Invalid Credit Card Format
Format de Carte de Crédit Invalide

Only enter a credit card if you want to change the one on file
Entrez seulement un nouveau numéro de carte de crédit si vous souhaitez changer celui original

You currently have some credit cards in passphrase limbo mode.  You will need to go to admin->profile->update passphrase to correct this state
Vous avez présentement des cartes de crédits dans le mode passphrase limbo.  Cliquez sur admin->profile->update passphrase afin de corriger cette erreur

Signup Date
Inscrit le

Next Invoice
Proch. facture

Inactive User List
Liste des clients inactifs

Pending User List
Liste des clients en attente

Cancelled User List
Liste des clients annulés

Fraud User List
Liste des clients frauduleux

Active User List
Liste des clients actifs

Viewing For User Status
Affichage par statut

You can set up your billing options at<br><br> admin->plugins->3rd party billing

If you switch to Recurring Subscriptions don't forget to generate the pending invoices later on.
Si vous optez pour une inscription récursive n oubliez pas de créer les factures en attentes.

limbo mode

validate credit card

Setting this domain as recurring will allow you to set a billing cycle you want this domain to be billed with.

You need to generate invoices before recurring invoices get processed

Customer(s) activated successfully

Customer(s) deleted successfully

Check to activate all of this client's packages also when activating the user. Otherwise, you can activate them later one by one.

Client Information
Informations client

Customer will self manage domain

suspend

unsuspend

Check if you want to trigger the server plugin associated with the action performed

Inactive client profile and/or credit card info has been updated.  Please try reprocessing the invoice.

Package(s) suspended successfully

Package(s) unsuspended successfully

Package(s) cancelled successfully

Unauthorized

Package(s) deleted successfully

Welcome E-mail(s) sent

Package(s) activated successfully

billed monthly

billed quarterly

billed semiannually

billed annually

Package %s was deleted successfully

Field
Champs

contains
contenant



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

Check here if you want to designate this account as a business rather than individual.<br><br><b>NOTE:</b> Checking this option will display the Organization name in your client selection list

Click here if you'll be sending support requests from this E-mail address. Doing so will attach it exclusively to your account and prevent the E-mail address from being used with any other accounts.<br><br><b>NOTE:</b> Incoming messages from your primary E-mail will also open a ticket on your behalf

ICQ users, you can be contacted for the above action via "Instant Message" by using the following email structure as your email address<bR><br> <center><i>icqnumber</i>@pager.icq.com<br>(i.e. 1234567@pager.icq.com)</center>

Toggle Pass Phrase Input Screen<br><br><b>Note:</b> Click on the view button next to the passphrase text box, not the client update profile button at the button.
Écran pour Basculer l'Entrée Pass Phrase<br><br><b>Note:</b> Cliquez sur le bouton Afficher à côter du champ texte passphrase, et non pas celui au bas de la page.

Toggle Pass Phrase Input Screen<br><br><b>Note:</b> All Credit Cards will need to be "passphrased" before you can charge anything with them.
Écran pour Basculer l'Entrée Pass Phrase<br><br><b>Note:</b> Toutes les Cartes de Crédit devront être "passphrasés" avant de les utiliser.

Send Welcome Email

When a registrar plugin is enabled, the domain registration is automatically performed upon the package activation. The order ID returned by the registrar is filled in this field.<br><br>If you don't enable any registrar plugin and make the registration manually, you might want to insert here the order id for tracking purposes.

View customer data

View "Client List"

View packages and send welcome E-mail

Change package's status

Create, edit, and delete packages

Edit client profile

Send E-mails to clients

View "Server Info" tab in the dashboard

Check if you want a welcome email to go out after approval when activating package(s), or a rejection email on rejection

send email after action

view entire number

Edit client credit card

Edit "is organization" field


# ----------------------------------
# ADDED IN VERSION 3.1.0 beta1
# ----------------------------------

A user with that E-mail already exists, please try again

has been added

is already in use, please try again

Your E-mail has been sent to

Billing Issues

We urge you to subscribe to our E-mail announcements, however, if you do not wish to receive them you may opt out by selecting NO.

Unknown

Click here if you want this E-mail to receive any system notifications sent to this account.<br><br><b>NOTE:</b> Your primary E-mail will also be sent the notification

Notifications

Click here if you want all invoices to also be sent to this E-mail address.<br><br><b>NOTE:</b> Your primary E-mail will also be sent the invoice

Click here to delete this E-mail on update

Click to Toggle

Admin only section

Check if you want to send the client a Welcome E-mail with the package information

Check if you want to activate the package invoking the Create event in the server plugin

Trigger Server Plugin

Check if you want to register the domain name.<br>(Requires that you have set up your reseller registrar account in admin->plugins->registrars)

Register Domain

Customer wants host to register domain

Customer wants host to transfer domain

Warning: domain passwords are encrypted, but the mcrypt extension is not enabled

Checking this box will allow you to override the default price for this package for this client only.

Can not display the selected announcement

CLIENTEXEC ANNOUNCEMENTS

Information

Customers needing credit card validation

View client data

Users and Packages Awaiting Activation

Not invoiced

Outstanding

Error - Validating Credit Card(s)

Invalid Passphrase

Erased User

Undefined action

Changed status to %s

E-mail sent with subject "%s"



# ----------------------------------
# ADDED IN VERSION 3.1.0
# ----------------------------------

Error creating customer profile:

CC number (last 4)

CC expiration month

CC expiration year

Semi-Annual

Years

billed only once

billed every 2 years

Error creating domain account:

Extra attribute #

Error updating customer profile:

%s tickets entered anonymously through the E-mail %s where moved to this customer.

Error updating domain account:

none

Guest User List

Notes for group "%s"

By %s on %s

Last %s Events

Activate and change status of clients and packages

Create and delete clients

Validate customers their credit cards and view passphrased credit card numbers

Add notes to customer

Delete customer notes

View Event Log for Customer and Package events

Zipcode

ICQ Number

IM on Payment

IM on Login

IM on New Ticket

IM on New Signup

HTML Email Format

Language

Use Paypal Subscriptions

Dashboard graph totals

Dashboard graph legend

Staff Note for group "%s"

Staff Note for %s

Changed password

invoice notifications

general notifications

support notifications

Encrypted CC

Deleted CC

nothing

CC Expiration warning E-mail sent

Added staff note

Event log for customer %s

Changed taxable status to %s

Changed currency to %s

Changed payment type to %s

Changed CC expiration month to %s

Changed CC expiration year to %s

Changed date created to %s

Changed field %s to "%s"

Deleted alternate E-mail %s

Updated alternate E-mail %s (removed for %s)

Updated alternate E-mail %s (added for %s)

Added CC (last four: %s)

Added to customer group "%s"

Deleted from customer group "%s"

Added alternate E-mail %s for %s

Sent upcoming charge notification E-mail, for a total charge of %s

Added staff note for customer group "%s"

Created package CE%s

Deleted package CE%s

Changed package CE%s to use shared ip

Changed package CE%s to not use shared ip

Changed package CE%s, addon %s to %s (%s)

Changed package CE%s, Package Type to %s

Changed package CE%s, Package to %s

Changed package CE%s, Domain Name to %s

Changed package CE%s, Domain order ID to %s

Changed package CE%s, Domain Username to %s

Changed package CE%s, Server to %s

Changed package CE%s, Date Created to %s

Changed package CE%s to be recurring

Changed package CE%s to not be recurring

Changed package CE%s, Next Due Date to %s

Changed package CE%s, Registration Length to %s

Changed package CE%s, Billing Cycle to %s

Changed package CE%s, Price Override to %s

Changed package CE%s, Price Override to use default price

Changed package CE%s, custom field '%s' to %s

Changed package CE%s, custom field '%s' has been erased

Changed package CE%s, extra attribute #%s to %s

Changed package CE%s, extra attribute #%s has been erased

Changed package CE%s status to %s

Welcome E-mail sent to package CE%s

Evet Log

Guest users are users that have tickets in the system, but are not registered

Group %s

Click to view/modify %s's profile



# ----------------------------------
# ADDED IN VERSION 3.2.0 beta1
# ----------------------------------

Return to client's Recurring Entries

Recurring Entry

Update Entry

Uninvoiced Entry

Return to client's Uninvoiced Entries

Return to archived invoice

Return to invoice

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

Do you want this entry included in the next recurring payment<br>&nbsp;&nbsp; of the selected "applies to" account?

Enter your new invoice entry below

Click here to add an additional billing service or product

Package Addon

Domain Registration

Recurred Hosting

Initial Setup

System

Created invoice %s

Invoice %s marked as paid

Invoice %s marked as unpaid

Invoice %s refunded

Invoice %s archived

Invoice %s unarchived

Invoice %s deleted

Invoice %s voided

Invoice %s sent

Invoice %s sent overdue

Changed recurring entry %s price to %s

Changed recurring entry %s bill date to %s

Changed recurring entry %s type to "%s"

Changed recurring entry %s description to "%s"

Changed recurring entry %s detail to "%s"

Changed recurring entry %s applies to id to %s

Changed recurring entry %s payment term to %s

Created recurring entry %s

Archived Invoices

Active Invoices

<u>Visa/MasterCard/Discover:</u><br />The CVV2 number is the 3 digit value printed on the back of the card.  It follows the credit card number in the signature area of the card.

<u>American Express:</u><br />The CVV2 number is the 4 digit value printed on the front of the card above the credit card number.

The symbol in the price is set in the customer's profile

Unpaid

All Types

View the details of invoice

Open PDF invoice in separate window

PDF invoice

Profile

View/Edit

invoice entry

Billing Items

This invoice has been paid

Invoice has not been paid<br>

Invoice has not been sent yet

Delete Entry

The droplist contains the list of invoices you can merge the selected work(s) into.<p><b>NOTE:</b> For an invoice to appear in this list it must not have been paid yet.

WARNING: By moving all of the remaining entries, this invoice will be deleted.

Prorated Fee

Package add-on

(Recurring)

(Setup)

Not Taxable

Also Activate Pending Packages

Send Welcome E-mail

Create on Server

was updated successfully

Recurring Invoice was updated successfully

Recurring Invoice was created successfully

Invoice was created successfully

Invoice Entry was created successfully

This section displays the billable items that the recurring engine will use to generate an invoice from. This summary will also include any work items that are awaiting the recurring engine to incorporate them to the next invoice created.

Recurring invoices can be edited only if they have not been generated automatically

Applies To Package

Billing Cycle:

3rd Party Recurring

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

This charge is not invoiced until the 3rd party processor that is performing this charge returns a callback that payment has been made

notice

Termed Recurring

total months

Click To View/Edit recurring invoice

Clicking remove will delete this charge from all future recurring charges

Semiannual

2 Year

Clicking remove will mark the package as not recurring, this will ensure that this domain is not included during the next recurring billing for this customer.  To restart the billing of this package you can go to the billing section of the package and set recurring to yes

Charges that are tagged to be included to the next recurred invoice only.  They will be removed after the next inclusion

Queued Entry

Queued Entry charges are one time charges that are tagged to be included to the next recurred invoice only.  They will be removed after they are merged with the new invoice.

Clicking remove will untag this charge from being included in the next recurred invoice for this customer

Recurring charge for %s

Client List

View active invoices

View archived invoices

Unarchive invoices

View unInvoiced work

Edit, delete and add invoices

View "Recurring Overview"

Edit recurring invoice

Delete recurring charge

Mark invoice paid or unpaid

Send invoices and receipts

View billing types

Manage billing types

Archive invoices

Generate pending invoices and run batch payments

Refund invoices

Void invoices

Client Profile

Client Info


# ----------------------------------
# ADDED IN VERSION 3.2.0 beta2
# ----------------------------------

Not Available

Viewed customer CC (last four: %s)

Invoice Details

The details related to your invoice entry are listed below.  If you have any concerns with your invoice, please contact us for assistance.

Unauthorized access detected!  Your session is being logged.

Click OK if you are sure you want to suspend this package?

Click OK if you are sure you want to cancel this package?

Click OK if you are sure you want to delete this package?


# ----------------------------------
# ADDED IN VERSION 3.2.0 beta3
# ----------------------------------

You are no longer viewing as this customer.

View as client

Error Retrieving Payment Information.  Please submit a support ticket.

Please provide a valid credit card number for the supported types.

Subscription Changed

Customer has requested canceling of subscription.  Please cancel subscription if one has been created.

Your password has updated successfully

Client Profile Updated

Change payment method

Client Password

Please keep your profile up to date.  You can use this section to update your billing preferences, alternatate contact information and update your password.

Alternate Emails

update password

Selected Package

Package Id

Alternate Client Emails

Client Payment Options

Use Subscription

New Card Number

Expires


# ----------------------------------
# ADDED IN VERSION 3.2.0 RC1
# ----------------------------------

Applies to package

Invoice has not been paid

Uninvoiced Work

Send Invoice

Send Receipt

Archive Invoice

Unarchive Invoice

Alternate E-mails for this account

Click here to toggle the alternate E-mail list on and off

View your invoice details and upcoming recurring charges.  Click on an invoice description for more details.

Recurring Charges

One-time

There are no upcoming recurring charges

View all recurring charges

The invoice summary for the selected invoice is listed below.

Tax&nbsp;({TAXRATE})

How would you like to pay?

Check out securely online with any of our supported payment methods below.

Pay Invoice


# ----------------------------------
# ADDED IN VERSION 3.2.0
# ----------------------------------

Notes
