Status
Estado

PDF invoice
factura en pdf

recurring overview
Pagos recurrentes

view active invoices
ver facturas pendientes

Next Recurring Charges
Prximos cargos recurrentes a pagar

<b>Summary</b>: This page displays the billable items that the recurring engine will use to<br>generate an invoice from. This summary will also include any work items that are awaiting the recurring engine to<br>incorporate them to the next invoice created.
<b>Resumen</b>: Esta pgina muestra los conceptos facturables que el motor de facturacin recurrente usar para<br>generar nuevas facturas. Este resumen tambin incluir cualquier concepto que est <br>en espera de ser incorporados en la prxima generacin automtica de facturas.

Billing Type
Tipo de facturacin

process invoice
procesar factura


Realmente desea procesar este pago con la tarjeta de crdito que se encuenta almacenada?

resend receipt
Reenviar recibo

Invoice Sent
Factura enviada

Enter passphrase
Ingrese passphrase

Transactions for invoice
Transacciones para factura


Generar facturas

You currently have some credit cards in passphrase limbo mode.  You will need to go to admin->profile->update passphrase to correct this state
Actualmente tiene algunas tarjetas de crdito en modo limbo de passphrase. Necesitar ir a admin->perfil->actualizar passphrase para corregir este estado

Receipt Sent
Recibo enviado

Click here to add an additional billing service or product
Clic aqui para aadir nuevos servicios o productos facturables

Semiannually
Semestral

Create Invoice
Crear Factura

Delete Entry
Eliminar concepto

Delete Invoice
Eliminar factura

Mark Invoice Paid
Marcar factura como pagada

Mark Invoice Unpaid
Marcar factura como no pagada

Resend Invoice
Reenviar factura

Send Invoice
Enviar factura

Archive Invoice
Archivar factura

Unarchive Invoice
Desarchivar factura

Send Receipt
Enviar recibo

Pay Invoice
Pagar factura

Create Entry
Crear concepto

Update Entry
Actualizar concepto

viewing active invoices
viendo facturas activas

viewing archived invoices
viendo facturas archivadas

view archived invoices
ver facturas archivadas

view uninvoiced work
ver trabajo no facturado

viewing uninvoiced work
viendo trabajo no facturado

creating invoice entry
creando un registro para una factura

create invoice entry
crear registro para una factura

Select a customer from the dropdown list
Seleccionar un cliente de la lista desplegable

There are no recorded transactions for this invoice
No hay transacciones registradas para esta factura


Enviar recibo? (ACEPTAR = S  CANCELAR = No)

3rd Party Recurring
Medios de pago externos

Recurring transactions for this charge are handled by the 3rd party processor selected for this customer.  If you remove this charge you must remove it from your 3rd party's control panel as well
Las transacciones recurrentes para este cargo son manejadas por los procesadores de pago externos seleccionados para este cliente. Si elimina este cargo, debe removerlo tambin del panel de control del sistema de pago externo

This charge is not invoiced until the 3rd party processor that is performing this charge returns a callback that payment has been made
Este cargo no se facturar hasta que el procesador de pagos externo que est efectuando el cobro de ese pago devuelva una respuesta informando que el pago ha sido realizado

Clicking remove will delete this charge from all future recurring charges
Al hacer clic en remover, eliminar este cargo de todos los futuros cargos recurrentes

Clicking remove will mark domain as not recurring, this will ensure that this domain is not included during the next recurring billing for this customer
Al hacer clic en remover, marcar este dominio como no recurrente, esto asegurar que este dominio no sea incluido en las prximas facturaciones recurrentes para este cliente

Charges that are tagged to be included to the next recurred invoice only.  They will be removed after the next inclusion","","Charges that are queued for next recurring invoice.  One time only.
Los cargos estn marcados para ser incluidos en la siguiente factura recurrente unicamente. Sern removidos luego de la siguiente inclusin","","Cargos que sern puestos en cola para la siguiente factura recurrente.  Una sola vez.

Clicking remove will untag this charge from being included in the next recurred invoice for this customer
Al hacer clic en remover quitar la marca que haca que este cargo fuera incluido en la siguiente factura recurrente de este cliente

There are no recurring charges assigned to this customer
No hay cargos recurrentes asignados para este cliente

This customer is not set to be a recurring client
Este cliente no est seleccionado como cliente recurrente

Please check the customers profile to activate recurring charges for this customer
Por favor verifique en el perfil del cliente para activar cargos recurrentes para este cliente

Click OK if you want to replace with the default settings for this selection
Haga clic en OK si desea que se apliquen las opciones predeterminadas para la selecccin

not applicable
No aplicable

Advanced Options
Opciones avanzadas

Selecting YES will tag this charge for inclusion in the next recurring invoice generated by ClientExec. This charge will only be charged once, if you want a recurring charge you will need to select YES in the recurring option below
Al seleccionar "S" marcar este cargo para su inclusin en la siguiente factura recurrente generada por Clientexec. Este cargo solo ser aplicado una vez; si usted desea que este cargo sea recurrente, debe seleccionar "S" en las opciones que se encuentran a continuacin

If you select YES then this charge will get created into an invoice based on the billing cycle and due date
Si selecciona "S", este cargo ser creado dentro de una factura basado en el ciclo de facturacin y en la fecha de vencimiento de la obligacin

Is this a recurring payment?
Este es un pago recurrente?

Select the billing cycle that you want this charge to recur to
Seleccione el ciclo de facturacin al que quiere que este cargo recurrente corresponda

You are unauthorized to view this invoice
Usted no est autorizado para ver esta factura

Domain was sucessfully switched to not recurring
El dominio fue convertido exitosamente a no recurrente

Charge was untagged from inclusion in next invoice
Se retir la marca de inclusuin en la siguiente factura para este cargo

Applies To
Aplica a

A work entry will be added for %s when each recurred invoice is created
Un nuevo concepto ser aadido para %s cuando cada factura recurrente sea creada

Click OK if you are sure you want to delete this invoice and all charges assigned to it.
Haga clic en OK si est seguro que desea eliminar esta factura y todos los cargos asignados a esta.

Your recurring billing actions are currently in progress
Sus acciones recurrentes de facturacin estn en progreso en este momento

Last Generated
ltima vez generados

Generate Pending Invoices (except autopayment)
Generar facturas pendientes ( a excepcin de autopagos)

Run Batch Payments (autopayment accounts)
Ejecutar procesos por lotes de Pagos (cuentas con autopago habililitado)

Perform Action(s)
Realizar Accin(es)

Error processing invoice(s) - see transaction.
Error procesando factura(s) - ver transaccin.

Invoice(s) were processed successfully.
Las facturas fueron procesadas con xito.

Invoice(s) were un-archived successfully.
Las facturas fueron desarchivadas con xito.

Invoice(s) were archived successfully.
Las facturas fueron archivadas con xito.

Receipt(s) were sent successfully.
Los recibos fueron enviados con xito.

Invoice(s) were sent successfully.
Las facturas fueron enviadas con xito.

Invoice(s) were updated successfully.
Las facturas fueron actualizadas con xito.

There are currently no invoice entries
Actualmente no hay entradas de factura

Charges that are billed at every billing cycle for this customer.
Cargos que son facturados en cada ciclo de facturacin para este cliente.

Do you want this entry included in the next recurring payment<br>&nbsp;&nbsp; of the selected "applies to" account?
Desea que esta entrada se incluya en el siguiente pago recurrente<br>&nbsp;&nbsp; de la cuenta seleccionada en "aplica a"?

Auto Archived
Auto Archivado

Refund
Reembolso

Pmt Reference
Referencia de pago

WARNING: By moving all of the remaining entries, this invoice will be deleted.
Advertencia: Al borrar todos los entradas restantes, esta factura ser eliminada.

Package add-on
Add-on de paquetes

(Recurring)
(Pagos recurrentes)

(Setup)
(Configuracin)

Error - Incorrect Passphrase
Error - Passphrase incorrecta

CUSTOM
PERSONALIZADO

You have entered an invalid setup price. Please try again
Precio erroneo, intntelo de nuevo.

Single Payment
Pago nico

Monthly Payment
Pago Mensual

Quarterly Payment
Pago Trimestral

Semiannual Payment
Pago Semestral

One-time Price
Precio nico

Recurring Price
Precio recurrente

Invoice Summary
Resumen de factura

Click
Clic

here
aqu

to initiate a recurring charge for this customer.
para iniciar un cobro recurrente para este cliente.



# ----------------------------------
# ADDED IN VERSION 3.0.0 beta4
# ----------------------------------

Recurring Invoice was updated successfully
Factura Recurrente fue actualizada exitosamente

Recurring Invoice was created successfully
Factura Recurrente fue creada exitosamente

Invoice Entry was created successfully
Registro de Factura fue creado exitosamente

Invoice entry deleted successfully
Registro de Factura borrado exitosamente

Invoice Entry was deleted successfully
Registro de Eactura fue borrado exitosamente

Recurring charge was deleted successfully
Cargo recurrente fue borrado exitosamente

Package was sucessfully switched to not recurring
El paquete fue cambiado exitosamente como no recurrente

Billing E-mail
E-mail de Facturacin

This is the E-mail address that is visible to users after receiving an invoice payment request by E-mail.
Esta es la cuenta de E-mail que es visible para los usuarios despues de recibir una factura de pago via E-mail

Billing Name
Nombre de la Facturacin

Real Name to be used for Invoice Payment Requests.
Nombre Real para ser usado por las Facturas de Pago.

Invoice BCC
CCO de la factura

Select YES if you want the application to send a BCC, Blind Carbon Copy, to your BILLING E-mail each time an invoice is sent.
Seleccione SI, si desea que la aplicacin le enve una CCO, Copia Carbn Oculta, a su E-mail de FACTURACIN cada vez que una factura es enviada.

Invoice Start Number
Nmero Inicial de Factura

Determine the number you wish to start numbering your invoices.
Determine el nmero que desee para inicial la numeracin de sus facturas.

Enable Pay Invoice
Permitir Pago de Factura

Determine if you want your clients to view the pay invoice button.
Determine si desea que sus clientes vean el botn de pago de facturas.

The following setting will allow you to determine how to handle recurring invoices from within the application.
La siguiente configuracin le permitir determinar como administrar las facturas recurrentes desde la aplicacin.

Click for more detailed info
Click para informacin ms detallada

Archive Invoices After Payment
Archivar Facturas Despus del Pago.

Automatically archive invoices for customer after payment is made.
Archivar automticamente las facturas para los usuarios depus de realizar el pago.

Additional Notes For Invoices
Notas Adicionales Para Facturas.

Additional information to provide for those clients that make payments via checks. This text will be provided as well in the PDF invoices if the field is not left blank.
Informacin adicional para entregar a aquellos clientes que realizan sus pagos con cheque. Este texto aparecer en las facturas en PDF si el campo no se deja vacio.

Send Invoice Offset
Das de Anticipacin Antes de Enviar Factura

Select the number of days prior to your invoice's due date to send your customer their invoice.  Note: Autopayment accounts are billed on their due date and are not affected by this setting.
Seleccione el nmero de dias previo a la fecha de pago de la factura, para enviarsela al usuario.

Attach PDF When Mailing Invoice
Adjuntar PDF Cuando se Enve la Factura

Select YES if you want to send the PDF invoice as an attachment when sending invoices.
Seleccuione SI, en caso que desee que se envie la factura en PFD como archivo adjunto cuando estas sean enviadas.

View active invoices
Ver facturas activas

View archived invoices
Ver facturas archivadas

Unarchive invoices
Facturas sin archivar

View unInvoiced work
Ver servicios sin facturar

Edit, delete and add invoices
Editar, borrar y agregar facturas

View "Recurring Overview"
Ver "Pagos Recurrentes"

Edit recurring invoice
Editar factura recurrente

Delete recurring charge
Borrar cargo recurrente

Mark invoice paid or unpaid
Marcar factura como pagada o no pagada

Send invoices and receipts
Enviar facturas y recibos

View billing types
Ver tipos de facturacin

Manage billing types
Administrar tipos de facturacin

Archive invoices
Archivar facturas

Process invoices
Procesar facturas

Generate pending invoices and run batch payments
Generar facturas pendientes y ejecutar pagos en bloque

refund "Invoices"
reembolsar "Facturas"

Return to client's Recurring Entries
Regresar a Registros Recurrentes de los clientes

Recurring Entry
Registro Recurrente

Next Billing Date
Proxima Fecha de Facturacin

Semi-Annual
Semestral

Semiannually Payment
Pago Semestral

Annual Payment
Pago Anual

You can't perform any operation on this(these) invoice(s)
Usted no puede realizar ninguna operacin en esa(esas) factura(s)
