Status
Estado

PDF invoice
factura em PDF

Billing Type
Tipo de Facturação

process invoice
processo de facturação

Enter passphrase
Introduza password

Your recurring billing actions are currently in progress
As facturas periódicas estão a ser geradas

Last Generated
Ultima criação

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

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

Transactions for invoice
Transacções 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 cartões de crédito à espera de password.  Tem de ir a admin->perfil->actualizar password para corrigir este estado

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

Create Invoice
Criar Factura

Delete Entry
Apagar Entrada

Delete Invoice
Apagar Factura

Mark Invoice Paid
Pagar Factura

Mark Invoice Unpaid
Marcar Factura Pendente

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

There are no recorded transactions for this invoice
Não há transacções registadas para esta factura

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
Transacções Recorrentes para este pagamento são seleccionadas pelo processador externo (3rd party) seleccionado para este cliente. Se remover este pagamento deverá removê-lo também 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 não será inserido na factura até 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 irá apagar este pagamento de todas os futuros pagamentos periódicos

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 irá marcar o domínio como não recorrente, e assim não será incluído nos próximos pagamentos periódicos para este cliente

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

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

not applicable
não aplicável

Advanced Options
Opções Avançadas

Charge was untagged from inclusion in next invoice
Cobrança removida pna próxima factura

Applies To
Aplica-se a

A work entry will be added for %s when each recurred invoice is created
Um serviço será adicionado para %s em todos os pagamentos periódicos

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 cobranças associadas à mesma.

Perform Action(s)
Executar Acções

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

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.

There are currently no invoice entries
Não há entradas na factura

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

Auto Archived
Arquivado automaticamente

Refund
Reembolso

Pmt Reference
Refª Pagamento

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

Package add-on
Extras

(Recurring)
(Periódico)

(Setup)
(Instalação)

Error - Incorrect Passphrase
Erro - Passphrase incorrecta

Single Payment
Pagamento Único

Monthly Payment
Pagamento Mensal

Quarterly Payment
Pagamento Trimestral

One-time Price
Pagamento Único

Recurring Price
Pagamento Periódico

Invoice Summary
Resumo de Pagamento

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

Recurring Invoice was updated successfully
Factura Periódica actualizada com sucesso

Recurring Invoice was created successfully
Factura Periódica 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 periódico apagado com sucesso

Package was sucessfully switched to not recurring
Plano alterado para não periódico

Billing E-mail
E-mail de Facturação

This is the E-mail address that is visible to users after receiving an invoice payment request by E-mail.
Este endereço ficará visível aos clientes após receberem um pedido de pagamento de factura por E-mail.

Billing Name
Nome de Facturação

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

Invoice BCC
BCC Factura

Invoice Start Number
Número inicial das facturas

Determine the number you wish to start numbering your invoices.
Indique o número 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 botão para pagar a factura.

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

Click for more detailed info
Clique para obter informações detalhadas

Archive Invoices After Payment
Arquivar Facturas após pagamento

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

Additional Notes For Invoices
Informação 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.
Informação adicional para os clientes que fazem pagamentos por cheque ou transferência bancária. Este texto será também enviado na factura em PDF.

Send Invoice Offset
Antecipação 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 é que pretende que as suas facturas sejam enviadas a contar pela data limite da factura.

Attach PDF When Mailing Invoice
Anexar PDF quando é 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 é enviada uma factura.

View active invoices
Ver facturas activas

View archived invoices
Ver facturas arquivadas

Unarchive invoices
Desarquivar facturas

View unInvoiced work
Ver serviços não facturados

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

View "Recurring Overview"
Ver "Vista Geral Periódica"

Edit recurring invoice
Editar factura periódica

Delete recurring charge
Apagar cobrança periódica

Mark invoice paid or unpaid
Marcar factura como paga ou não paga

Send invoices and receipts
Enviar facturas e recibos

View billing types
Ver tipos de facturação

Manage billing types
Gerir tipos de facturação

Archive invoices
Arquivar facturas

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

Return to client's Recurring Entries
Voltar às Entradas Periódicas do Cliente

Recurring Entry
Entrada Periódica

Semiannually Payment
Pagamento Semestral

Annual Payment
Pagamento Anual

You can't perform any operation on this(these) invoice(s)
Não pode executar nenhuma operação nesta(s) factura(s)



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

Invoice was created successfully

was added successfully

Invoice

was created successfully

Your billing type was deleted successfully

was deleted successfully

Invoice(s) were deleted successfully.

Invoice Entry

was moved successfully

Invoice(s) were processed successfully

Invoice(s) were updated successfully

Your billing type was updated successfully

was updated successfully

Payment Accepted

Payment Rejected

You have entered an invalid passphrase, please try again

Your recurring actions have been completed

Please enter the recurring transactions you wish to perform

Note

Please disable any popup blockers

Never generated

You cannot process a batch while in limbo mode

Passphrase is required

GENERATED INVOICES

Recurring Invoice Setting

<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.

invoice

thru

Last Sent on

Invoice has not been sent yet

Not Sent

Invoice was paid on

Invoice is paid in full<br>

Invoice have been voided.<br>

Void

Invoice have been refunded.<br>

Refunded

Invoice has not been paid<br>

Not paid

[INACTIVE] Client Invoice Paid

Inactive client has paid an invoice, please reactivate their account if all overdue invoices are paid.

All

Setup Fee Only

Invoice Items

Price

Not Taxable

Total Due

Detailed invoice information can be found at

Refund invoices

Void invoices

The symbol in the price is set in the customer's profile

View/Edit

invoice entry

Billing Items

This invoice has been paid

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.

You have not filled out all required fields.  Please do so, then try again.

Please select the billing type before submitting this new entry

You have entered an invalid price, please try again.

Return to client's Uninvoiced Entries

Return to archived invoice

Return to invoice

Enter your new invoice entry below

Please select

Entry Detail

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

Domain Registration

Package Addon

Recurred Hosting

Initial Setup

Unpaid

All Types

View the details of invoice

Open PDF invoice in separate window

Send Overdue

notice

View/Edit recurring invoice

remove

Charges that are tagged to be included to the next recurred invoice only.  They will be removed after the next inclusion

here

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.

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>

Select Billing Type

Name used to identify this billable work type

Default billable work description.  Clients will see this description.

Default billable work details.&nbsp;&nbsp;&nbsp;<i>Not required</i>

update

delete

WARNING: You cannot delete this billing type because invoice entries exist tagged with this billing type.\n\nDelete the appropriate invoices first before continuing.

add new billing type

Return to billing types list

Outstanding invoices

Click here to send invoice

Invoice has not been sent

Click here to resend invoice

Possible corrupt billing details

View detailed information for invoice

View client data

Value might be a total of different currency types

Click OK if you are sure you want to delete the selected items.

Click to view details

Additional Instructions

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

Tax ({TAXRATE})

select invoice

There are no invoices for the selected billing type

change

Invoice Filter

Overdue Invoices

All Unpaid Invoices

Number

Customer Name

Gateway

Amount Due

Legend

Overdue

Toggle All

mark as paid

send invoice

send overdue


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

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>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)
