process invoice
procesar 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

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


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

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.

Auto Archived
Auto Archivado

Refund
Reembolso



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# ADDED IN VERSION 3.0.0 beta4
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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.



# ----------------------------------
# ADDED IN VERSION 3.1.0 beta1
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was added successfully
fue adicionado exitosamente

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.

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

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 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.

Setup Fee Only
Solo Configuración Inicial

Invoice Items
Elementos de la Factura

Not Taxable
Sin Impuestos

Total Due
Deuda Total

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

Send Overdue
Enviar atrasados

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>

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 to view details
Para ver los detalles haga Click


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# ADDED IN VERSION 3.1.0
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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

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.



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

Bill To:

VAT

VAT Invoice

Invoice is marked as pending.<br>

(different card)

Your billing type was added successfully


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

[INACTIVE] Client Invoice Paid


# ----------------------------------
# ADDED IN VERSION 3.2.0 RC1
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Uninvoiced Work
