process invoice
procesar factura



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 etiqueta de inclusión 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 está 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 transacción.

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

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

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

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

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

Refund
Reembolso



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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

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

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.
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 Facturación

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

Invoice BCC
CCO de la Factura

Invoice Start Number
Número de la Factura Inicial

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

The following setting will allow you to determine how to handle recurring invoices from within the application.
La siguiente configuración le permitirá determinar cómo manejar facturas periódicas desde la aplicación.

Click for more detailed info
Haga clic para información más detallada

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 a proporcionar para aquellos clientes que realizan sus pagos con cheque. Este texto será proporcionado también en los archivos PDF de facturas si el campo no se deja en blanco.

Send Invoice Offset
Días de Anticipación para Enviar Facturas

Attach PDF When Mailing Invoice
Adjuntar Archivo PDF Cuando se Envíe 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.



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was added successfully
se ha agregado exitosamente

was created successfully
se ha creado con éxito

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 trasladado 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

Payment Accepted
Pago Aceptado

Payment Rejected
Pago Rechazado

Recurring Invoice Setting
Configuración para Factura Periódica

invoice
factura

thru
hasta

Last Sent on
Último Envío en

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

Invoice was paid on
La factura fue pagada en

Invoice is paid in full
La factura está 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 Instalación Solamente

Invoice Items
Elementos de Factura

Not Taxable
Sin Impuestos

Total Due
Total a Pagar

Send Overdue
Enviar Vencimiento

Invoice has not been sent
La factura no ha sido enviada


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# ADDED IN VERSION 3.1.0
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Error - Incorrect Passphrase
Error - Passphrase Incorrecta


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# ADDED IN VERSION 3.2.0 beta1
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VAT Invoice
Factura con IVA

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

(different card)
(tarjeta diferente)


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# ADDED IN VERSION 3.2.0 beta2
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[INACTIVE] Client Invoice Paid
Pagada Factura de Cliente [INACTIVO]


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# ADDED IN VERSION 3.2.0 RC1
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# ADDED IN VERSION 3.2.2
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<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 necesitará 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 tendrá que ser enviada.<br><br><img src=../images/sub_dot.gif>&nbsp;Generar y Enviar Factura:<br>Crea la factura y la envía.


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Pmt Reference

Not Sent
No Enviada(o)

Invoice was partially paid on
La factura fue parcialmente pagada en

Invoice is partially paid
La factura está parcialmente pagada

Partially Paid
Parcialmente Pagada

Invoice has been credited.
La factura ha sido acreditada

Credited
Acreditada

Add Variable Payment

Apply Account Credit

Credit Invoice

Your billing type(s) was not deleted successfully

Your billing type(s) was deleted successfully

Prorated Fee

Initial Setup

Package add-on

(Recurring)

(Setup)

The charge was updated successfully

There was an issue updating this charge

Your billing type(s) were updated successfully

There are no recorded transactions for this invoice

Invoice Entry

Recurring Transaction for Product

Click to edit this payment reference

There was an error setting your default currency

Your currencies were updated successfully

Your currency was added successfully

Your currencies were not deleted successfully

Your currencies were deleted successfully

Error - Validating Credit Card(s)

Recurring Invoice was updated successfully

Recurring Invoice was created successfully

Invoice was created successfully

Invoice Entry was created successfully

Your billing type(s) was added successfully

Your currency was modified

Your recurring charges were not deleted successfully


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# ADDED IN VERSION 4.0.0b2
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Symbol for


# ----------------------------------
# ADDED IN VERSION 4.0.0rc2
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Error sending E-mails


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# ADDED IN VERSION 4.0.0
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Invoice entry moved to un-invoiced work successfully
La entrada de factura fue trasladada con éxito al trabajo no facturado


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# ADDED IN VERSION
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View active invoices

View unInvoiced work

Edit, delete and add invoices

View "Recurring Overview"

Edit recurring invoice

Delete recurring charge

Mark invoice paid or unpaid

Send invoices and receipts

Archive invoices

Process invoices

Generate pending invoices and run batch payments

Refund invoices

Void invoices

Add variable payment to an invoice

Apply account credit to an invoice

Credit invoices to credit balance

Click here to pay

Pay invoice here:

Invoice payments missed


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# ADDED IN VERSION
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VAT Number

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


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# ADDED IN VERSION 4.3.0b1
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Unpaid

Payment Reference


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# ADDED IN VERSION 4.4.0b4
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# ADDED IN VERSION 4.5.0b2
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All Types


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# ADDED IN VERSION 4.6.3
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Select the number of days prior to your invoice's due date to send your customer their invoice.  Note: Credit Cards will be billed on their due date and are not affected by this setting.

Charge Domain Invoice Offset

Select the number of weeks prior to your Domain invoice's due date to generate and charge your customer their invoice.  Note: This setting applies to all payment plugins your customers are set to. Credit Cards will be charged and invoices will be created.
