<?php
/**
 * Admin Billing
 *
 * @package blesta
 * @subpackage blesta.language.es_es
 * @copyright Copyright (c) 2025, Phillips Data, Inc.
 * @license http://www.blesta.com/license/ The Blesta License Agreement
 * @link http://www.blesta.com/ Blesta
 */

$lang['AdminBilling.!success.invoices_marked_printed'] = 'Las facturas seleccionadas se han marcado como impresas.';
$lang['AdminBilling.!success.services_scheduled_cancel'] = 'Los servicios seleccionados fueron programados con éxito para ser cancelados.';
$lang['AdminBilling.!success.services_scheduled_uncancel'] = 'Ya no está prevista la cancelación de los servicios seleccionados.';
$lang['AdminBilling.!success.services_pushed'] = 'Los servicios seleccionados se han transferido correctamente al nuevo cliente.';
$lang['AdminBilling.!error.no_invoices_selected'] = 'No se ha seleccionado ninguna factura.';
$lang['AdminBilling.!error.invalid_passphrase'] = 'La frase de contraseña introducida no es válida.';
$lang['AdminBilling.!error.future_cancel_date'] = 'La fecha prevista de cancelación no debe ser anterior.';
$lang['AdminBilling.index.open_parethesis'] = '(';
$lang['AdminBilling.index.closed_parethesis'] = ')';
$lang['AdminBilling.index.page_title'] = 'Resumen de facturación';
$lang['AdminBilling.index.manage_widgets'] = 'Gestionar widgets';
$lang['AdminBilling.index.customize_dashboard'] = 'Personalizar';
$lang['AdminBilling.index.heading_actions'] = 'Acciones';
$lang['AdminBilling.index.no_actions'] = 'No hay acciones pendientes.';
$lang['AdminBilling.index.action_printqueue'] = 'Artículos pendientes de impresión';
$lang['AdminBilling.index.action_batch'] = 'Artículos pendientes de lote';
$lang['AdminBilling.updatedashboard.text_layout'] = 'Seleccione un diseño a continuación para personalizar su resumen de facturación.';
$lang['AdminBilling.managewidgets.text_widgets'] = 'Arrastre los widgets de derecha a izquierda para añadirlos a su resumen de facturación, o de izquierda a derecha para eliminarlos.';
$lang['AdminBilling.managewidgets.text_version'] = 'ver %1$s';
$lang['AdminBilling.managewidgets.text_author'] = 'Autor:';
$lang['AdminBilling.invoices.page_title'] = 'Facturación';
$lang['AdminBilling.invoices.boxtitle_invoices'] = 'Facturas';
$lang['AdminBilling.invoices.heading_invoice'] = 'Factura #';
$lang['AdminBilling.invoices.heading_recurinvoice'] = 'Recurrente';
$lang['AdminBilling.invoices.heading_client'] = 'Cliente';
$lang['AdminBilling.invoices.heading_amount'] = 'Importe';
$lang['AdminBilling.invoices.heading_paid'] = 'Pagado';
$lang['AdminBilling.invoices.heading_due'] = 'Debido';
$lang['AdminBilling.invoices.heading_dateclosed'] = 'Fecha de cierre';
$lang['AdminBilling.invoices.heading_datebilled'] = 'Fecha de facturación';
$lang['AdminBilling.invoices.heading_datedue'] = 'Fecha de vencimiento';
$lang['AdminBilling.invoices.heading_options'] = 'Opciones';
$lang['AdminBilling.invoices.heading_term'] = 'Plazo';
$lang['AdminBilling.invoices.heading_duration'] = 'Duración';
$lang['AdminBilling.invoices.heading_count'] = 'Cuenta';
$lang['AdminBilling.invoices.category_open'] = 'Abrir';
$lang['AdminBilling.invoices.category_drafts'] = 'Borradores';
$lang['AdminBilling.invoices.category_closed'] = 'Cerrado';
$lang['AdminBilling.invoices.category_voided'] = 'Anulado';
$lang['AdminBilling.invoices.category_pastdue'] = 'Vencidos';
$lang['AdminBilling.invoices.category_pending'] = 'Pendiente';
$lang['AdminBilling.invoices.category_recurring'] = 'Recurrente';
$lang['AdminBilling.invoices.option_edit'] = 'Editar';
$lang['AdminBilling.invoices.option_view'] = 'Ver';
$lang['AdminBilling.invoices.option_pay'] = 'Pagar';
$lang['AdminBilling.invoices.subtotal_w_tax'] = '%1$s +impuestos';
$lang['AdminBilling.invoices.term_day'] = '%1$s día';
$lang['AdminBilling.invoices.term_week'] = '%1$s semana';
$lang['AdminBilling.invoices.term_month'] = '%1$s mes';
$lang['AdminBilling.invoices.term_year'] = '%1$s año';
$lang['AdminBilling.invoices.term_day_plural'] = '%1$s días';
$lang['AdminBilling.invoices.term_week_plural'] = '%1$s semanas';
$lang['AdminBilling.invoices.term_month_plural'] = '%1$s meses';
$lang['AdminBilling.invoices.term_year_plural'] = '%1$s años';
$lang['AdminBilling.invoices.duration_finite'] = '%1$s veces';
$lang['AdminBilling.invoices.duration_infinite'] = '∞';
$lang['AdminBilling.invoices.no_results'] = 'No hay facturas con este estado.';
$lang['AdminBilling.quotations.page_title'] = 'Cotizaciones de facturación';
$lang['AdminBilling.quotations.boxtitle_quotations'] = 'Citas';
$lang['AdminBilling.quotations.heading_quotation'] = 'Cita';
$lang['AdminBilling.quotations.heading_client'] = 'Cliente';
$lang['AdminBilling.quotations.heading_title'] = 'Título';
$lang['AdminBilling.quotations.heading_staff'] = 'Citado por';
$lang['AdminBilling.quotations.heading_subtotal'] = 'Subtotal';
$lang['AdminBilling.quotations.heading_total'] = 'Importe';
$lang['AdminBilling.quotations.heading_date_created'] = 'Fecha de creación';
$lang['AdminBilling.quotations.heading_date_expires'] = 'Fecha de expiración';
$lang['AdminBilling.quotations.heading_options'] = 'Opciones';
$lang['AdminBilling.quotations.option_edit'] = 'Editar';
$lang['AdminBilling.quotations.option_view'] = 'Ver';
$lang['AdminBilling.quotations.option_invoice'] = 'Crear factura';
$lang['AdminBilling.quotations.option_approve'] = 'Aprobar';
$lang['AdminBilling.quotations.confirm_approve'] = '¿Está seguro de que desea aprobar esta cita?';
$lang['AdminBilling.quotations.no_results'] = 'No hay cotizaciones con este estado.';
$lang['AdminBilling.quotationinvoices.headingexpand_invoice'] = 'Factura #';
$lang['AdminBilling.quotationinvoices.headingexpand_amount'] = 'Importe';
$lang['AdminBilling.quotationinvoices.headingexpand_paid'] = 'Pagado';
$lang['AdminBilling.quotationinvoices.headingexpand_date_billed'] = 'Fecha de facturación';
$lang['AdminBilling.quotationinvoices.headingexpand_options'] = 'Opciones';
$lang['AdminBilling.quotationinvoices.option_view'] = 'Ver';
$lang['AdminBilling.quotationinvoices.invoices_no_results'] = 'No hay facturas asociadas a este presupuesto.';
$lang['AdminBilling.services.page_title'] = 'Servicios de facturación';
$lang['AdminBilling.services.boxtitle_services'] = 'Servicios';
$lang['AdminBilling.services.heading_client'] = 'Cliente';
$lang['AdminBilling.services.heading_package'] = 'Paquete';
$lang['AdminBilling.services.heading_label'] = 'Etiqueta';
$lang['AdminBilling.services.heading_term'] = 'Plazo';
$lang['AdminBilling.services.heading_dateadded'] = 'Fecha de adición';
$lang['AdminBilling.services.heading_daterenews'] = 'Fecha Renueva';
$lang['AdminBilling.services.heading_datesuspended'] = 'Fecha de suspensión';
$lang['AdminBilling.services.heading_datecanceled'] = 'Fecha de cancelación';
$lang['AdminBilling.services.heading_options'] = 'Opciones';
$lang['AdminBilling.services.option_manage'] = 'Gestione';
$lang['AdminBilling.services.option_delete'] = 'Borrar';
$lang['AdminBilling.services.confirm_delete'] = '¿Está seguro de que desea eliminar este servicio?';
$lang['AdminBilling.services.category_active'] = 'Activo';
$lang['AdminBilling.services.category_canceled'] = 'Cancelado';
$lang['AdminBilling.services.category_suspended'] = 'Suspendido';
$lang['AdminBilling.services.category_pending'] = 'Pendiente';
$lang['AdminBilling.services.category_in_review'] = 'En revisión';
$lang['AdminBilling.services.category_scheduled_cancellation'] = 'Programado';
$lang['AdminBilling.services.text_never'] = 'Nunca';
$lang['AdminBilling.services.no_results'] = 'No hay servicios con este estatus.';
$lang['AdminBilling.services.recurring_term'] = '%1$s %2$s @ %3$s';
$lang['AdminBilling.services.action.schedule_cancellation'] = 'Anulación de horarios';
$lang['AdminBilling.services.action.field_action_type_term'] = 'Fin de plazo';
$lang['AdminBilling.services.action.field_action_type_date'] = 'Fecha específica';
$lang['AdminBilling.services.action.field_action_type_none'] = 'No cancelar';
$lang['AdminBilling.services.action.push_to_client'] = 'Empujar al cliente';
$lang['AdminBilling.services.action.field_client'] = 'Cliente:';
$lang['AdminBilling.services.field_actionsubmit'] = 'Enviar';
$lang['AdminBilling.serviceinfo.no_results'] = 'Este servicio no tiene detalles.';
$lang['AdminBilling.serviceinfo.cancellation_reason'] = 'Motivo de la cancelación: %1$s';
$lang['AdminBilling.transactions.page_title'] = 'Transacciones de facturación';
$lang['AdminBilling.transactions.boxtitle_transactions'] = 'Transacciones';
$lang['AdminBilling.transactions.heading_client'] = 'Cliente';
$lang['AdminBilling.transactions.heading_type'] = 'Tipo';
$lang['AdminBilling.transactions.heading_amount'] = 'Importe';
$lang['AdminBilling.transactions.heading_credit'] = 'Acreditado';
$lang['AdminBilling.transactions.heading_applied'] = 'Aplicada';
$lang['AdminBilling.transactions.heading_number'] = 'Número';
$lang['AdminBilling.transactions.heading_reference_id'] = 'Referencia';
$lang['AdminBilling.transactions.heading_date'] = 'Fecha';
$lang['AdminBilling.transactions.heading_options'] = 'Opciones';
$lang['AdminBilling.transactions.category_approved'] = 'Aprobado';
$lang['AdminBilling.transactions.category_declined'] = 'Rechazado';
$lang['AdminBilling.transactions.category_voided'] = 'Anulado';
$lang['AdminBilling.transactions.category_error'] = 'Error';
$lang['AdminBilling.transactions.category_pending'] = 'Pendiente';
$lang['AdminBilling.transactions.category_refunded'] = 'Reembolsado';
$lang['AdminBilling.transactions.category_returned'] = 'Devuelto';
$lang['AdminBilling.transactions.option_edit'] = 'Editar';
$lang['AdminBilling.transactions.no_results'] = 'No hay transacciones con este estado.';
$lang['AdminBilling.transactions.headingexpand_invoice'] = 'Factura';
$lang['AdminBilling.transactions.headingexpand_amount'] = 'Importe';
$lang['AdminBilling.transactions.headingexpand_appliedon'] = 'Aplicado en';
$lang['AdminBilling.transactions.applied_no_results'] = 'Esta transacción no se ha aplicado a ninguna factura.';
$lang['AdminBilling.invoices.headingexpand_paymenttype'] = 'Tipo de pago';
$lang['AdminBilling.invoices.headingexpand_amount'] = 'Importe';
$lang['AdminBilling.invoices.headingexpand_applied'] = 'Aplicada';
$lang['AdminBilling.invoices.headingexpand_appliedon'] = 'Aplicado en';
$lang['AdminBilling.invoices.headingexpand_options'] = 'Opciones';
$lang['AdminBilling.invoices.applied_no_results'] = 'Esta factura no tiene ninguna transacción aplicada.';
$lang['AdminBilling.invoices.text_edit'] = 'Editar';
$lang['AdminBilling.printqueue.page_title'] = 'Cola de impresión de facturación';
$lang['AdminBilling.printqueue.category_to_print'] = 'Imprimir';
$lang['AdminBilling.printqueue.category_printed'] = 'Anteriormente impreso';
$lang['AdminBilling.printqueue.boxtitle_printqueue'] = 'Cola de impresión';
$lang['AdminBilling.printqueue.no_results_printed'] = 'No hay facturas impresas anteriormente.';
$lang['AdminBilling.printqueue.no_results_to_print'] = 'No hay facturas en cola para imprimir.';
$lang['AdminBilling.printqueue.heading_invoice'] = 'Factura #';
$lang['AdminBilling.printqueue.heading_client'] = 'Cliente';
$lang['AdminBilling.printqueue.heading_amount'] = 'Importe';
$lang['AdminBilling.printqueue.heading_paid'] = 'Pagado';
$lang['AdminBilling.printqueue.heading_due'] = 'Debido';
$lang['AdminBilling.printqueue.heading_datebilled'] = 'Fecha de facturación';
$lang['AdminBilling.printqueue.heading_datedue'] = 'Fecha de vencimiento';
$lang['AdminBilling.printqueue.heading_deliverydatesent'] = 'Fecha de envío';
$lang['AdminBilling.printqueue.text_printsubmit'] = 'Imprimir';
$lang['AdminBilling.printqueue.text_marksubmit'] = 'Marca Impresa';
$lang['AdminBilling.batch.page_title'] = 'Lote de facturación';
$lang['AdminBilling.batch.boxtitle_batch'] = 'Lote';
$lang['AdminBilling.batch.no_passphrase'] = 'El procesamiento manual por lotes no está activado.';
$lang['AdminBilling.batch.text_description'] = 'Introduzca su contraseña para procesar manualmente por lotes todas las facturas programadas para cargo automático con una cuenta de pago almacenada localmente.';
$lang['AdminBilling.batch.field_passphrase'] = 'Frase de contraseña';
$lang['AdminBilling.batch.text_batchsubmit'] = 'Proceso por lotes';
$lang['AdminBilling.services.action.field_suspension_reason'] = 'Motivo de la suspensión:';
$lang['AdminBilling.services.action.unsuspend'] = 'Unsuspender';
$lang['AdminBilling.services.action.suspend'] = 'Suspender';
$lang['AdminBilling.!success.services_unsuspended'] = 'Los servicios seleccionados se han desbloqueado correctamente.';
$lang['AdminBilling.!success.services_suspended'] = 'Los servicios seleccionados se han suspendido correctamente.';
$lang['AdminBilling.services.text_pending_service_changes'] = 'Este servicio tiene cambios pendientes.';
$lang['AdminBilling.!tooltip.datepaidthrough'] = 'Fecha de pago: %1$s';

