Status
Estado

PDF invoice
factura em PDF

recurring overview
pagamentos peridicos

view active invoices
ver facturas activas

Next Recurring Charges
Cobranas peridicas activas

<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>Sumrio</b>: Esta pgina mostra os item facturveis que o sistema de facturao vai usar para<br>gerar as facturas. Este sumrio vai incluir tambm algums items que esto  espera<br>de ser incorporados na prxima factura gerada.

Billing Type
Tipo de Facturao

process invoice
processo de facturao

Tem a certeza que deseja processar esta conta com o ficheiro em CC?

resend receipt
reenviar recibo

Invoice Sent
Factura enviada

Enter passphrase
Introduza password

Your recurring billing actions are currently in progress
As facturas peridicas esto a ser geradas

Last Generated
Ultima criao

Run Batch Payments (autopayment accounts)
Executar pagamentos programados (contas autorenovveis)

Generate Pending Invoices (except autopayment)
Gerar facturas pendentes ( excepto pagamentos automticos)

Transactions for invoice
Transaces da 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
Tem alguns cartes de crdito  espera de password.  Tem de ir a admin->perfil->actualizar password para corrigir este estado

Receipt Sent
Recibo enviado

Click here to add an additional billing service or product
Clique aqui para acrescentar um servio adicional ou produto

Semiannually
Semestral

Create Invoice
Criar Factura

Delete Entry
Apagar Entrada

Delete Invoice
Apagar Factura

Mark Invoice Paid
Pagar Factura

Mark Invoice Unpaid
Marcar Factura Pendente

Resend Invoice
Reenviar Factura

Send Invoice
Enviar Factura

Archive Invoice
Arquivar Factura

Unarchive Invoice
Desarquivar Factura

Send Receipt
Enviar Recibo

Pay Invoice
Pagar Factura

Create Entry
Criar Entrada

Update Entry
Actualizar Entrada

viewing active invoices
ver facturas activas

viewing archived invoices
ver facturas arquivadas

view archived invoices
ver facturas arquivadas

view uninvoiced work
ver servios no facturados

viewing uninvoiced work
ver servios no facturados

creating invoice entry
criar entrada na factura

create invoice entry
criar entrada na factura

Select a customer from the dropdown list
Escolha um cliente da lista dropdown

There are no recorded transactions for this invoice
No h transaces registadas para esta factura

Send Receipt? (OK = Yes  CANCEL = No)
Enviar Recibo? (OK = Sim CANCEL = No)

3rd Party Recurring
Periodicidade Independente (3rd Party)

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
Transaces Recorrentes para este pagamento so seleccionadas pelo processador externo (3rd party) seleccionado para este cliente. Se remover este pagamento dever remov-lo tambm do seu painel de controlo 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 pagamento no ser inserido na factura at que o processamento do pagamento externo (3rd party) informe que o pagamento foi feito

Clicking remove will delete this charge from all future recurring charges
Ao remover ir apagar este pagamento de todas os futuros pagamentos peridicos

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
Ao remover ir marcar o domnio como no recorrente, e assim no ser includo nos prximos pagamentos peridicos 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.
Pagamentos marcados para ser includos apenas na prxima factura peridica. Estes sero removidos aps a primeira incluso","","Pagamentos em lista para os prximos pagamentos peridicos. Apenas uma vez.

Clicking remove will untag this charge from being included in the next recurred invoice for this customer

There are no recurring charges assigned to this customer

This customer is not set to be a recurring client

Please check the customers profile to activate recurring charges for this customer

Click OK if you want to replace with the default settings for this selection

not applicable
no aplicvel

Advanced Options
Opes Avanadas

Selected 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

If you select YES then this charge will get created into an invoice based on the billing cycle and due date
Se seleccionar SIM, esta cobrana ser adicionada na prxima factura com a periodicidade e data de expirao original

Is this a recurring payment?
Pagamento Peridico?

Select the billing cycle that you want this charge to recur to
Periodicidade do Pagamento

You are unauthorized to view this invoice
No est autorizado a ver esta factura

Domain was sucessfully switched to not recurring
Domnio modificado para no peridico

Charge was untagged from inclusion in next invoice
Cobrana removida pna prxima factura

Applies To
Aplica-se a

A work entry will be added for %s when each recurred invoice is created
Um servio ser adicionado para %s em todos os pagamentos peridicos

Click OK if you are sure you want to delete this invoice and all charges assigned to it.
Confirme se pretende apagar esta factura e todas as cobranas associadas  mesma.

Perform Action(s)
Executar Aces

Error processing invoice(s) - see transaction.
Erro ao processar facturas - ver transaco.

Invoice(s) were processed successfully.
Facturas processadas.

Invoice(s) were un-archived successfully.
Facturas desarquivadas.

Invoice(s) were archived successfully.
Facturas arquivadas.

Receipt(s) were sent successfully.
Recibos enviados.

Invoice(s) were sent successfully.
Facturas enviadas.

Invoice(s) were updated successfully.
Facturas actualizadas.

There are currently no invoice entries
No h entradas na factura

Charges that are billed at every billing cycle for this customer.
Pagamentos que so cobrados em todos os perodos de pagamento para este cliente.

Do you want this entry included in the next recurring payment<br>&nbsp;&nbsp; of the selected "applies to" account?
Pretende incluir este servio no prximo pagamento peridico<br>&nbsp;&nbsp; da conta seleccionada "aplica-se a"?

Auto Archived
Arquivado automaticamente

Refund
Reembolso

Pmt Reference
Ref Pagamento

WARNING: By moving all of the remaining entries, this invoice will be deleted.
AVISO: Ao mover as restantes entradas, esta factura ser apagada.

Package add-on
Extras

(Recurring)
(Peridico)

(Setup)
(Instalao)

Error - Incorrect Passphrase
Erro - Passphrase incorrecta

CUSTOM
PERSONALIZADO

You have entered an invalid setup price. Please try again
Inseriu um valor de instalao invlido. Tente de novo

Single Payment
Pagamento nico

Monthly Payment
Pagamento Mensal

Quarterly Payment
Pagamento Trimestral

Semiannual Payment
Pagamento Semestral

One-time Price
Pagamento nico

Recurring Price
Pagamento Peridico

Invoice Summary
Resumo de Pagamento

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

Recurring Invoice was updated successfully
Factura Peridica actualizada com sucesso

Recurring Invoice was created successfully
Factura Peridica criada com sucesso

Invoice Entry was created successfully
Entrada na factura criada com sucesso

Invoice entry deleted successfully
Entrada na factura apagada com sucesso

Invoice Entry was deleted successfully
Entrada na factura apagada com sucesso

Recurring charge was deleted successfully
Pagamento peridico apagado com sucesso

Package was sucessfully switched to not recurring
Plano alterado para no peridico

Billing E-mail
E-mail de Facturao

This is the E-mail address that is visible to users after receiving an invoice payment request by E-mail.
Este endereo ficar visvel aos clientes aps receberem um pedido de pagamento de factura por E-mail.

Billing Name
Nome de Facturao

Real Name to be used for Invoice Payment Requests.
Nome real a ser usado nos Pedidos de Pagamento das Facturas.

Invoice BCC
BCC 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 SIM se pretende receber as facturas em BCC, para o seu email de facturao, sempre que uma factura for enviada para um cliente.

Invoice Start Number
Nmero inicial das facturas

Determine the number you wish to start numbering your invoices.
Indique o nmero que deseja iniciar a contagem nas facturas.

Enable Pay Invoice
Activar Pagar Factura

Determine if you want your clients to view the pay invoice button.
Indique se pretende que os seus clientes vejam o boto para pagar a factura.

The following setting will allow you to determine how to handle recurring invoices from within the application.
Esta funcionalidade permitir determinar como lidar com as facturas peridicas dentro da aplicao.

Click for more detailed info
Clique para obter informaes detalhadas

Archive Invoices After Payment
Arquivar Facturas aps pagamento

Automatically archive invoices for customer after payment is made.
Arquivar automaticamente as facturas aps o pagamento ser feito.

Additional Notes For Invoices
Informao Adicional nas 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.
Informao adicional para os clientes que fazem pagamentos por cheque ou transferncia bancria. Este texto ser tambm enviado na factura em PDF.

Send Invoice Offset
Antecipao de Envio de 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.
Indique quantos dias antes  que pretende que as suas facturas sejam enviadas a contar pela data limite da factura.

Attach PDF When Mailing Invoice
Anexar PDF quando  enviada uma factura por e-mail

Select YES if you want to send the PDF invoice as an attachment when sending invoices.
Seleccione SIM se pretende enviar uma factura em PDF anexada quando  enviada uma factura.

View active invoices
Ver facturas activas

View archived invoices
Ver facturas arquivadas

Unarchive invoices
Desarquivar facturas

View unInvoiced work
Ver servios no facturados

Edit, delete and add invoices
Editar, apagar e adicionar facturas

View "Recurring Overview"
Ver "Vista Geral Peridica"

Edit recurring invoice
Editar factura peridica

Delete recurring charge
Apagar cobrana peridica

Mark invoice paid or unpaid
Marcar factura como paga ou no paga

Send invoices and receipts
Enviar facturas e recibos

View billing types
Ver tipos de facturao

Manage billing types
Gerir tipos de facturao

Archive invoices
Arquivar facturas

Process invoices
Processar facturas

Generate pending invoices and run batch payments
Gerar facturas pendentes e correr pagamentos batch

refund "Invoices"
"Facturas" reembolso

Return to client's Recurring Entries
Voltar s Entradas Peridicas do Cliente

Recurring Entry
Entrada Peridica

Next Billing Date
Data Prximo Pagamento

Semi-Annual
Semestral

Semiannually Payment
Pagamento Semestral

Annual Payment
Pagamento Anual

You can't perform any operation on this(these) invoice(s)
No pode executar nenhuma operao nesta(s) factura(s)