Status
Estado

PDF invoice
factura en PDF

Billing Type
Tipo de facturación

process invoice
procesar factura


Enter passphrase
Ingrese passphrase

Transactions for invoice
Transacciones para factura


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 crédito en modo limbo de passphrase. Necesitará ir a admin->perfil->actualizar passphrase para corregir este estado

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

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

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

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


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 también 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 facturará hasta que el procesador de pagos externo que está 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, eliminará 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, marcará este dominio como no recurrente, esto asegurará que este dominio no sea incluido en las próximas facturaciones recurrentes para este cliente

Clicking remove will untag this charge from being included in the next recurred invoice for this customer
Al hacer clic en remover quitará la marca que hacía 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

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 seleccción

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 "Sí" marcará este cargo para su inclusión en la siguiente factura recurrente generada por Clientexec. Este cargo solo será aplicado una vez; si usted desea que este cargo sea recurrente, debe seleccionar "Sí" en las opciones que se encuentran a continuación

Charge was untagged from inclusion in next invoice
Se retiró la marca de inclusuión 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 será añadido 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 está seguro que desea eliminar esta factura y todos los cargos asignados a esta.

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

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

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

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

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

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

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

Do you want this entry included in the next recurring payment<br>&nbsp;&nbsp; of the selected "applies to" account?
Desea que este concepto 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 será eliminada.

Package add-on
Add-on de paquetes

(Recurring)
(Pagos recurrentes)

(Setup)
(Configuración)

Single Payment
Pago único

Monthly Payment
Pago Mensual

Quarterly Payment
Pago Trimestral

One-time Price
Precio único

Recurring Price
Precio recurrente

Invoice Summary
Resumen de factura

here
aquí



# ----------------------------------
# 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 Facturación

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 Facturación

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

Invoice Start Number
Número Inicial de Factura

Determine the number you wish to start numbering your invoices.
Determine el número que desee para inicial la numeración 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 botón de pago de facturas.

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

Click for more detailed info
Click para información más detallada

Archive Invoices After Payment
Archivar Facturas Después del Pago.

Automatically archive invoices for customer after payment is made.
Archivar automáticamente las facturas para los usuarios depués 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.
Información adicional para entregar a aquellos clientes que realizan sus pagos con cheque. Este texto aparecerá en las facturas en PDF si el campo no se deja vacio.

Send Invoice Offset
Días de Anticipación 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 número de dias previo a la fecha de pago de la factura, para enviarsela al usuario.

Attach PDF When Mailing Invoice
Adjuntar PDF Cuando se Envíe 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 facturación

Manage billing types
Administrar tipos de facturación

Archive invoices
Archivar facturas

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

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

Recurring Entry
Registro Recurrente

Semiannually Payment
Pago Semestral

Annual Payment
Pago Anual

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



# ----------------------------------
# ADDED IN VERSION 3.1.0 beta1
# ----------------------------------

Invoice was created successfully
La factura fue creada exitosamente

was added successfully
fue adicionado exitosamente

Invoice
Factura

was created successfully
fue creada exitosamente

Your billing type was deleted successfully
Su tipo de cobro ha sido eliminado exitosamente

was deleted successfully
fue eliminado exitosamente

Invoice(s) were deleted successfully.
Las facturas fueron eliminadas exitosamente.

Invoice Entry
Registro de Factura

was moved successfully
fue movido exitosamente

Invoice(s) were processed successfully
Las facturas fueron procesadas exitosamente

Invoice(s) were updated successfully
Las facturas fueron actualizadas exitosamente

Your billing type was updated successfully
Su tipo de cobro fue actualizado exitosamente

was updated successfully
fue actualizado exitosamente

Payment Accepted
Pago aceptado

Payment Rejected
Pago rechazado

You cannot process a batch while in limbo mode
No puede realizar un proceso en lote mietras se esta en modo Limbo

GENERATED INVOICES
FACTURAS GENERADAS

Recurring Invoice Setting
Ajustes para Facturas Recurrentes

<img src=images/sub_dot.gif>&nbsp;Generate Uninvoiced Work:<br>Creates an uninvoiced work entry for your customer. You will need to create an invoice, or merge it INTO an invoice and send.<br><br><img src=images/sub_dot.gif>&nbsp;Generate Invoice:<br>Creates an invoice with one entry for the hosting work. Invoice will still need to be sent.<br><br><img src=images/sub_dot.gif>&nbsp;Generate Invoice & Send:<br>Creates the invoice and sends.
<img src=images/sub_dot.gif>&nbsp;Generar Trabajo no Facturado:<br>Crea un registro para el trabajo no facturado a su cliente. Usted necesita crear una factura o fusionarlo dentro de una factura y enviarla.<br><br><img src=images/sub_dot.gif>&nbsp;Generar Factura:<br>Crea una factura con una entrada para el trabajo de hospedaje.La factura todavía tiene que ser enviada.<br><br><img src=images/sub_dot.gif>&nbsp;Generar Factura & Enviarla:<br>Crea la factura y la envía.

invoice
factura

thru
por

Last Sent on
Último envío el

Invoice has not been sent yet
La factura no ha sido enviada todavía

Not Sent
No enviadas

Invoice was paid on
La factura fue pagada el

Invoice is paid in full<br>
La factura se paga completamente<br>

Invoice have been voided.<br>
Se ha anulado la factura.<br>

Void
Anulada

Invoice have been refunded.<br>
La factura ha sido reembolsada.<br>

Refunded
Reembolsados

Invoice has not been paid<br>
La factura no se ha pagado<br>

Not paid
No pagados

[INACTIVE] Client Invoice Paid
Facturas Pagas de un Cliente [INACTIVE]

Inactive client has paid an invoice, please reactivate their account if all overdue invoices are paid.
Un cliente inactivo ha pagado la factura, por favor reactive su cuenta en caso que los pagos atrasados ya esten cancelados.

All
Todos

Setup Fee Only
Solo Configuración Inicial

Invoice Items
Elementos de la Factura

Price
Precio

Not Taxable
Sin Impuestos

Total Due
Deuda Total

Detailed invoice information can be found at
Información detallada de la factura puede ser encontrada en

Refund invoices
Facturas reembolsadas

Void invoices
Facturas vacías

The symbol in the price is set in the customer's profile
El simbolo en el precio es ajustado en el perfil del cliente

View/Edit
Ver/Editar

invoice entry
facturar concepto

Billing Items
Tipos de facturación

This invoice has been paid
La factura ha sido pagada

The droplist contains the list of invoices you can merge the selected work(s) into.<p><b>NOTE:</b> For an invoice to appear in this list it must not have been paid yet.
La lista desplegable contiene un listado de las facturas donde puede mezclar los trabajos seleccionados.<p><b>NOTA:</b> Para que una factura aparezca en esta lista, esta no debe haber sido pagada aún.

You have not filled out all required fields.  Please do so, then try again.
USted no ha completado todos los campos requeridos, por favor hagalo e intente nuevamente.

Please select the billing type before submitting this new entry
Por favor seleccione el tipo de cobro antes de enviar este nuevo concepto

You have entered an invalid price, please try again.
Usted ha ingresado un precio no valido, por favor trate de nuevo.

Return to client's Uninvoiced Entries
Regresar a las entradas del cliente que aún no se han facturado

Return to archived invoice
Regresar a la factura archivada

Return to invoice
Regresar a la factura

Enter your new invoice entry below
Ingrese a continuación el nueva concepto de la factura

Please select
Por favor seleccione

Entry Detail
Detalle del Concepto

Domain Registration
Registro de Dominio

Package Addon
Adición del Paquete

Recurred Hosting
Hosting Repetido

Initial Setup
Configuración Inicial

Unpaid
No pagadas

All Types
Todos los tipos

View the details of invoice
Ver los detalles de la factura

Open PDF invoice in separate window
Abrir en una venta separada la factura en formato PDF

Send Overdue
Enviar atrasados

notice
noticia

View/Edit recurring invoice
Ver/Editar factura recurrente

remove
eliminar

Charges that are tagged to be included to the next recurred invoice only.  They will be removed after the next inclusion
Los cargos son etiquetados para ser incluidos solamente en la próxima factura recurrente. Será removidos despues de la próxima inclusión.

Billable Work types allow you to change what it is you charge your clients. <br><br><b>NOTE:</b> If you have a client that has a certain billing type invoiced to them, you will not be able to remove the billing type without first removing the invoice.
Tipos de trabajo facturable que pueden ser cobrados a sus clientes.<BR><BR><b>NOTA:</B> Si usted tiene un cliente que tiene cierto tipo de cobro facturado a el, usted no estará en capacidad de remover el tipo de cobro sin remover primero la factura.

Billable Work types allow you to change what it is you charge your clients. <br><br><b>Create your new billing service or product below</b>
Tipos de trabajos facturables que usted puede modificar acorde con lo que le cobre a sus clientes <br><br><b>Cree a continuación el nuevo servicio o producto que será facturado </b>

Select Billing Type
Seleccione el Tipo de Facturación

Name used to identify this billable work type
Nombre usado para identificar este tipo de trabajo facturable

Default billable work description.  Clients will see this description.
Descripción por defecto del tipo de trabajo facturable. Los clientes verán esta descripción.

Default billable work details.&nbsp;&nbsp;&nbsp;<i>Not required</i>
Detalles del tipo de trabajo facturable.&nbsp;&nbsp;&nbsp;<i>No requerido</i>

update
actualizar

delete
eliminar

WARNING: You cannot delete this billing type because invoice entries exist tagged with this billing type.\n\nDelete the appropriate invoices first before continuing.
ADVERTENCIA: No puede eliminarse este tipo de cobro debido a que existen entradas catalogadas bajo este.\n\nElimine primero las facturas apropiadas antes de continuar.

add new billing type
Adicionar un nuevo tipo de cobro

Return to billing types list
Regresar a la lista de tipos de cobro

Outstanding invoices
Facturas excepcionales

Click here to send invoice
Click aquí para enviar una factura

Invoice has not been sent
La factura no ha sido enviada

Click here to resend invoice
Click aquí para reenviar una factura

Possible corrupt billing details
Detalles de posibles errores de facturación

View detailed information for invoice
Ver la información detallada para la factura

View client data
Ver los datos del cliente

Value might be a total of different currency types
Valor podría ser un total de diferentes tipos de monedas

Click OK if you are sure you want to delete the selected items.
Click sobre OK si se encuentra seguro de eliminar los elementos seleccionados.

Click to view details
Para ver los detalles haga Click

Additional Instructions
Instrucciones adicionales

These items are services that have not been included as part of an invoice.  You will be given the option to create a new invoice from the selected item(s) or add item(s) to an existing invoice
Estos elementos son servicios que no han sido incluidos como parte de la factura. Usted tiene la opción de crear una nueva factura a partir del elemento slecccionado o adiconarlo a una factura existente

Tax ({TAXRATE})
Impuesto ({TAXRATE})

select invoice
seleccionar factura

There are no invoices for the selected billing type
No se han encontrado facturas para la selección actual

change
cambiar

Invoice Filter
Filtrar Facturas

Overdue Invoices
Facturas Atrasadas

All Unpaid Invoices
Todas las facturas no pagadas

Number
Número

Customer Name
Nombre del cliente

Gateway
Gateway

Amount Due
Cantidad debida

Legend
Leyenda

Overdue
atrasados

Toggle All
Seleccionar todo

mark as paid
marcar como pagada

send invoice
enviar factura

send overdue
enviar atrasados


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

Error - Incorrect Passphrase

You have entered an invalid passphrase, please try again

Your recurring billing actions are currently in progress

Your recurring actions have been completed

Please enter the recurring transactions you wish to perform

Note

Please disable any popup blockers

Last Generated

Never generated

Generate Pending Invoices (except autopayment)

Passphrase is required

Perform Action(s)

Run Batch Payments (autopayment accounts)

Process current and overdue invoices

Enter a list of E-mails to which you want to send a BCC, Blind Carbon Copy, each time an invoice is sent.

Every 2 Years

View Event Log for Billing events

Prorated Fee

Uninvoiced Entry

<u>Visa/MasterCard/Discover:</u><br />The CVV2 number is the 3 digit value printed on the back of the card.  It follows the credit card number in the signature area of the card.
<u>Visa/MasterCard/Discover:</u><br />El número CVV2 son los 3 dígitos impresos en la parte de atrás de la tarjeta. Se encuentra al lado del número de la tarjeta en el area de la firma.

<u>American Express:</u><br />The CVV2 number is the 4 digit value printed on the front of the card above the credit card number.

System

Erased User

Undefined action

Event log for customer %s

Created invoice %s

Invoice %s marked as paid

Invoice %s marked as unpaid

Invoice %s refunded

Invoice %s archived

Invoice %s unarchived

Invoice %s deleted

Invoice %s voided

Invoice %s sent

Invoice %s sent overdue

Changed recurring entry %s price to %s

Changed recurring entry %s bill date to %s

Changed recurring entry %s type to "%s"

Changed recurring entry %s description to "%s"

Changed recurring entry %s detail to "%s"

Changed recurring entry %s applies to id to %s

Changed recurring entry %s payment term to %s

Created recurring entry %s

Applies To Package

total months

User

Action

Summary

This page displays the billable items that the recurring engine will use to generate an invoice from. This summary will also include any work items that are awaiting the recurring engine to incorporate them to the next invoice created.

Recurring invoices can be edited only if they have not been generated automatically

Billing type

Due date

Entry detail

Applies to

Do you want to charge tax on this invoice entry?

Do you want this entry included in the next recurring payment of the selected "applies to" account?

Is this a reccuring payment?

Billing cycle

Duration

month(s)
