process invoice
processar pagamento

Your recurring billing actions are currently in progress
Os pagamentos peridicos esto a ser gerados

Last Generated
ltima Criao

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

Generate Pending Invoices (except autopayment)
Gerar Pagamentos Pendentes (excepto pagamentos automticos)

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 possui alguns cartes de crdito a aguardar password.  V a admin->perfil->actualizar password para corrigir este estado

Delete Invoice
Apagar

Mark Invoice Paid
Marcar Pago

Mark Invoice Unpaid
Marcar Pendente

Send Invoice
Enviar

Archive Invoice
Arquivar Pagamento

Unarchive Invoice
Desarquivar Pagamento

Send Receipt
Enviar Recibo

Pay Invoice
Pagar

Charge was untagged from inclusion in next invoice
Cobrana removida no prximo pagamento

Click OK if you are sure you want to delete this invoice and all charges assigned to it.
Confirme se pretende apagar este aviso de pagamento e todas as cobranas associadas ao mesmo.

Perform Action(s)
Executar Aces

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

Invoice(s) were processed successfully.
Pagamentos processados.

Invoice(s) were un-archived successfully.
Pagamentos desarquivados.

Invoice(s) were archived successfully.
Pagamentos arquivados.

Receipt(s) were sent successfully.
Recibos enviados.

Invoice(s) were sent successfully.
Pagamentos enviados.

Auto Archived
Arquivado automaticamente

Refund
Reembolso

Error - Incorrect Passphrase
Erro - Passphrase Incorrecta

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

Invoice entry deleted successfully
Entrada no Aviso de Pagamento apagada com sucesso

Invoice Entry was deleted successfully
Entrada no Aviso de Pagamento 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 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.

Invoice BCC
BCC Aviso de Pagamento

Invoice Start Number
Nmero inicial dos Avisos de Pagamento

Determine the number you wish to start numbering your invoices.
Indique o nmero que deseja iniciar a contagem dos Avisos de Pagamento.

Enable Pay Invoice
Activar o Boto Pagar Servios

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

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

Click for more detailed info
Clique para obter informaes detalhadas

Archive Invoices After Payment
Arquivar Avisos de Pagamento ao serem pagos

Automatically archive invoices for customer after payment is made.
Arquivar automaticamente os Avisos de Pagamento aps serem pagos.

Additional Notes For Invoices
Informao Adicional nos Avisos de Pagamento

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 no documento em PDF.

Send Invoice Offset
Antecipao de Envio dos Avisos de Pagamento

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 os avisos de pagamento sejam enviados a contar a partir da data limite da factura.

Attach PDF When Mailing Invoice
Anexar PDF quando  enviado um aviso de pagamento por e-mail

Select YES if you want to send the PDF invoice as an attachment when sending invoices.
Seleccione SIM se pretende enviar um documento em PDF anexado quando  enviado um aviso de pagamento.



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

was added successfully
foi adicionado com sucesso

was created successfully
foi criado com sucesso

Your billing type was deleted successfully
O seu tipo de facturao foi apagado com sucesso

was deleted successfully
foi apagado com sucesso

Invoice(s) were deleted successfully.
Aviso(s) de Pagamento apagado(s) com sucesso.

was moved successfully
movido com sucesso

Invoice(s) were processed successfully
Aviso(s) de Pagamento processado(s) com sucesso

Invoice(s) were updated successfully
Aviso(s) de Pagamento actualizado(s) com sucesso

Your billing type was updated successfully
Tipo de facturao actualizado com sucesso

was updated successfully
actualizado com sucesso

Payment Accepted
Pagamento Aceite

Payment Rejected
Pagamento Rejeitado

You have entered an invalid passphrase, please try again
Inseriu uma passphrase invlida, tente de novo

Your recurring actions have been completed
As suas aces peridicas foram concludas

Please enter the recurring transactions you wish to perform
Por favor insira as transaces peridicas que pretende processar

Please disable any popup blockers
Por favor desactive os bloqueadores de popup

Never generated
Nunca executado

You cannot process a batch while in limbo mode
No pode processar um batch no modo aguardar

Passphrase is required
Requer Passphrase

GENERATED INVOICES
AVISOS DE PAGAMENTO GERADOS

Recurring Invoice Setting
Preferncias de Pagamentos Peridicos

invoice
aviso de pagamento

thru
at

Last Sent on
ltimo Acesso

Invoice has not been sent yet
Aviso de Pagamento por enviar

Invoice was paid on
Pago em

Invoice is paid in full
Pago no totalidade

Invoice have been voided.
Pagamento marcado com Expirado.

Void
Expirar

Invoice have been refunded.
Reembolso de pagamento concludo.

Refunded
Reembolsado

Invoice has not been paid
Aviso de Pagamento pendente

Not paid
Pendente

Inactive client has paid an invoice, please reactivate their account if all overdue invoices are paid.
Cliente inactivo pagou os servios, por favor reactive a sua conta se a facturao estiver regularizada.

Setup Fee Only
Apenas Taxa de Configurao

Invoice Items
Itens de Pagamento

Not Taxable
Sem Taxas

Total Due
Total a Pagar

Detailed invoice information can be found at
Informaes detalhadas do pagamento disponveis em

Send Overdue
Enviar Expirado

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.
Os Tipos de Servios Facturveis permite-lhe alterar o que  cobrado aos seus clientes.  <br><br><b>NOTA:</b> Se tem um cliente que um determinado tipo de facturao, no poder remover o tipo de facturao sem primeiro remover o aviso de pagamento.

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>
Os Tipos de Servios Facturveis permite-lhe alterar o que  cobrado aos seus clientes.  <br><br><b>Crie o seu novo servio ou produto em baixo</b>

Select Billing Type
Seleccionar Tipo de Facturao

Name used to identify this billable work type
Nome usado para identificar este tipo de servio facturvel

Default billable work description.  Clients will see this description.
Descrio de servio facturvel pr-definido. Os clientes iro ver esta descrio.

Default billable work details.
Detalhes do servio facturvel.

Not required
Opcional

WARNING: You cannot delete this billing type because invoice entries exist tagged with this billing type.\n\nDelete the appropriate invoices first before continuing.
ATENO: No pode apagar este tipo de facturao porque existem avisos de pagamento que usam este tipo.\n\nApage os avisos de pagamento para continuar.

add new billing type
novo tipo facturao

Return to billing types list
Voltar  lista de tipos de facturao

Outstanding invoices
Avisos de Pagamento Expirados

Click here to send invoice
Clique para enviar o aviso de pagamento

Invoice has not been sent
Aviso ainda no enviado

Click here to resend invoice
Clique para reenviar o aviso de pagamento

Possible corrupt billing details
Detalhes de facturao possivelmente corrompidos

View detailed information for invoice
Ver informao detalhada do pagamento

View client data
Ver dados do cliente

Value might be a total of different currency types
O valor pode ser o total de diferentes tipos de moeda

Click to view details
Clique para ver detalhes


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

Process current and overdue invoices
Processar avisos de pagamento pendentes e expirados

Enter a list of E-mails to which you want to send a BCC, Blind Carbon Copy, each time an invoice is sent.
Insira a lista de E-mails para onde pretende enviar um BCC, cada vez que um aviso de pagamento for enviado.



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

Bill To:

VAT

VAT Invoice

Invoice is marked as pending.

(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
# ----------------------------------

Uninvoiced Work


# ----------------------------------
# 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.
