{
    "manifest": {
        "Invoices": "Facturas",
        "Invoincing": "Facturación",
        "Prepared items": "Artículos preparados",
        "Payments": "Pagos",
        "Payment methods": "Métodos de pago",
        "Profiles": "Perfiles",
        "items": "",
        "Items": "",
        "Invoicing profiles": ""
    },
    "Models\\Invoice": {
        "Profile": "Perfil",
        "Issued by": "Emitido por",
        "Customer": "Cliente",
        "Number": "Número",
        "TIP: Number is auto-generated based on the pattern configured in the profile.": "TIP: El número se genera automáticamente según el patrón configurado en el perfil.",
        "Variable symbol": "Símbolo variable",
        "Constant symbol": "Símbolo constante",
        "Specific symbol": "Símbolo específico",
        "Issued": "Emitido",
        "Delivered": "Entregado",
        "Due": "Vencimiento",
        "Payment": "Pago",
        "Notes": "Notas",
        "Invoice profile": "Perfil de factura",
        "Paid": "Pagado",
        "Currency": "Moneda",
        "Total excl. VAT": "Total sin impuestos",
        "Total incl. VAT": "Total con impuestos",
        "Template": "Plantilla",
        "Workflow": "Flujo de trabajo",
        "Workflow step": "Etapa del flujo",
        "Add invoice": "Agregar factura",
        "Inbound \/ outbound": "",
        "Inbound": "",
        "Outbound": "",
        "Invoicing profile": "",
        "Payment method": "",
        "Supplier": "",
        "Type": "",
        "Leave empty to generate automatically.": "",
        "External number": "",
        "Description\/notes before the list of items": "",
        "Description\/notes after the list of items": "",
        "Sent": "",
        "Total payments": "",
        "PDF": "",
        "Items": "",
        "Payments": "",
        "Inbound \/ Outbound": "",
        "Sent \/ Not sent": "",
        "Not sent": "",
        "Due \/ Not due": "",
        "Not due": "",
        "Paid \/ Not paid": "",
        "Not paid": "",
        "This month": "",
        "Last month": "",
        "Month before last": "",
        "This year": "",
        "Last year": ""
    },
    "Components\\TableInvoices": {
        "Total excl. VAT": "Total sin impuestos",
        "Total incl. VAT": "Total con impuestos",
        "VAT": "Impuestos",
        "Customer": "Cliente",
        "Variable symbol": "Símbolo variable",
        "Number": "Número",
        "Issue": "Emitido",
        "Due": "Vencimiento",
        "Delivery": "Entrega",
        "Payment": "Pago",
        "Total VAT": "Total impuestos"
    },
    "Components\\FormInvoice": {
        "Invoice": "Factura",
        "Items": "Artículos",
        "Print invoice": "Imprimir factura"
    },
    "Models\\Item": {
        "Invoice": "Factura",
        "Item": "Artículo",
        "Unit price": "Precio unitario",
        "Amount": "Cantidad",
        "Discount": "Descuento",
        "VAT": "Impuestos",
        "Price excl. VAT": "Precio sin impuestos",
        "Price incl. VAT": "Precio con impuestos",
        "Customer": "",
        "Order": "",
        "Order Item": ""
    },
    "Controllers\\Invoices": {
        "Invoices": "Facturas"
    },
    "Models\\InvoiceDocument": {
        "Invoice": "Factura",
        "Document": "Documento"
    },
    "Models\\Profile": {
        "Name": "",
        "Headline": "",
        "Company": "",
        "Numbering pattern": "",
        "T - invoice type, YYYY - 4-digit year, YY - 2-digit year, MM - 2-digit month, DD - 2-digit day, N(repeated) - incremental invoice number": "",
        "Invoice type prefixes": "",
        "Bank account number (IBAN)": "",
        "Bank (SWIFT\/BIC)": "",
        "Currency": "",
        "Is default": "",
        "Due days": "",
        "Stamp and signature": "",
        "Default invoice template": "",
        "Default sender account": "",
        "Default payment method": "",
        "Mail to send invoice - subject": "",
        "Mail to send invoice - body": "",
        "Mail to send invoice - CC": "",
        "Mail to send invoice - BCC": "",
        "Mail to send warning about due invoice - subject": "",
        "Mail to send warning about due invoice - body": ""
    },
    "Models\\PaymentMethod": {
        "Name": ""
    },
    "Models\\Payment": {
        "Invoice": "",
        "Payment date": "",
        "Amount": "",
        "Is advance payment": ""
    }
}