthly' => 'Monthly',
    'freq_three_months' => 'Three months',
    'freq_four_months' => 'Four months',
    'freq_six_months' => 'Six months',
    'freq_annually' => 'Annually',

    // Payment types
    'payment_type_Apply Credit' => 'Apply Credit',
    'payment_type_Bank Transfer' => 'Bank Transfer',
    'payment_type_Cash' => 'Cash',
    'payment_type_Debit' => 'Debit',
    'payment_type_ACH' => 'ACH',
    'payment_type_Visa Card' => 'Visa Card',
    'payment_type_MasterCard' => 'MasterCard',
    'payment_type_American Express' => 'American Express',
    'payment_type_Discover Card' => 'Discover Card',
    'payment_type_Diners Card' => 'Diners Card',
    'payment_type_EuroCard' => 'EuroCard',
    'payment_type_Nova' => 'Nova',
    'payment_type_Credit Card Other' => 'Credit Card Other',
    'payment_type_PayPal' => 'PayPal',
    'payment_type_Google Wallet' => 'Google Wallet',
    'payment_type_Check' => 'Check',
    'payment_type_Carte Blanche' => 'Carte Blanche',
    'payment_type_UnionPay' => 'UnionPay',
    'payment_type_JCB' => 'JCB',
    'payment_type_Laser' => 'Laser',
    'payment_type_Maestro' => 'Maestro',
    'payment_type_Solo' => 'Solo',
    'payment_type_Switch' => 'Switch',
    'payment_type_iZettle' => 'iZettle',
    'payment_type_Swish' => 'Silbido',
    'payment_type_Alipay' => 'Alipay',
    'payment_type_Sofort' => 'Sofort',
    'payment_type_SEPA' => 'SEPA Direct Debit',

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

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

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

    'view_client_portal' => 'View client portal',
    'view_portal' => 'View Portal',
    'vendor_contacts' => 'Vendor Contacts',
    'all' => 'All',
    'selected' => 'Selected',
    'category' => 'Category',
    'categories' => 'Categories',
    'new_expense_category' => 'New Expense Category',
    'edit_category' => 'Edit Category',
    'archive_expense_category' => 'Archive Category',
    'expense_categories' => 'Expense Categories',
    'list_expense_categories' => 'List Expense Categories',
    'updated_expense_category' => 'Successfully updated expense category',
    'created_expense_category' => 'Successfully created expense category',
    'archived_expense_category' => 'Successfully archived expense category',
    'archived_expense_categories' => 'Successfully archived :count expense category',
    'restore_expense_category' => 'Restore expense category',
    'restored_expense_category' => 'Successfully restored expense category',
    'apply_taxes' => 'Apply taxes',
    'min_to_max_users' => ':min to :max users',
    'max_users_reached' => 'The maximum number of users has been reached.',
    'buy_now_buttons' => 'Buy Now Buttons',
    'landing_page' => 'Landing Page',
    'payment_type' => 'Payment Type',
    'form' => 'Form',
    'link' => 'Link',
    'fields' => 'Fields',
    'dwolla' => 'Dwolla',
    'buy_now_buttons_warning' => 'Nota: el cliente y la factura se crean aún cuando la transacción no se completa.',
    '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 on file',
    'invoice_for_client' => 'Invoice :invoice for :client',
    'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
    'intent_not_supported' => 'Sorry, I\'m not able to do that.',
    'client_not_found' => 'I wasn\'t able to find the client',
    'not_allowed' => 'Sorry, you don\'t have the needed permissions',
    'bot_emailed_invoice' => 'Your invoice has been sent.',
    'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
    'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
    'add_product_to_invoice' => 'Add 1 :product',
    'not_authorized' => 'You are not authorized',
    'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
    'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
    'bot_welcome' => 'That\'s it, your account is verified.<br/>',
    'email_not_found' => 'I wasn\'t able to find an available account for :email',
    'invalid_code' => 'The code is not correct',
    'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
    'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
    'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
    'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
    'list_products' => 'List Products',

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

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

    'toggle_navigation' => 'Toggle Navigation',
    'toggle_history' => 'Toggle History',
    'unassigned' => 'Unassigned',
    'task' => 'Task',
    'contact_name' => 'Contact Name',
    'city_state_postal' => 'City/State/Postal',
    'custom_field' => 'Custom Field',
    'account_fields' => 'Company Fields',
    'facebook_and_twitter' => 'Facebook and Twitter',
    'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
    'reseller_text' => 'Nota: la licencia etiqueta-blanca está pensada para uso personal, por favor, envíenos un email a :email si está interesado en revender la app.',
    'unnamed_client' => 'Unnamed Client',

    'day' => 'Day',
    'week' => 'Week',
    'month' => 'Month',
    'inactive_logout' => 'You have been logged out due to inactivity',
    'reports' => 'Informes',
    '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' => 'Hubo un error al guardar su factura.',
    'enable_recurring' => 'Enable Recurring',
    'disable_recurring' => 'Disable Recurring',
    'text' => 'Text',
    'expense_will_create' => 'expense will be created',
    'expenses_will_create' => 'expenses will be created',
    'created_expenses' => 'Successfully created :count expense(s)',

    'translate_app' => 'Ayúdenos con las traducciones desde :link',
    'expense_category' => 'Categoría de Gastos',

    'go_ninja_pro' => 'Ir a Ninja Pro!',
    'go_enterprise' => 'Ir a modo empresa!',
    'upgrade_for_features' => 'Actualícese De Versión Para Más Funcionalidades',
    'pay_annually_discount' => 'Pague anualmente por 10 meses y obtenga 2 gratis!',
    'pro_upgrade_title' => 'Ninja Pro',
    'pro_upgrade_feature1' => 'SuMarca.invoiceninja.com',
    'pro_upgrade_feature2' => 'Personalice cada aspecto de su factura!',
    'enterprise_upgrade_feature1' => 'Asigne permisos para múltiples usuarios',
    'enterprise_upgrade_feature2' => 'Adjunte archivos de terceros a facturas y gastos',
    'much_more' => 'Mucho mas!',

    'currency_symbol' => 'Símbolo',
    'currency_code' => 'Codigo',

    'buy_license' => 'Comprar Licencia',
    'apply_license' => 'Activar Licencia',
    'submit' => 'Enviar',
    'white_label_license_key' => 'Llave de la Licencia',
    'invalid_white_label_license' => 'La  licencia de etiqueta blanca no es válida',
    'created_by' => 'Creado por :name',
    'modules' => 'Módulos',
    'financial_year_start' => 'Primer Mes del Año',
    'authentication' => 'Autenticación',
    'checkbox' => 'Casilla',
    'invoice_signature' => 'Firma',
    'show_accept_invoice_terms' => 'Casilla de los Términos de la Factura',
    'show_accept_invoice_terms_help' => 'Requerir que el cliente confirme que aceptó los términos de la factura.',
    'show_accept_quote_terms' => 'Casilla de los Términos de la Cotización',
    'show_accept_quote_terms_help' => 'Requerir que el cliente confirme que aceptó los términos de la cotización.',
    'require_invoice_signature' => 'Firma de la Facturra',
    'require_invoice_signature_help' => 'Requerir que el cliente provea su firma.',
    'require_quote_signature' => 'Firma de la Cotización',
    'require_quote_signature_help' => 'Requerir que el cliente provea su firma.',
    'i_agree' => 'Estoy de Acuerdo con los Términos',
    'sign_here' => 'Por favor firme aquí:',
    'authorization' => 'Autorización',
    'signed' => 'Firmado',

	// BlueVine
	'bluevine_promo' => 'Obtenga líneas de cŕedito flexibles y factoring de facturas usando BlueVine.',
	'bluevine_modal_label' => 'Inscríbase con BlueVine',
	'bluevine_modal_text' => '<h3>Rápida financiación para su Negocio. Sin papeleo.</h3>
<ul><li>Líneas de cŕedito flexibles y factoring.</li></ul>',
	'bluevine_create_account' => 'Cree una cuenta',
	'quote_types' => 'Obtenga una cotización para',
	'invoice_factoring' => 'Factoring de facturas',
	'line_of_credit' => 'Línea de crédito',
	'fico_score'                         => 'Su puntuación FICO',
	'business_inception'                 => 'Fecha de Creación del Negocio',
	'average_bank_balance'               => 'Promedio del saldo de la cuenta bancaria',
	'annual_revenue'                     => 'Ingresos anuales',
	'desired_credit_limit_factoring'     => 'Límite de factoring de facturas deseado',
	'desired_credit_limit_loc'           => 'Límite de línea de crédito deseado',
	'desired_credit_limit'               => 'Límite de crédito deseado',
	'bluevine_credit_line_type_required' => 'Debe seleccionar al menos una',
	'bluevine_field_required'            => 'Este campo es requerido',
	'bluevine_unexpected_error'          => 'Un error inesperado ha ocurrido.',
	'bluevine_no_conditional_offer'      => 'Más información es requerida para obtener una cotización. Haga clic en continuar a continuación.',
	'bluevine_invoice_factoring'         => 'Factoring de facturas',
	'bluevine_conditional_offer'         => 'Oferta Condicional',
	'bluevine_credit_line_amount'        => 'Línea de Crédito',
	'bluevine_advance_rate'              => 'Tasa Avanzada',
	'bluevine_weekly_discount_rate'      => 'Tasa de Descuento Semanal',
	'bluevine_minimum_fee_rate'          => 'Cuota Mínima',
	'bluevine_line_of_credit'            => 'Línea de Crédito ',
	'bluevine_interest_rate'             => 'Tasa de Interéz',
	'bluevine_weekly_draw_rate'          => 'Tasa de Retiro Semanal',
	'bluevine_continue'                  => 'Continúe a BlueVine',
	'bluevine_completed'                 => 'Inscripción en BlueVine completa',

    'vendor_name' => 'Vendedor',
    'entity_state' => 'Estado',
    'client_created_at' => 'Fecha de Creación',
    'postmark_error' => 'Hubo un problema enviando el correo a través de Postmark :link',
    'project' => 'Projecto',
    'projects' => 'Proyectos',
    'new_project' => 'Nuevo Proyecto',
    'edit_project' => 'Editar Proyecto',
    'archive_project' => 'Archivar Proyecto',
    'list_projects' => 'Listar Proyectos',
    'updated_project' => 'Proyecto actualizado con éxito',
    'created_project' => 'Proyecto creado con éxito',
    'archived_project' => 'Proyecto archivado con éxito',
    'archived_projects' => 'Archivados con éxito :count proyectos',
    'restore_project' => 'Restaurar proyecto',
    'restored_project' => 'Proyecto restaurado con éxito',
    'delete_project' => 'Eliminar proyecto',
    'deleted_project' => 'Proyecto eliminado con éxito',
    'deleted_projects' => 'Eliminados con éxito :count proyectos',
    'delete_expense_category' => 'Eliminar categoría',
    'deleted_expense_category' => 'Categoría actualizada con éxito',
    'delete_product' => 'Eliminar producto',
    'deleted_product' => 'Producto actualizado con éxito',
    'deleted_products' => 'Eliminados con éxito :count productos',
    'restored_product' => 'Producto restaurado con éxito',
    'update_credit' => 'Actualizar Crédito',
    'updated_credit' => 'Crédito actualizado con éxito',
    'edit_credit' => 'Editar Crédito',
    'live_preview_help' => 'Mostrar una previsualización del PDF en la página de la factura.<br/>Habilite esto si so navegador está descargando automáticamente el archivo PDF.',
    'force_pdfjs_help' => 'Reemplazar el visor de archivos PDF incorporado de :chrome_link y :firefox_link. <br/> Habilite esto si su navegador está descargando automáticamente el archivo PDF.',
    'force_pdfjs' => 'Prevent Download',
    'redirect_url' => 'URL de Redirección',
    'redirect_url_help' => 'Opcionalmente, especifique una URL para redireccionar luego que se ingrese el pago.',
    'save_draft' => 'Guardar Borrador',
    'refunded_credit_payment' => 'Pago de crédito reembolsado',
    'keyboard_shortcuts' => 'Atajos de Teclado',
    'toggle_menu' => 'Alternar Menú',
    'new_...' => 'Nuevo ...',
    'list_...' => 'Listar ...',
    'created_at' => 'Date Created',
    'contact_us' => 'Contáctenos',
    'support_forum' => 'Foro de Soporte',
    'user_guide' => 'Guía de Usuario',
    'promo_message' => 'Actualícese antes de :expires y obtenga :amount de descuento en su primer año con nuestros paquetes Pro o Enterprise.',
    'discount_message' => ':amount de descuento expira en :expira',
    'mark_paid' => 'Marcar como Pagado',
    'marked_sent_invoice' => 'Factura marcada como enviada con éxito',
    'marked_sent_invoices' => 'Facturas marcadas como enviadas con éxito',
    'invoice_name' => 'Factura',
    'product_will_create' => 'el producto será creado',
    'contact_us_response' => 'Gracias por su mensaje! Intentaremos responderle lo antes posible.',
    'last_7_days' => 'Últimos 7 días',
    'last_30_days' => 'Últimos 30 Días',
    'this_month' => 'Este Mes',
    'last_month' => 'Mes Anterior',
    'last_year' => 'Año Anterior',
    'custom_range' => 'Rango Personalizado',
    'url' => 'URL',
    'debug' => 'Depurar',
    'https' => 'HTTPS',
    'require' => 'Requerir',
    'license_expiring' => 'Nota: Su licencia expira en :count días, renuévela en :link',
    'security_confirmation' => 'Su dirección de correo electrónico ha sido confirmada',
    'white_label_expired' => 'Su licencia de etiqueta blanca ha expirado, por favor considere renovarla para ayudar a soportar a nuestro proyecto.',
    'renew_license' => 'Renovar Licencia',
    'iphone_app_message' => 'Considere descargando nuestro :link',
    'iphone_app' => 'app para iPhone',
    'android_app' => 'Android app',
    'logged_in' => 'Conectado',
    'switch_to_primary' => 'CDámbiese a su compañía principal (:name) para administrar su plan.',
    'inclusive' => 'Inclusivo',
    'exclusive' => 'Exclusivo',
    'postal_city_state' => 'Código Postal/Ciudad/Estado',
    'phantomjs_help' => 'En algunos casos la aplicación usa :link_phantom para el PDF, instale :link_docs para generarlo localmente.',
    'phantomjs_local' => 'Usar PhantomJS local',
    'client_number' => 'Cliente Número',
    'client_number_help' => 'Especifique un prefijo o use un patrón personalizado para asignar dinámicamente el número de cliente.',
    'next_client_number' => 'El siguiente número de cliente es :number.',
    'generated_numbers' => 'Números Generados',
    'notes_reminder1' => 'Primer Recordatorio',
    'notes_reminder2' => 'Segundo Recordatorio',
    'notes_reminder3' => 'Tercer Recordatorio',
    'bcc_email' => 'Correo para Copia Oculta BCC',
    'tax_quote' => 'Cotización con Impuestos',
    'tax_invoice' => 'Factura con Impuestos',
    'emailed_invoices' => 'Facturas enviadas por correo electrónico con éxito.',
    'emailed_quotes' => 'Cotizaciones enviadas por correo electrónico con éxito.',
    'website_url' => 'Dirección del Sitio Web',
    'domain' => 'Dominio',
    'domain_help' => 'Usado en el portal de clientes y al enviar correos electrónicos.',
    'domain_help_website' => 'Usado al enviar correos electrónicos.',
    'preview' => 'Preview',
    'import_invoices' => 'Importar Facturas',
    'new_report' => 'Nuevo Reporte',
    'edit_report' => 'Editar Reporte',
    'columns' => 'Columnas',
    'filters' => 'Filtros',
    'sort_by' => 'Ordenar Por',
    'draft' => 'Borrador',
    'unpaid' => 'Sin Pagar',
    'aging' => 'Envejecimiento',
    'age' => 'Edad',
    'days' => 'Días',
    'age_group_0' => '0 - 30 Días',
    'age_group_30' => '30 - 60 Días',
    'age_group_60' => '60 - 90 Días',
    'age_group_90' => '90 - 120 Días',
    'age_group_120' => '120+ Días',
    'invoice_details' => 'Detalles de la Factura',
    'qty' => 'Cantidad',
    'profit_and_loss' => 'Ganancias y Pérdidas',
    'revenue' => 'Ingresos',
    'profit' => 'Ganancia',
    'group_when_sorted' => 'Agrupar al Ordenar',
    'group_dates_by' => 'Agrupar Fechas Por',
    'year' => 'Año',
    'view_statement' => 'Ver Estado De Cuenta',
    'statement' => 'Estado De Cuenta',
    'statement_date' => 'Fecha del Estado De Cuenta',
    'mark_active' => 'Marcar como Activo',
    'send_automatically' => 'Enviar Automáticamente',
    'initial_email' => 'Email Inicial',
    'invoice_not_emailed' => 'Esta factura no ha sido enviada.',
    'quote_not_emailed' => 'Esta cotización no ha sido enviada.',
    'sent_by' => 'Enviada por :user',
    'recipients' => 'Remitentes',
    'save_as_default' => 'Guardar como predeterminado',
    'template' => 'Plantilla',
    'start_of_week_help' => 'Usado por los selectores de <b>fecha</b>',
    'financial_year_start_help' => 'Usado por los selectores de <b>rango de fecha</b>',
    'reports_help' => 'Shift + Click para ordenar por múltiples columnas, Ctrl + Click para quitar agrupación.',
    'this_year' => 'Este Año',

	// Updated login screen
	'ninja_tagline' => 'Crear. Enviar. Recibir Pago.',
	'login_or_existing' => 'O ingrese con una cuenta existente.',
	'sign_up_now' => 'Cree Una Cuenta Ahora',
	'not_a_member_yet' => 'Aún no tiene una cuenta?',
	'login_create_an_account' => 'Crear una Cuenta!',
	'client_login' => 'Ingreso de Cliente',

	// New Client Portal styling
	'invoice_from' => 'Facturas de:',
    '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' => 'Nombre Completo',
    'month_year' => 'MES/AÑO',
    'valid_thru' => 'Válido\nhasta',

    'product_fields' => 'Campos de Producto',
    'custom_product_fields_help' => 'Agregar un campo al crear un producto o factura y la etiqueta visible y el valor en el PDF.',
    'freq_two_months' => 'Dos meses',
    'freq_yearly' => 'Anualmente',
    'profile' => 'Perfil',
    'payment_type_help' => 'Establecer el <b>tipo de pago manual</b> por defecto.',
    'industry_Construction' => 'Construcción',
    'your_statement' => 'Su Estado Financiero',
    'statement_issued_to' => 'Estado de Cuenta emitido a',
    'statement_to' => 'Estado de Cuenta para',
    'customize_options' => 'Personalizar opciones',
    'created_payment_term' => 'Término de pago creado con éxito',
    'updated_payment_term' => 'Término de pago actualizado con éxito',
    'archived_payment_term' => 'Término de pago archivado con éxito',
    'resend_invite' => 'Reenviar Invitación',
    '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 tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
    '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 but keep the account and settings.',
    'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
    'purge_successful' => 'Successfully purged company 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 optionally 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' => 'Marcar como Pagado',
    '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',
    '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' => 'Standard 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',
    'select_label' => 'Select Label',
    'label' => 'Label',
    'service' => 'Service',
    'update_payment_details' => 'Update payment details',
    'updated_payment_details' => 'Successfully updated payment details',
    'update_credit_card' => 'Update Credit Card',
    'recurring_expenses' => 'Recurring Expenses',
    'recurring_expense' => 'Recurring Expense',
    'new_recurring_expense' => 'New Recurring Expense',
    'edit_recurring_expense' => 'Edit Recurring Expense',
    'archive_recurring_expense' => 'Archive Recurring Expense',
    'list_recurring_expense' => 'List Recurring Expenses',
    'updated_recurring_expense' => 'Successfully updated recurring expense',
    'created_recurring_expense' => 'Successfully created recurring expense',
    'archived_recurring_expense' => 'Successfully archived recurring expense',
    'archived_recurring_expense' => 'Successfully archived recurring expense',
    'restore_recurring_expense' => 'Restore Recurring Expense',
    'restored_recurring_expense' => 'Successfully restored recurring expense',
    'delete_recurring_expense' => 'Delete Recurring Expense',
    'deleted_recurring_expense' => 'Successfully deleted project',
    'deleted_recurring_expense' => 'Successfully deleted project',
    'view_recurring_expense' => 'View Recurring Expense',
    'taxes_and_fees' => 'Taxes and fees',
    'import_failed' => 'Import Failed',
    'recurring_prefix' => 'Recurring Prefix',
    'options' => 'Options',
    'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
    'next_credit_number' => 'The next credit number is :number.',
    'padding_help' => 'The number of zero\'s to pad the number.',
    'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
    'product_notes' => 'Product Notes',
    'app_version' => 'App Version',
    'ofx_version' => 'OFX Version',
    'gateway_help_23' => ':link to get your Stripe API keys.',
    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
    'charge_late_fee' => 'Charge Late Fee',
    'late_fee_amount' => 'Late Fee Amount',
    'late_fee_percent' => 'Late Fee Percent',
    'late_fee_added' => 'Late fee added on :date',
    'download_invoice' => 'Descargar factura',
    'download_quote' => 'Download Quote',
    'invoices_are_attached' => 'Your invoice PDFs are attached.',
    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
    'downloaded_quote' => 'An email will be sent with the quote PDF',
    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
    'clone_expense' => 'Clone Expense',
    'default_documents' => 'Default Documents',
    'send_email_to_client' => 'Send email to the client',
    'refund_subject' => 'Refund Processed',
    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',

    'currency_us_dollar' => 'US Dollar',
    'currency_british_pound' => 'British Pound',
    'currency_euro' => 'Euro',
    'currency_south_african_rand' => 'South African Rand',
    'currency_danish_krone' => 'Danish Krone',
    'currency_israeli_shekel' => 'Israeli Shekel',
    'currency_swedish_krona' => 'Swedish Krona',
    'currency_kenyan_shilling' => 'Kenyan Shilling',
    'currency_canadian_dollar' => 'Canadian Dollar',
    'currency_philippine_peso' => 'Philippine Peso',
    'currency_indian_rupee' => 'Indian Rupee',
    'currency_australian_dollar' => 'Australian Dollar',
    'currency_singapore_dollar' => 'Singapore Dollar',
    'currency_norske_kroner' => 'Norske Kroner',
    'currency_new_zealand_dollar' => 'New Zealand Dollar',
    'currency_vietnamese_dong' => 'Vietnamese Dong',
    'currency_swiss_franc' => 'Swiss Franc',
    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
    'currency_brazilian_real' => 'Brazilian Real',
    'currency_thai_baht' => 'Thai Baht',
    'currency_nigerian_naira' => 'Nigerian Naira',
    'currency_argentine_peso' => 'Argentine Peso',
    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
    'currency_mexican_peso' => 'Mexican Peso',
    'currency_egyptian_pound' => 'Egyptian Pound',
    'currency_colombian_peso' => 'Colombian Peso',
    'currency_west_african_franc' => 'West African Franc',
    'currency_chinese_renminbi' => 'Chinese Renminbi',
    'currency_rwandan_franc' => 'Rwandan Franc',
    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
    'currency_bulgarian_lev' => 'Bulgarian Lev',
    'currency_aruban_florin' => 'Aruban Florin',
    'currency_turkish_lira' => 'Turkish Lira',
    'currency_romanian_new_leu' => 'Romanian New Leu',
    'currency_croatian_kuna' => 'Croatian Kuna',
    'currency_saudi_riyal' => 'Saudi Riyal',
    'currency_japanese_yen' => 'Japanese Yen',
    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
    'currency_costa_rican_colon' => 'Costa Rican Colón',
    'currency_pakistani_rupee' => 'Pakistani Rupee',
    'currency_polish_zloty' => 'Polish Zloty',
    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
    'currency_czech_koruna' => 'Czech Koruna',
    'currency_uruguayan_peso' => 'Uruguayan Peso',
    'currency_namibian_dollar' => 'Namibian Dollar',
    'currency_tunisian_dinar' => 'Tunisian Dinar',
    'currency_russian_ruble' => 'Russian Ruble',
    'currency_mozambican_metical' => 'Mozambican Metical',
    'currency_omani_rial' => 'Omani Rial',
    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
    'currency_macanese_pataca' => 'Macanese Pataca',
    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
    'currency_dominican_peso' => 'Dominican Peso',
    'currency_chilean_peso' => 'Chilean Peso',
    'currency_icelandic_krona' => 'Icelandic Króna',
    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
    'currency_jordanian_dinar' => 'Jordanian Dinar',
    'currency_myanmar_kyat' => 'Myanmar Kyat',
    'currency_peruvian_sol' => 'Peruvian Sol',
    'currency_botswana_pula' => 'Botswana Pula',
    'currency_hungarian_forint' => 'Hungarian Forint',
    'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',

    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
    'tax1' => 'First Tax',
    'tax2' => 'Second Tax',
    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
	'format_export' => 'Exporting format',
    'custom1' => 'First Custom',
    'custom2' => 'Second Custom',
    'contact_first_name' => 'Contact First Name',
    'contact_last_name' => 'Contact Last Name',
    'contact_custom1' => 'Contact First Custom',
    'contact_custom2' => 'Contact Second Custom',
    'currency' => 'Currency',
    'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',

    'item_product' => 'Item Product',
    'item_notes' => 'Item Notes',
    'item_cost' => 'Item Cost',
    'item_quantity' => 'Item Quantity',
    'item_tax_rate' => 'Item Tax Rate',
    'item_tax_name' => 'Item Tax Name',
    'item_tax1' => 'Item Tax1',
    'item_tax2' => 'Item Tax2',

    'delete_company' => 'Delete Company',
    'delete_company_help' => 'Permanently delete the company along with all data and setting.',
    'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',

    'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
    'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',

    'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
    'include_errors' => 'Include Errors',
    'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
    'recent_errors' => 'recent errors',
    'customer' => 'Customer',
    'customers' => 'Customers',
    'created_customer' => 'Successfully created customer',
    'created_customers' => 'Successfully created :count customers',

    'purge_details' => 'The data in your company (:account) has been successfully purged.',
    'deleted_company' => 'Successfully canceled account',
    'deleted_account' => 'Successfully deleted company',
    'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
    'deleted_account_details' => 'Your account (:account) has been successfully deleted.',

    'alipay' => 'Alipay',
    'sofort' => 'Sofort',
    'sepa' => 'SEPA Direct Debit',
    'enable_alipay' => 'Accept Alipay',
    'enable_sofort' => 'Accept EU bank transfers',
    'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
    'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
    'calendar' => 'Calendar',
    'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',

    'what_are_you_working_on' => 'What are you working on?',
    'time_tracker' => 'Time Tracker',
    'refresh' => 'Refresh',
    'filter_sort' => 'Filter/Sort',
    'no_description' => 'No Description',
    'time_tracker_login' => 'Time Tracker Login',
    'save_or_discard' => 'Save or discard your changes',
    'discard_changes' => 'Discard Changes',
    'tasks_not_enabled' => 'Tasks are not enabled.',
    'started_task' => 'Successfully started task',
    'create_client' => 'Create Client',

    'download_desktop_app' => 'Download the desktop app',
    'download_iphone_app' => 'Download the iPhone app',
    'download_android_app' => 'Download the Android app',
    'time_tracker_mobile_help' => 'Double tap a task to select it',
    'stopped' => 'Stopped',
    'ascending' => 'Ascending',
    'descending' => 'Descending',
    'sort_field' => 'Sort By',
    'sort_direction' => 'Direction',
    'discard' => 'Discard',
    'time_am' => 'AM',
    'time_pm' => 'PM',
    'time_mins' => 'mins',
    'time_hr' => 'hr',
    'time_hrs' => 'hrs',
    'clear' => 'Clear',
    'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
    'task_rate' => 'Task Rate',
    'task_rate_help' => 'Set the default <b>rate for invoiced tasks</b>.',
    'past_due' => 'Past Due',
    'document' => 'Document',
    'invoice_or_expense' => 'Invoice/Expense',
    'invoice_pdfs' => 'Invoice PDFs',
    'enable_sepa' => 'Accept SEPA',
    'enable_bitcoin' => 'Accept Bitcoin',
    'iban' => 'IBAN',
    'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
    'recover_license' => 'Recover License',
    'purchase' => 'Purchase',
    'recover' => 'Recover',
    'apply' => 'Apply',
    'recover_white_label_header' => 'Recover White Label License',
    'apply_white_label_header' => 'Apply White Label License',
    'videos' => 'Videos',
    'video' => 'Video',
    'return_to_invoice' => 'Return to Invoice',
    'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
    'partial_due_date' => 'Partial Due Date',
    'task_fields' => 'Task Fields',
    'product_fields_help' => 'Drag and drop fields to change their order',
    'custom_value1' => 'Custom Value',
    'custom_value2' => 'Custom Value',
    'enable_two_factor' => 'Two-Factor Authentication',
    'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
    'two_factor_setup' => 'Two-Factor Setup',
    'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
    'one_time_password' => 'One Time Password',
    'set_phone_for_two_factor' => 'Set your phone number to enable.',
    'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
    'add_product' => 'Add Product',
    'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
    'invoice_product' => 'Invoice Product',
    'self_host_login' => 'Self-Host Login',
    'set_self_hoat_url' => 'Self-Host URL',
    'local_storage_required' => 'Error: local storage is not available.',

);

return $LANG;

?>