From 591d0e1420b5ff8b8d999d5fac3c551cd28b3055 Mon Sep 17 00:00:00 2001 From: "Florian Aders (EleRas)" Date: Sat, 30 Jan 2010 13:07:25 +0000 Subject: [PATCH] Removed more billing in languagefiles --- lng/english.lng.php | 1 - lng/french.lng.php | 162 ------------------------------------------ lng/german.lng.php | 1 - lng/portugues.lng.php | 112 ----------------------------- 4 files changed, 276 deletions(-) diff --git a/lng/english.lng.php b/lng/english.lng.php index 0dea0cd6..39e7dfe1 100644 --- a/lng/english.lng.php +++ b/lng/english.lng.php @@ -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'; diff --git a/lng/french.lng.php b/lng/french.lng.php index a1129623..b49722c6 100644 --- a/lng/french.lng.php +++ b/lng/french.lng.php @@ -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'] = 'Années'; -$lng['panel']['intervalfee_type']['m'] = 'Mois'; -$lng['panel']['intervalfee_type']['d'] = 'Jours'; -$lng['panel']['intervalfee_type_one']['y'] = 'Année'; -$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 à Froxlor'; $lng['domains']['registration_date'] = 'Ajouter à l\'enregistrement'; -$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'; -$lng['admin']['customer_categories_period'] = 'Inclure des frais périodiques aux clients'; -$lng['customer']['taxid'] = 'Numéro d\'identification de la taxe'; -$lng['customer']['calc_tax'] = 'Calculer le montant des taxes'; -$lng['customer']['create_contract'] = 'Créer le contrat'; -$lng['customer']['contract_date'] = 'Date du contrat'; -$lng['customer']['contract_number'] = 'Description / Numéro du contrat'; -$lng['customer']['additional_service_description'] = 'Description additionnelle pour le service'; -$lng['customer']['contract_details'] = 'Détails 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'] = 'Délai 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 crédit'; -$lng['customer']['bankaccount_holder'] = 'Titulaire du compte'; -$lng['customer']['bankaccount_number'] = 'Numéro de compte'; -$lng['customer']['bankaccount_blz'] = 'Numéro de la banque'; -$lng['customer']['bankaccount_bank'] = 'Nom de la banque'; -$lng['service']['quantity'] = 'Quantité'; -$lng['service']['interval_fee'] = 'Intervalle de taxation'; -$lng['service']['interval_length'] = 'Longueur de l\'intervalle'; -$lng['service']['interval_payment'] = 'Intervalle de paiement'; -$lng['service']['interval_payment_prepaid'] = 'Prépayé / avant paiement'; -$lng['service']['interval_payment_postpaid'] = 'Post payé / après paiement'; -$lng['service']['setup_fee'] = 'Montant des frais d\'installation'; -$lng['service']['active'] = 'Service activé'; -$lng['service']['start_date'] = 'Activé depuis'; -$lng['service']['end_date'] = 'Inactif depuis'; -$lng['service']['lastinvoiced_date'] = 'Dernière facture'; -$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'; -$lng['invoice']['preview'] = 'Pré-visualiser'; -$lng['invoice']['dateheader'] = 'Fait à %s'; -$lng['invoice']['number'] = 'Facture numéro'; -$lng['invoice']['contract_number'] = 'Numéro de contrat'; -$lng['invoice']['contract_details'] = 'Détails du contrat'; -$lng['invoice']['contract_details_template'] = 'Contrat d\'hébergement Web %s contenant un espace de %s Mo, ' . chr(128) . 'pour un prix de %s par Go supplémentaires, %s Go de trafic, ' . chr(128) . 'pour un prix de %s par Go supplémentaire; inclus les noms de domaines de %s tous les %s %s'; -$lng['invoice']['period'] = 'Période de facturation'; -$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%%)'; -$lng['invoice']['credit_note'] = 'Note de crédit'; -$lng['invoice']['total'] = 'Total'; -$lng['invoice']['payment_methods'][0] = 'Le montant de la facture à payer dans un délai de %s jours. ' . "\n" . 'N\'ayant pas encore reçu de règlement à ce jour, nous vous prions de vouloir effectuer votre règlement par virement bancaire sur notre compte à créditer. Si vous souhaitez opter pour le prélèvement automatique, veuillez remplir le formulaire et nous le renvoyer par courrier postal.'; -$lng['invoice']['payment_methods'][1] = 'Le montant de la facture est de %s à notre crédit dans un délai de %s, sur notre compte numéro %s, %s recouvrées par prélèvement'; -$lng['invoice']['tax_text']['line'] = 'T.V.A. %s : %s' . "\n"; -$lng['invoice']['tax_text']['client'] = 'du client'; -$lng['invoice']['state'] = 'état'; -$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_INVOICED] = 'facturé'; -$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_SENT] = 'envoyé'; -$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_PAID] = 'payé'; -$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_CANCELLED_NO_REINVOICE] = 'annulé (par de refacturation)'; -$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_CANCELLED_REINVOICE_WITHOUT_CREDIT_NOTE] = 'annulé (refacturation sans note de crédit)'; -$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_CANCELLED_REINVOICE_WITH_CREDIT_NOTE] = 'annulé (refacturation avec note de crédit)'; -$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_CANCELLED_REINVOICED] = 'annulé (re-facturé)'; -$lng['invoice']['state_change'] = 'dernier changement d\'état'; -$lng['invoice']['change_state'] = 'changer l\'état 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'] = 'Créer un PDF'; -$lng['invoice']['create_reminder'] = 'Créer un rappel'; -$lng['invoice']['changelog'] = 'Historique des changements'; -$lng['invoice']['deleted_line'] = 'La ligne a été supprimée.'; -$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)'; -$lng['billing']['cacheinvoicefees'] = 'Mettre à jour la liste / les tarifs'; -$lng['billing']['invoice'] = 'Facture'; -$lng['billing']['invoice_date'] = 'Date de facture'; -$lng['billing']['invoice_fee'] = 'Frais de facture'; -$lng['billing']['preview'] = 'Pré-visualiser'; -$lng['billing']['caption'] = 'Légende'; -$lng['billing']['number'] = 'Facture numéro'; -$lng['billing']['caption_setup'] = 'Légende pour les frais d\'installation'; -$lng['billing']['caption_interval'] = 'Légende pour les frais de gestion interne'; -$lng['billing']['template'] = 'Modèle'; -$lng['billing']['interval'] = 'Intervalle'; -$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'] = 'Modèle de domaine'; -$lng['billing']['domains_templates_add'] = 'Ajouter un modèle de domaine'; -$lng['billing']['domains_templates_edit'] = 'Modifier un modèle de domaine'; -$lng['billing']['other_templates'] = 'Autres modèles de services'; -$lng['billing']['other_templates_add'] = 'Ajouter d\'autres modèles de services'; -$lng['billing']['other_templates_edit'] = 'Modifier les autres modèles de services'; -$lng['billing']['categories']['hosting_caption'] = 'Hébergement'; -$lng['billing']['categories']['hosting_rowcaption_setup'] = 'Contrat d\'hébergement - Frais d\'installation'; -$lng['billing']['categories']['hosting_rowcaption_interval'] = 'Contrat d\'hébergement'; -$lng['billing']['categories']['hosting_rowcaption_setup_withloginname'] = 'Contrat d\'hébergement ({loginname}) - Frais d\'installation'; -$lng['billing']['categories']['hosting_rowcaption_interval_withloginname'] = 'Contrat d\'hébergement ({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'] = $lng['billing']['categories']['traffic_rowcaption_interval'] = 'Trafic utilisé : {traffic_total}/{traffic_included} Go'; -$lng['billing']['categories']['traffic_rowcaption_setup_unlimited'] = $lng['billing']['categories']['traffic_rowcaption_interval_unlimited'] = 'Trafic utilisé : {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'] = $lng['billing']['categories']['diskspace_rowcaption_interval'] = 'Espace Web utilisé : {diskspace_total}/{diskspace_included} Go'; -$lng['billing']['categories']['diskspace_rowcaption_setup_unlimited'] = $lng['billing']['categories']['diskspace_rowcaption_interval_unlimited'] = 'Espace Web utilisé : {diskspace_total}/' . $lng['customer']['unlimited'] . ' Go'; -$lng['question']['billing_invoice_row_reallydelete'] = 'Etes-vous sûr de vouloir supprimer cette ligne de facturation ?'; -$lng['question']['billing_invoice_row_reallyreset'] = 'Etes-vous sûr de vouloir ignorer tous les changements effectués à cette facture ?'; -$lng['question']['billing_invoice_row_reallyreset_key'] = 'Etes-vous sûr de vouloir ignorer tous les changements effectués à cette ligne ?'; -$lng['question']['billing_domains_template_reallydelete'] = 'Etes-vous sûr de vouloir supprimer le modèle pour "%s" ?'; -$lng['question']['billing_other_template_reallydelete'] = 'Etes-vous sûr de vouloir supprimer le modèle pour "%s" ?'; -$lng['question']['billing_other_service_reallydelete'] = 'Etes-vous sûr de vouloir supprimer ce service ?'; -$lng['question']['billing_taxrate_reallydelete'] = 'Etes-vous sûr 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 réinitialisation des mots de passe par les administrateurs'; $lng['serversettings']['allow_password_reset_admin']['description'] = 'Les administrateurs / revendeurs peuvent réinitialiser leurs mots de passe et il sera envoyé à leurs propres adresses e-mails'; -// ADDED IN 1.2.19-svn23 - -$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'] = 'Paramètres de facturation'; -$lng['serversettings']['billing']['activate_billing']['title'] = 'Activer la facturation'; -$lng['serversettings']['billing']['activate_billing']['description'] = 'Ici, vous pouvez activer / désactiver le système global de facturation.'; -$lng['serversettings']['billing']['highlight_inactive']['title'] = 'Mettre en surbrillance les factures impayées'; -$lng['serversettings']['billing']['highlight_inactive']['description'] = 'Est-ce les factures impayées doivent être mises en surbrillance ?'; -$lng['serversettings']['billing']['invoicenumber_count']['title'] = 'Numéro de facture actuel'; -$lng['serversettings']['billing']['invoicenumber_count']['description'] = 'Est un numéro de facture fixe. Lors de tous changements, vous serez amené à en discuter avec votre comptable.'; - ?> diff --git a/lng/german.lng.php b/lng/german.lng.php index b7aed387..84bfdb59 100644 --- a/lng/german.lng.php +++ b/lng/german.lng.php @@ -956,7 +956,6 @@ $lng['error']['autoresponderalreadyexists'] = 'Für dieses Konto existiert b $lng['error']['invalidautoresponder'] = 'Das angegebene Konto ist ungültig.'; $lng['serversettings']['autoresponder_active']['title'] = 'Abwesenheitsnachrichten-Modul verwenden'; $lng['serversettings']['autoresponder_active']['description'] = 'Möchten Sie das Abwesenheitsnachrichten-Modul verwenden? Dazu muss ein separater Cronjob eingerichtet sein.'; -$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 Fußzeile der Loginseite'; $lng['admin']['show_version_footer']['title'] = 'Zeige Froxlor Version in Fußzeile'; diff --git a/lng/portugues.lng.php b/lng/portugues.lng.php index 75c73ca0..9d4c6e81 100644 --- a/lng/portugues.lng.php +++ b/lng/portugues.lng.php @@ -803,8 +803,6 @@ $lng['domains']['topleveldomain'] = 'Top-Level-Domain'; $lng['admin']['accountdata'] = 'Data da Conta'; $lng['admin']['contactdata'] = 'Data de Contato'; $lng['admin']['servicedata'] = 'Data de Serviço'; -$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 Serviço'; $lng['service']['start_date'] = 'Activado desde'; $lng['service']['end_date'] = 'Inativo desde'; -$lng['service']['lastinvoiced_date'] = 'Última fatura'; $lng['service']['valid_from'] = 'Válido de'; $lng['service']['valid_to'] = 'Válido para'; -$lng['invoice']['invoicenumbertemplate'] = 'H-{ano}/{número}'; -$lng['invoice']['sender'] = ''; -$lng['invoice']['invoice'] = 'Fatura'; -$lng['invoice']['cancellation'] = 'Fatura Cancelada'; -$lng['invoice']['reminder'] = 'Relembrar'; -$lng['invoice']['preview'] = 'Visualizar'; -$lng['invoice']['dateheader'] = 'Cidade, %s'; -$lng['invoice']['number'] = 'Número de fatura'; -$lng['invoice']['contract_number'] = 'Número 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 espaço web, %s ' . chr(128) . ' por %s GB de espaço adicional, %s GB tráfego, %s ' . chr(128) . ' por %s GB espaço adicional; %s domínios incluidos; pagamento por intervalo %s %s.'; -$lng['invoice']['period'] = 'Período de faturamento'; -$lng['invoice']['header'][0] = 'Pos'; -$lng['invoice']['header'][1] = 'Descrição'; -$lng['invoice']['header'][2] = 'Período'; -$lng['invoice']['header'][3] = 'Net [' . chr(128) . ']'; -$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%%)'; -$lng['invoice']['credit_note'] = 'Nota de crédito'; -$lng['invoice']['total'] = 'Total'; -$lng['invoice']['payment_methods'][0] = 'Rechnungsbetrag zahlbar innerhalb von %s Tagen.' . "\n" . 'Da uns noch keine Lastschrift-Einzugsermächtigung von Ihnen vorliegt, bitten wir Sie die Rechnung per Überweisung auf unser Konto zu begleichen. Falls auch Sie am Lastschriftverfahren teilnehmen möchten, füllen Sie bitte das angefügte Formular aus und senden Sie es per Post an uns zurück.'; -$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 crédito)'; -$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_CANCELLED_REINVOICE_WITH_CREDIT_NOTE] = 'Cancelado (Refaturado, com notas de crédito)'; -$lng['invoice']['states'][CONST_BILLING_INVOICESTATE_CANCELLED_REINVOICED] = 'Cancelado (Fefaturado)'; -$lng['invoice']['state_change'] = 'Último Estado Alterado'; -$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 alterações'; -$lng['invoice']['deleted_line'] = 'A linha foi apagada'; -$lng['invoice']['original_value'] = 'Valor Original'; -$lng['invoice']['page_footer'] = 'Página %s de %s'; -$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'] = 'Título'; -$lng['billing']['number'] = 'Número de Fatura'; -$lng['billing']['caption_setup'] = 'Título para taxa'; -$lng['billing']['caption_interval'] = 'Título para intervalo de taxa'; -$lng['billing']['template'] = 'Modelo'; -$lng['billing']['interval'] = 'Intervalo'; -$lng['billing']['other'] = 'Outros Serviços'; -$lng['billing']['other_add'] = 'Adicionar Outro Serviço'; -$lng['billing']['other_edit'] = 'Editar Outro Serviço'; -$lng['billing']['taxclassesnrates'] = 'Classes e Níveis de taxa'; -$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 Domínios'; -$lng['billing']['domains_templates_add'] = 'Adicionar modelo de domínio'; -$lng['billing']['domains_templates_edit'] = 'Editar modelo de domínio'; -$lng['billing']['other_templates'] = 'Outros modelos de serviços'; -$lng['billing']['other_templates_add'] = 'Adicionar outro modelo de serviço'; -$lng['billing']['other_templates_edit'] = 'Editar outro modelo de serviço'; -$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'; -$lng['billing']['categories']['hosting_rowcaption_setup_withloginname'] = 'Contrato de Hospedagem ({loginname}) - Configuração de Taxa'; -$lng['billing']['categories']['hosting_rowcaption_interval_withloginname'] = 'Contrato de Hospedagem ({loginname})'; -$lng['billing']['categories']['domains_caption'] = 'Domínios'; -$lng['billing']['categories']['domains_rowcaption_setup'] = 'Domínio {domain} - Configuração de Taxa'; -$lng['billing']['categories']['domains_rowcaption_interval'] = 'Domínio {domain}'; -$lng['billing']['categories']['traffic_caption'] = 'Tráfego'; -$lng['billing']['categories']['traffic_rowcaption_setup'] = $lng['billing']['categories']['traffic_rowcaption_interval'] = 'Tráfego Usado: {traffic_total}/{traffic_included} GB'; -$lng['billing']['categories']['traffic_rowcaption_setup_unlimited'] = $lng['billing']['categories']['traffic_rowcaption_interval_unlimited'] = 'Tráfego 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'] = 'Espaço Web'; -$lng['billing']['categories']['diskspace_rowcaption_interval'] = 'Espaço WEB usado: {diskspace_total}/{diskspace_included} GB'; -$lng['billing']['categories']['diskspace_rowcaption_interval_unlimited'] = 'Espaço Web usado: {diskspace_total}/' . $lng['customer']['unlimited'] . ' GB'; -$lng['question']['billing_invoice_row_reallydelete'] = 'Você realmente deseja excluir este item da fatura?'; -$lng['question']['billing_invoice_row_reallyreset'] = 'Você realmente deseja cancelar todas as modificações feitas nesta fatura?'; -$lng['question']['billing_invoice_row_reallyreset_key'] = 'Você realmente deseja desfazer as alterações 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'; -$lng['question']['billing_other_service_reallydelete'] = 'Voce deseja deletar este serviço?'; -$lng['question']['billing_taxrate_reallydelete'] = 'Você realmente deseja excluir esta taxrate?'; $lng['serversettings']['allow_password_reset']['description'] = 'Os clientes podem redefinir sua senha e serão enviadas para seu endereço de e-mail'; $lng['serversettings']['allow_password_reset_admin']['title'] = 'Ativa reset de senhas pelos administradores'; $lng['serversettings']['allow_password_reset_admin']['description'] = 'Admins / Revendedor pode redefinir sua senha e a nova senha será enviada para seu endereço de e-mail'; -$lng['admin']['edit_billingdata'] = 'Pode editar data de faturamento'; -$lng['error']['service_still_active'] = 'Serviço continua ativo.'; -$lng['admin']['billingsettings'] = 'Configurações de faturamento'; -$lng['serversettings']['billing']['activate_billing']['title'] = 'Ativar faturamento'; -$lng['serversettings']['billing']['activate_billing']['description'] = 'Aqui você pode ativar / desativar o sistema de faturamento a nível global.'; -$lng['serversettings']['billing']['highlight_inactive']['title'] = 'Inativos destaque de faturamentos'; -$lng['serversettings']['billing']['highlight_inactive']['description'] = 'Caso as linhas, cujo faturamento não estiver ativo, será destacada?'; -$lng['serversettings']['billing']['invoicenumber_count']['title'] = 'Numero da Fatura Atual'; -$lng['serversettings']['billing']['invoicenumber_count']['description'] = 'Este é o número fixo de faturas. Mudanças 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'] = 'Já existe um auto-responde $lng['error']['invalidautoresponder'] = 'Esta determinada está inválida.'; $lng['serversettings']['autoresponder_active']['title'] = 'Usar módulo de auto-responder'; $lng['serversettings']['autoresponder_active']['description'] = 'Você deseja utilizar o módulo do auto-responder? Uma tarefa extra no cron deve ser configurada.'; -$lng['invoice']['active'] = 'Fatura ativa'; $lng['admin']['security_settings'] = 'Opções de Segurança'; $lng['admin']['know_what_youre_doing'] = 'Somente altere, se você sabe o que está fazendo'; $lng['admin']['show_version_login']['title'] = 'Mostrar versão do Froxlor no login';