jQuery.i18n.en.strings = {
balance : 'Balance',
contract : 'Contract',
errorImageDimensions : 'The maximum image size must be {size}. File "{filename}"',
apiCommunicationFailed:'Communication failed. Please try again.',
mscTitle: 'PayBAC-BAC Credomatic',
mscCopyright: '2020 Š BAC international Bank.All rights reserved.',
loginAuthentication: 'System Authentication',
loginMessage: 'Log In',
loginFailMessage: 'Please verify that your user data is correct.',
loginInfo: 'System information',
loginUser: 'User',
loginPassword: 'Password',
loginPasswordConfirmation: 'Password Confirmation',
loginEnter: 'Log In',
loginRecovery: 'Recover password',
loginRememberUser: 'Remember my user',
loginDisclaimer: 'Access to this system is restricted only for business activities approved by BAC Credomatic Network. By using this system you consent to the monitoring of all your activities. Any unauthorized access to this system is prohibited and subject to criminal and civil cases. All records, reports, e-mails, software and any other information generated or resident in this system are the property of BAC Credomatic Network and may be used by BAC Credomatic Network for any purpose. With your access you confirm that you know that all traffic by electronic means contains risks, which as a user you accept, and you have been duly informed of them; You must also, as a user, take due diligence measures to avoid giving information, keys, pins, or access forms to your accounts or transactions. ',
loginUserValidation: 'The username is required.',
loginPasswordValidation: 'The password is required.',
loginUserPlaceholder: 'Type your user or id',
loginPasswordPlaceholder: 'Enter your password',
information: 'Information',
processing: 'Processing',
notes: 'Observations',
concept: 'Concept',
code: 'Code',
password: 'Password',
cancel: 'Cancel',
close: 'Close',
accept: 'Accept',
selectionTitle: 'Select',
otherModule: 'Module',
exit: 'Exit',
viewAllOptions: 'See more ...',
selectionMessage: 'Please select some option.',
moduleChooserTitle: 'Module selection',
security: 'Security',
moduleSecurity: 'Security',
moduleSecurityDescription: 'Manage groups, users and permissions',
account: 'Account Opening',
moduleAccount: 'Account Opening',
moduleAccountDescription: 'Creation of accounts and cards',
moduleScoring: 'Scoring',
moduleScoringDescription: 'Scoring of clients for return',
generalConfiguration: 'General menu',
usersCatalogTitle: 'User maintenance',
usersCatalogDescription: 'Master user of system users.',
usersBackofficeCatalogDescription: 'Master user backoffice.',
groupsCatalogTitle: 'Groups maintenance',
groupsCatalogDescription: 'Master of security groups.',
userCode: 'User code',
userName: 'Username',
userData: 'User data',
legalId: 'Identification',
department: 'Department',
description: 'Alias',
supervisor: 'Supervisor',
executive: 'Executive code',
subsidiary: 'Branch',
id: 'Key',
department: 'Department',
email: 'Email',
authType: 'Authentication type',
status: 'Status',
activeUsers: 'Active users',
filter: 'Search',
add: 'Add',
remove: 'Remove',
export: 'Export',
changeView: 'Change view',
clean: 'Clean',
name: 'Name',
fullName: 'Full name',
lobbyType: 'Lobby type',
country: 'Country',
personalInfo: 'Personal and contact information',
generalInfo: 'General information',
laboralInfo: 'Labor information',
clientInfo: 'Customer information',
system: 'System',
Staff: 'Personal',
Labor: 'Labor',
language: 'Language',
modify: 'Modify',
authMethod: 'Authentication type',
requiredMessage: 'The data is required',
active: 'Active',
inactive: 'Inactive',
activeDirectory: 'Active Directory',
local: 'Local',
responsive: 'Responsive',
classic: 'Classic',
Spanish: 'Spanish',
english: 'English',
invalidEmail: 'The email is correct',
integerValidaton: 'The data must be numeric',
confirmMessageTitle: 'Confirmation',
confirmMessage: 'Confirm that you want to perform the action?',
formatLoadingMessage: 'Loading, please wait ...',
formatRecordsPerPage: '% s, records per page',
formatShowingRows: 'Showing% s to% s of% s records',
formatSearch: 'Search',
formatNoMatches: 'there is data to show',
filterMessage: 'Specify the filter to show data',
filterValidationMessage: 'Specify values ??greater than 3 characters.',
processSuccessful: 'The process was satisfactory.',
groupCode: 'Group code',
groupName: 'Group name',
users: 'Users',
authorities: 'Permissions',
groupData: 'Group data',
resourceCode: 'Resource code',
authoritiesCatalogTitle: 'Permissions Catalog',
authoritiesCatalogDescription: 'Detail of all registered security permissions',
authorityData: 'Permission data',
authorityName: 'Permission name',
authorityCode: 'permission code',
companyName: 'Company name',
groupType: 'CAT Group',
groupCompanies: 'Company by group',
addCompany: 'Add company',
viewGroupCompanies: 'View associated companies',
includeInCompany: 'Include in a company',
userCompany: 'View associated companies',
userCompanies: 'Companies per user',
searchCompany: 'Search company',
companyCode: 'Company code',
category: 'Category',
clientName1: 'First Name',
clientName2: 'Middle Name',
lastClientName1: 'Surname',
lastClientName2: 'Second Surname',
bornDate: 'Date of Birth',
idCedula: 'ID',
customerCreditCardCatalogTitle: 'Prospecting',
customerCreditCardCatalogDescription: 'Credit analysis for immediate product delivery.',
scanId: 'Scan Identification',
search: 'Search',
searchLabel: 'Specify the search data',
searchUser: 'Search user',
notSelectedItem: 'there is selected data',
selected: 'Selected',
groupUsers: 'Group users',
groupAuthorities: 'Group permissions',
userAuthorities: 'User permissions',
dataAlreadyExists: 'The data is already registered',
fillAllDataMessage: 'Please complete all data correctly to proceed.',
addUser: 'Add user',
viewUsers: 'View users',
viewGroupUsers: 'View users',
viewGroupSchedules: 'Access schedules',
addAuthority: 'Add permissions',
viewGroupAuthorities: 'View permissions',
adminGroupAuthorities: 'User permissions',
downloadAuthoritiesExcel: 'Assigned permissions (Excel)',
downloadAuthoritiesPdf: 'Assigned permissions (Pdf)',
doubleFactory: 'Double authentication factor',
doubleFactoryToken: 'Token',
doubleFactoryBacCode: 'BAC Code',
none: 'None',
crcId: 'ID',
clientSearch: 'Client inquiry',
clientInfo: 'Customer Information',
process: 'Process',
sign: 'Sign',
signHere: 'Sign here',
bornDate: 'Date of Birth',
idExpirationDate: 'Expiration Date',
anexFSignTitle: 'Signature of Annex F and Information Management',
barCodeScanSearch: 'Query by Scan ID',
manualClientSearch: 'Client Manual Reference',
photo: 'Photo',
nationalIdentification: 'National Identification',
labelcrcId: 'National ID',
passport: 'Foreign ID',
step1: 'Step 1',
step2: 'Step 2',
step3: 'Step 3',
step1Sign: 'Signature',
step2Search: 'Customer Consultation',
step3Verification: 'Customer Verification',
kycVerification: 'KYC Verification',
personalInformation: 'Personal Information',
customerJuridicalName: 'Company name',
customerFirstName: 'First Name',
customerSecondName: 'Middle Name',
customerFirstLastName: 'Surname',
customerSecondLastName: 'Second Surname',
commercialName: 'Merchant Name / Alias',
commercialNameDescription: 'Client code name',
customerFullName: 'Full Name',
birthDate: 'Date of Birth',
nationality: 'Nationality',
costarican: 'CRI',
other: 'Other',
male: 'Male',
gender: 'Gender',
female: 'Female',
single: 'Single',
married: 'Married',
divorced: 'Divorced',
widower: 'Widower (a)',
cohabiting: 'Cohabiting',
dependantNumber: 'Number of dependents',
pendingAccount: 'You have a bank account pending activation.',
province: 'Province',
canton: 'Canton',
district: 'District',
town: 'Neighborhood',
exactAddress: 'Exact Address',
mobilePhone: 'Tel. Mobile',
homePhone: 'Tel. Home',
workPhone: 'Tel. Work',
pepLegend: 'Person public or politically exposed (PEPS)',
no:'No',
yes: 'YES',
send: 'Send',
maritalStatus: 'Marital Status',
spouseInformation: 'Spouse information',
incomeInformation: 'Labor Data',
incomeSource: 'Source of Income',
incomeContact: 'Addresses and Contacts',
wageEarner: 'Salaried',
own: 'Own',
profession: 'Profession',
occupation: 'Occupation',
workCompanyName: 'Company name',
workCompanyActivity: 'Company activity',
workCompanyHolderActivity: 'Activity of the legal representative',
entryDate: 'Date of entry',
monthlyIncome: 'Monthly income',
finalProductDetails: 'Final product conditions',
brand: 'Brand',
emissor: 'Issuer',
travelerMembership: 'Membership or frequent traveler',
cardDeliverySite: 'Prospecting',
workDelivery: 'Work',
homeDelivery: 'Home',
subsidiaryDelivery: 'Branch',
kycConfirmation: 'Data Confirmation',
kycVerifyTitle: 'KYC Verifycation',
kycVerifyDescription: 'Review client personal data',
requiredFieldValidation: 'Required information',
phoneValidation: 'Invalid phone number',
dateFormatValidation: 'Date format invalid',
genericInvalidFormatValidation: 'Invalid format',
domain: 'Domain',
options: 'Options',
searchAuthority: 'Search for resource',
includeInGroup: 'Include a group',
userGroups: 'User groups',
searchGroup: 'Search group',
grantsConfiguration: 'Configuration',
accessConfiguration: 'Restrictions',
schedulesTitle: 'Access schedules',
schedulesDescription: 'Allows you to specify system access times',
schedulesConfiguration: 'Configuration',
schedulesInfo: 'Time data',
schedulesDays: 'Days of access',
monday: 'Monday',
tuesday: 'Tuesday',
wednesday: 'Wednesday',
thursday: 'Thursday',
friday: 'Friday',
saturday: 'Saturday',
sunday: 'Sunday',
include: 'Inclusive',
exclude: 'Excluding',
startTime: 'Initial access time',
endTime: 'End access time',
scheduleTime: 'Type of schedule',
from: 'From',
to: 'To',
type: 'Type',
groupSchedulesTitle: 'Group Access Times',
logsTitle: 'Blogs',
accessLogTitle: 'Blog access code',
accessLogDescription: 'Allows to consult the activity generated in the system by the users',
activityLogTitle: 'Blog activity',
activityLogDescription: 'It allows to consult the activity generated in the system by the users',
startDate: 'Start date',
finishDate: 'End date',
date: 'Date',
session: 'Session',
ip: 'IP',
host: 'Host',
customerCreditAnalysisSearchTitle: 'Prospecting Results',
customerCreditAnalysisSearchDesc: 'Prospecting Results',
color: 'Color',
approve: 'Approve',
kycVerification: 'KYC Verification',
personalInformation: 'Personal Information',
customerFirstName: 'First Name',
customerSecondName: 'Middle Name',
customerFirstLastName: 'Surname',
customerFullName: 'Full Name',
birthDate: 'Date of Birth',
nationality: 'Nationality',
costarican: 'CRI',
other: 'Other',
male: 'Male',
gender: 'Gender',
female: 'Female',
single: 'Single',
married: 'Married',
dependantNumber: 'Number of dependents',
province: 'Province',
canton: 'Canton',
district: 'District',
exactAddress: 'Exact Address',
mobilePhone: 'Tel. Mobile',
homePhone: 'Tel. Home',
workPhone: 'Tel. Work',
pepLegend: 'Person exposed publicly or politically (PEPS)',
url: 'URL',
screenSize: 'Screen',
cookies: 'Use cookies',
mobile: 'Mobile',
browser: 'Browser',
os: 'Operating system',
agent: 'Agent',
port: 'Port',
localTime: 'Local time',
utcTime: 'UTC time',
accessLogTitle: 'Blog access code',
accessLogDescription: 'Allows you to consult user login sessions',
error: 'Error',
ipClient: 'Authorized IPs',
inputAreaLabel: 'Enter data ...',
inputPasswordLabel: 'Enter your password ...',
inputText: 'Input data',
inputPasswordText: 'Authorization - Enter your password',
activity: 'Activity',
contact: 'Contact',
patronalNumber: 'Employer order',
location: 'Location',
phone: 'Phone',
companyInfo: 'Company Data',
companyCatalogTitle: 'Companies',
companyCatalogDescription: 'Blog of registered companies',
user: 'User',
userSchedulesTitle: 'User Access Times',
profileTitle: 'My Profile',
profileDescription: 'Configuring my data',
save: 'Save',
changePassword: 'Change password',
menu: 'Menu',
notGrantsAssigned: 'You do not have assigned permissions',
passwordConfirmationInvalid: 'The password does not match, please re-enter it.',
currentPassword: 'Current password',
newPassword: 'New password',
pleaseChooseUserMessage: 'Please select a user',
lobby: 'Start',
traditional: 'MSC Classic',
portal: 'MSC Portal',
jointReview: 'Joint review data',
yes: 'Yes',
no: 'No',
send: 'Send',
maritalStatus: 'Marital Status',
spouseInformation: 'Spouse information',
incomeInformation: 'Labor Data',
incomeSource: 'Source of Income',
wageEarner: 'Salaried',
own: 'Own',
profession: 'Profession',
occupation: 'Occupation',
workCompanyName: 'Company name',
workCompanySector: 'Company sector',
workCompanyActivity: 'Company activity',
workCompanyHolderActivity: 'Activity of the legal representative',
entryDate: 'Date of entry',
monthlyIncomeUSD: 'Monthly Income (Dollars)',
finalProductDetails: 'Final product conditions',
brand: 'Brand',
issuer: 'Issuer',
cardLimitChange: 'Change credit limit',
agreedLimitLegend1: 'Mr (s)',
agreedLimitLegend2: ', your limit has been approved by a transitory limit of',
agreedLimitLegend3: 'and a final limit of',
agreedLimitLegend4: '; Do you agree to continue the limit?; ',
newLimitLegend: '** Request a new credit limit is subject to an approval period.',
newCreditCardLimit: 'Request new credit limit',
approvedStatus: 'Approved',
creditLimitChangeTitle: 'Acceptance of Credit Card',
creditLimitChangeDescription: 'Credit product information',
creditCardLimitInformation: 'Acceptance of credit card',
agreed: 'Agree',
refuse: 'Reject',
crcId: 'ID',
clientSearch: 'Client inquiry',
clientInfo: 'Customer Information',
process: 'Process',
sign: 'Sign',
bornDate: 'Date of Birth',
idExpirationDate: 'Expiration Date',
prfSginLeyend: 'I authorize and give informed consent to Banco BAC San Jose, S.A, and Credomatic de Costa Rica, S.A. and therefore its officials to consult me? in databases to make queries and to copy my data from any public or private database with the purpose of evaluating me as a possible client of credit card, credit operations and banking services, information which is optional and will be treated confidentially, the authorization includes the right for Banco Bac San Josďż˝ to consult my information before the Credit Information Center (CIC) of SUGEF and for this information to be shared and delivered to Credomatic de Costa Rica. I know that the delivery of information is optional and that the authorized ones have a database of internal use and that I am entitled to exercise the actions granted by Law 8968 on my data and will be processed by email info@baccredomatic.com. The person in charge of the Base is Credomatic de Costa Rica, S.A.',
anexFSignTitle: 'Signature of Annex F and Information Management',
barCodeScanSearch: 'Query by Scan ID',
manualClientSearch: 'Client Manual Reference',
photo: 'Photo',
nationalIdentification: 'National Identification',
idType: 'Identification type',
labelcrcId: 'National ID',
passport: 'Foreign ID',
step1: 'Step 1',
step2: 'Step 2',
step3: 'Step 3',
step1Sign: 'Signature',
step2Search: 'Client Consultation',
step3Verification: 'Customer Verification',
childrenAuthority: 'Add child resource',
viewChildrenAuthorities: 'View resources children',
viewNotifications: 'Notification center',
moreNotificationsWORead: 'more new unread',
title: 'Title',
message: 'Message',
notificationCenterTitle: 'Notification Center',
notificationUser: 'General',
notificationInfo: 'Informative',
notificationSuccess: 'Result',
notificationSystem: 'System',
notificationReadState: 'Status',
new: 'New',
selectionDistinctMessage: 'Please select a different option.',
notGrantsAssignedMessage: 'Please contact the administrator for permission.',
configuration: 'Configuration',
signNeeded: 'It is necessary to enter the signature to carry out the procedure',
customerCreditExistTramit: 'The client has an active limit and it is not possible to enter another',
productTypeTramit: 'Product',
membershipNumericFormat: 'The memebership must be a numeric format',
lengthValidation: 'Information does not match as required size',
numericValidation: 'Data must be numeric',
emailDomainValidation: 'invalid mail domain',
notMobileGadget: 'This option is only available for mobile devices',
notFindCustomer: 'It is not possible to find a client with the ID entered, try again with another identification',
comSellerId: 'COM seller code',
shortCutTitle: 'My Shortcuts',
cardDeliveryMenuTitle: 'Prospecting',
cardDeliveryQueryMenuTitle: 'Prospecting Results',
reject: 'Dismiss',
action: 'Action',
state: 'Status',
evaluationNumber: 'Evaluation num. ',
lobby: 'Start',
welcome: 'Welcome',
newsForToday: 'News for today',
sessionExpired: 'The session has expired due to inactivity or due to start of new session with your credentials.',
serverNotAvailable: 'The server is not available.',
noPendingNotifications: 'You have no pending notifications.',
myProfile: 'My Profile',
myProfileDescription: 'Manage your personal, contact information as well as your login mechanism.',
notificationsCenter: 'Notification Center',
notificationsCenterDescription: 'Check the different notifications of processes that have reached your mailbox.',
gotoWelcome: 'Switch company or role',
welcomeMenuDescription: 'Allows the user to change the selected company or role',
myConfiguration: 'My Settings',
myConfigurationDescription: 'Configure the main options of the system according to your needs and preferences.',
reason: 'Reason',
rejectionsDesc: 'Rejection reason',
customerFirstName: 'First name',
customerSecondName: 'Middle name',
customerFirstLastName: 'Surname',
customerBirthDate: 'Date of birth',
customerBirthCountry: 'Country of birth',
customerResidenceCountry: 'Country of residence',
customerResidence: 'Residence address (select an option)',
customerIdCitizenshipCountry: 'Citizenship',
customerIdType: 'Identification type',
customerId: 'Identification number',
customerIdCountry: 'Country Identification',
customerProfession: 'Profession/ Career',
customerState: 'State',
customerBankAddress: 'Bank address',
customerBureauAddress: 'Address of bureau',
customerOtherAdress: 'New address',
customerLine1: 'Line 1',
customerLine2: 'Line 2',
customerLine3: 'Line 3',
messageAddress: 'In case of substantially changing the address (Change of address or residence) use the option: New address, since the documentary evidence of the new address is required.',
edit: 'Edit',
editData: 'Edit information',
manage: 'Manage',
customerAditionalsBureauAddress: 'Other addresses',
customerContact: 'Contacts',
customerPhoneMobile: 'Cell phone',
customerPhoneHome: 'Home phone',
customerPhoneWork: 'Phone work',
accountAutoserviceNumPlan: 'Plan number',
accountAutoserviceDeliveryPlace: 'Custody',
accountAutoserviceReference: 'Reference',
accountAutoserviceSalary: 'Salary',
accountAutoserviceCard: 'Card number',
accountAutoserviceCustomizeName: 'Define name on the card',
accountAutoserviceNameOnCard: 'Name on the card:',
autoserviceTitle: 'Self-service spreadsheets',
autoserviceDescription: 'Allows to register accounts for collaborators of the company.',
customerSchoolingLevel: 'Level of schooling',
customerWorkingTime: 'Time worked',
stateName: 'State name',
stateCode: 'State code',
selectState: 'Select state',
selectDirection: 'Select address',
otherMessage: 'You must request proof of address, some receipt of electricity, water or telephone.',
signatureType: 'Type',
signatureId: 'Identification',
signatureFirstName: '1st. First name',
signatureSecondName: '2nd. First name',
signatureFirstLastName: '1st. Surname',
signatureSecondLastName: '2nd. Surname',
signatureForms: 'Forms',
printManager: 'Embozado',
invalidId: 'The identification number is not correct',
invalidCif: 'The CIF number is not correct',
customerSearchIdentityCountry: 'Country Identification',
customerSearchIdentityType: 'Identification type',
customerSearchById: 'By Identification',
customerSearchByCif: 'By CIF',
customerSearchConstitutionCountry: 'Constitution country',
customerSearchClientType: 'Client Type',
customerSearchPhysical: 'Physical',
customerSearchLegal: 'Legal',
customerSearchIdNumber: 'No. identification ',
customerSearchCifNumber: 'No. CIF ',
customerSearchPerformingSearchTitle: 'Performing search',
customerSearchResultTitle: 'Search result',
customerSearchArexConsult: 'Consulting Arex ...',
customerSearchIDCConsult: 'Consulting ID Check ...',
customerSearchBankConsult: 'Consulting Bank ...',
customerSearchBridgerConsult: 'Consulting Bridger ...',
customerSearchNfileConsult: 'Consulting Negative File ...',
customerSearchAnexfConsult: 'Consulting Annex F ...',
customerSearchBuroConsult: 'Consulting Bureau ...',
customerSearchLabelSearch: 'Search',
customerSearchLabelSelect: 'Select',
customerSearchNoRecordFound: 'No record was found.',
customerSearchLoadingPage: 'Loading search',
directionAditional: 'Additional address',
invalidInteger: 'The value is not numeric',
invalidEmail: 'The mail format is not correct',
messageLoadingCustomer: 'Loading client',
messageSendingCustomer: 'Sending ',
messageProcessCustomer: 'Processing client',
messageSignaturePAD: 'Client signature',
messageSendingCustomerSuccess: 'The traffic was saved successfully.',
messageInvalidSignature: 'Please specify the signatures to save',
messageProcessCustomerError: 'An error occurred while processing the client',
messageAdditionalAdressError: 'You must select a valid address.',
messageProcessAccountError: 'The account is in the process of opening. Please contact the service center. ',
titleProcessAccountError: 'Pending Process.',
descriptionProcessAccountError: 'The account is in the process of opening. Please contact the service center. ',
titleProcessAccountSuccess: 'Account created successfully.',
descriptionProcessAccountSuccess: 'Account number:',
titleProcessCardError: 'Pending Process.',
descriptionProcessCardError: 'The card is in the process of opening. Please contact the service center. ',
titleProcessCardSuccess: 'Card created successfully.',
descriptionProcessCardSuccess: 'Card number:',
shortCutConfigTitle: 'Setting My Accesses',
approvalConfiguration: 'Process and Approval',
payrollConfiguration: 'Returns',
generateDocument: 'Generate documents',
firm: 'Signature',
notifications: 'Notifications',
creditHistoryTitle: 'Criteria for Critical Analysis',
creditHistoryDesc: 'It allows to verify the status of the different procedures that a client has made',
green: 'Green',
red: 'Red',
yellow: 'Yellow',
selectionRisk: '(Select Risk)',
dataFilter: 'Data filter',
dateRangeFilterMessage: 'Please specify the range of dates',
creditCardRiskColorFilterMessage: 'Please specify the risk color',
lastName1: 'Surname',
lastName2: 'Second Surname',
noDataToExport: 'There is no data to export',
goToClassicMSC: 'MSC Classic',
goToPortalMSC: 'MSC Portal',
bacChat: 'PayBac-Credomatic Chat',
both: 'Both',
loadingLobby: 'Loading Start ...',
btnRetry: 'Retry',
messageRetryPerformError: 'It is necessary to type a number of card',
maxLimitValidation: 'The credit limit must be between $ 100 and $',
customerPhotoValidation: "Please attach the client's photograph to continue with the quote",
tokensCatalogTitle: 'Authentication Tokens',
tokensCatalogDescription: 'Specify the different access tokens to the system',
AnalyzingCustomer: 'In Analysis',
gotoKycVerify: 'Go to KYC',
news: 'News',
activeSessionMessage: 'The system does not allow to open several sessions simultaneously. Your user has an active session or did not press the Exit menu in his last session. \ n \ nSelect (Ok) to open a new one or (Cancel) if you want to remain with your active session. ',
address: 'Address',
passwordPolicy: 'Policy for creating passwords.',
passwordPolicy6: 'Must contain at least one numeric character.',
passwordPolicy2: 'Must contain at least one lowercase letter.',
passwordPolicy3: 'Must contain at least one uppercase letter.',
passwordPolicy4: 'Can contain special characters (@ # $% ^ & + =).',
passwordPolicy5: 'Blank spaces are not allowed.',
passwordPolicy1: 'Must be between 12 and 18 characters.',
register: 'Register',
formatExample: 'Sample Format: ',
login: 'Login',
selectProvince: '(Select the province)',
selectCanton: '(Select the canton)',
activateUser: 'Request activation by the user',
activationMessage1: 'Your account has been activated!',
activationMessage2: 'Please proceed to enter the system again with your credentials.',
activationTitle: 'Account Activation',
activationButtonTitle: 'Go to Start',
tokenDeletionError: 'There was a problem removing the token, please try again later. Thank you.',
requestTokenDeletionMessage: 'An email has been sent to the email that is registered in the system, please access the link to continue with the process.',
requestAccountActivationMessage: "An email has been sent successfully to the user's registered email with a link to activate the account.",
requestPasswordRecoverySuccess: 'An email has been sent to the email that is registered in the system, please access the link to continue with the process.',
recoveryPasswordTitle: 'Change password',
recoveryPasswordMessage1: 'Please specify your user code:',
recoveryPasswordMessage2: 'The instructions will be sent to the email registered in the system.',
recoveryPasswordSendMail: 'Send me mail',
recoveryPasswordMessage3: 'Please specify your new password.',
resetPassword: 'Save password',
goToHome: 'Go to start',
resetPasswordMessage: 'Your new password has been activated.',
confirmation: 'Confirmation',
accountData: 'Account Data',
joined: 'Registered on:',
payBacUser: 'PayBAC user:',
lastSeen: 'Previous income',
realName: 'Name',
role: 'Role',
contactInformation: 'Contact information',
securityAdministration: 'Security Administration',
affiliationInformation: 'Affiliate information',
profileInformation: 'Manage your account information in PayBac-Credomatic.',
doesNotApply: 'N / A',
loadingProfileData: 'Loading profile data ...',
twoFactorAuthenticationTitle: 'Double authentication factor',
twoFactorAuthenticationAlreadyActive: 'The second authentication factor is already active for your account.',
apply: 'Apply',
notSupported: 'This functionality is not currently supported.',
twoFactorExplanation: 'The option allows you to add an extra layer of security to enter the system. When activated, each time you authenticate with your user and password, the system will request you Âˇ in a second step, an additional code that only you know. ',
twoFactorActivationButton: 'Activate this functionality',
twoFactorDeleteButton: 'Delete this functionality',
twoFactorQRMessage: '1. Scan this QR code on your phone in your double factor application. ',
twoFactorConfirmationMessage: '2. Enter the code that the app tells you. ',
twoFactorApplyMessage: '3. Press the Apply button. ',
twoFactorVerificationCode: 'Specify a valid verification code.',
twoFactorActivationMessage: 'The double authentication factor has remained active.',
twoFactorDeletionMessage: 'The double authentication factor has been removed.',
profileLabel1: 'My name is',
profileLabel2: 'Type ID',
profileLabel3: 'ID',
profileLabel4: 'I am currently a neighbor of',
profileLabel5: 'in',
profileLabel6: 'My exact location is',
webpage: 'Webpage',
code1: 'Affiliate code',
code2: 'Personal code',
provider: 'Company',
verifyingData: 'Verifying the data ...',
myPassword: 'My Password',
myPasswordDescription: 'Modify your password.',
twoFactorAuthenticationDescription: 'Activate extra security layer',
accessHistory: 'Access history',
accessHistoryDescription: 'My access history.',
undefined: 'Not defined',
accessCode: 'Access Code',
enterAccessCode: 'Please enter your access code:',
continueText: 'Continue',
next: 'Next',
previous: 'Previous',
finalize: 'Finish',
Staff: 'Personal',
affiliate: 'Affiliate',
affiliateId: 'Affiliate ID',
userSignup: 'User registration',
termsAndConditions: 'Terms and conditions',
wizardPersonalTab: 'Please, fill in personal information.',
wizardContactTab: 'Please, fill in your address and contact information.',
wizardAffiliatedTab: 'Affiliate data is the data of your registration in Dos Pinos Cooperativa, R.L.',
wizardTermsTab: 'Please read the agreement of terms and conditions of service.',
wizardConfirmationTab: 'Summary of the registration data.',
agreementAction: 'I have read and agree to the terms and conditions.',
requieredData: 'Please complete the required information.',
signupCancelMessage: 'Confirm that you want to close the wizard?',
codeIsNotValid: 'The input code is not correct.',
wizardConfirmationTab: 'Summary of the information entered for the record.',
signupMessage: 'The registration has been successful. A temporary password has been sent to your email so you can log in and set your password. ',
signingupUser: 'Performing record ...',
accountCode: 'Account Number ',
accountName: 'Account name',
clientAccount: 'Client account',
clientAccountIBAN: 'IBAN account',
clientCard: 'Card number',
number: 'Number',
accountSignup: 'Registration of payment methods',
accountTitle: 'Payment methods',
accountTitleDescription: 'Custumer payment methods administration',
accountInformation: 'Account information',
accountVerification: 'Verification',
accountInformationTab: 'Please enter the information of the requested account.',
accountInformationTab2: 'Please enter the information of the requested card.',
currency: 'Currency',
currencyCRC: 'Colones (CRC)',
currencyUSD: 'Dollars (USD)',
currencyEUR: 'Euros (EUR)',
sinpeAccountValidationBACMessage: 'The account is correct.',
sinpeAccountValidationMessage: 'The entered account is not valid.',
sinpeAccountCannotBeValidateMessage: 'The IBAN account can not be validated at this time.',
sinpeAccountIdValidationMessage: 'The entered account is not valid, it is not associated with the identification.',
accountValidationTab: 'Bank account verification process.',
accountValidationMessage: 'In order to complete the pre-registration process of the account, the system will perform a transfer to the SINPE account entered. \n \nOnce completed, please verify in your Account Statement the movement made since you must indicate the amount that will be transferred to your account in the next step. ',
accountValidationButton: 'Verify account',
accountValidationTransferMessage: 'A transfer was made to your bank account',
accountValidationAmount: 'Amount transferred ',
accountConfirmationTab: 'Please enter the exact amount that was transferred to you.',
accountConfirmationWarning: 'In the event that the transfer has not yet been reflected in your Account Statement, you can Finalize the registration, you will have 7 calendar days to confirm this account.',
accountValidationErrorMessage: 'There was a problem trying to perform the process. ',
accountConfirmationAmountMessage: 'The account will be inactive.',
accountConfirmationOkMessage: 'The account is active.',
accountConfirmationFailMessage: 'The amount specified is not correct, the account still inactive.',
activate: 'Activate',
verify: 'Verify',
save: 'Save',
accountVerificationText: 'Specify the amount that was transferred to the account, to be active.',
accountVerificationSuccess: 'The account has been confirmed and is active.',
userAccountConfirmation: 'Account Confirmation',
userAccountConfirmationLabel: 'You are entering the system from a temporary access key. It is necessary that you define your access code so that your account is active. ',
performingUserSigningProcess: 'Performing user registration. Wait for a moment please.',
signupIdentificationNotice: 'The identification must match the owner of the account (s) to be used for your payments.',
affiliatedWithLegalIdAlreadyExists: 'Dear customer, the affiliate of the specified identification is already active',
affiliatedDoesNotExists: 'Dear customer, please specify a valid identification that is registered for the one represented and not previously used.',
affiliatedIdRequiredExists: 'Dear customer, identification is required.',
representedCode1: 'Code 1',
representedCode2: 'Code 2',
generalInfo: 'General information',
aditionalInfo: 'Additional information',
paymentDescription: 'Transfer detail',
bussinesInfo: 'Company information',
infoSaved: 'Changes saved successfully',
infoNotSaved: 'Changes not saved',
createLabel: 'Create',
contractLabel: 'Contract acceptance',
fileUploadConfirmation: 'Confirm that you want to upload the file?',
imageDeleted: 'Image deleted successfully',
imageNotDeleted: 'There was a problem deleting the image',
imageType: 'Type of image',
downloadError: 'There was a problem downloading the file',
uploadError: 'There was a problem loading the file',
paymentValidation1: 'You must select at least one invoice to pay',
paymentValidation2: 'You must select at least one method of payment',
paymentValidation3: 'You must select an automatic billing account',
paymentValidation4: 'You must request the token from the user',
paymentValidation5: 'You must enter the amount to be charged',
paymentValidation6: 'You must enter the invoice number',
paymentValidation7: 'You must pay the bills in order',
paymentValidation8: 'You must select a payment method',
generalConfig: 'General settings',
clientsAllowed: 'Clients allowed by code',
codesLength: 'Length of generated codes',
idType: 'Identification type',
label1: 'Label 1',
label1Help: 'Name of affiliate code 1 for the customer',
label2: 'Label 2',
label2Help: 'Name of affiliate code 2 for the customer',
subDomainHelp: "Name that replaces the number represented in the browser's address",
saveChanges: 'Save changes',
aditionalConfig: 'Additional settings',
blockUser: 'Block Client',
unlockUser: 'Unblock Client',
appConfigMenuTitle: 'Application settings',
appConfigMenuDescription: 'Screen that allows to change the settings',
createUserMenuTitle: 'Create a client',
createUserMenuDescription: 'Pre-register individual clients',
clientReportMenuTitle: 'Customer report',
clientReportMenuDescription: 'Customer Creation Report',
clientsHistoryReportMenuTitle: 'Custumer history report',
clientsHistoryReportMenuDescription: 'Report of modifications of the pre-registration of clients',
configLookMenuTitle: 'Final client appearance',
configLookMenuDescription: 'Appearance configuration for end customer site',
representedConfigMenuTitle: 'Various configurations',
representedConfigMenuDescription: 'Configuration of general options',
representedConfigLoading: 'Loading configuration ...',
massiveLoadMenuTitle: 'Creation of clients',
massiveLoadMenuDescription: 'Upload batch clients pre-registration',
blockUserMenuTitle: 'Customer management access',
blockUserMenuDescription: 'Screen to manage client access',
backOfficeBillsMenuTitle: 'Blocked invoices',
backofficeBillsMenuDescription: 'List of invoices without finalizing the payment',
representedReportMenuTitle: 'Paid invoices report',
representedReportMenuDescription: 'Paid Invoices Report',
contractConfigMenuTitle: 'Manage contract',
contractConfigMenuDescription: 'Screen to configure the acceptance contract',
catpaymentMenuTitle: 'Bill pay',
affiliatedAdminMenuTitle: 'Manage affiliates',
affiliatedAdminMenuDescription: 'Add other codes to which you have access to pay',
changeApprovalMenuTitle: 'Approval',
changeApprovalMenuDescription: 'Screen that allows you to approve limits',
changeApprovalAdminMenuTitle: 'Manage approval',
changeApprovalAdminMenuDescription: 'Screen that allows you to manage the Approval',
representedFeeReportMenuTitle: 'Commissions report',
representedFeeReportMenuDescription: 'Report of commission payments made',
representedRegisterMenuTitle: 'Represented register',
representedRegisterMenuDescription: 'Register new represented in PayBAC.',
confirmPayment: 'Confirm to make the payment?',
emailSent: 'Sent email',
clientCode: 'Customer code',
clientBlocked: 'Customer blocked',
clientUnlocked: 'Customer Unlocked',
clientBlockDontExist: 'The customer does not exist.',
clientNotBlocked: 'There was a problem blocking the customer',
subDomain: 'Sub domain',
paymentCatClientName: 'Customer name',
paymentMenuTitle: 'Pending payments',
paymentMenuDescription: 'List of invoices or documents to be paid pending',
paymentPageBills: 'Pending',
paymentPageBillsBatch: 'Invoices',
paymentPageAccount: 'Payment method',
paymentPageAmount: 'Amount to be charge',
paymentPageAccountToDebit: 'Payment method',
paymentPageSelectAccount: 'Select a bank account',
paymentPageConfirmation: 'Confirmation',
paymentPageInvoice: 'Proof',
paymentPageDetail: 'Selected invoices',
paymentPageTotalAmount: 'Total amount to cancel',
paymentPageTotalFeeAmount: 'Administrative expense',
paymentPagePayButton: 'Pay',
paymentPageGotoList: 'View list of invoices',
paymentPagePrint: 'Print',
paymentPageSendEmail: 'Send voucher',
paymentPageTo: 'To',
paymentPageCc: 'CC',
paymentPageSend: 'Send',
paymentReportMenuTitle: 'Payments history',
paymentReportMenuDescription: 'List of invoices or documents paid',
backofficeConfigMenuTitle: 'Configuration of the company',
backofficeConfigMenuDescription: 'Setting up parameters of the Company',
payitConfigName: 'Configuration name',
payitConfigDoesntExist: 'Variable does not exist in Paguelo',
payitParams: 'Paguelo Parameters',
downloadExcelValidation: 'No fields have been defined for the file.',
payitConsultKey: 'Query key Paguelo',
payitConfigurationSectionTitle: 'Section Configuration',
noVariables: 'There are no variables',
payitConfigurationTitle: 'Paguelo setting',
loadingPayitConfig: 'Loading data from Paguelo',
excelConfiguration: 'Excel Configuration',
availableFields: 'Available fields',
choosenFields: 'Choosen fields',
payitVariablesDefined: 'Defined',
payitVariablesDate: 'Current Date',
payitVariablesUser: 'User',
payitVariablesExcel: 'Excel',
payitVariablesExcelCA: 'Excel Auto Collection',
billsPendingProcessMessage: 'Invoice in payment process',
dateRangeToday: 'Today',
dateRangeYesterday: 'Yesterday',
dateRangeLast7Days:'Last 7 days',
dateRangeLast30Days: '/ last 30 days',
dateRangeCurrentMonth: 'Current month',
dateRangeLastMonth: 'Previous month',
dateRangeLast3Months: '/ last 3 months',
dateRangeLast6Months:'Last 6 months',
dateRangeMaxRange: 'Maximum range',
imageTypeHelp: 'Select where the image is shown to the end customer',
superAdminTitle: 'System Administration',
backoffceTitle: 'Operational management',
representedTitle: 'Operational management',
catTitle: 'CAT',
admin: 'Administration',
backoffice: 'Backoffice',
cat: 'Third party payment',
represented: 'Represented',
finalClient: 'Final Client',
blocked: 'Blocked',
payitConfigSpanishLabel: 'Spanish Label',
payitConfigEnglishLabel: 'English Label',
payitConfigDataTypeLabel: 'Data type',
payitConfigValueLabel: 'Value',
modulePaybacDescription: 'Invoice Payment System',
affiliationCodeInvalid: 'The code entered is not valid',
accountsInfoMessage: 'Dear user, you have not done the registration of the accounts you use to pay your bills. Please proceed with the registration of your accounts. ',
statusActive: 'Active',
statusTemporal: 'Pending',
statusBlocked: 'Blocked',
syncRepresented: 'Synchronize Representatives',
reportIdentification: 'Identification',
reportPersonName1: 'Name',
reportPersonName2: 'Second Name',
reportPersonLastName: 'Last name',
reportPersonLastName1: ' Surname',
reportPersonLastName2: 'Second Surname',
reportUserCode: 'User',
reportAffiliatedCode: 'Affiliate code',
reportAffiliatedName: 'Affiliate name',
reportTransferStatus: 'Invoice status',
reportBillPaidDate: 'Payment date',
reportCode1: 'Code 1',
reportCode2: 'Code 2',
reportOrigin: 'Origin',
reportVirtualAccountCol: 'Virtual Account for Colones',
reportVirtualAccountDol: 'Virtual Account for Dollars',
reportBatchId: '# Transf.',
reportBillNumber: '# Document',
reportBillNumberFilter: 'Paid document',
reportBillDetail: 'Detail',
reportBillDate: 'Document Date',
reportBillPaymentDate: 'Payment Date',
reportBillDateFilter: 'Invoice Date',
reportInsertDateFilter: 'Inclusion Date',
reportInsertDate: 'Date and Inclusion',
reportModifyDate: 'Modification Date',
reportHistoryDate: 'Date and History',
reportHistoryDateFilter: 'History Date',
reportAmount: 'Amount',
reportRepresentedCode: 'Company Code ',
reportRepresentedCodeFilter: 'Represented Code',
reportAffiliated: 'Affiliate',
reportAffiliatedId: 'Affiliate ID',
reportAffiliatedIdType: 'Type ID',
reportMessage: 'Message',
reportDebitIndicator: 'Debited',
reportPaidIndicator: 'Paid',
reportFeeIndicator: 'Commission',
reportFeeAmount: 'Commission Amount ',
reportCurrency: 'Currency',
reportUserDetail: 'User Payment',
reportPaymentWay: 'Payment type',
reportDueDate: 'Expire',
reportStatus: 'Status',
reportPayDetail: 'Payment detail',
reportImageType: 'Type',
reportImage: 'Image',
reportDate: 'Date',
reportUser: 'User',
reportDelete: 'Delete',
reportTitlePayedBills: 'Paid Invoices',
reportTitleDebitedBills: 'Debited Pending Invoices',
reportTitleBlockedBills: 'Blocked Pending Invoices',
reportViewerEdit: 'Save',
reportViewerDelete: 'Delete',
reportViewerCancel: 'Cancel',
reportViewerClose: 'Close',
reportExchangeRate: 'Exchange Rate',
reportConvertedAmount: 'Currency Exchange Amount',
reportInvoicesCount: 'Amount Invoices',
customer: 'Customer',
customerNameTitle: 'Customer Name',
sinpeAccountSuccess: 'Successful Validation.',
sinpeAccountValidResult: 'The IBAN account typed is correct.',
sinpeValidationCommand: 'Validate Account',
cardValidationCommand: 'Validate Card',
expDate: 'Due date',
cardValidationDigit: 'CCV',
invalidCardNumber: 'Invalid card',
nameOnCard: 'Name on the card',
invalidcvv: 'Invalid code',
registerAccounts: 'The client does not have validated accounts',
logoSizeLabel: "* The maximum image size must be 200x200",
hideLogo: 'Hide logo',
signupProcess: 'In the process of registration',
configName: 'Name',
configValue: 'Value',
configDescription: 'Description',
companySelect: 'Search company',
company: 'Company',
code1Client: 'Client code',
code1Alias: 'Label',
code1AliasDescription: 'Alias',
catToken: 'Token',
specialCharsValidation: 'Can not contain special characters',
specialCharsAndSpaceValidation: 'Can not contain special characters or spaces',
confirmationExchangeRate: 'Reference of Exchange Rate',
buy: 'Buy',
sell: 'Sale',
representedCode: 'Represented Code',
insertedOn: 'Added in',
insertedBy: 'Added by',
updatedOn: 'Modified',
updatedBy: 'Modified by',
batch: 'In batches',
fee: 'Charge commission',
feeType: 'Commission type',
feeAmount: 'Amount commission',
percentageAmount: 'Percentage commission',
representedMonthtlyLimit: 'Monthly limit',
fullPersonName: 'Name',
representedName: 'Name represented',
backOfficeAppConfigurationMenuTitle: 'Configurations',
affiliatedAdmin: 'Manage payment codes',
reportCode1Alias: 'Label',
countryId: 'Country',
personName1: 'Name',
personName2: 'Middle Name',
legalIdType: 'Identification type',
address1: 'Canton',
address2: 'District',
address3: 'Address',
phone1: 'Phone 1',
phone2: 'Phone 2',
ldapIndicator: 'Security',
clientMonthlyLimit: 'Monthly limit per customer',
payitAmountCode: 'Label amount',
payitBillDateCode: 'Date label',
payitExpired: 'Paguelo expired',
payitExpiredCode: 'Expire date label',
representedEmail: 'Represented mail',
payitCurrencyCode: 'Currency label',
payitDateFormat: 'Date format',
payitDetailCode: 'Detail label',
identification: 'Identification',
paycode: 'Code Paguelo',
paycodeDetail: 'Detail Paguelo',
deleteToken: 'Delete my token',
complete: 'Complete',
onlyChanges: 'Only changes',
representedWelcomeLabel: 'Make your payments here!',
disableCode: 'Deactivate Code',
payit: 'Paguelo',
payitId: 'Paguelo ID',
paycode: 'Paguelo Code',
paycodeDetail: 'Paguelo detail',
payitBillCode: 'Label Voucher Id',
representedMonthtlyLimit: 'Monthly limit of transfers',
clientMonthlyLimit: 'Monthly limit of transfers per customer',
chargeFee: 'Charge Commission',
feePercentageLimit: 'Permission Commission Limit',
feePercentageLimitAmount: 'Amount set after percentage limit',
representedNotValid: 'Represented not valid',
accountInfo: 'Account data',
customerMonthlyLimit: 'Monthly automatic billing with Accounts',
customerCardMonthlyLimit: 'Monthly automatic collection limit with Cards',
automaticDebitOption: 'Automatic collection',
addAccount: 'Add accounts',
addCard: 'Add cards',
addSinpeAccountError: 'The account has already been added.',
file: 'File',
options: 'Options',
codesList: 'Customer codes list',
companyCode: 'Company Code',
codesMainData: 'Affiliate Codes',
randomCode: 'Generate Code 2',
selectCompanyMessage: 'You must select a company to add the codes',
repeatedCodeMessage: 'Code 1 already exists for the selected company',
codeErrorMessage: 'You must enter at least one code 1 for the selected company',
addFile: 'Attach documents',
uploadDocumentError: 'Error loading the file, try again',
uploadSuccesfull: 'File loaded with Success',
addSinpeAccountFileError: 'You must attach a file to add the account.',
documentInfo: 'Documents',
documentTitle: 'Attach traffic documents',
filesNotValid: 'You must attach a minimum document',
codeErrorMessage: 'You must enter at least one code 1 for the selected company',
juridicalName: 'Name of the company',
juridicalPhone1: 'Company phone',
juridicalPhone2: 'Another phone',
automaticDeit: 'Automatic charging',
reportTransfer: 'Amount transferred',
debitAmount: 'Debit amount',
client: 'Client',
automaticDebitList: 'Automatic billing accounts',
accountToRemove: 'Deleted accounts',
automaticDebit: 'Automatic Debit',
currencyId: 'Currency',
accountSINPENumber: 'Account',
accountSINPENumberFormat: 'Account',
monthlyLimit: 'Monthly limit count',
monthlyCardLimit: 'Monthly limit card',
paymentAmount: 'Payment',
bills: 'Invoices to pay',
paymentTypes: 'Payment method',
accountNumber: 'Number',
typeDesc: 'Payment method',
firstLabel: 'First code label',
secondLabel: 'Second code label',
activeCodes: 'Active codes',
codeSize: 'Code length',
countryCode: 'Country',
group: 'Group',
authority: 'System resource',
provinceDesc: 'Province',
address1Desc: 'Canton',
address2Desc: 'District',
tramit: 'Process:',
legalIdDesc: 'Identification type',
codeList: 'List of codes',
authorizedAccountsReportMenuTitle: 'Authorized accounts report',
authorizedAccountsReportMenuDescription: 'Report of authorized accounts for automatic collection',
authorizedAccountsDateFilter: 'Date Inclusion',
authorizedAccountsCodeFilter: 'Code 1',
authorizedAccountsRepresentedFilter: 'Represented Code',
legalIdAAR: 'Debtor ID',
legalIdTypeAAR: 'Type ID',
fullPersonNameAAR: 'Name Debtor',
representedCodeAAR: '# Represented',
code1AAR: 'Code 1',
numAccount: '# Account',
currencyAccount: 'Currency',
monthlyLimitAAR: 'Amount Max Aut. Account',
monthlyCardLimitAAR: 'Amount Max Aut. Card',
authorizationDateAAR: 'Authorization Date',
emailAAR: 'Debtor Email',
insertedByAAR: 'User Register',
updatedByAAR: 'User Approves',
massiveAutomaticDebitMenuTitle: 'Automatic charge',
massiveAutomaticDebitMenuDescription: 'Massive automatic customer collection',
range30ErrorMessage: 'If you do not select a represented code, the search range by dates must be less than 30 days',
range90ErrorMessage: 'The search range by dates must be less than 90 days',
rejectEmptyError: 'You must add a rejection reason.',
resume: 'Summary',
detail: 'Detail',
correctLines: 'Correct lines',
totalAmountCRC: 'Total colones',
incorrectLines: 'Incorrect lines',
totalAmountUSD: 'Total dollars',
totalLines: 'Total lines',
line: 'Line',
automaticDebiting: 'Massive automatic collection',
cancelMADSuccess: 'File loading was canceled successfully.',
cancelMADError: 'An error occurred canceling the loading of the file.',
totalAmountColones: 'Total colones',
totalAmountDollars: 'Total dollars',
fileName: 'File name',
automaticDebitReportMenuTitle: 'Automatic collection report',
automaticDebitReportMenuDescription: 'Report massive automatic collection of clients',
updatedOn: 'Approved Date',
representedReportLinesLimitMessage: 'Only the first 100 lines are displayed.',
automaticDebitingProcess: 'Collection in process.',
providerPaymentProcess: 'Payment in process.',
invoiceBatchProcess: 'Invoices loaded into the system.',
changeMustBeApproved: 'Change must be approved.',
reportInvoiceDetail: 'Invoices paid',
invalidOTP: 'The client does not have an active token',
catPaymentMenuTitle: 'Bill pay',
catPaymentMenuDescription: 'Allows the payment of invoices through the CAT',
updatedOn: 'Approved date',
downloadFileMaintenanceMenuTitle: 'File maintenance',
downloadFileMaintenanceMenuDescription: 'Maintenance of download files and user manuals',
processType: 'File type',
fileType: 'Extension',
insertedOnFilter: 'Creation Date',
addRepresented: 'Manage represented',
addProfile: 'Manage profiles',
addFileTitle: 'Add file',
addTemplate: 'Add Template',
addManual: 'Add Manual',
representedbyFileTitle: 'Add represented',
filebyProfileTitle: 'Add profile',
fileDelete: 'The file was deleted correctly.',
fileDeleteError: 'The file could not be deleted.',
fileAssignedMsj: 'The file was correctly assigned',
fileAssignedMsjError: 'An error occurred in the process',
downloadFileMenuTitle: 'Help manuals and templates',
downloadFileMenuDescription: 'Download user manuals and templates',
amount: 'Amount',
invoiceCode: 'Bill Num.',
catPaymentAmountMenuTitle: 'Exact payment amount',
catPaymentAmountMenuDescription: 'Screen that allows you to pay exact amounts',
reportTransferNumber: 'Proof',
multiplePayments: 'Multiple payments Paguelo',
payitBillListCode: 'Multiple payments label',
changeApprovalReportMenuTitle: 'Process report',
changeApprovalReportMenuDescription: 'Process Report Completed',
invoiceSettingMenuTitle: 'Customer invoice configuration',
tag: 'Label',
tagIng: 'English Label',
Order: 'Order',
required: 'Required',
inProof: 'Voucher',
saveInvoiceSettingError: 'The change could not be completed.',
orderInvoiceSettingError: 'The order can not be repeated.',
maxInvoiceSettingError: 'It is not possible to configure more fields.',
removeInvoiceSettingError: 'An error occurred removing the configuration.',
downloadTemplate: 'Download template',
downloadInvoiceSettingError: 'You must complete the mandatory column labels.',
numeric: 'Numeric',
alphanumeric: 'Alphanumeric',
typeField: 'Type of field',
providerPaymentMenuTitle: 'Payment to suppliers',
providerPaymentMenuDescription: 'Massive payment to suppliers',
providerPaymentTitle: 'Please upload the file to make the payment to suppliers',
providerPaymentReportMenuTitle: 'Payment report to suppliers',
currentFileResume: 'Payment of Suppliers',
syncBacthTemplateSuccess: 'The template is correctly assigned to the one represented.',
syncBacthTemplateError: 'An error occurred assigning the template.',
representedinvoiceBatchMenuTitle: 'Load invoices',
massiveAutomaticDebitTitle: 'Please upload the file to make your collections',
InvoiceBatchTitle: 'Please upload the file with your invoices',
invoiceBatch: 'Batch invoices',
paymentWayMenuTitle: 'Payment methods',
paymentWayMenuDescription: 'Allows the creation of payment methods',
paymentWayDescription1: 'Label description 1',
paymentWayDescription2: 'Label description 2',
adminInvoiceMenu: 'Invoices',
adminFileMenu: 'Delete pending invoices',
addInvoiceBatch: 'Add file',
btnBack: 'Back',
invoiceDate: 'Invoice date',
invoiceSettlementDate: 'Expiration date',
invoiceAmount: 'Amount',
deleteInvoicesSuccess: 'Pending invoices deleted successfully.',
deleteInvoiceSuccess: 'Invoice deleted successfully.',
billedAmount: 'Billed Amount',
paymentMethod: 'Select payment method',
addPaymentMethod: 'Select Payment Method',
paysWith: 'Pay with',
selectedPaymentMethods: 'Selected methods',
invoiceOrderValidation: 'Payments in order',
cashExchange: 'Returned',
paymentWayAdd: 'Add payment method',
paymentWayDesc1: 'Description 1',
paymentWayDesc2: 'Description 2',
paymentWayDescriptionSelected: 'Show in the account statement',
msjError: 'An error occurred in the process',
withoutSpecialChars: 'Special characters are not allowed',
reportPayDetail1: 'Detail 1',
reportPayDetail2: 'Detail 2',
reportPaymentWay2: 'On Site',
reportPaymentWayRepresented: 'On-site payment',
reportVoucher: 'Proof',
representedFloatingBillsMenuTitle: 'Floating bill report',
reportCheckInvoice: 'Mark as paid',
markBillPaidSuccess: 'The invoice was paid correctly.',
markBillPaidError: 'An error occurred marking the invoice as paid. Try later. ',
anullationSubtitle: 'Invoice cancellation',
requiredReceipt: 'Proof of receipt',
anullationTime: 'Time allowed for cancellation (in minutes)',
representedAnnulledInvoiceMenuTitle: 'Report of canceled invoices',
reportAnnulledPaymentDate: 'Annulment date',
reportUserAnnulledDetail: 'User that annul',
reportUserPayDetail: 'User that pay',
annularInvoiceMenuTitle: 'Cancel invoices',
annularInvoiceDescription: 'Allows the cancellation of invoices paid on site',
payOn: 'Payment date',
annular: 'Cancel',
annularMsjReceipt: 'What do you want to do with the annulment voucher?',
annulledInvoiceDownload: 'Download',
annulledInvoicePagePrint: 'Print',
updatedLines: 'Updated lines',
schedulerReportMenuTitle: 'Schedule reports',
updatedLines: 'Updated lines',
logout: 'Exit',
logoutMenuDescription: 'Close session in the application',
searchType: 'Search Type',
code1: 'Client Code',
scheduling: 'Schedule',
repetition: 'Repeat',
notifyTo: 'Notify to:',
saveSchedulerReportSuccess: 'The settings are saved correctly.',
saveSchedulerReportError: 'A problem occurred saving the configuration.',
notifySchedulerReportError: 'You must add emails to notify.',
seeDetails: 'See detail',
selectClient: 'Select',
searchResult: 'Search results',
partialPaymentAmount: 'Partial payment percentage',
partialPayment: 'Partial payments',
paymentWay: 'Payment on site',
schedulerReportDaily: 'Diary: Runs every day at 00:05 am',
schedulerReportWeekly : 'Weekly: Runs on Monday at 00:05 am',
schedulerReportMonthly: 'Monthly: Runs the first day of each month at 00:05 am',
schedulerReportSending: 'The report is sent from 05:00 am',
affilliateCompanies: 'Affiliated companies',
contactUs: 'Contact us',
paybacInfoEnd: 'is a unique digital billing system in the market, offering 3 modes:',
welcomeAutomaticDebit: 'Automatic Colletions to customers',
welcomeAutomaticDebitDesc: 'Collect to authorized SINPE accounts of your customers with the same easily as you make payment suppliers.',
welcomePayOnline: 'Bill payment online',
welcomePayOnlineDesc: 'Publish your bills on your website with the look and feel as you designed, where your clients can sign up and pay with any local bank account.',
welcomeCallCenter: 'Call center collection',
welcomeCallCenterDesc: 'Allow a collector of your company to call your customers and charge them.',
welcomeListDebitAutomatic1: 'Massive charge of collections.',
welcomeListDebitAutomatic2: 'Charge to any account of the National Financial System.',
welcomeListDebitAutomatic3: 'Pooling the collection file.',
welcomeListDebitAutomatic4: 'Real-time processing.',
welcomeListDebitAutomatic5: 'Proof of payment receipt to customers.',
welcomeListPayOnline1: 'Final client platform with configurable look by the issuer of the invoices.',
welcomeListPayOnline2: 'End customer creates and manages their access.',
welcomeListPayOnline3: 'You can pay with accounts from any bank.',
welcomeListPayOnline4: 'You can pay more than one invoice in a single transaction.',
welcomeListPayOnline5: 'Multi-currency payments.',
welcomeListPayOnline6: 'Payment is done in real time.',
welcomeListPayOnline7: 'End customer maintains payment history.',
welcomeListCallCenter1: 'The collector is given access to charge customers.',
welcomeListCallCenter2: 'The final customer can pay his bills with different methods of payment: cash, card ...',
welcomeListCallCenter3: 'The visualization is very similar to that of the final customer with the difference that you can see all the customers.',
welcomeListCallCenter4: 'Allows for portable charge and printing.',
welcomePrincipalBenefits: 'Main benefits',
welcomeListBenefits1: '100% electronic payments.',
welcomeListBenefits2: 'Easy reconciliation of accounts receivable.',
welcomeListBenefits3: 'Receive payments from the entire SFN.',
welcomeListBenefits4: 'Liquidation of funds in real time.',
welcomeListBenefits5: 'Multi-currency and multi-face payments.',
welcomeListBenefits6: 'Total confidentiality of your personal data and accounts.',
welcomeListBenefits7: 'High Security and support for you and your customers.',
welcomeListBenefits8: 'Multiplatform.',
welcomeAffilliateCompaniesDesc: 'To make your payments, select the corresponding company.',
welcomeContactUsEmailDesc: 'For more information contact us at email',
welcomeContactUsEmail: 'conectividad@baccredomatic.cr',
welcomeSendUsDesc: 'or send us a message',
reportInvoiceAmount: 'Bill Amount',
selectRoleTitle: 'Please select the profile to enter:',
administrator: 'Administrator',
reportPartialPayment: 'Partial Payment',
reportPayments: 'Payments',
reportBalance: 'Balance',
reportPaymentAmount: 'Payment',
reportTransferAmount: 'Transfer Amount',
roles: 'Roles',
cashLimit: 'Monthly cash limit',
removeUserTitle: 'Remove user',
portfolioMenuTitle: 'Manage portfolios',
portfolio: 'Load',
seePortfolio: 'Download',
addUserPortfolio: 'Add user',
removeUserTitle: 'Remove user',
newUsers: 'Users added',
removeUsers: 'Deleted user',
portfolioId: 'Portfolio',
representedOptions: 'Representatives associated',
monthlyFeeAmount: 'Monthly commission On-site payment',
monthlyFee: 'Monthly commission On-site payment',
providerPaymentFee: 'Commission Payment Supplier SINPE',
feeConfiguration: 'Commission configuration',
reportRepresented: 'Represented',
reportFeeType: 'Commission type',
insertBy: 'User',
insertOn: 'Date',
portfolioRemoveSuccess: 'The portfolio was deleted correctly',
portfolioRemoveError: 'An error occurred removing the portfolio.',
portfolioLoadFileSuccess: 'The file was processed correctly, and sent to approval.',
portfolioGetUserError: 'An error occurred in the user query, please try again.',
portfolioAsignUserSuccess: 'Changes were successful',
changeToApprove: 'The change must be approved.',
portfolioSendToApproveError: 'An error occurred sending to approve the change.',
portfolioMenuTitle: 'Collection portfolios',
portfolioDescription: 'Allows managing the collection portfolios of the company',
createWithoutAutomaticDebit: 'Create without automatic charge',
representedAddAutomaticDebitError: 'You must add an automatic billing account.',
listRepresentedRequired1: 'Client form',
listRepresentedRequired2: 'Id Copy',
listRepresentedRequired3: 'Copy of Legal Person (Applies only if it is legal)',
automaticDebitFlag: 'Automatic collection',
notificationModalTitle: 'Notifications',
markAllRead: 'Mark as read',
automaticDebitRejectionReportMenuTitle: 'Automatic collection rejection report',
automaticDebitRejectionDateFilter: 'Date of consultation',
automaticDebitRejectionReportMenuDesc: 'Shows the information of the limits with automatic billing account that have been rejected.',
creditCardConfiguration: 'Credit card configuration',
creditCard: 'Credit card',
creditCardOnSite: 'On-site credit card',
creditCardToClient: 'Credit card for debtor',
creditCardToAD: 'Credit Card for automatic collection',
creditCardLimitAmount: 'Maximum amount you accept with Credit Card',
terminal: 'Terminal number',
securityApproval: 'Security in the approval',
terminalDuplicateError: 'The terminal is already in the system.',
terminalRemoveSuccess: 'The terminal was deleted successfully.',
terminalRemoveError: 'An error occurred removing the terminal.',
paymentWayNameInvalid: 'No names are allowed that contain: card and credit',
paymentPageSelectCard: 'Select a card',
saveCard: 'Save Card',
inputCard: 'Type a card',
AuthorizedCreditCard: 'Authorize card',
autorizeTermTitle: 'Terms and conditions',
autorizeTempAccept: 'I authorize {rep} legal id  {repIdet}, to charge this card for pending documents or invoices up to the amount indicated.',
autorizeAccountTempAccept: 'I authorize {rep} legal code {repIdet}, to charge the pending documents or invoices up to the amount indicated.',
authorize: 'Authorize',
autorizeCreditCardModalTitle: 'Authorize card',
autorizeAccountModalTitle: 'Authorize account',
autorizeCreditCardToCharge: 'Authorize card for collections',
autorizeAccountToCharge: 'Authorize account for collections',
autorizeCreditCardLimit: 'Amount authorized for collections (monthly)',
autorizeNotTermError: 'To activate the functionality, you must authorize the one represented.',
administrationCodesMenuTitle: 'Delete codes 1',
administrationCodesTitle: 'Please upload the file with the codes you want to delete',
administrationCodes: 'Delete codes 1',
jointlyValidation: 'Client pooling is mandatory',
clientNotCode1ActiveError: 'Client has not active 1 codes.',
approvedOn: 'Approval date',
history: 'History',
exchangeRateError: 'Problems loading the exchange rate, please try again.',
invitationMessage: 'Invitation message to the platform',
invitationMessagePreview: 'Message preview',
delegateTitle: 'Additional users administration',
delegateTitleDescription: 'Add or manage the users registered by a debtor and their permissions.',
permission: 'Permissions',
permissionTitleDialog: 'Permissions Settings',
delegateRemoveSuccess: 'Delegate deleted correctly.',
delegateRemoveError: 'An error occurred deleting the delegate.',
delegatePayMancomune: 'Payments with approval',
jointlyPayment: 'Payment must be approved.',
massiveAutomaticDebitRun: 'Execute:',
runNow: 'Run now',
runDate: 'Execution date',
reportRetry: 'Retry',
schadulerDate: 'Calendar date',
schedulerTimeMinError: 'The minimum time to schedule is one hour.',
catPaymentReportMenuTitle: 'Collection report',
activeDelegateCountError: 'Dear user, the maximum number of active delegates is 10.',
termsAndConditionsLogin: '@ Terms of use and privacy policies',
emailsReportMenuTitle: 'Invitation email report',
representedBillsByInvoiceReportMenuTitle: 'Report payments by invoice',
reportBillResend: 'Resend voucher',
reportTransferCurrency: 'Payment currency',
clientFee: 'Charge commission to client',
clientFeeAmount: 'Percentage of charge to client',
connectivityIndicator: 'Automatic charging with connectivity',
monthlyLimitCurrency: 'Currency Monthly limit account',
monthlyCardLimitCurrency: 'Currency Monthly limit card',
feeAmountCurrency: 'Commission Currency',
feePercentageLimitAmountCurrency: 'Amount set after percentage limit',
feePercentageLimitCurrency: 'Porcentage Commission Limit Currency',
commissionSinpe: 'Commission SINPE',
commissionBB: 'Commission BAC to BAC',
feePercentageLimitAmountCurrencyBB: 'Amount set after percentage limit (BAC to BAC)',
clientFeeBB: 'Charge commission to customer ()',
clientFeeAmountBB: 'Percentage of customer charge (BAC to BAC)',
feeBB: 'Charge commission (BAC to BAC)',
feeTypeBB: 'Commission type (BAC to BAC)',
feeAmountBB: 'Amount commission (BAC to BAC)',
feeAmountCurrencyBB: 'Commission Currency (BAC to BAC)',
feePercentageLimitBB: 'Percentage Commission Limit (BAC to BAC)',
feePercentageLimitAmountBB: 'Amount set after percentage limit (BAC to BAC)',
feePercentageLimitCurrencyBB: 'Percentage Commission Limit Currency (BAC to BAC)',
arrearType: 'Arrears types',
arrearIndicator: 'Calculate arrears',
arrearAmount: 'Arrear Amount',
reportArrearAmount: 'Arrear Amount',
reportAmountTotal: 'Total amount',
reportAmountPayment: 'Payment <br>Amount',
reportAdminPayment: 'Administrative<br> expenses',
reportInvoiceAmountBI: 'Amount <br> Document',
reportTransferBI: 'Amount <br>Transferred',
reportAffiliatedCodeBI: 'Affiliate Code',
reportBillPaymentDateBI: 'Payment Date',
reportMora: 'Arrear amount',
reportMoraBI: 'Arrear amount',
reportExchangeRateBI: 'Exchange Rate',
reportTransferStatusBI: 'Invoice status',
autorizedAutomaticDebit: 'Authorize charges',
autorizeCreditCardToCharge: 'Authorized method',
providerRunNowExec: 'In the approval',
rowNumber: 'Excel line',
deletePaymentSuccess: 'Invoice deleted successfully.',
jointlyProviderLevel: 'Pooling level Payment Provider',
jointlyAutomaticDebitLevel: 'Joint Level Automatic Collection',
deleteFilePaymentSuccess: 'The supplier payment file was successfully deleted',
providerPaymentFeeCurrency: 'Currency commission payment to SINPE suppliers',
providerPaymentFeeBB: 'Payment fee to suppliers',
providerPaymentFeeCurrencyBB: 'Commission Currency to suppliers',
tramitDate: 'Date Process',
reportViewerClone: 'Import',
reportViewerCloneTitle: 'Please select the one represented to import the configuration',
confirmMessageImport: 'Confirm that you want to import the configuration of the one represented:',
importRepresentedConfigSuccess: 'The configuration was imported correctly',
importRepresentedConfigError: 'An error occurred in the process, the configuration could not be imported',
configAddSectionError: 'Only one section per represented is allowed to be added.',
importRepresentedLoading: 'Importing configuration',
whatIsPaybac: 'What is PayBAC?',
allowAutAutomaticDebit: 'Allow authorize automatic charges',
domainBase: 'https://www.paybac.cr/paybac/',
subdomianInvalidError: 'The subdomain can not contain the character:',
space: 'Space',
representedMonthtlyLimitCurrency: 'Currency monthly limit transfers',
clientMonthlyLimitCurrency: 'Currency monthly limit per customer',
consult: 'Consultation',
pay: 'Payment',
partialPayment: 'Partial amount',
fieldName: 'Field name',
addConfirmConfigTitle: 'Add new field',
orderErrorMessage: 'A field already exists in the order:',
backOfficeBillRepresentedMenuTitle: 'Report charges per represented',
backOfficeBillAffiliateMenuTitle: 'Report charges per affiliate',
generateCode2: 'Generate code 2',
month: 'Month',
January: 'January',
February: 'February',
March : 'March',
April: 'April',
May: 'May',
June: 'June',
July: 'Julio',
August: 'August',
September: 'September',
October: 'October',
November: 'November',
December: 'Decembre',
numberDayBeforeNotiExpiration: 'Days before expiration',
numberDayAfterNotiExpiration: 'Periodicity',
repeatAfterNotiExpiration: 'Forward notifications',
notificationExpiration: 'Notification due invoices',
allowBeforeNotiExpiration: 'Notify before expiration',
allowAfterNotiExpiration: 'Notify after expiration',
days: 'days',
times: 'times',
maxClientByCode1Error: 'Code 1 is already assigned to the maximum number of allowed clients. (Allowed:?) ',
profileName: 'Profile name',
userProfiles: 'User profile',
userProfilesText: 'Manage your personal and contact information registered with PayBAC. Some options are disabled for security reasons.',
profile: 'Profile',
groupFather: 'Parent Group',
groupFatherName: 'None',
removeSystemGroupError: 'It is not allowed to delete a group from the predefined system.',
jointlyLevel: 'Number of approvers',
groupAsigned: 'Assigned group',
isGroupFatherMessage: 'This group contains sub-groups that depend on it, if you delete this group you will delete subgroups. Do you confirm that you want to perform the action? ',
indGroupApprover: 'Approver group',
groupPermission: 'Group permissions',
permissionName: 'Permission name',
permissionDescription: 'Description of the permit',
groupId: 'Group number',
jointlyLevelMessageError: 'The minimum number of users required are:',
backOfficePayRepresentedMenuTitle: 'Report payments by proxy',
backOfficePayProviderMenuTitle: 'Report payments by supplier',
providerName: 'Provider name',
payBacTitle: 'PayBAC',
back: 'Return',
expireSessionLabel: 'Your session will expire in',
timeLabelInSeg: 'Seg.',
messageExpireSession: 'If you want to continue click on the following button.',
messageContinueSession: 'Continue browsing',
logoutSession: 'Close Session',
maxExpireSessionLabel: 'Maximum time of the session reached and expires in',
dollars: 'Dollars',
colons: 'Colones',
addPasswordTitle: 'Enter password',
hideShortcut: 'Hide options',
showShortcut: 'Options in Shortcut',
massiveCharge: 'Massive loads',
reportsMenu: 'Reports',
grantsConfiguration: 'Security Configuration',
selectInfoGenCode2: 'Select the configuration to generate the code 2',
excelFile: 'Excel File',
portfolioMenuDescription: "Access to configure the company's portfolios.",
schedulerReportMenuDescription: 'Access to configure which reports you want paybac to send you daily or monthly.',
invoiceSettingMenuDescription: 'Configuration of the data shown in the invoices and voucher.',
providerPaymentReportMenuDescription: 'Payment providers report.',
representedFloatingBillsMenuDescription: 'Report invoices that have not been marked in paguelo as paid.',
representedAnnulledInvoiceMenuDescription: 'Report of invoices that are canceled after payment.',
representedBillsByInvoiceReportMenuDescription: 'Report payments by invoice.',
emailsReportMenuDescription: 'Invitation email report.',
backOfficeBillRepresentedMenuDescription: 'Revenue report processed by represented.',
backOfficeBillAffiliateMenuDescription: 'Revenue report processed by customer.',
backOfficePayRepresentedMenuDescription: 'Report of payments processed by represented.',
backOfficePayProviderMenuDescription: 'Report of payments processed by customer.',
representedinvoiceBatchMenuDescription: 'Screen that allows the file to be loaded with the invoices in the represented ones.',
administrationCodesMenuDescription: 'Delete codes 1 from one represented.',
detailIncorrectLines: 'See incorrect lines',
noneResultsText: 'No results match {0}',
noneSelectedText: 'Nothing selected',
plan: 'Plan',
searchByName : 'Search by name',
welcomeLang : 'English',
spanish : 'Spanish',
english : 'English',
filterConsult : 'Search filter',
addRegister : 'Add record',
every: 'every',
logo: 'Logo',
previewLogo : 'logo preview',
scheduler: 'Scheduled',
approveds : 'Approved',
rejects : 'Rejected',
userApproval : 'Approver user',
selectRange : 'Select range',
daysWeek : "'Sun', 'Mon', 'Thu', 'Wed', 'Thu', 'Fri', 'Sat'",
week : 'W',
change : 'Change',
noData: 'Ther is no data',
elementMod : 'Modified element',
allApprover : 'All Approvals',
approverType : 'Approval type',
totalFee : 'Total Commissions:',
applied : 'Applied',
notApplied : 'Not applied',
download : 'Download',
allDownload : 'Download all',
summary : 'Summary',
authority: 'Authority',
removeAutomaticDeit: 'Remove automatic collection',
providerPayment : 'Suppliers payments',
removeProviderPayment : 'Remove suppliers payments',
userByPortfolio: 'User by portfolio',
customerByPortfolio: 'Customer by portfolio',
loading: 'Loading...',
reference: 'Reference',
entered : 'Entered',
changeApplied: 'Change applied.',
partialChangeApplied: 'Proccess partially approved',
problemsApplyingChange: 'Problems applying changes.',
rejectedChange : 'Rejected change',
blackList: 'Black list',
desactiveByUser: 'Disabled by user',
adjuntForms: 'Attached Forms',
consultFilter: 'Query filters',
transactDate: 'Proccess date',
representedCode: 'Company code',
messageValidation: 'Are you sure the payment was made for the selected invoice {invoice}? If so, you will need to record the movement in your system. ',
groupApprove : 'Select Approval Group',
idGroupApprover: 'Approval Group ID',
paymentValidationTerminalPlan : 'Select a plan is required to make payment by card.',
optionSelect : 'Unselect...',
approverReportMenuTitle : 'Approval report',
approverReportMenuDescription : 'Approval Report by company.',
synchronize : 'Synchronize',
unblockBill: 'Unblock Bill',
processReport: 'Proccess',
result: 'Result',
codeReport: 'Cod.',
ref1: 'Ref1',
ref2: 'Ref2',
isRequired: 'Required',
dataRequired: 'Fill out the required fields',
dateProcess: 'Process date',
oneFilterReq: 'Fill in at least one filter.',
dataRequiredReport: 'Fill in at least',
filters: 'filter (s)',
isNumber: 'must be a number',
incorrectData: 'Incorrect data',
executeProblem: 'Problem running',
files : 'Files',
addfile : 'Add File',
errorProccessFile: 'File processed with errors',
errorFileExt : 'File type {file} is not allowed, only {extensions} files are allowed',
errorFileSize : 'The file should not weigh more than {sizeLimit}',
errorFileEmpty : 'Error, the file is empty',
errorFileCancel : 'Loading file, when leave the screen it will be cancel.',
confirmCancel : 'Confirm that you want to cancel the upload?',
fileProccessOK : 'File processed correctly',
loadFile : 'Loading file',
successful: 'Successful',
select : 'Select',
approverReportMenuDescription : 'Approval Report by company.',
defaultStyle : 'Default style',
configBanners : 'Config banners',
companyByGroup: 'Company by group',
companyByUser: 'Company by user',
errorFileBills : 'An error has occured removing the bills: ',
errorFileBill : 'An error has occured removing invoice: ',
errorFilePay : 'An error has occured deleting the payment',
errorFileDelete : 'An error has occured deleting the file',
parcialProccess : 'Partially processed',
massiveLoad : 'Massive clients upload',
immediate : 'Now',
baseColor : 'Colors',
baseColorDescription: 'Gray and brand colors for use across Bootstrap.',
scaffolding: 'Scaffolding',
scaffoldingDescription: 'Settings for some of the most global styles.',
backgroundColor: 'Background color for "body".',
textColor: 'Global text color on "body".',
linkColor: 'Global textual link color.',
linkHoverColor: 'Link hover color set via "darken()" function.',
typography: 'Typography',
typographyDesc: 'Font, line-height, and color for body text, headings, and more.',
monospaceFonts: 'Default monospace fonts for "code", "kbd", and "pre".',
lineHeight: 'Unit-less "line-height" for use in components like buttons.',
calculateLineHeight: 'Computed "line-height" ("font-size" * "line-height") for use with "margin", "padding", etc.',
inheritBody : 'By default, this inherits from the "body".',
iconography: 'Iconography',
iconographyDesc: 'Specify custom location and filename of the included Glyphicons icon font. Useful for those including Bootstrap via Bower.',
components: 'Components',
componentsDesc: 'Define common padding and border radius sizes and more. Values based on 14px text and 1.428 line-height (20px to start).',
iconGlobalColor: 'Global color for active items (e.g., navs or dropdowns).',
iconGlobalBg: 'Global background color for active items (e.g., navs or dropdowns).',
iconCaretBase: 'Width of the "border" for generating carets that indicator dropdowns.',
iconCaretLarge: 'Carets increase slightly in size for larger components.',
table: 'Tables',
tableDesc: 'Customizes the table component with basic values, each used across all table variations.',
tableBg: 'Default background color used for all tables.',
tableRowBg: 'Background color for selected rows.',
tableBorderColor: 'Border color for table and cell borders.',
buttons: 'Buttons',
buttonsDesc: "For each of Bootstrap's buttons, define text, background and border color.",
form: 'Forms',
inputBg: '"<input>" background color',
inputBgDisabled : '"<input disabled>" background color',
inputColor: "Text color for input's",
inputBorder: '"<input>" border color',
inputRadius: 'Default ".form-control" border radius',
inputBoderFocus: 'Border color for inputs on focus',
inputColorPlaceholder: 'Placeholder text color',
inputHeightBase: 'Default ".form-control" height',
inputHeightLarge: 'Large ".form-control" border radius',
inputHeightSmall: 'Small ".form-control" height',
igaBg: 'Background color for textual input addons',
igaBorder: 'Border color for textual input addons',
dropdowns: 'Dropdowns',
dropdownsDesc: 'Dropdown menu container and contents.',
dropdownBg: 'Background for the dropdown menu.',
dropdownBorder: 'Dropdown menu "border-color".',
dropdownDivider: 'Divider color for between dropdown items.',
dropLinkColor: 'Dropdown link text color.',
dropLinkHoverColor: 'Hover color for dropdown links.',
dropLinkHoverBg: 'Hover background for dropdown links.',
dropLinkActiveColor: 'Active dropdown menu item text color.',
dropLinkActiveBg: 'Active dropdown menu item background color.',
dropLinkDisabledColor: 'Disabled dropdown menu item background color.',
dropHeaderColor: 'Text color for headers within dropdown menus.',
formStatesAndAlerts: 'Form states and alerts',
formStatesAndAlertsDesc: 'Define colors for form feedback states and, by default, alerts.',
labels: 'Labels',
labelDefaultBg: 'Default label background color',
labelPrimaryBg: 'Primary label background color',
labelSuccessBg: 'Success label background color',
labelInfoBg: 'Info label background color',
labelWarningBg: 'Warning label background color',
labelDangerBg: 'Danger label background color',
labelColor: 'Default label text color',
labelLinkHoverColor: 'Default text color of a linked label',
panels: 'Panels',
panelInnerBorder: 'Border color for elements within panels',
badges: 'Badges',
badgeLinkHoverColor: 'Linked badge text color on hover',
badgeActiveColor: 'Badge text color in active nav link',
badgeActiveBg: 'Badge background color in active nav link',
variableCode: 'Code',
variableType: 'Type',
textmuted: 'Text muted color',
abbrBorderColor: 'Abbreviations and acronyms border color',
headingsSmallColor: 'Headings small color',
blockquoteSmallColor: 'Blockquote small color',
blockquoteFontSize: 'Blockquote font size',
blockquoteBorderColor: ' Blockquote border color',
pageHeaderBorderColor: 'Page header border color',
variablePills: 'Pills',
variableMiscellaneous: 'Miscellaneous',
hrBorder: 'Horizontal line color.',
componentOffsetHorizontal: 'Horizontal adjustment for forms and linst.',
variableShortcut: 'Shortcuts',
shortcutBg: 'Background color of shortcuts.',
shortcutColor: 'Text color of shortcuts.',
shortcutDescriptionColor: 'Text color of shortcuts.',
shortcutBorderColor: 'Text color of shortcuts.',
menubarBg: 'Background color of menu.',
menuColor: 'Text color of the userÂ´s link.',
variableBtnMenu: 'Background color of menu;.',
btnMenuColor: 'Text color of menu',
variableStep: 'Steps',
bwizardStepsActiveBg: 'Background color to active step.',
bwizardStepsActiveColor: 'Text color to active step.',
bwizardStepsBg: 'Background color to inactive steps.',
bwizardStepsColor: 'Text color to inactive steps.',
principalText: 'Principal Texts',
lobbyTitleColor: 'Text color for title on the lobby.',
lobbySubtitleColor: 'Text color for subtitle in the lobby.',
loginTitleColor: 'Text color for title on the login screen.',
loginSubtitleColor: 'Text color for subtitles on the login screen.',
titleAdminLess : 'Configuration look and feel of final customer',
lessText1: 'This screen allows you to customize the way you show the pages to the final customer using variables',
of: 'of',
lessText2: 'Modify the variables and look the results',
lessText3: 'You can share variables among several elements',
lessText4: 'They can be used ',
lessText5: 'from Google',
predefinedTopic: 'Predefined Themes',
predefinedTopicDesc: 'Try out the predefined themes and change them as you like it.',
systemAdministrator: 'System Administrator',
pageTitle: 'Page title',
actualPage: 'Actual page',
textDefault: 'Normal',
textPrimary: 'Primary',
textSuccess: 'Success',
textInformation: 'Information',
textWarning: 'Warning',
textDanger: 'Danger',
textLink: 'Link',
otherAction: 'Another action',
somethingHere: 'Something here',
detachedLink: 'Detached link',
bigButton: 'Big button',
button: 'Button',
smallButton: 'Small button',
extraSmallButton: 'Extra-small button',
blockLevelbutton: 'Block level button',
left: 'Left',
middle: 'Middle',
right: 'Right',
dropdownLink: 'Dropdown link',
header: 'Header',
textExamples: 'Text Examples',
textSmall: 'This text line will be treated as thin writing.',
nextText: 'The next text',
nextText1: 'The next text will be treated as',
textAsBold: 'will be treated as bold.',
textAsItalic: 'will be treated as italics.',
textAsCode: 'will be treated as code.',
textAsAbbr: 'abbreviation.',
emphasizedPhrases: 'Emphasized phrases',
blockCites: 'Block cites',
authorIn: 'Author in',
cite: 'cite',
content: 'Content',
selectedContent : 'Selected content',
text: 'Text',
checkbox: 'Checkbox',
textArea: 'Text area',
radius: 'Radios',
option1: 'Option one',
option2: 'Option two',
selects: 'Selects',
focusedText: 'Focused text',
disabledText: 'Disabled text',
warningText: 'Warning text',
errorText: 'Error text',
successText: 'Success text',
message: 'Message',
principal: 'Principal',
dialogues: 'Dialogues',
title: 'Title',
body: 'Body',
calendar: 'Calendar',
mon: 'Mo',
tue: 'Tu',
wed: 'We',
thu: 'Th',
fri: 'Fr',
sat: 'Sa',
sun: 'Su',
reportMenuTitle: 'Reports',
massiveCollectionMenuTitle: 'Massive uploads',
haveNotification : 'You have notifications of: ',
dontHaveNoti : 'No pending notifications.',
activateCode: 'Activate Code',
cardSelect: 'Card',
accountSelect: 'Account',
all: 'All',
manual: 'Manual',
template: 'Template',
monthly: 'Monthly',
daily: 'Daily',
weekly: 'Weekly',
invoices: 'Invoices',
equivalency: 'Equivalency',
optional: 'Optional',
dontHaveNoti : 'No pending notifications.',
all: 'All',
manual: 'Manual',
template: 'Template',
listAffiliates: ' Affiliates list',
originalAmount: 'Original amount',
arrears: 'Arrears',
balance: 'Balance',
credit: 'Credit',
total: 'Total',
invalidAmount: 'Invalid amount',
minimunAmount: 'Minimum payment amount: ',
equivalence: 'Equivalency',
bankAccount: 'Bank account',
card: 'Card',
amountCreditGreaterThanInvoiceAmountError: ' The amount entered can not be greater than the amount of the invoice',
amountCreditGreaterThanBalanceError: ' The amount entered can not be greater than the balance',
cancelOutstandingBalance: ' You must cancel the outstanding balance.',
problemLoadingExchange: ' Problems loading the exchange rate.',
partialPaymentInvoice: 'Partial Payment',
accountBank: 'Bank account',
retrying: 'Retrying',
paymentFinish: 'Finish payment',
paymentInProcess: 'Payment in process',
paymentCalendarized : 'Calendarized payment',
paymentRemoved: 'Removed payment',
collectionFinish: 'Finish collection',
collectionInProcess: 'Collection in process',
collectionCalendarized : 'Calendarized collection',
collectionRemoved: 'Removed collection',
massive: 'Massive',
individual: 'Individual',
obligatory: 'Obligatory',
suggested: 'Suggested',
pending: 'Pending',
paid: 'Paid',
delete: 'Delete',
inProcess: 'In process',
errorCode1: 'Code 1 does not exist',
maxRetry: 'Maximum retries',
addClientCodeTitle: 'Request code',
addCodeSuccess : 'The code entered is pending approval by the company',
validation: 'Validate',
emptyData: 'Please enter a value',
idNational: 'CNA - National ID',
idDIMEX: 'DIMEX - Unique Identification Document',
idDIDI: 'DIDI - Diplomatic Identification Document',
idLegal: 'CJU - Legal ID',
adminsTitle:'Administrators',
representedTitle:'Company',
retailersTitle:'Retailers',
backOfficeTitle:'Backoffice',
catTitle:'CAT',
masterDefualtTitle:'Default Master Client',
backOfficeDefaultTitle:'Default Backoffice',
approverRepresentedTitle:'Company Approver',
operatorRepresentedTitle:'Company Operator',
consultRepresentedTitle:'Compamy Consultation',
approverBackOfficeTitle:'Backoffice Approver',
operatorBackOfficeTitle:'Backoffice Operator',
consultBackOfficeTitle:'Backoffice Consultation',
collectorRepresentedTitle:'Company Collector',
consult: 'Consult',
refresh:'Refresh',
accessSchedulesTitle:'Access Schedule',
backofficeConfigTitle:'Backoffice Configuration',
backofficeProcedureTitle:'Backoffice Processes',
creationClientTitle:'Creation of individual client',
clientReportRepTitle:'Report of Customers of Company',
clientReportRepHistoryTitle:'History Report of Customers of Company',
lookAndFeelTitle:'Management of the Look and Feel',
repAdminTitle:'Company administration',
massiveLoadTitle:'Customers massive upload',
innactiveClientRepTitle:'Disable Company Clients',
reportBillsTitle:'Invoices Report',
paymentFinalClientTitle:'Bill Payment Final Client',
reportFinalClientTitle:'Invoice payments history',
bankAccountsTitle:'Bank Accounts',
contactAdminTitle:'Contract Administration',
buttonChangeRepTitle:'Switch button company',
homeScreenTitle:'Home screen',
configAppTitle:'Application settings',
screenAddAffiliateTitle:'Screen to add affiliates to the client',
buttonDeleteCATTitle:'Delete button account in CAT.',
screenPoolingTitle:'Approve pending payments',
screenPoolingAdminTitle:'Invoice view and payment',
accessCompanyUserTitle:'Access approve change of: Company by User',
accessCompanyGroupTitle:'Access approve change of: Company by Group',
accessToApproveUserTitle:'Access approve change of: Users',
accessToApproveClientTitle:'Access approve change of: Costumer',
accessToApproveGroupTitle:'Access approve change of: Groups',
accessToApproveResourceTitle:'Access approve change of: Resources',
accessToApproveRepTitle:'Access approve change of: Company',
massiveADTitle:'Massive automatic collection',
accessToApproveACTitle:'Access approve change of: Massive automatic collections',
paymentBillsCATTitle:'CAT Invoices payment',
templateAndManualsTitle:'Templates and Manuals',
paymentAmountCATTitle:'CAT Amount payment',
procedureReportTitle:'Processes Report',
billsConfigRepTitle:'Company invoices settings',
providerPaymentTitle:'Payment to suppliers',
providerPaymentReportTitle:'Payment to suppliers Report',
accessToApproveProviderTitle:'Access approve change of: Payment suppliers',
loadBatchFileTitle:'Upload invoices batch',
accessToApproveBatchFileTitle:'Access approve change of: Invoices Batch',
paymentWayMaintenanceTitle:'Maintenance of payment methods ',
floatingBillsReportTitle:'Floating invoices report',
annuledBillsReportTitle:'Voided invoices report',
annuledBillsTitle:'Cancel Invoices',
porfolioAadminTitle:'Manage portfolio',
userPorfolioTitle:'User by portfolio',
clientPorfolioTitle:'Client by portfolio',
rejectADReportTitle:'Rejection report of automatic collection',
accessToApprovePaymentTitle:'Access approve change of: Debtor payments',
adminDebtorTitle:'Manage delegates',
accessToApproveDeleteADTitle:'Access approve change of: Delete massive automatic collections',
catPaymentReportTitle:'Collectors report',
accessToApproveDeletePaymentTitle:'Access approve change of: Delete supplier payment',
backOfficePaymentAffiliateTitle:'Payments report by affiliate',
accessToApproveCode1Title:'Access approve change of: Code request',
accessSchedulesDescription:'Application Access Schedule',
backofficeConfigDescription:'Configuration of several options for the Paguelo System.',
backofficeProcedureDescription:'List of Invoices in payment progress',
creationClientDescription:'Creation of individual client',
clientReportRepDescription:'Report of Customers of Company',
clientReportRepHistoryDescription:'History Report of Customers of Company',
lookAndFeelDescription:'Final client look and feel',
repAdminDescription:'Company administration',
massiveLoadDescription:'Pre-register massive clients.',
innactiveClientRepDescription:'Screen of Customers access administration.',
reportBillsDescription:'Invoices paid report.',
paymentFinalClientDescription:'Invoices unpaid list.',
reportFinalClientDescription:'View the history of payments made to invoices.',
bankAccountsDescription:'Bank accounts administration of the customer.',
contactAdminDescription:'Configuration of Contract of endorsement.',
buttonChangeRepDescription:'Option to switch company.',
homeScreenDescription:'',
configAppDescription:'Screen that allows to change settings.',
screenAddAffiliateDescription:'Manage codes to pay invoices of other customers.',
buttonDeleteCATDescription:'Delete button account in CAT.',
screenPoolingDescription:'Approve/reject payments made by other delegates.',
screenPoolingAdminDescription:'View and pay pending invoices.',
accessCompanyUserDescription:'Access approve change of: Company by User',
accessCompanyGroupDescription:'Access approve change of: Company by Group',
accessToApproveUserDescription:'Access approve change of: Users',
accessToApproveClientDescription:'Access approve change of: Costumer',
accessToApproveGroupDescription:'Access approve change of: Groups',
accessToApproveResourceDescription:'Access approve change of: Resources',
accessToApproveRepDescription:'Access approve change of: Company',
massiveADDescription:'Massive automatic collections of customers.',
accessToApproveACDescription:'Access approve change of: Massive automatic collections',
paymentBillsCATDescription:'Invoices payment by CAT',
templateAndManualsDescription:'Page to Download templates and manuals of user.',
paymentAmountCATDescription:'Pay exact amount by CAT',
procedureReportDescription:'History of processes realized.',
billsConfigRepDescription:'Data settings that displays on the invoices and receipts.',
providerPaymentDescription:'Allows massive payment to the suppliers of a company.',
providerPaymentReportDescription:'Payment to suppliers Report',
accessToApproveProviderDescription:'Access approve change of: Payment suppliers',
loadBatchFileDescription:'Screen that allows upload invoices files of the company.',
accessToApproveBatchFileDescription:'Access approve change of: Invoices Batch',
paymentWayMaintenanceDescription:'Allows payment methods creation of a company.',
floatingBillsReportDescription:'Report of Invoices that have not been marked on PAGUELO as paid.',
annuledBillsReportDescription:'Report of invoices voided later than be paid.',
annuledBillsDescription:'Allows paid invoices to be cancelled.',
porfolioAadminDescription:'Access to set up the portfolios of the company.',
userPorfolioDescription:'Access to approve a user assignment to a portfolio.',
clientPorfolioDescription:'Access to approve clients upload to a portfolio.',
rejectADReportDescription:'Report of pre-register of automatic collection have been rejected.',
accessToApprovePaymentDescription:'Access approve change of: Debtor payments',
adminDebtorDescription:'Management the delegates of the debtor.',
accessToApproveDeleteADDescription:'Access approve change of: Delete massive automatic collections',
catPaymentReportDescription:'Report of payments made by collectors.',
accessToApproveDeletePaymentDescription:'Access approve change of: Delete supplier payment',
backOfficePaymentAffiliateDescription:'Report of payments processed  by affiliate.',
accessToApproveCode1Description:'Access approve change of: Code request',
accessProcedure: 'Processing entry',
approveProcedure: 'Procedure Approval',
configAndMaintenance: 'Maintenance and Configuration',
approverAutomaticDebitTitle:'Approval automatic collection',
approverAutomaticDebitDescription:'Validate automatic collection file entered by: ',
approverProviderPaymentTitle:'Approval payment supplier',
approverProviderPaymentDescription:'Validate  payment supplier file entered by: ',
approverFileUploadTitle:'Approval of invoices upload',
approverFileUploadDescription:'Validate invoice file entered by: ',
validaccountADClient:'Please validate the deposit of automatic Collections accounts to the client: ',
rejectCreationClientTitle:'Rejection of customer creation',
rejectCreationClientDescription:'Rejection of customer creation by: ',
rejectAutomaticDebitTitle:'Rejection of the automatic collection file',
rejectAutomaticDebitDescription:'Rejection of automatic collection file by: ',
rejectPaymentProviderTitle:'Rejection of the payment supplier file',
rejectPaymentProviderDescription:'Rejection of payment supplier file by: ',
rejectBillsUploadTitle:'Rejection of the invoice upload file',
rejectBillsUploadDescription:'Rejection of invoice load by: ',
entryAutomaticDebitTitle:'Register automatic collection',
rejectAutomaticDebitTitle:'Rejection automatic collection',
fileAutomaticDebitTitle:'Automatic collection file',
filePaymentProviderTitle:'Payment suppliers file',
fileBillsTitle:'Invoice file',
rejectApprovedADTitle:'Rejection of Approval Automatic Collection',
rejectPaymentProviderTitle:'Rejection of Approval Payment Suppliers',
rejectFileUploadTitle:'Rejection of Approval Invoices upload',
requestCode1Title:'Code 1 Request',
personal: 'Personal',
accountBank: 'Bank account',
partialAmountIsNotAllow: 'You must pay the balance of the previous invoice.',
partialAmountIsNotValid: 'Credits are only allowed on the last invoice you wish to pay.',
approvedAddCodeTitle: 'Code request',
approvedAddCodeDescription: 'Request to new code for: ',
noGroupData:'Is not possible to show the groups of the user',
errorResource:'Is not possible to show the permissions of the user',
removeUserSucessful:'User deleted successfuly',
removeUserError:'An error has occurred deleting the user',
asignResourceCorrectly:'The Permissions were asignated successfully',
asignGroupCorrectly:'The Groups were asignated successfully',
addCorrectlyLog: 'Record added successfully',
addErrorLog: 'Record not added successfully',
notificationConfigTitle: 'Affiliate notifications',
notificationConfigDescription: 'It allows you to create, modify or delete the notifications that will be shown to your affiliates.',
noGroupData:'No es posible cargar los grupos del usuario_ENG',
errorResource:'No es posible cargar los recursos del usuario _ENG',
removeUserSucessful:'Se eliminĂł el usuario correctamente _ENG',
removeUserError:'OcurriĂł eliminando el usuario _ENG',
asignResourceCorrectly:'Los recursos se asignaron correctamente _ENG',
asignGroupCorrectly:'Los grupos se asignaron correctamente _ENG',
addCorrectlyLog: 'Registro agregado correctamente. _ENG',
addErrorLog: 'Registro no se agrego correctamente. _ENG',
createInvoiceMenuTitle : 'Invoice creation',
createInvoiceMenuDescription : 'Individual Invoice creation.',
invoiceRemoveSuccess: 'Invoice deleted successfully',
invoiceRemoveError: 'An error has ocurred deleting invoice.',
registerModifySuccess: 'Record modified successfully.',
cardData: 'Card Data',
step3Tutorial: 'Go to Payment methods',
step2Tutorial: 'Click on: ',
step2AccountT5: 'Click on the button ',
step4AccountFinish: 'Go to Step 4',
step2AccountT1: 'It must be selected: ',
step2AccountT2: 'You write the ',
step2AccountT4: 'Client account or IBAN account',
step1Tutorial: 'Click on the icon ',
titleTutorial: 'How to Add an Account/Card',
stepTitleTutorial: 'Description of the steps',
step2AccountT3: 'It must be typed: ',
addAccountTutorial: 'For to add an Account/Card, click on the button: ',
step3DescTutorial: 'Also to access the screen, you can click on: ',
stepShortcut: 'To access the screen, click on the link',
saveCartStep2: 'When the validation process is correct, the card must be added by pressing the button ',
step2Finish: 'When the validation process is correct, you must press the button ',
step4AccountMsg: 'When the validation process is correct, will be shown the message of: ',
step6Account: 'To verify the account, you must enter the amount transferred to the account entered',
goToPayment: 'Go to Pending payments',
paymentDescTour:'Congratulations, now you can go to pay the bills with the payment method entered',
existAccErr:'The account already exists.',
explainCCV:'It consists of 3 digits on Visa and MasterCard cards that appear printed on the signature band, located on the back of the card. In the American Express it has 4 digits and it is in the front.',
paymentAccount:'Payment Account',
callCenterAccount:'Call Center: Account',
callCenterExactAmount:'Call Center: Exact Amount',
paymentOnSite:'Payment On Site',
paguelo:'Paguelo',
validationTC:'TC Validation',
cardEntered:'Card Entered',
automaticDebitCard:'Automatic Debiting Card',
callCenterExactCard:'Call Center: Exact Amount Card',
debited:'Debited',
backofficeOrdenRepMenuTitle:'Represented order',
backofficeOrdenRepMenuDescription:'Display order of the Represented',
modifyOrden:'Modify display order',
backofficeConfigNotiMenuTitle:'Affiliate Notifications Settings',
backofficeConfigNotiMenuDescription:'Allows you to activate / deactivate the notification functionality in those represented',
debited:'Debited',
Plantilla: 'Template',
previewList:'Preview',
support:'Support',
sendTicket:'',
uploadImg:'Upload Image',
supportTitle:'Incidence Report',
messageId:'We have received your message and will respond to you as soon as possible, your incidence number is: {numIncidence}',
incidence:'Incidences',
reportIncidenceTitle:'Incident Report',
numIncidence:'No. Incidence',
resolved:'Resolved',
markResolved: 'Mark Incidence as Resolved',
registeredBy:'Registered by',
updatedIncidence:'Resolved by',
updatedIncidenceDate:'Resolution date',
backOfficeConfigReportMenuTitle : 'Report of parameter settings',
backOfficeConfigReportMenuDescription: 'Report of changes made in system parameters',
lastValue: 'Last value',
reportInsert : 'Inclusion',
reportModify : 'Modification',
updateOnConfigReport: 'Last update',
configValueConfigReport: 'Updated value',
addCardError: 'The Card has already been registered',
externalUser : 'External user',
externalUserError: 'El usuario externo: $externalUser, ya existe para otro afiliado en la representada.',
companyUserName: 'Company user',
rejectStatus : 'Reject',
configPaymentOption1: 'If you want to send the voucher number, you need to add the field: TRANSACTIONCODEVALUE',
configPaymentOption2: 'If you want to send the exchange rate, you need to add the field: EXCHANGERATEVALUE',
configPaymentOption3: 'These labels must be configured on detail section of Paguelo',
retryMessageValidation : 'You are sure you want to retry paid the invoice: ',
retryPaidError : 'An error occurred retry pay the invoice. Try later.',
notCheckAD:'Must authorize at least one account/card',
errorLimit: 'You must authorize an amount greater than 1',
creationClient: 'Customer Inclusion',
modificationClient: 'Update of Customer data',
noChanges:'Not Change',
created:'Created',
updated:'Updated',
deleted:'Deleted',
desactive: 'Desactive',
activeBalance:'Activo manejando saldo',
percentage: 'Percentage',
fixed:'Fixed',
operator: 'Operator',
payCodeSuccess: 'Paguelo Successful Code',
transfer:'Transfer',
invoiceType: 'Invoice Type',
warningMsg:'The represented has a single master user.',
changeStatus:'Changes',
onAprobation:'Pending approval',
integrationRep: 'Represented integration',
commission:'Commission',
isBatch:'Is Batch',
partialPaymentMinimum: '% Minimum partial payment',
percentage:'Percentage',
fixed:'Fixed',
allowExternalUser: 'Represented integration',
customerNumber: 'Bank CIF',
ordenListRep: 'Represented order',
expired: 'Invoice overdue',
toExpire: 'Invoice expire soon',
controllerError: 'There are some problems making your request please notify the administrator',
sendEmailMsg: 'Mensaje enviado correctamente.',
sendEmailMsgError: 'There was a problem sending the email.',
sendEmailMsgValidation: 'Please complete all the information',
needRegisterMsg: 'Estimado usuario, debe completar el registro para poder pagar facturas con esta empresa.',
configOfBanners:'Configuration of Banners',
footer:'Footer',
limitImage:'Number of images reached in {typeName}: Only {imageLimit} images are allowed to be uploaded',
blockedBill:'Locked',
verifyStatus:'Verify your account status to confirm the status of the payment',
searchBills:'Search bills',
notDataBills:'No invoices were found for this affiliate.',
leaveBillsPending:'You want to exit the Pay Bill Payable screen?',
notValidImg:'Problems trying to validate the images',
sendEmailConfirm: 'A verification code has been sent to your email, please type it to complete the registration',
resend : 'Resend code',
signupMessageApi: 'The registration has been successful.',
terms: 'Terms',
includeCard:'Cards for the client were included.',
errorPayBACApi:'Problems in PayBAC communication with cards.',
indCallCenterInvoice : 'Create call center invoice',
isCallCenter: 'Is call center',
callCenter: 'Call center',
all: 'All',
description1: 'Description 1',
description2: 'Description 2',
sendToApproved: 'Send an approval',
consultFiles: 'Consult files',
scheduleByLine:'',
uniqueSchedule:'',
sensitiveInfo: 'Sensitive information',
createSchedulerADMenuTitle: 'Scheduled automatic payment',
createSchedulerADMenuDescription: 'Automatic scheduled collection of customers',
typeId: 'Type Id',
frequency: 'Frecuency',
day1: 'Day 1',
day2: 'Day 2',
biweekly: 'Biweekly',
typeDate: 'Type date',
scheduleByLine:'Scheduled charge per line',
uniqueSchedule:'Single charge per batch',
generateAdminPassTitle:'Generate integration password',
generateAdminPassDescription:'Resource to generate the integration password',
generateAdminPassbtn:'Generate password',
generateAdminPassSuccess:'Password generated successfully!',
generateAdminPassClipboard:'Your new password is ',
generalConfigIntegration:'Integration Settings',
indBacLink: 'Use BACLink',
ordenField: 'Order',
field1: 'Field 1',
field2: 'Field 2',
field3: 'Field 3',
field4: 'Field 4',
field5: 'Field 5',
field6: 'Field 6',
field7: 'Field 7',
field8: 'Field 8',
field9: 'Field 9',
field10: 'Field 10',
field11: 'Field 11',
field12: 'Field 12',
field13: 'Field 13',
field14: 'Field 14',
field15: 'Field 15',
voucherId : 'Voucher number',
exchangeRate : 'Exchange Rate',
removed : 'Removed',
deleteInvoiceConfirm: 'This invoice has partial payments. Confirm that it was fully canceled to proceed with the elimination?',
deleteInvoiceByFileConfirm: 'Confirm that you want to perform this action? Invoices that have not been fully canceled will be remain and that are not blocked for your client.',
invoiceProcessSuccessful:'Successful payment. Returning to the $representedName page.',
exitApi:'Exit in ',
failPay:'Payment failed: $error',
checkAccountApi:'Verify your account status before processing the payment again.',
accountRegister: 'Bank Account Registration',
automaticDebitByLine:'Automatic charging by line',
unlock: 'Unlock',
currencyCodeCRC: 'Connectivity colones code',
currencyCodeUSD: 'Connectivity dollars code',
updatedLast:'Last modification',
unlockAD: 'Automatic debit successfully unlocked.',
isByLine: 'Sched. Type',
byLine: 'By line',
byLote: 'Massive',
titlePending: 'The invoice has payments pending to apply.',
titlePendingApprove: 'The invoice has payments pending to approve.',
pendingCA: 'Collection not started',
oldVersionError: 'Problems with the system version, please contact with the administrator.',
activeSession: 'Notice of active sessions',
msgActiveSession: 'PayBAC does not allow you to open active sessions simultaneously. Please come back and end your active session and try again.',
lastLinesProcess: 'Last line processed',
selectTypeExec: 'Execution way',
validExec:'The execution method must be selected before uploading the file.',
selectTypeExecWarning:'If you continue, the loaded file will be deleted. Do you want to continue?',
hourInvalid: 'Selected time not authorized for scheduling. Allowed range: 7:00 to 19:59',
indBalance: 'Balance Management',
otherPaymentType: 'Payment made from another platform',
balanceOther: 'Payment to the invoice from another platform.',
apiPayment: 'Payment made from the Connectivity API.',
referenceDesc:'Reference Number Transaction',
referenceAlert:'You must add the transaction reference number.',
retry:'Retry',
finish:'Finalized',
retryPaidSuccess:'Successful payment confirmation',
manualRetry: 'Retry manually',
amountPayment: 'Amount paid',
amountLbl: 'Previously amount paid: ',
termConditions: 'Terms and Conditions',
security:'Security',
cookies:'Cookies',
spanish:'Spanish',
login_:'Login',
contactUs: 'Contac Us',
section1:'Section 1',
section2:'Section 2',
section3:'Section 3',
selectOption: 'Select an option',
deleted: 'Delete',
deleteAllAccess:'Remove access',
noSelectCodeOrAuth:'You must select at least one code and one permission.',
deleteAllAccessCompany:'Are you sure of delete all accesses to the system for user @user to the @company company?',
selectAll:'Select all',
isApproverDescription:'Approve or decline payments made by additional users',
home:'Home',
tutorials:'Tutorials',
footerLobby:'PayBAC. 2020 Š BAC International Bank. All rights reserved.',
menuDesc:'Access the main options offered by PayBAC.',
tutorialDesc:'Find the guides that you need to use the functionalities that PayBAC offers.',
generalCategory:'General',
generalConfigCategory: 'General setting',
guideCategory:'Guia PayBAC',
interfaceCategory:'Personalizar la Interfaz',
paymentMethodCategory:'Registrar un medio de pago',
affiliateNotifications: 'Affiliate notifications',
affiliateNotificationsDescription: 'Allows you to create affiliate notifications.',
notificationsConfiguration: 'Notification settings',
notificationDueDate: '* Notifications will be deleted after the due date.',
notificationMaxAllow: 'Only {numMax} notifications can be active at a time',
dueDate: 'Due date',
notificationDelete: 'Borrar',
notificationImage: 'See image',
individualProcedures: 'Individual Procedures',
applyToAll: 'Apply to all',
codeRepresented:'Represented code',
nameRepresented:'Represented name',
notificationMax: 'Maximum of active notifications is 5.',
crc_symbol:'˘',
usd_symbol:'$',
invoiceIndPendingApproveError: 'La factura no se puede eliminar ya que tiene pagos pendientes de aprobación por parte del cliente.',
noChangeDelegate: 'Did not make changes to the Delegate',
feeAmountMustBeDefined: 'You must define the {gateway} commission amount to the client.',
paymentVoucher: 'PayBAC payment voucher',
paymentReintentMessage: 'Retrying to get the result of your payment, please wait.',
terminalsRestriction: '* You can only configure one terminal in the same currency for the spot plan.',
typeTransaction: 'Transaction type',
automaticConfirm: 'Automatic confirmation',
payOnLine: 'Pay on line',
maxOptionalFieldsAdvertise: '* The maximum number of additional fields to configure is five.',
delegateNotificationPaymentSuccessfully: 'Payment applied successfully. Check your Payment History.',
payitAS400reference: 'AS400 reference',
payitPaymentWay: 'Payment way',
uploadFile: 'File upload',
downloadFile: 'Download File',
formatFileCSV: 'The file format must be .csv',
clientTemplate: 'Client template',
messageAccountAD: "The accounts highlighted in bold are used for automatic payment and can't be deleted.",
invoiceGrouping: 'Invoice grouping frame',
invoiceSeparator: 'Invoice separator character',
limits: 'Limits',
import:'Import',
userReportMenuTitle: 'Report of users by represented',
userReportMenuDescription: 'Report of users by represented',
userRepresentedCode: 'User represented',
userType: 'User type',
searchBy: 'Search by:',
approver: 'Approver',
allRol: 'All',
backOfficeCreateUsersTitle: 'Creation of backoffice users',
inacUser: 'Inactivate user',
actUser: 'Activate user',
schedulerADTitle:'Automatic scheduled collection.',
schedulerADDescription:'Automatic scheduled collection of clients.',
backofficeConfigNotificationTitle:'Affiliate Notifications.',
backofficeConfigNotificationDescription:'Allows you to activate or deactivate the option of publicity notifications of the represented.',
commissionConfigurationTitle:'Commissions and limits configuration.',
commissionConfigurationDescription:'Configuration of commissions and limits of the represented.',
backofficeOrdenRepTitle:'Represented Order.',
backofficeOrdenRepDescription:'Order in which the represented are displayed.',
backOfficeDelegateUsersReportTitle:'Delegated users report.',
backOfficeDelegateUsersReportDescription:'Delegated users report.',
usersBackofficeTitle:'Backoffice users.',
usersBackofficeDescription:'Backoffice users creation.',
clientsReportShowTitle:'Report of users by represented.',
clientsReportShowDescription:'Report of users of the system by represented.',
configParamReportTitle:'Configuration parameters report.',
configParamReportDescription:'Report of changes made in the configuration parameters.',
selectprofile: 'Select a profile',
customBackofficeTitle: 'Backoffice Custom',
successConnection: 'Success connection',
failConnection: 'Fail connection',
invoicesTotal: 'Invoices Total',
firstInvoice: 'First Invoice',
noInvoicesFound: 'No invoices found.',
commissionConfigurationMenuTitle: 'Commissions and limits configuration',
commissionConfigurationMenuDescription: 'Allows the user to configurate the commission and limit of the represented',
commissionAndLimits: 'Commission and Limits',
commissionConfigurationRepresentedCodeFilter: 'Represented Code',
commissionConfigurationRepresentedNameFilter: 'Represented Name',
backOfficeDelegateUsersReportMenuTitle: 'Delegate users report',
backOfficeDelegateUsersReportMenuDescription: 'Report about delegate users',
creationDate: 'Creation date',
affiliateName: 'Affiliate name',
affiliateUser: 'Affiliate user',
affiliateID: 'Affiliate ID',
affiliateStatus: 'Affiliate status',
delegateName: 'Delegate name',
delegateUser: 'Delegate user',
delegateStatus: 'Delegate status',
annulledStatus: 'Annulled',
temporalStatus: 'Temporal',
deletedStatus: 'Deleted',
approvePermission: 'Approve',
consultPermission: 'Consult',
payPermission: 'Pay',
messageErrorTryAgain: 'There was an account validation problem, please try again.',
userProfile: 'User profile',
applicant: 'Applicant',
processingDate: 'Processing date',
indAutomaticDebitAccount:'Automatic collection by accounts',
createUserDesc: 'Client creation with or without automatic collection',
contactData: 'Contact information',
paymentCodes: 'Payment Codes',
paymentCode: 'Payment Code',
addPaymentCodes: 'Add payment codes',
checkLinkAccount: 'Link bank account to all payment codes',
makeAutoPayment: 'Do you want to enable automatic collection?',
indAutomaticDebitAccount:'Automatic collection by accounts',
createUserDesc: 'Client creation with or without automatic collection',
contactData: 'Contact information',
paymentCodes: 'Payment Codes',
paymentCode: 'Payment Code',
addPaymentCodes: 'Add payment codes',
checkLinkAccount: 'Link bank account to all payment codes',
makeAutoPayment: 'Do you want to enable automatic collection?',
accountId: 'Associated account',
};