process invoice
processar pagamento

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
Cobrança removida no próximo 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 cobranças associadas ao mesmo.

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

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

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# ADDED IN VERSION 3.0.0 beta4
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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

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 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.

Invoice BCC
BCC Aviso de Pagamento

Invoice Start Number
Número inicial dos Avisos de Pagamento

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

Enable Pay Invoice
Activar o Botão Pagar Serviços

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

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

Click for more detailed info
Clique para obter informações 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 após serem pagos.

Additional Notes For Invoices
Informação 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.
Informação adicional para os clientes que fazem pagamentos por cheque ou transferência bancária. Este texto será também enviado no documento em PDF.

Send Invoice Offset
Antecipação 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 é 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 é 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 é enviado um aviso de pagamento.



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# ADDED IN VERSION 3.1.0 beta1
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was added successfully
foi adicionado com sucesso

was created successfully
foi criado 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

Payment Accepted
Pagamento Aceite

Payment Rejected
Pagamento Rejeitado

Recurring Invoice Setting
Preferências de Pagamentos Periódicos

invoice
aviso de pagamento

thru
até

Last Sent on
Último 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 concluído.

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 serviços, por favor reactive a sua conta se a facturação estiver regularizada.

Setup Fee Only
Apenas Taxa de Configuração

Invoice Items
Itens de Pagamento

Not Taxable
Sem Taxas

Total Due
Total a Pagar

Send Overdue
Enviar Expirado

Invoice has not been sent
Aviso ainda não enviado

Possible corrupt billing details
Detalhes de facturação possivelmente corrompidos


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# ADDED IN VERSION 3.1.0
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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.



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# ADDED IN VERSION 3.2.0 beta1
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VAT Invoice

Invoice is marked as pending.

(different card)


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# ADDED IN VERSION 3.2.0 beta2
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[INACTIVE] Client Invoice Paid


# ----------------------------------
# ADDED IN VERSION 3.2.0 RC1
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Uninvoiced Work


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


# ----------------------------------
# ADDED IN VERSION 4.0.0b1
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Pmt Reference

Not Sent

Invoice was partially paid on

Invoice is partially paid

Partially Paid

Invoice has been credited.

Credited

Add Variable Payment

Apply Account Credit

Credit Invoice

Invoice Details

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

NA

There was an error setting your default currency

The Default Currency can not be changed, because Estimated Multi-Currency is enabled

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

Enable Estimated Multi-Currency

Determine if you want to use the estimated multi-currency system.<br>Please make sure you have selected your default currency first, before using this setting.<br>The estimated multi-currency system charges all of your customers in the default currency. The currency selected by the customer will be used for showing price estimations in that currency.<br>You can only set this setting to YES if all your actual customers are using the default currency.<br>If you were using this setting and then you set it to NO, the system will automatically change all your customers currency to the default one, because all your customers were really using the default currency for been charged.


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# ADDED IN VERSION 4.0.0b2
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Symbol for

Product


# ----------------------------------
# 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
