maketank/Froxlor
2
0
Fork 0
Code Pull Requests Releases Activity

Removed more billing in languagefiles

Browse Source
This commit is contained in:
Florian Aders (EleRas)
2010-01-30 13:07:25 +00:00
parent e06e64a212
commit 591d0e1420
4 changed files with 0 additions and 276 deletions
Download Patch File Download Diff File Expand all files Collapse all files

1
lng/english.lng.php
View File

@@ -951,7 +951,6 @@ $lng['error']['autoresponderalreadyexists'] = 'There is already an autoresponder
$lng['error']['invalidautoresponder'] = 'The given account is invalid.';
$lng['serversettings']['autoresponder_active']['title'] = 'Use autoresponder module';
$lng['serversettings']['autoresponder_active']['description'] = 'Do you want to use the autoresponder module? Therefore an extra cronjob must be set up.';
$lng['invoice']['active'] = 'Billing active';
$lng['admin']['security_settings'] = 'Security Options';
$lng['admin']['know_what_youre_doing'] = 'Change only, if you know what you\'re doing!';
$lng['admin']['show_version_login']['title'] = 'Show Froxlor version on login';

162
lng/french.lng.php
View File

@@ -931,155 +931,8 @@ $lng['panel']['default'] = 'Par d
$lng['panel']['never'] = 'Jamais';
$lng['panel']['active'] = 'Actif';
$lng['panel']['please_choose'] = 'Veuillez choisir';
$lng['panel']['intervalfee_type']['y'] = 'Ann<6E>es';
$lng['panel']['intervalfee_type']['m'] = 'Mois';
$lng['panel']['intervalfee_type']['d'] = 'Jours';
$lng['panel']['intervalfee_type_one']['y'] = 'Ann<6E>e';
$lng['panel']['intervalfee_type_one']['m'] = 'Mois';
$lng['panel']['intervalfee_type_one']['d'] = 'Jour';
$lng['panel']['service_still_active'] = 'Le service est toujours actif';
$lng['panel']['allow_modifications'] = 'Permettre les modifications';
$lng['domains']['add_date'] = 'Ajouter <20> Froxlor';
$lng['domains']['registration_date'] = 'Ajouter <20> l\'enregistrement';
$lng['domains']['topleveldomain'] = 'Domaine de premier niveau';
$lng['admin']['accountdata'] = 'Informations du compte';
$lng['admin']['contactdata'] = 'Informations du contact';
$lng['admin']['servicedata'] = 'Informations du service';
$lng['admin']['billingdata'] = 'Informations de facturation';
$lng['admin']['invoicedata'] = 'Informations de la facture';
$lng['admin']['customer_categories_once'] = 'Inclure des frais d\'installation pour les clients';
$lng['admin']['customer_categories_period'] = 'Inclure des frais p<>riodiques aux clients';
$lng['customer']['taxid'] = 'Num<75>ro d\'identification de la taxe';
$lng['customer']['calc_tax'] = 'Calculer le montant des taxes';
$lng['customer']['create_contract'] = 'Cr<43>er le contrat';
$lng['customer']['contract_date'] = 'Date du contrat';
$lng['customer']['contract_number'] = 'Description / Num<75>ro du contrat';
$lng['customer']['additional_service_description'] = 'Description additionnelle pour le service';
$lng['customer']['contract_details'] = 'D<>tails du contrat';
$lng['customer']['included_domains'] = 'Domaines inclus';
$lng['customer']['additional_traffic'] = 'Trafic additionnel';
$lng['customer']['additional_diskspace'] = 'Espace Web additionnel';
$lng['customer']['term_of_payment'] = 'D<>lai de paiement';
$lng['customer']['payment_every'] = 'Paiement tous les / toutes les';
$lng['customer']['payment_method'] = 'Moyen de paiement';
$lng['customer']['payment_methods'][CONST_BILLING_PAYMENTMETHOD_BANKTRANSFER] = 'Virement bancaire';
$lng['customer']['payment_methods'][CONST_BILLING_PAYMENTMETHOD_DEBITCARD] = 'Carte de cr<63>dit';
$lng['customer']['bankaccount_holder'] = 'Titulaire du compte';
$lng['customer']['bankaccount_number'] = 'Num<75>ro de compte';
$lng['customer']['bankaccount_blz'] = 'Num<75>ro de la banque';
$lng['customer']['bankaccount_bank'] = 'Nom de la banque';
$lng['service']['quantity'] = 'Quantit<69>';
$lng['service']['interval_fee'] = 'Intervalle de taxation';
$lng['service']['interval_length'] = 'Longueur de l\'intervalle';
$lng['service']['interval_payment'] = 'Intervalle de paiement';
$lng['service']['interval_payment_prepaid'] = 'Pr<50>pay<61> / avant paiement';
$lng['service']['interval_payment_postpaid'] = 'Post pay<61> / apr<70>s paiement';
$lng['service']['setup_fee'] = 'Montant des frais d\'installation';
$lng['service']['active'] = 'Service activ<69>';
$lng['service']['start_date'] = 'Activ<69> depuis';
$lng['service']['end_date'] = 'Inactif depuis';
$lng['service']['lastinvoiced_date'] = 'Derni<6E>re facture';
$lng['service']['valid_from'] = 'Valide du';
$lng['service']['valid_to'] = 'Valide jusqu\'au';
$lng['invoice']['invoicenumbertemplate'] = 'H-{year}/{number}';
$lng['invoice']['sender'] = '';
$lng['invoice']['invoice'] = 'Facture';
$lng['invoice']['cancellation'] = 'Annuler la facture';
$lng['invoice']['reminder'] = 'Rappel';
$lng['invoice']['preview'] = 'Pr<50>-visualiser';
$lng['invoice']['dateheader'] = 'Fait <20> %s';
$lng['invoice']['number'] = 'Facture num<75>ro';
$lng['invoice']['contract_number'] = 'Num<75>ro de contrat';
$lng['invoice']['contract_details'] = 'D<>tails du contrat';
$lng['invoice']['contract_details_template'] = 'Contrat d\'h<>bergement Web %s contenant un espace de %s Mo, ' . chr(128) . 'pour un prix de %s par Go suppl<70>mentaires, %s Go de trafic, ' . chr(128) . 'pour un prix de %s par Go suppl<70>mentaire; inclus les noms de domaines de %s tous les %s %s';
$lng['invoice']['period'] = 'P<>riode de facturation';
$lng['invoice']['header'][0] = 'Point de vente';
$lng['invoice']['header'][1] = 'Description';
$lng['invoice']['header'][2] = 'Intervalle';
$lng['invoice']['header'][3] = 'Net [' . chr(128) . ']';
$lng['invoice']['header'][4] = 'Taxe [' . chr(128) . ']';
$lng['invoice']['header'][5] = '%';
$lng['invoice']['header'][6] = 'Total [' . chr(128) . ']';
$lng['invoice']['subtotal'] = 'Sous-total';
$lng['invoice']['tax'] = 'Taxe (%s%%)';
$lng['invoice']['credit_note'] = 'Note de cr<63>dit';
$lng['invoice']['total'] = 'Total';
$lng['invoice']['payment_methods'][0] = 'Le montant de la facture <20> payer dans un d<>lai de %s jours. ' . "\n" . 'N\'ayant pas encore re<72>u de r<>glement <20> ce jour, nous vous prions de vouloir effectuer votre r<>glement par virement bancaire sur notre compte <20> cr<63>diter. Si vous souhaitez opter pour le pr<70>l<EFBFBD>vement automatique, veuillez remplir le formulaire et nous le renvoyer par courrier postal.';
$lng['invoice']['payment_methods'][1] = 'Le montant de la facture est de %s <20> notre cr<63>dit dans un d<>lai de %s, sur notre compte num<75>ro %s, %s recouvr<76>es par pr<70>l<EFBFBD>vement';
$lng['invoice']['tax_text']['line'] = 'T.V.A. %s : %s' . "\n";
$lng['invoice']['tax_text']['client'] = 'du client';
$lng['invoice']['state'] = '<27>tat';
$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_INVOICED] = 'factur<75>';
$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_SENT] = 'envoy<6F>';
$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_PAID] = 'pay<61>';
$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_CANCELLED_NO_REINVOICE] = 'annul<75> (par de refacturation)';
$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_CANCELLED_REINVOICE_WITHOUT_CREDIT_NOTE] = 'annul<75> (refacturation sans note de cr<63>dit)';
$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_CANCELLED_REINVOICE_WITH_CREDIT_NOTE] = 'annul<75> (refacturation avec note de cr<63>dit)';
$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_CANCELLED_REINVOICED] = 'annul<75> (re-factur<75>)';
$lng['invoice']['state_change'] = 'dernier changement d\'<27>tat';
$lng['invoice']['change_state'] = 'changer l\'<27>tat de la facture';
$lng['invoice']['total_fee'] = 'sans taxe';
$lng['invoice']['total_fee_taxed'] = 'Total';
$lng['invoice']['fix'] = 'Correction de la facture';
$lng['invoice']['pdf'] = 'Cr<43>er un PDF';
$lng['invoice']['create_reminder'] = 'Cr<43>er un rappel';
$lng['invoice']['changelog'] = 'Historique des changements';
$lng['invoice']['deleted_line'] = 'La ligne a <20>t<EFBFBD> supprim<69>e.';
$lng['invoice']['original_value'] = 'Valeur initiale';
$lng['invoice']['page_footer'] = 'page %s sur %s';
$lng['billing']['billing'] = 'Facturation';
$lng['billing']['invoices'] = 'Factures';
$lng['billing']['invoices_admin'] = 'Factures (Administrateurs)';
$lng['billing']['openinvoices'] = 'Factures ouvertes';
$lng['billing']['openinvoices_admin'] = 'Factures ouvertes (Administrateurs)';
$lng['billing']['cacheinvoicefees'] = 'Mettre <20> jour la liste / les tarifs';
$lng['billing']['invoice'] = 'Facture';
$lng['billing']['invoice_date'] = 'Date de facture';
$lng['billing']['invoice_fee'] = 'Frais de facture';
$lng['billing']['preview'] = 'Pr<50>-visualiser';
$lng['billing']['caption'] = 'L<>gende';
$lng['billing']['number'] = 'Facture num<75>ro';
$lng['billing']['caption_setup'] = 'L<>gende pour les frais d\'installation';
$lng['billing']['caption_interval'] = 'L<>gende pour les frais de gestion interne';
$lng['billing']['template'] = 'Mod<6F>le';
$lng['billing']['interval'] = 'Intervalle';
$lng['billing']['other'] = 'Autres services';
$lng['billing']['other_add'] = 'Ajouter d\'autres services';
$lng['billing']['other_edit'] = 'Modifier les autres services';
$lng['billing']['taxclassesnrates'] = 'Classifications et montants des taxes';
$lng['billing']['taxclass'] = 'Classification de la taxe';
$lng['billing']['taxrate'] = 'Taux de taxe';
$lng['billing']['taxrate_add'] = 'Ajouter un taux de taxe';
$lng['billing']['taxrate_edit'] = 'Modifier un taux de taxe';
$lng['billing']['domains_templates'] = 'Mod<6F>le de domaine';
$lng['billing']['domains_templates_add'] = 'Ajouter un mod<6F>le de domaine';
$lng['billing']['domains_templates_edit'] = 'Modifier un mod<6F>le de domaine';
$lng['billing']['other_templates'] = 'Autres mod<6F>les de services';
$lng['billing']['other_templates_add'] = 'Ajouter d\'autres mod<6F>les de services';
$lng['billing']['other_templates_edit'] = 'Modifier les autres mod<6F>les de services';
$lng['billing']['categories']['hosting_caption'] = 'H<>bergement';
$lng['billing']['categories']['hosting_rowcaption_setup'] = 'Contrat d\'h<>bergement - Frais d\'installation';
$lng['billing']['categories']['hosting_rowcaption_interval'] = 'Contrat d\'h<>bergement';
$lng['billing']['categories']['hosting_rowcaption_setup_withloginname'] = 'Contrat d\'h<>bergement ({loginname}) - Frais d\'installation';
$lng['billing']['categories']['hosting_rowcaption_interval_withloginname'] = 'Contrat d\'h<>bergement ({loginname})';
$lng['billing']['categories']['domains_caption'] = 'Domaines';
$lng['billing']['categories']['domains_rowcaption_setup'] = 'Domaine {domain} - Frais d\'installation';
$lng['billing']['categories']['domains_rowcaption_interval'] = 'Domaine {domain}';
$lng['billing']['categories']['traffic_caption'] = 'Trafic';
$lng['billing']['categories']['traffic_rowcaption_setup'] = $lng['billing']['categories']['traffic_rowcaption_interval'] = 'Trafic utilis<69> : {traffic_total}/{traffic_included} Go';
$lng['billing']['categories']['traffic_rowcaption_setup_unlimited'] = $lng['billing']['categories']['traffic_rowcaption_interval_unlimited'] = 'Trafic utilis<69> : {traffic_total}/' . $lng['customer']['unlimited'] . ' Go';
$lng['billing']['categories']['other_caption'] = 'Autre';
$lng['billing']['categories']['other_rowcaption_setup'] = $lng['billing']['categories']['other_rowcaption_interval'] = 'Autre';
$lng['billing']['categories']['diskspace_caption'] = 'Espace Web';
$lng['billing']['categories']['diskspace_rowcaption_setup'] = $lng['billing']['categories']['diskspace_rowcaption_interval'] = 'Espace Web utilis<69> : {diskspace_total}/{diskspace_included} Go';
$lng['billing']['categories']['diskspace_rowcaption_setup_unlimited'] = $lng['billing']['categories']['diskspace_rowcaption_interval_unlimited'] = 'Espace Web utilis<69> : {diskspace_total}/' . $lng['customer']['unlimited'] . ' Go';
$lng['question']['billing_invoice_row_reallydelete'] = 'Etes-vous s<>r de vouloir supprimer cette ligne de facturation ?';
$lng['question']['billing_invoice_row_reallyreset'] = 'Etes-vous s<>r de vouloir ignorer tous les changements effectu<74>s <20> cette facture ?';
$lng['question']['billing_invoice_row_reallyreset_key'] = 'Etes-vous s<>r de vouloir ignorer tous les changements effectu<74>s <20> cette ligne ?';
$lng['question']['billing_domains_template_reallydelete'] = 'Etes-vous s<>r de vouloir supprimer le mod<6F>le pour "%s" ?';
$lng['question']['billing_other_template_reallydelete'] = 'Etes-vous s<>r de vouloir supprimer le mod<6F>le pour "%s" ?';
$lng['question']['billing_other_service_reallydelete'] = 'Etes-vous s<>r de vouloir supprimer ce service ?';
$lng['question']['billing_taxrate_reallydelete'] = 'Etes-vous s<>r de vouloir supprimer ce taux de taxe ?';
// ADDED IN 1.2.19-svn22
@@ -1087,19 +940,4 @@ $lng['serversettings']['allow_password_reset']['description'] = 'Les clients peu
$lng['serversettings']['allow_password_reset_admin']['title'] = 'Permettre la r<>initialisation des mots de passe par les administrateurs';
$lng['serversettings']['allow_password_reset_admin']['description'] = 'Les administrateurs / revendeurs peuvent r<>initialiser leurs mots de passe et il sera envoy<6F> <20> leurs propres adresses e-mails';
// ADDED IN 1.2.19-svn23
$lng['admin']['edit_billingdata'] = 'Peut modifier les informations de facturation ?';
$lng['error']['service_still_active'] = 'Le service est toujours actif.';
// ADDED IN 1.2.19-svn23
$lng['admin']['billingsettings'] = 'Param<61>tres de facturation';
$lng['serversettings']['billing']['activate_billing']['title'] = 'Activer la facturation';
$lng['serversettings']['billing']['activate_billing']['description'] = 'Ici, vous pouvez activer / d<>sactiver le syst<73>me global de facturation.';
$lng['serversettings']['billing']['highlight_inactive']['title'] = 'Mettre en surbrillance les factures impay<61>es';
$lng['serversettings']['billing']['highlight_inactive']['description'] = 'Est-ce les factures impay<61>es doivent <20>tre mises en surbrillance ?';
$lng['serversettings']['billing']['invoicenumber_count']['title'] = 'Num<75>ro de facture actuel';
$lng['serversettings']['billing']['invoicenumber_count']['description'] = 'Est un num<75>ro de facture fixe. Lors de tous changements, vous serez amen<65> <20> en discuter avec votre comptable.';
?>

1
lng/german.lng.php
View File

@@ -956,7 +956,6 @@ $lng['error']['autoresponderalreadyexists'] = 'F&uuml;r dieses Konto existiert b
$lng['error']['invalidautoresponder'] = 'Das angegebene Konto ist ung&uuml;ltig.';
$lng['serversettings']['autoresponder_active']['title'] = 'Abwesenheitsnachrichten-Modul verwenden';
$lng['serversettings']['autoresponder_active']['description'] = 'M&ouml;chten Sie das Abwesenheitsnachrichten-Modul verwenden? Dazu muss ein separater Cronjob eingerichtet sein.';
$lng['invoice']['active'] = 'Rechnung aktiviert';
$lng['admin']['show_version_login']['title'] = 'Zeige Froxlor Version beim Login';
$lng['admin']['show_version_login']['description'] = 'Zeige Froxlor Version in der Fu&szlig;zeile der Loginseite';
$lng['admin']['show_version_footer']['title'] = 'Zeige Froxlor Version in Fu&szlig;zeile';

112
lng/portugues.lng.php
View File

@@ -803,8 +803,6 @@ $lng['domains']['topleveldomain'] = 'Top-Level-Domain';
$lng['admin']['accountdata'] = 'Data da Conta';
$lng['admin']['contactdata'] = 'Data de Contato';
$lng['admin']['servicedata'] = 'Data de Servi&ccedil;o';
$lng['admin']['billingdata'] = 'Data de Faturamento';
$lng['admin']['invoicedata'] = 'Data da Fatura';
$lng['customer']['taxid'] = 'ID de Taxa';
$lng['customer']['calc_tax'] = 'Calcular Taxa';
$lng['customer']['create_contract'] = 'Criar contrato';
@@ -834,120 +832,11 @@ $lng['service']['setup_fee'] = 'Configurar Taxa';
$lng['service']['active'] = 'Ativa Servi&ccedil;o';
$lng['service']['start_date'] = 'Activado desde';
$lng['service']['end_date'] = 'Inativo desde';
$lng['service']['lastinvoiced_date'] = '&Uacute;ltima fatura';
$lng['service']['valid_from'] = 'V&aacute;lido de';
$lng['service']['valid_to'] = 'V&aacute;lido para';
$lng['invoice']['invoicenumbertemplate'] = 'H-{ano}/{n&uacute;mero}';
$lng['invoice']['sender'] = '';
$lng['invoice']['invoice'] = 'Fatura';
$lng['invoice']['cancellation'] = 'Fatura Cancelada';
$lng['invoice']['reminder'] = 'Relembrar';
$lng['invoice']['preview'] = 'Visualizar';
$lng['invoice']['dateheader'] = 'Cidade, %s';
$lng['invoice']['number'] = 'N&uacute;mero de fatura';
$lng['invoice']['contract_number'] = 'N&uacute;mero de contrato';
$lng['invoice']['contract_details'] = 'Detalhes de contrato';
$lng['invoice']['contract_details_template'] = 'pacotes de hosting de acordo com o contrato de %s com %s MB espa&ccedil;o web, %s ' . chr(128) . ' por %s GB de espa&ccedil;o adicional, %s GB tr&aacute;fego, %s ' . chr(128) . ' por %s GB espa&ccedil;o adicional; %s dom&iacute;nios incluidos; pagamento por intervalo %s %s.';
$lng['invoice']['period'] = 'Per&iacute;odo de faturamento';
$lng['invoice']['header'][0] = 'Pos';
$lng['invoice']['header'][1] = 'Descri&ccedil;&atilde;o';
$lng['invoice']['header'][2] = 'Per&iacute;odo';
$lng['invoice']['header'][3] = 'Net [' . chr(128) . ']';
$lng['invoice']['header'][4] = 'Tax [' . chr(128) . ']';
$lng['invoice']['header'][5] = '%';
$lng['invoice']['header'][6] = 'Total [' . chr(128) . ']';
$lng['invoice']['subtotal'] = 'Subtotal';
$lng['invoice']['tax'] = 'Taxa (%s%%)';
$lng['invoice']['credit_note'] = 'Nota de cr&eacute;dito';
$lng['invoice']['total'] = 'Total';
$lng['invoice']['payment_methods'][0] = 'Rechnungsbetrag zahlbar innerhalb von %s Tagen.' . "\n" . 'Da uns noch keine Lastschrift-Einzugserm&auml;chtigung von Ihnen vorliegt, bitten wir Sie die Rechnung per &Uuml;berweisung auf unser Konto zu begleichen. Falls auch Sie am Lastschriftverfahren teilnehmen m&ouml;chten, f&uuml;llen Sie bitte das angef&uuml;gte Formular aus und senden Sie es per Post an uns zur&uuml;ck.';
$lng['invoice']['payment_methods'][1] = 'The invoiceamount will be charged in the next days of your account at %s, Customernumer %s, Bank Code %s via direct debit.';
$lng['invoice']['tax_text']['line'] = 'VAT-IdNr. %s: %s' . "\n";
$lng['invoice']['tax_text']['client'] = 'do cliente';
$lng['invoice']['state'] = 'Estado';
$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_INVOICED] = 'Faturado';
$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_SENT] = 'Enviado';
$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_PAID] = 'Pago';
$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_CANCELLED_NO_REINVOICE] = 'Cancelado (Sem Refaturar)';
$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_CANCELLED_REINVOICE_WITHOUT_CREDIT_NOTE] = 'Cancelado (Refaturado, sem notas de cr&eacute;dito)';
$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_CANCELLED_REINVOICE_WITH_CREDIT_NOTE] = 'Cancelado (Refaturado, com notas de cr&eacute;dito)';
$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_CANCELLED_REINVOICED] = 'Cancelado (Fefaturado)';
$lng['invoice']['state_change'] = '&Uacute;ltimo Estado Alterado';
$lng['invoice']['change_state'] = 'Trocar estado de fatura';
$lng['invoice']['total_fee'] = 'w/o tax';
$lng['invoice']['total_fee_taxed'] = 'Total';
$lng['invoice']['fix'] = 'Corrigir Fatura';
$lng['invoice']['pdf'] = 'Criar PDF';
$lng['invoice']['create_reminder'] = 'Criar lembrete';
$lng['invoice']['changelog'] = 'Log de altera&ccedil;&otilde;es';
$lng['invoice']['deleted_line'] = 'A linha foi apagada';
$lng['invoice']['original_value'] = 'Valor Original';
$lng['invoice']['page_footer'] = 'P&aacute;gina %s de %s';
$lng['billing']['billing'] = 'Faturamento';
$lng['billing']['invoices'] = 'Faturas';
$lng['billing']['invoices_admin'] = 'Faturas (Admins)';
$lng['billing']['openinvoices'] = 'Faturas Abertas';
$lng['billing']['openinvoices_admin'] = 'Faturas Abertas (Admins)';
$lng['billing']['cacheinvoicefees'] = 'Atualizar lista';
$lng['billing']['invoice'] = 'Faturas';
$lng['billing']['invoice_date'] = 'Data de fatura';
$lng['billing']['invoice_fee'] = 'Pagamento de fatura';
$lng['billing']['preview'] = 'Visualizar';
$lng['billing']['caption'] = 'T&iacute;tulo';
$lng['billing']['number'] = 'N&uacute;mero de Fatura';
$lng['billing']['caption_setup'] = 'T&iacute;tulo para taxa';
$lng['billing']['caption_interval'] = 'T&iacute;tulo para intervalo de taxa';
$lng['billing']['template'] = 'Modelo';
$lng['billing']['interval'] = 'Intervalo';
$lng['billing']['other'] = 'Outros Servi&ccedil;os';
$lng['billing']['other_add'] = 'Adicionar Outro Servi&ccedil;o';
$lng['billing']['other_edit'] = 'Editar Outro Servi&ccedil;o';
$lng['billing']['taxclassesnrates'] = 'Classes e N&iacute;veis de taxa';
$lng['billing']['taxclass'] = 'Classe de Taxa';
$lng['billing']['taxrate'] = 'Nivel de Taxa';
$lng['billing']['taxrate_add'] = 'Adicionar Taxa';
$lng['billing']['taxrate_edit'] = 'Editar Taxa';
$lng['billing']['domains_templates'] = 'Modelos de Dom&iacute;nios';
$lng['billing']['domains_templates_add'] = 'Adicionar modelo de dom&iacute;nio';
$lng['billing']['domains_templates_edit'] = 'Editar modelo de dom&iacute;nio';
$lng['billing']['other_templates'] = 'Outros modelos de servi&ccedil;os';
$lng['billing']['other_templates_add'] = 'Adicionar outro modelo de servi&ccedil;o';
$lng['billing']['other_templates_edit'] = 'Editar outro modelo de servi&ccedil;o';
$lng['billing']['categories']['hosting_caption'] = 'Hospedagem';
$lng['billing']['categories']['hosting_rowcaption_setup'] = 'Contrato de Hospedagem - Configurar Pagamento';
$lng['billing']['categories']['hosting_rowcaption_interval'] = 'Contrato de Hospedagem';
$lng['billing']['categories']['hosting_rowcaption_setup_withloginname'] = 'Contrato de Hospedagem ({loginname}) - Configura&ccedil;&atilde;o de Taxa';
$lng['billing']['categories']['hosting_rowcaption_interval_withloginname'] = 'Contrato de Hospedagem ({loginname})';
$lng['billing']['categories']['domains_caption'] = 'Dom&iacute;nios';
$lng['billing']['categories']['domains_rowcaption_setup'] = 'Dom&iacute;nio {domain} - Configura&ccedil;&atilde;o de Taxa';
$lng['billing']['categories']['domains_rowcaption_interval'] = 'Dom&iacute;nio {domain}';
$lng['billing']['categories']['traffic_caption'] = 'Tr&aacute;fego';
$lng['billing']['categories']['traffic_rowcaption_setup'] = $lng['billing']['categories']['traffic_rowcaption_interval'] = 'Tr&aacute;fego Usado: {traffic_total}/{traffic_included} GB';
$lng['billing']['categories']['traffic_rowcaption_setup_unlimited'] = $lng['billing']['categories']['traffic_rowcaption_interval_unlimited'] = 'Tr&aacute;fego Usado: {traffic_total}/' . $lng['customer']['unlimited'] . ' GB';
$lng['billing']['categories']['other_caption'] = 'Outro';
$lng['billing']['categories']['other_rowcaption_setup'] = $lng['billing']['categories']['other_rowcaption_interval'] = 'Outro';
$lng['billing']['categories']['diskspace_caption'] = 'Espa&ccedil;o Web';
$lng['billing']['categories']['diskspace_rowcaption_interval'] = 'Espa&ccedil;o WEB usado: {diskspace_total}/{diskspace_included} GB';
$lng['billing']['categories']['diskspace_rowcaption_interval_unlimited'] = 'Espa&ccedil;o Web usado: {diskspace_total}/' . $lng['customer']['unlimited'] . ' GB';
$lng['question']['billing_invoice_row_reallydelete'] = 'Voc&ecirc; realmente deseja excluir este item da fatura?';
$lng['question']['billing_invoice_row_reallyreset'] = 'Voc&ecirc; realmente deseja cancelar todas as modifica&ccedil;&otilde;es feitas nesta fatura?';
$lng['question']['billing_invoice_row_reallyreset_key'] = 'Voc&ecirc; realmente deseja desfazer as altera&ccedil;&otilde;es feitas nesta linha?';
$lng['question']['billing_domains_template_reallydelete'] = 'Voce deseja deletar o template %s';
$lng['question']['billing_other_template_reallydelete'] = 'Voce deseja deletar o template %s';
$lng['question']['billing_other_service_reallydelete'] = 'Voce deseja deletar este servi&ccedil;o?';
$lng['question']['billing_taxrate_reallydelete'] = 'Voc&ecirc; realmente deseja excluir esta taxrate?';
$lng['serversettings']['allow_password_reset']['description'] = 'Os clientes podem redefinir sua senha e ser&atilde;o enviadas para seu endere&ccedil;o de e-mail';
$lng['serversettings']['allow_password_reset_admin']['title'] = 'Ativa reset de senhas pelos administradores';
$lng['serversettings']['allow_password_reset_admin']['description'] = 'Admins / Revendedor pode redefinir sua senha e a nova senha ser&aacute; enviada para seu endere&ccedil;o de e-mail';
$lng['admin']['edit_billingdata'] = 'Pode editar data de faturamento';
$lng['error']['service_still_active'] = 'Servi&ccedil;o continua ativo.';
$lng['admin']['billingsettings'] = 'Configura&ccedil;&otilde;es de faturamento';
$lng['serversettings']['billing']['activate_billing']['title'] = 'Ativar faturamento';
$lng['serversettings']['billing']['activate_billing']['description'] = 'Aqui voc&ecirc; pode ativar / desativar o sistema de faturamento a n&iacute;vel global.';
$lng['serversettings']['billing']['highlight_inactive']['title'] = 'Inativos destaque de faturamentos';
$lng['serversettings']['billing']['highlight_inactive']['description'] = 'Caso as linhas, cujo faturamento n&atilde;o estiver ativo, ser&aacute; destacada?';
$lng['serversettings']['billing']['invoicenumber_count']['title'] = 'Numero da Fatura Atual';
$lng['serversettings']['billing']['invoicenumber_count']['description'] = 'Este &eacute; o n&uacute;mero fixo de faturas. Mudan&ccedil;as podem resultar em problemas com o contador de faturas.';
$lng['emails']['quota_type']['byte'] = 'B';
$lng['emails']['quota_type']['kilobyte'] = 'KB';
$lng['emails']['quota_type']['megabyte'] = 'MB';
@@ -972,7 +861,6 @@ $lng['error']['autoresponderalreadyexists'] = 'J&aacute; existe um auto-responde
$lng['error']['invalidautoresponder'] = 'Esta determinada est&aacute; inv&aacute;lida.';
$lng['serversettings']['autoresponder_active']['title'] = 'Usar m&oacute;dulo de auto-responder';
$lng['serversettings']['autoresponder_active']['description'] = 'Voc&ecirc; deseja utilizar o m&oacute;dulo do auto-responder? Uma tarefa extra no cron deve ser configurada.';
$lng['invoice']['active'] = 'Fatura ativa';
$lng['admin']['security_settings'] = 'Op&ccedil;&otilde;es de Seguran&ccedil;a';
$lng['admin']['know_what_youre_doing'] = 'Somente altere, se voc&ecirc; sabe o que est&aacute; fazendo';
$lng['admin']['show_version_login']['title'] = 'Mostrar vers&atilde;o do Froxlor no login';