# ADDED IN VERSION 3.0.0 beta4
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# ----------------------------------
# ADDED IN VERSION 3.1.0 beta1
# ----------------------------------

View detailed information for invoice
Ver información detallada para la factura

Unassigned
Sin asignar



# ----------------------------------
# ADDED IN VERSION 3.1.0
# ----------------------------------


# ----------------------------------
# ADDED IN VERSION 3.2.0 beta1
# ----------------------------------


# ----------------------------------
# ADDED IN VERSION 3.2.0 beta2
# ----------------------------------


# ----------------------------------
# ADDED IN VERSION 3.2.0 beta3
# ----------------------------------


# ----------------------------------
# ADDED IN VERSION 3.2.2
# ----------------------------------


# ----------------------------------
# ADDED IN VERSION 3.2.3
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# ----------------------------------
# ADDED IN VERSION 4.0.0b1
# ----------------------------------

Erased User
Usuario Eliminado

System
Sistema

NA
NA

Undefined action
Acción no definida

Changed password
Contraseña modificada

invoice notifications
notificaciones de factura

general notifications
notificaciones generales

support notifications
notificaciones de soporte

Encrypted CC
TC Encriptada

Deleted CC
TC Eliminada

nothing
nada

CC Expiration warning E-mail sent
Enviado E-mail de advertencia de expiración de la TC

Added staff note
Agregada nota del personal

Erased ticket type
Eliminado tipo de tiquete

Ticket moved from guest to customer
Tiquete trasladado de visitante a cliente

Edited message
Mensaje modificado

Deleted message
Mensaje eliminado

Added message
Mensaje agregado

Error creating product #%s on server:%s
Error creando el producto #%s en el servidor:%s

Changed status to %s
Estado modificado a %s

Changed credit balance to %s

Changed taxable status to %s

Changed currency to %s

Changed payment type to %s

Changed CC expiration month to %s

Changed CC expiration year to %s

Changed date created to %s

Changed field %s to "%s"

Deleted alternate E-mail %s

Updated alternate E-mail %s (removed for %s)

Updated alternate E-mail %s (added for %s)

Added CC (last four: %s)

Viewed customer CC (last four: %s)

Added to customer group "%s"

Deleted from customer group "%s"

Added alternate E-mail %s for %s

E-mail sent "%s"

Sent upcoming charge notification E-mail, for a total charge of %s

Added staff note for customer group "%s"

Created package #%s

Deleted package #%s

Changed package #%s to use shared ip

Changed package #%s to not use shared ip

Changed package #%s, addon %s to %s (%s)

Changed package #%s, Package Type to %s

Changed package #%s, Package to %s

Changed package #%s, Domain Name to %s

Changed package #%s, Domain order ID to %s

Changed package #%s, Domain Username to %s

Changed package #%s, Server to %s

Changed package #%s, Date Created to %s

Changed package #%s to be recurring

Changed package #%s to not be recurring

Changed package #%s, Next Due Date to %s

Changed package #%s, Registration Length to %s

Changed package #%s, Billing Cycle to %s

Changed package #%s, Price Override to %s

Changed package #%s, Price Override to use default price

Changed package #%s, custom field '%s' to %s

Changed package #%s, custom field '%s' has been erased

Changed package #%s, extra attribute #%s to %s

Changed package #%s, extra attribute #%s has been erased

Changed package #%s status to %s

Welcome E-mail sent to package #%s

Created invoice %s

Invoice %s marked as paid

Invoice %s marked as unpaid

Failed to refund Invoice %s

Invoice %s refunded

Refunded in full with %s

Refunded partially with %s

Invoice %s credited. Added %s to credit balance

and credited %s of overpayment to credit balance

Added variable payment to invoice %s

Paid in full with %s

Paid partially with %s

Applied account credit to invoice %s

Invoice %s archived

Invoice %s unarchived

Invoice %s deleted

Invoice %s voided

Invoice %s sent

Invoice %s sent overdue

Changed recurring entry %s price to %s

Changed recurring entry %s bill date to %s

Changed recurring entry %s type to "%s"

Changed recurring entry %s description to "%s"

Changed recurring entry %s detail to "%s"

Changed recurring entry %s applies to id to %s

Changed recurring entry %s payment term to %s

Created recurring entry %s

Assigned to Department %s

Assigned to Staff %s

Created ticket #%s

Changed type to "%s"

Changed priority to %s

Changed subject to "%s"

Event Log

Plugin not specified.


# ----------------------------------
# ADDED IN VERSION 4.0.0b1
# ----------------------------------

There are not any staff members for this group


# ----------------------------------
# ADDED IN VERSION 4.0.0b3
# ----------------------------------

Ticket Escalated due to rule


# ----------------------------------
# ADDED IN VERSION
# ----------------------------------

Updated profile contact

Account Creation Email sent

Created ticket

Added messages

Error with invoked Paypal Callback: Original Invoice %s

Error with Request Confirmation of invoked Paypal Callback: Original Invoice %s

Changed client status to %s

Invoked Paypal Callback: Original Invoice %s

%s payment accepted for invoice %s

%s payment pending for invoice %s

%s payment rejected for invoice %s

Staff Member

Extra Services

Account Details

Phone number

Edit Your Details


# ----------------------------------
# ADDED IN VERSION
# ----------------------------------

Updated package #%s


# ----------------------------------
# ADDED IN VERSION
# ----------------------------------


# ----------------------------------
# ADDED IN VERSION 4.3.0b1
# ----------------------------------

Recurring Fee with id #%s  is invalid. Billing Cycle can not be 0

due on


# ----------------------------------
# ADDED IN VERSION 4.4.0b4
# ----------------------------------

User Created

Error with invoked 2Checkout Callback: Invoice %s

Invoice %s got a payment greater than the expected amount. Added %s to credit balance

Invoked 2Checkout Callback: Invoice %s

Invoice %s sent receipt
