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)                                                                                                                                                                                                            Status
Status

PDF invoice
PDF factuur

recurring overview
'herhalend' overzicht

view active invoices
Bekijk actieve facturen

Next Recurring Charges
Volgende 'herhalende' bedragen

<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>Samenvatting</b>: Deze pagina laat factureerbare items zien welke het 'herhalings' script zal gebruiken<br>om facturen te genereren. Deze samenvatting zal ook werk bevatten welke wachten op het 'herhaling' script om ze <br>te integreren in de volgende factuur die aangemaakt wordt.

Billing Type
Facturerings type

process invoice
verwerk factuur

resend receipt
herverzend bevestiging van ontvangst

Invoice Sent
verzend factuur

Enter passphrase
Type passphrase

Transactions for invoice
transacties voor de factuur

You currently have some credit cards in passphrase limbo mode.  You will need to go to admin->profile->update passphrase to correct this state
Er zijn een aantal creditcards in passphrase Limbo-mode. Ga naar admin->profile->update passphrase om dit aan te passen

Receipt Sent
Verzend ontvangst bevestiging

Click here to add an additional billing service or product
Klik hier om extra factureerbaar werk en producten toe te voegen

Semiannual

Create Invoice
Creer factuur

Delete Entry
Verwijder gegevens

Delete Invoice
Verwijder factuur

Mark Invoice Paid
Markeer betaald

Mark Invoice Unpaid
Markeer onbetaald

Resend Invoice
Herverzend factuur

Send Invoice
Verzend factuur

Archive Invoice
Archiveer factuur

Unarchive Invoice
De-archiveer factuur

Send Receipt
Verzend ontvangst bevestiging

Pay Invoice
Betaal factuur

Create Entry
Creer factuur

Update Entry
Update factuur

viewing active invoices
Bekijkt actieve facturen

viewing archived invoices
Bekijkt ge-archiveerde facturen

view archived invoices
Bekijkt ge-archiveerde facturen

view uninvoiced work
bekijk ongefactureerd werk

viewing uninvoiced work
Bekijkt ongefactureerd werk

creating invoice entry
Creert factuur

create invoice entry
Creer factuur

Select a customer from the dropdown list
Selecteer een klant uit de lijst

There are no recorded transactions for this invoice
Er zijn geen transacties voor dit account opgenomen

3rd Party Recurring
3rd party herhalende betaling

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
Herhalende facturatie voor deze betaling wordt afgehandeld door een 3rd party processor gekozen door de klant. Als u deze betaling wilt verwijderen zal tevens deze optie van het 3rd party's control panel verwijderd moeten worden

This charge is not invoiced until the 3rd party processor that is performing this charge returns a callback that payment has been made
Voor de betaling zal geen kwitantie worden gemaakt tot de 3rd party processor welke de betaling verzorgd, akkoord geeft dat de betaling gelukt is

Clicking remove will delete this charge from all future recurring charges
Wanneer u voor verwijderen kiest zal dat ook effect hebben op alle toekomstige terugkerende transacties

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
Wanneer u voor verwijderen kiest zal het domein worden aangemerkt als 'niet terugkerende betaling' en zal dus niet meer gefactureerd worden bij de volgende betaalronde

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.
Betalingen die alleen in de volgende terugkerende betaling moeten worden opgenomen. Deze worden verwijderd na de volgende invoeging","","Betalingen die queued zijn voor de volgende terugkerende facturatie. Eenmalig!

Clicking remove will untag this charge from being included in the next recurred invoice for this customer
Wanneer u voor verwijderen kiest zal de betaling worden verwijderd uit de terugkerende betaling voor deze klant

There are no recurring charges assigned to this customer
Er zijn geen terugkerende betalingen die gekoppeld zijn aan deze klant

This customer is not set to be a recurring client
Deze klant heeft geen terugkerende betalingen

Please check the customers profile to activate recurring charges for this customer
Ga naar het profiel van de klant om terugkerende betalingen te activeren

Click OK if you want to replace with the default settings for this selection
Klik op "OK" als u de standaard waarden wilt herstellen

not applicable
niet toepasbaar

Advanced Options
Uitgebreide opties

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
Wanneer u voor "Ja" kiest zal de betaling worden toegevoegd aan de volgende terugkerende facturatie. Het betreft hier een eenmalige betaling, wanneer het een terugkerende betaling moet worden geef dit dan hieronder aan

If you select YES then this charge will get created into an invoice based on the billing cycle and due date
Wanneer u voor "Ja" kiest zal deze betaling worden aangemaakt in een factuur gebaseerd op de facturatie cyclus en verloopdatum

Is this a recurring payment?
Is dit een terugkerende betaling?

Select the billing cycle that you want this charge to recur to
Selecteer de facturatie cyclus waar deze betaling op moet worden toegepast

You are unauthorized to view this invoice
U bent niet gemachtigd om deze factuur te bekijken

Domain was sucessfully switched to not recurring
Het domein is aangepast naar niet terugkerend

Charge was untagged from inclusion in next invoice
De betaling is niet meer gemarkeerd voor opname in de volgende factuur

Applies To
Van toepassing op

A work entry will be added for %s when each recurred invoice is created
Een werk entry zal toegevoegd worden voor %s wanneer elke herhaalde factuur aangemaakt is

Click OK if you are sure you want to delete this invoice and all charges assigned to it.
Klik OK indien u zeker bent dat u deze factuur en alle lasten ervan wenst te verwijderen.

Invoice(s) were archived successfully.
Factu(u)r(en) werd(en) succesvol gearchiveerd.

Invoice(s) were un-archived successfully.
Factu(u)r(en) werd(en) succesvol gedearchiveerd.

Invoice(s) were processed successfully.
Factu(u)r(en) werd(en) succesvol verwerkt.

Error processing invoice(s) - see transaction.
Error verwerking factu(u)r(en) - zie transcriptie.

Receipt(s) were sent successfully.
Ontvangstbevestiging(en) werd(en) succesvol verzonden.

Invoice(s) were sent successfully.
Factu(u)r(en) werd(en) succesvol verzonden.

Invoice(s) were updated successfully.
Factu(u)r(en) werd(en) succesvol geupdate.

There are currently no invoice entries
Er zijn momenteel geen factuur entries

Your recurring billing actions are currently in progress
Uw herhalende factuur acties zijn momenteel in vordering

Last Generated
Laatst gegenereerd

Generate Pending Invoices (except autopayment)
Genereer wachtende facturen (behalve auto-betalingen)

Run Batch Payments (autopayment accounts)
Voer batch betalingen uit (autopayment accounts)

Perform Action(s)
Voer actie(s) uit

Invoice(s) were deleted successfully
Factu(u)r(en) werd(en) succesvol verwijderd

Charges that are billed at every billing cycle for this customer.
Lasten van deze klant dat gefactureerd worden na iedere factureringscyclus.

Do you want this entry included in the next recurring payment<br>&nbsp;&nbsp; of the selected "applies to" account?
Wenst u dat deze entry bij de volgende herhaalde betaling bijgevoegd wordt<br>&nbsp;&nbsp; van het geselecteerde "van toepassing op" account?

Auto Archived
Auto gearchiveerd

Refund
Terugbetaling

Pmt Reference
Pmt referentie

WARNING: By moving all of the remaining entries, this invoice will be deleted.
WAARSCHUWING: Door het verplaatsen van alle overblijvende entries, zal deze factuur verwijderd worden

Package add-on
Pakket add-on

(Recurring)
(Herhalend)

(Setup)
(Installatie)

Error - Incorrect Passphrase
Error - Ongeldige Passphrase

CUSTOM
CUSTOM

You have entered an invalid setup price. Please try again
U heeft een ongeldige installatieprijs ingevoerd. Probeer opnieuw

Single Payment
Eenmalige betaling

Monthly Payment
Maandelijkse betaling

Quarterly Payment
Kwartaalbetaling

Semiannual Payment
Halfjaarlijkse betaling

One-time Price
Eenmalige prijs

Recurring Price
Herhaalde prijs

Invoice Summary
Factuur overzicht



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

Recurring Invoice was updated successfully
Herhaalde factuur werd succesvol geupdate

Recurring Invoice was created successfully
Herhaalde factuur werd succesvol aangemaakt

Invoice Entry was created successfully
Factuur entry werd succesvol aangemaakt

Invoice entry deleted successfully
Factuur entry succesvol verwijderd

Invoice Entry was deleted successfully
Factuur entry werd succesvol verwijderd

Recurring charge was deleted successfully
Herhaalde last werd succesvol verwijderd

Package was sucessfully switched to not recurring
Pakket werd succesvol overgezet naar niet-herhalend

Billing E-mail
Facturatie e-mail

This is the E-mail address that is visible to users after receiving an invoice payment request by E-mail.
Dit is het e-mailadres dat zichtbaar is voor klanten na het ontvangen van het betalingsverzoek per e-mail.

Billing Name
Facturatienaam

Real Name to be used for Invoice Payment Requests.
Echte naam, gebruikt voor betalingsverzoeken.

Invoice BCC
Factuur BBC

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.
Selecteer JA indien u wenst dat uw facturatie e-mail kopies (BBC, Blind Carbon Copy) moet krijgen van facturen die worden verzonden.

Invoice Start Number
Start factuurnummer

Determine the number you wish to start numbering your invoices.
Bepaal het factuurnummer waarmee de facturen moeten starten.

Enable Pay Invoice
Activeer betaal factuur

Determine if you want your clients to view the pay invoice button.
Bepaal of u wenst dat uw klanten de Betaal factuur-knop te zien krijgen.

The following setting will allow you to determine how to handle recurring invoices from within the application.

Click for more detailed info
Klik voor meer gedetailleerde informatie

Archive Invoices After Payment
Archiveer facturen na betaling

Automatically archive invoices for customer after payment is made.
Archiveer facturen automatisch na het ontvangen van de betalingen.

Additional Notes For Invoices
Aanvullende notities voor facturen

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.
Aanvullende informatie voor de klanten die per check betalen. Deze tekst zal ook weergegeven worden in de PDF facturen indien dit veld niet leeg gelaten is.

Send Invoice Offset
Begin factuurverzending


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.
Selecteer het aantal dagen vr de factuurdatum dat uw klant zijn factuur moet ontvangen

Attach PDF When Mailing Invoice
Voeg PDF toe bij het mailen van de factuur

Select YES if you want to send the PDF invoice as an attachment when sending invoices.
Selecteer JA indien u wenst dat er een PDF factuur als bijlage wordt verzonden bij het verzenden van facturen

View active invoices
Bekijk actieve facturen

View archived invoices
Bekijk gearchiveerde facturen

Unarchive invoices
dearchiveer facturen

View unInvoiced work
Bekijk ongefactureerd werk

Edit, delete and add invoices
Bewerk, verwijder en voeg facturen toe

View "Recurring Overview"
Bekijk "Herhaald overzicht"

Edit recurring invoice
Bewerk herhaalde factuur

Delete recurring charge
Verwijder herhaalde last

Mark invoice paid or unpaid
Markeer factuur als betaald of niet-betaald

Send invoices and receipts
Verzend facturen en betalingsbevestigingen

View billing types
Bekijk facturatietypen

Manage billing types
Beheer facturatietypen

Archive invoices
Archiveer facturen

Process invoices
Verwerk facturen

Generate pending invoices and run batch payments
Genereer wachtende facturen en voer batch betalingen uit

refund "Invoices"
teruggave "Facturen"

Return to client's Recurring Entries
Ga terug naar de herhaalde entries van de klant

Recurring Entry
Herhaalde entry

Next Billing Date
Volgende factuurdatum

Semi-Annual
Halfjaarlijks

Semiannually Payment
Halfjaarlijkse betaling

Annual Payment
Jaarlijkse betaling

You can't perform any operation on this(these) invoice(s)
U kunt deze actie niet uitvoeren op deze factu(u)r(en)