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 crdito en modo limbo de passphrase. Necesitar 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 retir la etiqueta de inclusin en la siguiente factura para este cobro

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

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

Invoice(s) were processed successfully.
La(s) factura(s) se ha(n) procesado con xito.

Invoice(s) were un-archived successfully.
La(s) factura(s) se ha(n) desarchivado con xito.

Invoice(s) were archived successfully.
La(s) factura(s) se ha(n) archivado con xito.

Receipt(s) were sent successfully.
El/Los recibo(s) se ha(n) enviado con xito.

Invoice(s) were sent successfully.
La(s) factura(s) se ha(n) enviado con xito.

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
Entrada de factura borrada exitosamente

Invoice Entry was deleted successfully
La entrada de factura fue borrada exitosamente

Recurring charge was deleted successfully
El cobro peridico fue borrado exitosamente

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

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.
Este es el E-mail que es visible por los usuarios despues de recibir una solicitud por E-mail de pago de factura

Billing Name
Nombre de Facturacin

Real Name to be used for Invoice Payment Requests.
Nombre Real que se utilizar para las Solicitudes de Pago de Facturas.

Invoice BCC
CCO de la Factura

Invoice Start Number
Nmero de la Factura Inicial

Determine the number you wish to start numbering your invoices.
Determinar el nmero que en que desea iniciar la numeracin de sus facturas.

Enable Pay Invoice
Permitir Pago de Factura

Determine if you want your clients to view the pay invoice button.
Determinar 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 cmo manejar facturas peridicas desde la aplicacin.

Click for more detailed info
Haga clic 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 clientes depus de realizado 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 a proporcionar para aquellos clientes que realizan sus pagos con cheque. Este texto ser proporcionado tambin en los archivos PDF de facturas si el campo no se deja en blanco.

Send Invoice Offset
Das de Anticipacin para Enviar Facturas

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 das previos a la fecha de pago de la factura, para enviarsela a su cliente.  Nota: las cuentas con pago automtico son facturadas en su fecha de pago y no son afectadas por esta configuracin.

Attach PDF When Mailing Invoice
Adjuntar Archivo PDF Cuando se Enve el Correo de la Factura

Select YES if you want to send the PDF invoice as an attachment when sending invoices.
Seleccione SI si desea enviar la factura en PDF como un archivo adjunto cuando envie las facturas.



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

was added successfully
se ha agregado exitosamente

was created successfully
se ha creado con xito

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

was deleted successfully
se ha eliminado exitosamente

Invoice(s) were deleted successfully.
La(s) factura(s) se ha(n) eliminado exitosamente.

was moved successfully
se ha movido exitosamente

Invoice(s) were processed successfully
La(s) factura(s) se ha(n) procesado exitosamente

Invoice(s) were updated successfully
La(s) factura(s) se ha(n) actualizado exitosamente

Your billing type was updated successfully
Su tipo de facturacin se ha actualizado exitosamente

was updated successfully
se ha actualizado exitosamente

Payment Accepted
Pago Aceptado

Payment Rejected
Pago Rechazado

You cannot process a batch while in limbo mode
Usted no puede procesar un bloque mientras est en modo limbo

GENERATED INVOICES
FACTURAS GENERADAS

Recurring Invoice Setting
Configuracin para Factura Peridica

invoice
factura

thru
hasta

Last Sent on
ltimo Envo en

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

Invoice was paid on
La factura fue pagada en

Invoice is paid in full
La factura est pagada en su totalidad

Invoice have been voided.
La factura ha sido anulada.

Void
Anulada

Invoice have been refunded.
La factura ha sido reembolsada.

Refunded
Reembolsada

Invoice has not been paid
La factura no ha sido pagada

Not paid
No pagada

Inactive client has paid an invoice, please reactivate their account if all overdue invoices are paid.
Un cliente inactivo ha pagado una factura, por favor reactive su cuenta si todas sus facturas vencidas estan pagadas.

Setup Fee Only
Costo de Instalacin Solamente

Invoice Items
Elementos de Factura

Not Taxable
Sin Impuestos

Total Due
Total a Pagar

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

Send Overdue
Enviar Vencimiento

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.
Los tipos de Trabajo Facturable le permiten cambiar lo que se le cobra a sus clientes.<br><br><b>NOTA:</b> Si usted tiene un cliente que tiene un cierto tipo de facturacin facturado a l, usted no estar en capacidad de eliminar el tipo de facturacin sin eliminar 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>
Los tipos de Trabajo Facturable le permiten cambiar lo que se le cobra a sus clientes.<br><br><b>Cree debajo, su nuevo producto o servicio de facturacin</b>

Select Billing Type
Seleccione Tipo de Facturacin

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.
Descripcin predeterminada del trabajo facturable.  Los clientes vern esta descripcin.

Default billable work details.
Detalles predeterminados del trabajo facturable.

Not required
No requerido

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 se puede eliminar este tipo de facturacin porque existen entradas de factura etiquetadas con este tipo de facturacin.\n\nElimine primero las facturas apropiadas antes de continuar.

add new billing type
agregar nuevo tipo de facturacin

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

Outstanding invoices
Facturas pendientes

Click here to send invoice
Haga clic aqu para enviar la factura

Invoice has not been sent
La factura no ha sido enviada

Click here to resend invoice
Haga clic aqu para reenviar la factura

Possible corrupt billing details
Detalles de posibles errores de facturacin

View detailed information for invoice
Ver informacin detallada de la factura

View client data
Ver los datos del cliente

Value might be a total of different currency types
El valor podra ser un total de diferentes tipos de moneda

Click to view details
Haga clic aqu para ver detalles


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

Error - Incorrect Passphrase
Error - Passphrase Incorrecta

You have entered an invalid passphrase, please try again
Ha ingresado una passphrase no vlida, por favor intntelo de nuevo

Your recurring billing actions are currently in progress
Sus acciones de facturacin peridica estn actualmente en curso

Your recurring actions have been completed
Sus acciones peridicas se han completado

Please enter the recurring transactions you wish to perform
Por favor ingrese las transacciones peridicas que desea realizar

Please disable any popup blockers
Por favor desactive todos los bloqueadores de popups

Last Generated
ltima Generacin

Never generated
Nunca generado

Generate Pending Invoices (except autopayment)
Generar Facturas Pendientes (excepto con pago automtico)

Passphrase is required
Se requiere la passphrase

Perform Action(s)
Realizar Accin(es)

Run Batch Payments (autopayment accounts)
Ejecutar Pagos en Bloque (cuentas con pago automtico)

Process current and overdue invoices
Procesar facturas actuales y vencidas

Enter a list of E-mails to which you want to send a BCC, Blind Carbon Copy, each time an invoice is sent.
Ingrese una lista de E-mails a los que desea enviar una CCO, Copia de Carbn Oculta, cada vez que se enve una factura.


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

Bill To:
Facturar A:

VAT
IVA

VAT Invoice
Factura con IVA

Invoice is marked as pending.
La factura est marcada como pendiente.

(different card)
(tarjeta diferente)

Your billing type was added successfully
Su tipo de facturacin se ha aadido con xito


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

[INACTIVE] Client Invoice Paid
Pagada Factura de Cliente [INACTIVO]


# ----------------------------------
# ADDED IN VERSION 3.2.0 RC1
# ----------------------------------

Uninvoiced Work
Trabajo no Facturado


# ----------------------------------
# ADDED IN VERSION 3.2.2
# ----------------------------------

<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 una entrada de trabajo no facturado para su cliente. Usted necesitar crear una factura, o combinarla EN 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 alojamiento. La factura tendr que ser enviada.<br><br><img src=../images/sub_dot.gif>&nbsp;Generar y Enviar Factura:<br>Crea la factura y la enva.
