Invoice has not been sent
Facture non-envoye

Initial invoice has not been paid
Facture initiale non-paye

Initial invoice has been paid
Facture initiale paye

Your Top
Votre Haut Niveau

Value might be a total of different currency types
La valeur peut tre la sommes de diffrent taux d'change

Number
Numro

Time Elapsed
Temps coul

User

Customer Name
Nom du Client

Amount Due
Montant  Payer

Last 4
Derniers 4

Client Type
Type du Client

Info
Info

Uninvoiced Work
Travail non-factur

Gateway
Mode de paiement

Unassigned Tickets
Tickets non-assigns

Open Tickets Assigned to You

Quick Graph

New Packages

New Customer

Ticket has been assigned to you

Click checkbox to view the current values.

Invoice Filter
Filtre

Overdue Invoices
Factures en retard

All Unpaid Invoices
Toutes les factures non-payes

Send Receipt? (OK = Yes  CANCEL = No)

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

Not Assigned

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
Payes/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

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
Lgende

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

Last run results

Last 3 Errors

Other information
Autre information

Currently there are no Services enabled

run from URL

on %s

Your First 15 Support Tickets
Vos 15 premiers tickets de support

Your Last 15 Support Tickets
Vos 15 prcdent 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 

Currently there are no services enabled

Pending Orders
Commandes en attente

Tickets

Uninvoiced

Graph

Graph Snapshots
Rsum graphique

Services Status
Statut services

Open

Next

run manually

on %s



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

Your 15 Most Recent Support Tickets

Show Open Support Tickets

Select YES if you want ClientExec to show all open support tickets in dashboard.

Show Users and Packages Awaiting Activation

Select YES if you want ClientExec to show all packages awaiting activation in the dashboard.

Show Outstanding Invoices

Select YES if you want ClientExec to show all outstanding invoices in dashboard.

Show Credit Cards Needing Validation

Select YES if you want ClientExec to show all customers with credit cards needing validation in dashboard.

Highlight Selected Column

Select YES if you want ClientExec to highlight the entire sorted column when clicking on a new header.

Show Uninvoiced Work

Select YES if you want ClientExec to show all uninvoiced work in dashboard.

Number of displayed announcements

Number of announcements by category displayed in the dashboard.

View overview

View snapshot tabs

Legend

Overdue

Not Sent

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