Invoice has not been sent
Facture non-envoyée

Initial invoice has not been paid
Facture initiale non-payée

Initial invoice has been paid
Facture initiale payée

Your Top
Votre Haut Niveau

Priority
Priorité

System Message
Message Système

Value might be a total of different currency types
La valeur peut être la sommes de différent taux d'échange

Number
Numéro

Subject
Sujet

Time Elapsed
Temps écoulé

Status
Statut

Priority
Priorité


Usager en Attente

Customer Name
Nom du Client

Due Date
Date due

Amount Due
Montant à Payer

Last 4
Derniers 4


Domaine demandé

Client Type
Type du Client

Date
Date

Info
Info

Uninvoiced Work
Travail non-facturé

Gateway
Mode de paiement

Assigned To

Unassigned Tickets
Tickets non-assignés

Open Tickets Assigned to You

Quick Graph

Tickets Opened
Tickets ouverts

New Tickets Opened
Nouveau tickets ouverts

New Packages

New Customer

Ticket has been assigned to you

Toggle All

Totals

Click checkbox to view the current values.

Invoice Filter
Filtre

Overdue Invoices
Factures en retard

All Unpaid Invoices
Toutes les factures non-payées

Send Receipt? (OK = Yes  CANCEL = No)

Click OK if you are sure you want to delete the selected items.

Assigned to

Not Assigned

Delete the selected trouble tickets?

select admin

Delete the selected uninvoiced work items?

When activating clients, activate all their packages as well?

Are you sure you want to delete these clients and packages?

Are you sure you want to delete these packages?

Are you sure you want to delete these clients and all their packages?

Paid/Outstanding
Payées/En attente

Not invoiced

pending client

Select or de-select all invoices

Delete the selected invoices

Mark the selected invoices paid

Send the selected invoices via E-mail

Removed successfully.<br>To re-add you can go to admin->settings->dashboard.

Trouble ticket(s) deleted successfully

Deleted work item(s) deleted successfully

Pending user(s) rejected successfully

Pending user(s) activated successfully

Interesting Host

System Message was updated successfully

System Messages were cleared successfully

Invoice(s) were marked as paid successfully

Invoice(s) were sent successfully

Package(s) activated successfully

Client(s)/Package(s) deleted successfully

Legend
Légende

Click checkbox to toggle graph legend.

Package Activation Options

send E-mail


Possible corrupt billing details

never run

Has to be run manually

Incorrect format

Loaded

Last run results

Last 3 Errors

Other information
Autre information

Currently there are no Services enabled

Currently there are no servers with stats set up

 run from URL

on %s

Your First 15 Support Tickets
Vos 15 premiers tickets de support

Your Last 15 Support Tickets
Vos 15 précédent tickets de support

Waiting on tech

Waiting on customer

You need to select entry(s) to perform this action on

Click OK if you are sure you want to close the selected items.

Error - Validating Credit Card(s)

Your E-mail has been queued to be sent to 

validate

Ticket Filter
Filtre

View All Tickets
Tous les tickets

My Tickets
Mes tickets

For Active Customer
Pour clients actifs

Currently there are no services enabled

Pending Orders
Commandes en attente

Tickets

Uninvoiced

Graph

Graph Snapshots
Résumé graphique

Services Status
Statut services

Open

Next

run manually

on %s
