# A2Billing Admin Panel - PO File. # Copyright (C) 2004-2009 A2BILLING # This file is distributed under the same license as the PACKAGE package. # ARESKI . # msgid "" msgstr "" "Project-Id-Version: A2Billing Admin : 1.7\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2010-07-02 22:57+0800\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: A-Lang \n" "Language-Team: Traditional Chinese\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" #: lib/interface/constants.php:15 Public/A2B_entity_phonenumber.php:293 msgid "INFO" msgstr "訊息" #: lib/interface/constants.php:16 msgid "SUCCESS" msgstr "成功" #: lib/interface/constants.php:17 msgid "WARNING" msgstr "警告" #: lib/interface/constants.php:18 lib/interface/constants.php:72 msgid "ERROR" msgstr "錯誤" #: lib/interface/constants.php:24 lib/interface/constants.php:38 #: Public/A2B_data_archiving.php:57 Public/A2B_data_archiving.php:62 #: Public/A2B_mass_mail.php:74 msgid "ENGLISH" msgstr "" #: lib/interface/constants.php:25 lib/interface/constants.php:39 #: Public/A2B_data_archiving.php:58 Public/A2B_data_archiving.php:63 #: Public/A2B_mass_mail.php:75 msgid "SPANISH" msgstr "" #: lib/interface/constants.php:26 lib/interface/constants.php:40 #: Public/A2B_data_archiving.php:59 Public/A2B_data_archiving.php:64 #: Public/A2B_mass_mail.php:76 msgid "FRENCH" msgstr "" #: lib/interface/constants.php:27 lib/interface/constants.php:41 msgid "RUSSIAN" msgstr "" #: lib/interface/constants.php:28 lib/interface/constants.php:42 msgid "BRAZILIAN" msgstr "" #: lib/interface/constants.php:48 msgid "NONE RESTRICTION USED" msgstr "" #: lib/interface/constants.php:49 msgid "CAN'T CALL RESTRICTED NUMBERS" msgstr "" #: lib/interface/constants.php:50 msgid "CAN ONLY CALL RESTRICTED NUMBERS" msgstr "" #: lib/interface/constants.php:55 Public/A2B_entity_log_viewer.php:81 #: Public/call-last-month.php:59 Public/A2B_call_archiving.php:205 #: Public/A2B_detail_package.php:223 Public/call-dnid.php:345 #: Public/A2B_entity_statuslog.php:83 Public/call-daily-load.php:215 #: Public/call-log-customers.php:377 Public/templates/default/main.tpl:65 #: Public/form_data/FG_var_user.inc:75 Public/call-comp.php:221 msgid "CUSTOMERS" msgstr "用戶管理" #: lib/interface/constants.php:56 Public/templates/default/main.tpl:96 msgid "AGENTS" msgstr "經銷商管理" #: lib/interface/constants.php:57 msgid "CUSTOMERS AND AGENTS" msgstr "用戶與經銷商" #: lib/interface/constants.php:63 Public/A2B_entity_card_multi.php:342 #: Public/A2B_data_archiving.php:130 Public/A2B_call_archiving.php:65 #: Public/call-count-reporting.php:284 Public/A2B_entity_card.php:395 msgid "Yes" msgstr "" #: lib/interface/constants.php:64 #: lib/Form/Class.FormHandler.EditForm.inc.php:332 #: Public/A2B_entity_card_multi.php:342 Public/A2B_data_archiving.php:131 #: Public/A2B_call_archiving.php:66 Public/A2B_entity_card.php:395 msgid "No" msgstr "" #: lib/interface/constants.php:70 msgid "PENDING" msgstr "" #: lib/interface/constants.php:71 msgid "SENT" msgstr "" #: lib/interface/constants.php:88 Public/form_data/FG_var_trunk.inc:58 #: Public/form_data/FG_var_trunk.inc:62 msgid "Inactive" msgstr "" #: lib/interface/constants.php:89 Public/form_data/FG_var_trunk.inc:57 #: Public/form_data/FG_var_trunk.inc:61 msgid "Active" msgstr "" #: lib/interface/constants.php:110 msgid "Fix per month + dialoutrate" msgstr "" #: lib/interface/constants.php:111 msgid "Fix per month" msgstr "" #: lib/interface/constants.php:112 msgid "Only dialout rate" msgstr "" #: lib/interface/constants.php:113 lib/interface/constants.php:122 #: Public/form_data/FG_var_diduse.inc:76 msgid "Free" msgstr "" #: lib/interface/constants.php:119 msgid "Fix+Dial" msgstr "" #: lib/interface/constants.php:120 msgid "Fix" msgstr "" #: lib/interface/constants.php:121 msgid "Dial" msgstr "" #: lib/interface/constants.php:128 lib/interface/constants.php:375 #: Public/A2B_entity_card_multi.php:283 Public/A2B_data_archiving.php:68 #: Public/A2B_data_archiving.php:72 Public/A2B_mass_mail.php:70 #: Public/A2B_entity_card.php:312 msgid "INDIVIDUAL ACCESS" msgstr "" #: lib/interface/constants.php:129 lib/interface/constants.php:374 #: Public/A2B_entity_card_multi.php:284 Public/A2B_data_archiving.php:69 #: Public/A2B_data_archiving.php:73 Public/A2B_mass_mail.php:71 #: Public/A2B_entity_card.php:313 Public/form_data/FG_var_card.inc:619 msgid "SIMULTANEOUS ACCESS" msgstr "" #: lib/interface/constants.php:135 Public/A2B_entity_card_multi.php:300 #: Public/A2B_data_archiving.php:115 msgid "PREPAID CARD" msgstr "" #: lib/interface/constants.php:136 msgid "POSTPAID CARD" msgstr "" #: lib/interface/constants.php:146 Public/A2B_entity_card_multi.php:312 msgid "NO EXPIRATION" msgstr "" #: lib/interface/constants.php:147 lib/interface/constants.php:386 #: Public/A2B_entity_card_multi.php:313 Public/A2B_data_archiving.php:120 #: Public/A2B_entity_card.php:355 msgid "EXPIRE DATE" msgstr "" #: lib/interface/constants.php:148 lib/interface/constants.php:387 #: Public/A2B_entity_card_multi.php:314 Public/A2B_data_archiving.php:121 #: Public/A2B_entity_card.php:356 msgid "EXPIRE DAYS SINCE FIRST USE" msgstr "" #: lib/interface/constants.php:149 lib/interface/constants.php:388 #: Public/A2B_entity_card_multi.php:315 Public/A2B_data_archiving.php:122 #: Public/A2B_entity_card.php:357 msgid "EXPIRE DAYS SINCE CREATION" msgstr "" #: lib/interface/constants.php:156 lib/interface/constants.php:167 msgid "OPEN" msgstr "" #: lib/interface/constants.php:157 lib/interface/constants.php:168 msgid "CLOSE" msgstr "" #: lib/interface/constants.php:175 lib/interface/constants.php:189 #: lib/interface/constants.php:212 msgid "UNPAID" msgstr "" #: lib/interface/constants.php:176 lib/interface/constants.php:188 #: lib/interface/constants.php:215 msgid "PAID" msgstr "" #: lib/interface/constants.php:186 msgid "FIRSTUSE" msgstr "" #: lib/interface/constants.php:187 msgid "BILLED" msgstr "" #: lib/interface/constants.php:195 lib/Form/Class.SearchHandler.inc.php:35 #: Public/A2B_entity_log_viewer.php:104 Public/call-last-month.php:97 #: Public/A2B_call_archiving.php:246 Public/A2B_detail_package.php:264 #: Public/A2B_entity_paymentlog.php:90 Public/call-dnid.php:412 #: Public/A2B_entity_statuslog.php:106 Public/call-count-reporting.php:177 #: Public/call-pnl-report.php:191 Public/call-daily-load.php:260 #: Public/call-log-customers.php:473 Public/A2B_entity_paymentlog_agent.php:92 #: Public/A2B_trunk_report.php:182 Public/call-comp.php:266 msgid "January" msgstr "" #: lib/interface/constants.php:196 lib/Form/Class.SearchHandler.inc.php:35 #: Public/A2B_entity_log_viewer.php:104 Public/call-last-month.php:97 #: Public/A2B_call_archiving.php:246 Public/A2B_detail_package.php:264 #: Public/A2B_entity_paymentlog.php:90 Public/call-dnid.php:412 #: Public/A2B_entity_statuslog.php:106 Public/call-count-reporting.php:177 #: Public/call-pnl-report.php:191 Public/call-daily-load.php:260 #: Public/call-log-customers.php:473 Public/A2B_entity_paymentlog_agent.php:92 #: Public/A2B_trunk_report.php:182 Public/call-comp.php:266 msgid "February" msgstr "" #: lib/interface/constants.php:197 lib/Form/Class.SearchHandler.inc.php:35 #: Public/A2B_entity_log_viewer.php:104 Public/call-last-month.php:97 #: Public/A2B_call_archiving.php:246 Public/A2B_detail_package.php:264 #: Public/A2B_entity_paymentlog.php:90 Public/call-dnid.php:412 #: Public/A2B_entity_statuslog.php:106 Public/call-count-reporting.php:177 #: Public/call-pnl-report.php:191 Public/call-daily-load.php:260 #: Public/call-log-customers.php:473 Public/A2B_entity_paymentlog_agent.php:92 #: Public/A2B_trunk_report.php:182 Public/call-comp.php:266 msgid "March" msgstr "" #: lib/interface/constants.php:198 lib/Form/Class.SearchHandler.inc.php:35 #: Public/A2B_entity_log_viewer.php:104 Public/call-last-month.php:97 #: Public/A2B_call_archiving.php:246 Public/A2B_detail_package.php:264 #: Public/A2B_entity_paymentlog.php:90 Public/call-dnid.php:412 #: Public/A2B_entity_statuslog.php:106 Public/call-count-reporting.php:177 #: Public/call-pnl-report.php:191 Public/call-daily-load.php:260 #: Public/call-log-customers.php:473 Public/A2B_entity_paymentlog_agent.php:92 #: Public/A2B_trunk_report.php:182 Public/call-comp.php:266 msgid "April" msgstr "" #: lib/interface/constants.php:199 lib/Form/Class.SearchHandler.inc.php:35 #: Public/A2B_entity_log_viewer.php:104 Public/call-last-month.php:97 #: Public/A2B_call_archiving.php:246 Public/A2B_detail_package.php:264 #: Public/A2B_entity_paymentlog.php:90 Public/call-dnid.php:412 #: Public/A2B_entity_statuslog.php:106 Public/call-count-reporting.php:177 #: Public/call-pnl-report.php:191 Public/call-daily-load.php:260 #: Public/call-log-customers.php:473 Public/A2B_entity_paymentlog_agent.php:92 #: Public/A2B_trunk_report.php:182 Public/call-comp.php:266 msgid "May" msgstr "" #: lib/interface/constants.php:200 lib/Form/Class.SearchHandler.inc.php:35 #: Public/A2B_entity_log_viewer.php:104 Public/call-last-month.php:97 #: Public/A2B_call_archiving.php:246 Public/A2B_detail_package.php:264 #: Public/A2B_entity_paymentlog.php:90 Public/call-dnid.php:412 #: Public/A2B_entity_statuslog.php:106 Public/call-count-reporting.php:177 #: Public/call-pnl-report.php:191 Public/call-daily-load.php:260 #: Public/call-log-customers.php:473 Public/A2B_entity_paymentlog_agent.php:92 #: Public/A2B_trunk_report.php:182 Public/call-comp.php:266 msgid "June" msgstr "" #: lib/interface/constants.php:201 lib/Form/Class.SearchHandler.inc.php:35 #: Public/A2B_entity_log_viewer.php:104 Public/call-last-month.php:97 #: Public/A2B_call_archiving.php:246 Public/A2B_detail_package.php:264 #: Public/A2B_entity_paymentlog.php:90 Public/call-dnid.php:412 #: Public/A2B_entity_statuslog.php:106 Public/call-count-reporting.php:177 #: Public/call-pnl-report.php:191 Public/call-daily-load.php:260 #: Public/call-log-customers.php:473 Public/A2B_entity_paymentlog_agent.php:92 #: Public/A2B_trunk_report.php:182 Public/call-comp.php:266 msgid "July" msgstr "" #: lib/interface/constants.php:202 lib/Form/Class.SearchHandler.inc.php:35 #: Public/A2B_entity_log_viewer.php:104 Public/call-last-month.php:97 #: Public/A2B_call_archiving.php:246 Public/A2B_detail_package.php:264 #: Public/A2B_entity_paymentlog.php:90 Public/call-dnid.php:412 #: Public/A2B_entity_statuslog.php:106 Public/call-count-reporting.php:177 #: Public/call-pnl-report.php:191 Public/call-daily-load.php:260 #: Public/call-log-customers.php:473 Public/A2B_entity_paymentlog_agent.php:92 #: Public/A2B_trunk_report.php:182 Public/call-comp.php:266 msgid "August" msgstr "" #: lib/interface/constants.php:203 lib/Form/Class.SearchHandler.inc.php:35 #: Public/A2B_entity_log_viewer.php:104 Public/call-last-month.php:97 #: Public/A2B_call_archiving.php:246 Public/A2B_detail_package.php:264 #: Public/A2B_entity_paymentlog.php:90 Public/call-dnid.php:412 #: Public/A2B_entity_statuslog.php:106 Public/call-count-reporting.php:177 #: Public/call-pnl-report.php:191 Public/call-daily-load.php:260 #: Public/call-log-customers.php:473 Public/A2B_entity_paymentlog_agent.php:92 #: Public/A2B_trunk_report.php:182 Public/call-comp.php:266 msgid "September" msgstr "" #: lib/interface/constants.php:204 lib/Form/Class.SearchHandler.inc.php:35 #: Public/A2B_entity_log_viewer.php:104 Public/call-last-month.php:97 #: Public/A2B_call_archiving.php:246 Public/A2B_detail_package.php:264 #: Public/A2B_entity_paymentlog.php:90 Public/call-dnid.php:412 #: Public/A2B_entity_statuslog.php:106 Public/call-count-reporting.php:177 #: Public/call-pnl-report.php:191 Public/call-daily-load.php:260 #: Public/call-log-customers.php:473 Public/A2B_entity_paymentlog_agent.php:92 #: Public/A2B_trunk_report.php:182 Public/call-comp.php:266 msgid "October" msgstr "" #: lib/interface/constants.php:205 lib/Form/Class.SearchHandler.inc.php:35 #: Public/A2B_entity_log_viewer.php:104 Public/call-last-month.php:97 #: Public/A2B_call_archiving.php:246 Public/A2B_detail_package.php:264 #: Public/A2B_entity_paymentlog.php:90 Public/call-dnid.php:412 #: Public/A2B_entity_statuslog.php:106 Public/call-count-reporting.php:177 #: Public/call-pnl-report.php:191 Public/call-daily-load.php:260 #: Public/call-log-customers.php:473 Public/A2B_entity_paymentlog_agent.php:92 #: Public/A2B_trunk_report.php:182 Public/call-comp.php:266 msgid "November" msgstr "" #: lib/interface/constants.php:206 lib/Form/Class.SearchHandler.inc.php:35 #: Public/A2B_entity_log_viewer.php:104 Public/call-last-month.php:97 #: Public/A2B_call_archiving.php:246 Public/A2B_detail_package.php:264 #: Public/A2B_entity_paymentlog.php:90 Public/call-dnid.php:412 #: Public/A2B_entity_statuslog.php:106 Public/call-count-reporting.php:177 #: Public/call-pnl-report.php:191 Public/call-daily-load.php:260 #: Public/call-log-customers.php:473 Public/A2B_entity_paymentlog_agent.php:92 #: Public/A2B_trunk_report.php:182 Public/call-comp.php:266 msgid "December" msgstr "" #: lib/interface/constants.php:213 msgid "SENT-UNPAID" msgstr "" #: lib/interface/constants.php:214 msgid "SENT-PAID" msgstr "" #: lib/interface/constants.php:222 msgid "New" msgstr "" #: lib/interface/constants.php:223 msgid "Proceed" msgstr "" #: lib/interface/constants.php:224 msgid "In Process" msgstr "" #: lib/interface/constants.php:230 msgid "Failed" msgstr "" #: lib/interface/constants.php:231 msgid "Successful" msgstr "" #: lib/interface/constants.php:232 msgid "Not Sent" msgstr "" #: lib/interface/constants.php:238 msgid "Unlimited calls" msgstr "" #: lib/interface/constants.php:239 msgid "Number of Free calls" msgstr "" #: lib/interface/constants.php:240 msgid "Free seconds" msgstr "" #: lib/interface/constants.php:246 msgid "Monthly" msgstr "" #: lib/interface/constants.php:247 msgid "Weekly" msgstr "" #: lib/interface/constants.php:253 msgid "LCR : According to the buyer price" msgstr "" #: lib/interface/constants.php:254 msgid "LCD : According to the seller price" msgstr "" #: lib/interface/constants.php:260 msgid "LCR : buyer price" msgstr "" #: lib/interface/constants.php:261 msgid "LCD : seller price" msgstr "" #: lib/interface/constants.php:267 #: Public/form_data/FG_var_subscription_signup.inc:100 #: Public/form_data/FG_var_card_group.inc:130 msgid "NONE" msgstr "" #: lib/interface/constants.php:268 lib/Class.Notification.php:107 msgid "LOW" msgstr "" #: lib/interface/constants.php:269 lib/Class.Notification.php:104 msgid "MEDIUM" msgstr "" #: lib/interface/constants.php:270 lib/Class.Notification.php:102 msgid "HIGH" msgstr "" #: lib/interface/constants.php:276 Public/form_data/FG_var_ticket_agent.inc:74 #: Public/form_data/FG_var_ticket.inc:81 msgid "VIEWED" msgstr "" #: lib/interface/constants.php:277 lib/interface/constants.php:325 #: lib/interface/constants.php:343 lib/support/classes/ticket.php:370 #: Public/A2B_data_archiving.php:91 Public/A2B_data_archiving.php:99 #: Public/A2B_data_archiving.php:108 Public/A2B_mass_mail.php:58 msgid "NEW" msgstr "" #: lib/interface/constants.php:284 msgid "NOT USED" msgstr "" #: lib/interface/constants.php:285 Public/A2B_entity_voucher.php:188 #: Public/form_data/FG_var_voucher.inc:83 msgid "USED" msgstr "" #: lib/interface/constants.php:295 msgid "ANSWER" msgstr "" #: lib/interface/constants.php:296 msgid "BUSY" msgstr "" #: lib/interface/constants.php:297 msgid "NOANSWER" msgstr "" #: lib/interface/constants.php:298 lib/interface/constants.php:341 #: lib/interface/constants.php:366 Public/A2B_data_archiving.php:106 msgid "CANCEL" msgstr "" #: lib/interface/constants.php:299 msgid "CONGESTION" msgstr "" #: lib/interface/constants.php:300 msgid "CHANUNAVAIL" msgstr "" #: lib/interface/constants.php:301 msgid "DONTCALL" msgstr "" #: lib/interface/constants.php:302 msgid "TORTURE" msgstr "" #: lib/interface/constants.php:303 msgid "INVALIDARGS" msgstr "" #: lib/interface/constants.php:323 lib/interface/constants.php:355 #: Public/A2B_data_archiving.php:90 Public/A2B_data_archiving.php:98 #: Public/A2B_mass_mail.php:57 Public/form_data/FG_var_did_destination.inc:71 #: Public/form_data/FG_var_agent.inc:100 Public/form_data/FG_var_agent.inc:113 #: Public/form_data/FG_var_agent.inc:177 msgid "ACTIVE" msgstr "" #: lib/interface/constants.php:324 lib/interface/constants.php:341 #: lib/interface/constants.php:356 lib/interface/constants.php:366 #: lib/interface/constants.php:433 Public/A2B_data_archiving.php:89 #: Public/A2B_data_archiving.php:97 Public/A2B_mass_mail.php:56 msgid "CANCELLED" msgstr "" #: lib/interface/constants.php:326 lib/interface/constants.php:344 #: Public/A2B_data_archiving.php:92 Public/A2B_data_archiving.php:100 #: Public/A2B_mass_mail.php:59 msgid "WAITING-MAILCONFIRMATION" msgstr "" #: lib/interface/constants.php:327 lib/interface/constants.php:345 #: Public/A2B_data_archiving.php:93 Public/A2B_data_archiving.php:101 #: Public/A2B_mass_mail.php:60 Public/form_data/FG_var_did.inc:67 msgid "RESERVED" msgstr "" #: lib/interface/constants.php:328 lib/interface/constants.php:346 #: Public/A2B_data_archiving.php:94 Public/A2B_data_archiving.php:102 #: Public/A2B_mass_mail.php:61 Public/A2B_entity_phonenumber.php:314 msgid "EXPIRED" msgstr "" #: lib/interface/constants.php:329 lib/interface/constants.php:347 msgid "SUSPENDED FOR UNDERPAYMENT" msgstr "" #: lib/interface/constants.php:330 lib/interface/constants.php:348 msgid "SUSPENDED FOR LITIGATION" msgstr "" #: lib/interface/constants.php:331 msgid "WAITING SUBSCRIPTION PAYMENT" msgstr "" #: lib/interface/constants.php:342 lib/interface/constants.php:367 #: Public/A2B_entity_voucher.php:203 Public/A2B_card_info.php:454 #: Public/A2B_card_info.php:967 Public/form_data/FG_var_callerid.inc:58 #: Public/form_data/FG_var_callerid.inc:83 #: Public/form_data/FG_var_outbound_cid.php:69 #: Public/form_data/FG_var_support_component.inc:69 #: Public/form_data/FG_var_support_component.inc:94 #: Public/form_data/FG_var_did.inc:65 Public/form_data/FG_var_did.inc:168 #: Public/form_data/FG_var_voucher.inc:82 #: Public/form_data/FG_var_voucher.inc:158 #: Public/form_data/FG_var_subscription_signup.inc:82 #: Public/form_data/FG_var_did_destination.inc:142 msgid "ACTIVATED" msgstr "" #: lib/interface/constants.php:344 lib/interface/constants.php:430 msgid "WAITING" msgstr "" #: lib/interface/constants.php:345 Public/A2B_data_archiving.php:110 msgid "RESERV" msgstr "" #: lib/interface/constants.php:347 msgid "SUS-PAY" msgstr "" #: lib/interface/constants.php:348 msgid "SUS-LIT" msgstr "" #: lib/interface/constants.php:349 msgid "WAITING-SUBSCRIPTION-PAYMENT" msgstr "" #: lib/interface/constants.php:349 msgid "WAIT-PAY" msgstr "" #: lib/interface/constants.php:385 Public/A2B_data_archiving.php:119 #: Public/A2B_entity_card.php:354 msgid "NO EXPIRY" msgstr "" #: lib/interface/constants.php:394 msgid "SQL" msgstr "" #: lib/interface/constants.php:395 msgid "SHELL SCRIPT" msgstr "" #: lib/interface/constants.php:401 msgid "TEXT2SPEECH" msgstr "" #: lib/interface/constants.php:402 msgid "UNIXTIME" msgstr "" #: lib/interface/constants.php:403 Public/A2B_package_manage_rates.php:191 msgid "NUMBER" msgstr "" #: lib/interface/constants.php:404 msgid "DIGIT" msgstr "" #: lib/interface/constants.php:410 Public/A2B_refill_info_agent.php:91 #: Public/A2B_refill_info.php:91 Public/A2B_payment_info_agent.php:91 #: Public/A2B_remittance_info.php:91 Public/A2B_payment_info.php:91 #: Public/form_data/FG_var_commission.inc:53 #: Public/form_data/FG_var_remittance_request.inc:70 #: Public/form_data/FG_var_phonenumber.inc:61 #: Public/form_data/FG_var_phonenumber.inc:82 #: Public/form_data/FG_var_phonenumber.inc:124 #: Public/form_data/FG_var_charge.inc:74 #: Public/form_data/FG_var_charge.inc:131 #: Public/form_data/FG_var_transactions.inc:54 #: Public/form_data/FG_var_transactions_agent.inc:54 #: Public/form_data/FG_var_service.inc:85 #: Public/form_data/FG_var_paymentlog.inc:168 #: Public/form_data/FG_var_moneysituation_details.inc:50 #: Public/form_data/FG_var_voucher.inc:138 #: Public/form_data/FG_var_paymentlog_agent.inc:168 msgid "AMOUNT" msgstr "" #: lib/interface/constants.php:411 msgid "CORRECTION" msgstr "" #: lib/interface/constants.php:412 msgid "EXTRA FEE" msgstr "" #: lib/interface/constants.php:413 msgid "AGENT REFUND" msgstr "" #: lib/interface/constants.php:419 msgid "TO BALANCE" msgstr "" #: lib/interface/constants.php:420 msgid "TO BANK" msgstr "" #: lib/interface/constants.php:431 msgid "ACCEPTED" msgstr "" #: lib/interface/constants.php:432 msgid "REFUSED" msgstr "" #: lib/interface/constants.php:450 Public/A2B_entity_card_multi.php:368 #: Public/A2B_entity_card.php:424 msgid "NO DISCOUNT" msgstr "" #: lib/Class.A2Billing.php:386 msgid "Invalid card number lenght defined in configuration." msgstr "" #: lib/Class.A2Billing.php:3137 msgid "Error : Authentication Failed !!!" msgstr "" #: lib/Class.A2Billing.php:3177 msgid "Error : Not enough credit to call !!!" msgstr "" #: lib/Class.A2Billing.php:3183 msgid "Error : Card is not active!!!" msgstr "" #: lib/Class.A2Billing.php:3189 msgid "Error : Card is actually in use!!!" msgstr "" #: lib/Class.A2Billing.php:3198 lib/Class.A2Billing.php:3206 #: lib/Class.A2Billing.php:3214 msgid "Error : Card have expired!!!" msgstr "" #: lib/Class.SOAP-function.php:724 lib/Form/Class.FormBO.php:287 #: Public/A2B_entity_card_multi.php:145 msgid "CREATION CARD REFILL" msgstr "" #: lib/customer.smarty.php:103 lib/admin.smarty.php:68 lib/agent.smarty.php:69 msgid "This option is not available on the Demo!" msgstr "" #: lib/Misc.php:515 lib/Class.Notification.php:138 msgid "UNKNOWN" msgstr "" #: lib/Misc.php:723 msgid "First" msgstr "" #: lib/Misc.php:724 msgid "Prev" msgstr "" #: lib/Misc.php:725 Public/A2B_detail_package.php:533 #: Public/call-log-customers.php:1139 msgid "Next" msgstr "" #: lib/Misc.php:726 msgid "Last" msgstr "" #: lib/Misc.php:816 msgid "File size is greater than allowed limit." msgstr "" #: lib/Misc.php:819 msgid "You did not upload anything!" msgstr "" #: lib/Misc.php:822 msgid "Failed to upload the file, The file you uploaded may not exist on disk." msgstr "" #: lib/Misc.php:825 msgid "file type is not allowed" msgstr "" #: lib/Misc.php:1131 msgid "Can't find our base_currency in cc_currencies." msgstr "" #: lib/Misc.php:1131 lib/Misc.php:1153 lib/Misc.php:1157 lib/Misc.php:1167 msgid "Currency update ABORTED." msgstr "" #: lib/Misc.php:1153 msgid "The CSV file doesn't contain all the currencies we requested." msgstr "" #: lib/Misc.php:1157 msgid "At least one of the entries in the CSV file isn't a number." msgstr "" #: lib/Misc.php:1167 msgid "Our base_currency seems to be worthless." msgstr "" #: lib/Misc.php:1205 msgid "Success! All currencies are now updated." msgstr "" #: lib/Misc.php:1496 msgid "GO TO CUSTOMER ACCOUNT" msgstr "" #: lib/common.defines.php:90 msgid "Address line 1:" msgstr "" #: lib/common.defines.php:91 msgid "Address line 2:" msgstr "" #: lib/common.defines.php:92 msgid "Address line 3:" msgstr "" #: lib/common.defines.php:93 msgid "Postcode:" msgstr "" #: lib/common.defines.php:94 msgid "Country:" msgstr "" #: lib/common.defines.php:95 msgid "Telephone:" msgstr "" #: lib/common.defines.php:126 msgid "This software has been created by Areski under AGPL licence. For futher information, feel free to contact me:" msgstr "" #: lib/common.defines.php:132 msgid "A2Billing Portal" msgstr "" #: lib/Class.Notification.php:76 msgid "New SIP & IAX added : Friends conf have to be generated" msgstr "" #: lib/Class.Notification.php:77 msgid "New SIP added : Sip Friends conf have to be generated" msgstr "" #: lib/Class.Notification.php:78 msgid "New IAX added : IAX Friends conf have to be generated" msgstr "" #: lib/Class.Notification.php:79 msgid "New Ticket added by agent" msgstr "" #: lib/Class.Notification.php:80 msgid "New Ticket added by customer" msgstr "" #: lib/Class.Notification.php:81 msgid "New Remittance request added" msgstr "" #: lib/Class.Notification.php:82 msgid "Added new sign-up" msgstr "" #: lib/Class.Notification.php:134 msgid "BATCH" msgstr "" #: lib/Class.Notification.php:136 msgid "SOAP-SERVER" msgstr "" #: lib/Class.Realtime.php:96 msgid "Could not open buddy file" msgstr "" #: lib/Class.Realtime.php:115 msgid "Impossible to write to the file" msgstr "" #: lib/admin.help.php:35 msgid "For further information please consult" msgstr "" #: lib/admin.help.php:35 msgid "the online documention" msgstr "" #: lib/admin.help.php:55 msgid "The Notification component is responsible for informing the Customer, via e-mail, that the account has reached a minimum credit." msgstr "" #: lib/admin.help.php:57 msgid "Notification: You can see below all notifications received about some event." msgstr "" #: lib/admin.help.php:59 msgid "This page shows the series list." msgstr "" #: lib/admin.help.php:59 msgid "Series & serials is used for the creation of a card range specifically for accounting purposes instead of card id." msgstr "" #: lib/admin.help.php:61 msgid "This page shows a group list." msgstr "" #: lib/admin.help.php:61 msgid "The Group field is used for grouping customers for quick search, batch update and reporting." msgstr "" #: lib/admin.help.php:63 msgid "Generate a specific crypted URL to configure signup with a customer group and call plan." msgstr "" #: lib/admin.help.php:65 msgid "Customers are listed below by account number. Each row corresponds to one customer, along with information such as their call plan, credit remaining, etc.
" msgstr "" #: lib/admin.help.php:65 msgid "The SIP and IAX buttons create SIP and IAX entries to allow direct VoIP connections to the Asterisk server without further authentication." msgstr "" #: lib/admin.help.php:67 msgid "Import Customers from a CSV file." msgstr "" #: lib/admin.help.php:69 msgid "Customer information." msgstr "" #: lib/admin.help.php:71 msgid "Top up the account by selecting or typing in the account number directly, and enter the amount of credit to apply, then click ADD to confirm." msgstr "" #: lib/admin.help.php:73 msgid "Create and edit the properties of each customer. Click CONFIRM DATA at the bottom of the page to save changes." msgstr "" #: lib/admin.help.php:75 msgid "Bulk create customers in a single step.
Set the properties of the batch such as initial credit, account type and currency, then click on the GENERATE CUSTOMERS button to create the batch." msgstr "" #: lib/admin.help.php:77 msgid "SIP and IAX Config will create a SIP or IAX entry on the Asterisk server, so that a customer can set up a SIP or IAX client to connect directly to the asterisk server without the need to enter an account and pin each time a call is made. When done, click on the CONFIRM DATA button, then click reload to apply the changes on the Asterisk server.
" msgstr "" #: lib/admin.help.php:78 msgid "The customer must then enter the URL/IP address of the asterisk server into the SIP/IAX client, and use the Account Number and Secret word as the username and password." msgstr "" #: lib/admin.help.php:80 msgid "Click reload to commit changes to Asterisk" msgstr "" #: lib/admin.help.php:82 msgid "Each SIP/IAX client is identified by a number of parameters.

" msgstr "" #: lib/admin.help.php:83 msgid "More details on how to configure clients are on the Wiki" msgstr "" #: lib/admin.help.php:86 msgid "Set the caller ID so that the customer calling in is authenticated on the basis of the callerID rather than with the account number" msgstr "" #: lib/admin.help.php:88 msgid "This screen shows refills and payments made against each account, along with the current credit on each account. The initial amount of credit applied to the account is not included. The amount owing is calculated by subtracting payments from refills" msgstr "" #: lib/admin.help.php:90 msgid "Agents Commission history - The section below allows you to add commissions against an agent. Normally the commissions are generated automatically by the customer's payment." msgstr "" #: lib/admin.help.php:92 msgid "Agents Remittance request history - The section below allows you to confirm or refuse remittance request of an agent. The remittance reques are generated automatically by the agent." msgstr "" #: lib/admin.help.php:94 msgid "Payment history - The section below allows you to add payments against a customer. Note that this does not change the balance on the account. Click on 'create associate refill' when you create a payment to top-up an account." msgstr "" #: lib/admin.help.php:96 msgid "Agent Payment history - The section below allows you to add payments against an agent. Note that this does not change the balance on the account. Click on 'create associate refill' when you create a payment to top-up an account." msgstr "" #: lib/admin.help.php:98 msgid "Billing history - The section below allows you to see all billing generated by the batch for the customers, or also to run a billing manually for a specific customer. Note that this creates one invoice associated with the created billing." msgstr "" #: lib/admin.help.php:100 msgid "Billing history - The section below allows you see all billing generate by the batch for the agents , or also to run a billing manualy for a specific agent. Note that this create one invoice associate to the created billing." msgstr "" #: lib/admin.help.php:102 msgid "Refill history - The section below allows you to add refills against a customer. Note that this changes the balance on the account" msgstr "" #: lib/admin.help.php:104 msgid "Invoice history - The section below allows you to see and create invoices against a customer. Only the closed invoice can be seen on the customer interface" msgstr "" #: lib/admin.help.php:106 msgid "Receipt history - The section below allows you to see and create receipt against a customer.Only the closed receipt can be see in the customer interface. Receipts are only an information for the user and aren't used in the balance of the system" msgstr "" #: lib/admin.help.php:108 msgid "Agents Refill history - The section below allows you to add refills against an agent. Note that this changes the balance on the account." msgstr "" #: lib/admin.help.php:110 msgid "Paypal History - The section below shows all paypal receipts." msgstr "" #: lib/admin.help.php:112 msgid "Add payments to a customer's account!" msgstr "" #: lib/admin.help.php:114 msgid "List of Call Plans, a Call Plan is a collection of ratecards. You can click on edit to add new ratecards to the Call Plan" msgstr "" #: lib/admin.help.php:116 msgid "A Call Plan is a collection of ratecards." msgstr "" #: lib/admin.help.php:117 msgid "The system will choose the most appropriate rate according to the Call Plan settings (LCR or LCD).
" msgstr "" #: lib/admin.help.php:118 msgid "LCR : Least Cost Routing - Find the trunk with the cheapest carrier cost. (buying rate)
" msgstr "" #: lib/admin.help.php:119 msgid "LCD : Least Cost Dialing - Find the trunk with the cheapest retail rate (selling rate)" msgstr "" #: lib/admin.help.php:121 msgid "List ratecards that have been created!
Ensure that a ratecard is added into the call plan under 'List Ratecard'" msgstr "" #: lib/admin.help.php:123 msgid "A ratecard is a set of rates defined and applied according to the dialling prefix, for instance 441 & 442 : UK Landline." msgstr "" #: lib/admin.help.php:124 msgid "Each ratecard may have as many rates as you wish, however, if a dialling prefix cannot be matched when a call is made, then the call will be terminated." msgstr "" #: lib/admin.help.php:125 msgid "A ratecard has a \"start date\", an \"expiry date\" and a you can define a default trunk, but if no trunk is defined, the ratecard default trunk will be used." msgstr "" #: lib/admin.help.php:127 msgid "Please select a ratecard and click on search to browse the different rates/dialing prefix of the selected ratecard." msgstr "" #: lib/admin.help.php:129 msgid "Please select an account, then enter the number you wish to call and press the \"SIMULATE\" button." msgstr "" #: lib/admin.help.php:131 msgid "Please fill in the fields below to set up the rate for each destination." msgstr "" #: lib/admin.help.php:133 msgid "This section is a utility to import ratecards from a CSV file." msgstr "" #: lib/admin.help.php:134 msgid "Define the ratecard name, the trunk to use and the fields that you wish to include from your csv files. Finally, select the csv files and click on the \"Import Ratecard\" button." msgstr "" #: lib/admin.help.php:136 msgid "This section is a utility to import Phonebooks from a CSV file." msgstr "" #: lib/admin.help.php:137 msgid "Define the phonebook name, the user to use and the fields that you wish to include from your csv files. Finally, select the csv files and click on the \"Import Phonebook\" button." msgstr "" #: lib/admin.help.php:139 msgid "This is the second step of the import ratecard!
" msgstr "" #: lib/admin.help.php:140 msgid "The first line of your csv files has been read and the values are displayed below according to the fields" msgstr "" #: lib/admin.help.php:141 msgid "you decided to import on the ratecard! You can check the values and if there are correct," msgstr "" #: lib/admin.help.php:142 msgid "please select the same file and click on \"Continue to Import the Ratecard\" button..." msgstr "" #: lib/admin.help.php:144 msgid "Ratecard comfirmation page.
" msgstr "" #: lib/admin.help.php:145 msgid "Import results, how many new rates have been imported, and the line numbers of the CSV files that generated errors." msgstr "" #: lib/admin.help.php:147 msgid "Trunk List." msgstr "" #: lib/admin.help.php:147 msgid "Trunks can be modified by clicking the edit button" msgstr "" #: lib/admin.help.php:149 msgid "Trunks are used to terminate the call!
" msgstr "" #: lib/admin.help.php:150 msgid "The trunk and ratecard is selected by the rating engine on the basis of the dialed digits." msgstr "" #: lib/admin.help.php:151 msgid "The trunk is used to dial out from your asterisk box which can be a zaptel interface or a voip provider." msgstr "" #: lib/admin.help.php:153 msgid "Administrators - this shows a list of all the Administrators who have access to the Administrator interface." msgstr "" #: lib/admin.help.php:155 msgid "The system log helps you track all events on your application. Log levels are the Importance Levels for the events - 1 is lowest level and 3 is highest level. 1 is used for Login, Logout and Page Visit. 2 is used for Add, Import, Export. 3 is for Update and Delete." msgstr "" #: lib/admin.help.php:157 msgid "Status logs help you to keep track of the status of all customers. The status can be 'New, Active, Cancelled, Reserved, Waiting-MailConfirmation and Expired." msgstr "" #: lib/admin.help.php:159 msgid "Add administrator." msgstr "" #: lib/admin.help.php:161 msgid "Listed below are the vouchers created on the system,.
" msgstr "" #: lib/admin.help.php:162 msgid "Each row corresponds to a voucher and shows it's status, value and currency.." msgstr "" #: lib/admin.help.php:163 msgid "Create a single voucher, defining such properties as credit, tag, currency etc, click confirm when finished.
The customer applies voucher credits to their account via the customer interface or via an IVR menu." msgstr "" #: lib/admin.help.php:165 msgid "Bulk generate a batch of vouchers, defining such properties as credit and currency etc, click Generate Vouchers when finished.
The customer applies voucher credit to their account via the customer interface." msgstr "" #: lib/admin.help.php:167 msgid "Recurring services that decrement an account at timed intervals." msgstr "" #: lib/admin.help.php:169 msgid "Auto Refill report." msgstr "" #: lib/admin.help.php:171 msgid "Utility to apply a scheduled action on the account.
" msgstr "" #: lib/admin.help.php:172 msgid "For example if you want to remove 10 cents everyday on each single account, it can be defined here, alternatively, if you now want to remove 1 credit every week but only 7 times on each account, the different rules/parameters below will define this." msgstr "" #: lib/admin.help.php:174 msgid "CID Group list. CID can be chosen by customers through the customer interface." msgstr "" #: lib/admin.help.php:176 msgid "Outbound CID list. CID can be added by customers through the customer interface." msgstr "" #: lib/admin.help.php:178 msgid "CID group offers customers a group of CID numbers which can be selected for a ratecard for outgoing calls" msgstr "" #: lib/admin.help.php:180 msgid "Outbound CID offers customers a number which will be selected randomly for a ratecard for outgoing calls" msgstr "" #: lib/admin.help.php:182 msgid "Currency data is automatically updated from Yahoo Financial." msgstr "" #: lib/admin.help.php:183 msgid "For more information please visit the website http://finance.yahoo.com." msgstr "" #: lib/admin.help.php:184 msgid "The list below is based on your currency :" msgstr "" #: lib/admin.help.php:186 msgid "DID (or DDI) Group list. DID can be chosen by customers through the customer interface." msgstr "" #: lib/admin.help.php:188 msgid "DID group offers customers a group of DID numbers which can be selected by the customer" msgstr "" #: lib/admin.help.php:190 msgid "DID number list with destinations." msgstr "" #: lib/admin.help.php:192 msgid "DID can be assigned to a customer to re-route calls to a SIP/IAX client or a PSTN number. The Priority sets the order in which the calls are to be routed to allow for failover or follow-me." msgstr "" #: lib/admin.help.php:194 msgid "You can import lists of DIDs using a CSV file." msgstr "" #: lib/admin.help.php:196 msgid "List the DIDs currently in use with the customer id and their destination number
You can use the search option to show the usage of a given DID or all DIDs" msgstr "" #: lib/admin.help.php:198 msgid "Releasing DID put it in free stat and the user will not be monthly charged any more.." msgstr "" #: lib/admin.help.php:200 msgid "Extra charges allow the billing of one-off or re-occurring monthly charges. These may be used as setup or service charges, etc..." msgstr "" #: lib/admin.help.php:201 msgid "Charges will appear to the user with the description you attach. Each charge that you create for a user will decrement his account." msgstr "" #: lib/admin.help.php:203 msgid "DID list and billing list." msgstr "" #: lib/admin.help.php:204 msgid "You will see which customers have used your DIDs in past months and the traffic (amount of seconds)." msgstr "" #: lib/admin.help.php:206 msgid "Configure the mail template below." msgstr "" #: lib/admin.help.php:207 msgid "A Reminder email can be sent (see a2billing.conf) to customers having low credit, a confirmation mail can be sent to customers after their signup, etc..." msgstr "" #: lib/admin.help.php:209 msgid "This section will allow you to create and edit campaigns. A campaign will be attached to a user in order to let him use the predictive dialler option. Predictive dialler will browse all the phone numbers from the campaign and perform outgoing calls." msgstr "" #: lib/admin.help.php:211 msgid "This section will allow you to create and edit campaign configs." msgstr "" #: lib/admin.help.php:213 msgid "Phone Number - here you will find a list of all the phone numbers attached to a campaign. You can add, remove and edit the phone numbers." msgstr "" #: lib/admin.help.php:215 msgid "A Phonebook is a set of phone numbers. You can add, remove and edit the phonebook. You can also associate phonebooks to a campaign in the Campaign section" msgstr "" #: lib/admin.help.php:217 msgid "This section will allow you to create and edit VOIP Providers for reporting purposes. " msgstr "" #: lib/admin.help.php:218 msgid "A provider is the company/person that provides you with termination." msgstr "" #: lib/admin.help.php:220 msgid "This section will allow you to restore or download an existing database backup. The restore process will delete the existing database and import the new one. You can also upload a database backup that you previously downloaded (make sure to use the same file format)." msgstr "" #: lib/admin.help.php:222 msgid "This section will allow you to backup an existing database context. The Backup process will export the whole database, so you can restore it later..." msgstr "" #: lib/admin.help.php:224 msgid "This section will allow you to define the E-Commerce Production Setting." msgstr "" #: lib/admin.help.php:225 msgid "This will be used by E-Commerce API to find out how we want the new account to be created." msgstr "" #: lib/admin.help.php:227 msgid "This section allows you to define the Speed dials for the customer." msgstr "" #: lib/admin.help.php:228 msgid "A Speed Dial will be entered on the IVR in order to make a shortcut to their preferred dialled phone number." msgstr "" #: lib/admin.help.php:230 msgid "Prefix list with destinations." msgstr "" #: lib/admin.help.php:232 msgid "Prefixe can be assigned to a Ratecard" msgstr "" #: lib/admin.help.php:234 msgid "Utility to apply a scheduled monitor on trunks.
" msgstr "" #: lib/admin.help.php:235 msgid "For example if you want to monitor ASR (answer seize ratio) or ALOC (average length of call) everyday on each single trunk, it can be defined here, the different parameters below will define the rules to apply the alarm." msgstr "" #: lib/admin.help.php:237 msgid "Alarms that monitors trunks at timed intervals." msgstr "" #: lib/admin.help.php:239 msgid "IVR Monitoring, an extension should be configured for the admin to call and monitor through an IVR some important data from your system." msgstr "" #: lib/admin.help.php:241 msgid "Browse your server log files." msgstr "" #: lib/admin.help.php:242 msgid "This tool can be used to extract and present information from various logfiles." msgstr "" #: lib/admin.help.php:244 msgid "" "Callback will offer you an easy way to connect any phone to our Asterisk platform.\n" "Browse here the pending and completed callbacks. You will see that different parameters determine the callback, the way to reach the user, the time when we need to call him, the result of the last attempts, etc..." msgstr "" #: lib/admin.help.php:247 msgid "PACKAGES SYSTEM - FREE MINUTES, etc..." msgstr "" #: lib/admin.help.php:249 msgid "SUBSCRIPTION FEE - You can bill the user in a monthly, weekly or any time period for being subscribed on your service. The fee amount is defined here and the period through the cront configuration." msgstr "" #: lib/admin.help.php:251 msgid "SUBSCRIBER - You can make customers subscribe for any subscription and for a certain time." msgstr "" #: lib/admin.help.php:253 msgid "SIGNUP SUBSCRIBER - You can make create a list of subscribers that the customers can subscribe." msgstr "" #: lib/admin.help.php:255 msgid "Servers are used by the callback system through the asterisk manager in order to initiate the callback and outbound calls for your customers. You can add/modify the callback server to be used here. The AGI and callback modes need to be installed on those machines." msgstr "" #: lib/admin.help.php:257 msgid "Server Groups define the set of servers that are going to be used by the callback system. A callback is bound to a server group which will be used to dispatch the callback requests." msgstr "" #: lib/admin.help.php:259 msgid "You can view all the transactions through the different epayment configured systems (Paypal, MoneyBookers, etc...). " msgstr "" #: lib/admin.help.php:261 msgid "You can configure your epayment method here. It helps you to enable or disable the payment method. You can define the currency settings." msgstr "" #: lib/admin.help.php:263 msgid "Epayment methods help you to collect payments from your customers." msgstr "" #: lib/admin.help.php:265 msgid "This action will generate agi-conf2 as a global configuration along with a list of all configurations." msgstr "" #: lib/admin.help.php:267 msgid "Here is a list of all configuration groups. You can pick one and see its members" msgstr "" #: lib/admin.help.php:269 msgid "Here you can see and edit the different A2Billing settings." msgstr "" #: lib/admin.help.php:271 msgid "Payment log with status, payment methods , owner and creation date." msgstr "" #: lib/admin.help.php:273 msgid "Here you can email a message to all of your users. To do this, an email will be sent out to the administrative email address supplied, with a blind carbon copy sent to all recipients. If you are emailing a large group of people please be patient after submitting and do not stop the page halfway through. It is normal for a mass emailing to take a long time and you will be notified when the script has completed." msgstr "" #: lib/admin.help.php:275 msgid "You can see here, all tickets created. You can also add a new ticket for one customer." msgstr "" #: lib/admin.help.php:277 msgid "You can see here, all tickets created by Agents. You can also add a new ticket for one Agent." msgstr "" #: lib/admin.help.php:279 msgid "Here you can see all components which you use to handle the support task. You can use components to categorise the subject of the ticket. i.e : Tarification, Payment" msgstr "" #: lib/admin.help.php:281 msgid "You can see here the Support Box, you need at least one support box to start support activity." msgstr "" #: lib/admin.help.php:283 msgid "Here you can archive the data. The Default listing will show you the previous 3 months data. But you can also search the data and archive it." msgstr "" #: lib/admin.help.php:285 msgid "Agents - this shows a list of all of the Agents who have access to the Agent interface" msgstr "" #: lib/admin.help.php:287 msgid "This shows a list of all signup key create for the Agents, this key is used to identify the default paramater for the subscription on the signup page" msgstr "" #: lib/epayment/methods/iridium.php:607 msgid "We are sorry your transaction is failed. Please try later or check your provided information." msgstr "" #: lib/epayment/methods/iridium.php:611 msgid "We are sorry your transaction is denied. Please try later or check your provided information." msgstr "" #: lib/epayment/methods/iridium.php:620 msgid "Your transaction is in progress." msgstr "" #: lib/epayment/methods/iridium.php:624 msgid "Your transaction was successful." msgstr "" #: lib/support/classes/ticket.php:79 lib/support/classes/ticket.php:233 msgid "(AGENT)" msgstr "" #: lib/support/classes/ticket.php:212 msgid "(ADMINISTRATOR) " msgstr "" #: lib/support/classes/ticket.php:373 msgid "FIXED" msgstr "" #: lib/support/classes/ticket.php:376 msgid "REOPEN" msgstr "" #: lib/support/classes/ticket.php:379 msgid "CLOSED" msgstr "" #: lib/support/classes/ticket.php:382 msgid "INVALID" msgstr "" #: lib/Form/Class.FormHandler.EditForm.inc.php:223 #: lib/Form/Class.FormHandler.EditForm.inc.php:398 #: lib/Form/Class.FormHandler.EditForm.inc.php:779 #: lib/Form/Class.FormHandler.DelForm.inc.php:161 #: lib/Form/Class.FormHandler.AddForm.inc.php:158 Public/card-history.php:315 #: Public/A2B_detail_package.php:511 Public/call-dnid.php:768 #: Public/call-count-reporting.php:422 Public/call-log-customers.php:1112 msgid "No data found !!!" msgstr "查無任何資料 !!!" #: lib/Form/Class.FormHandler.EditForm.inc.php:282 msgid "LIST " msgstr "" #: lib/Form/Class.FormHandler.EditForm.inc.php:352 #: lib/Form/Class.FormHandler.EditForm.inc.php:508 #: lib/Form/Class.FormHandler.EditForm.inc.php:631 msgid "Add a new" msgstr "" #: lib/Form/Class.FormHandler.EditForm.inc.php:439 #: lib/Form/Class.FormHandler.EditForm.inc.php:566 msgid "LIST" msgstr "" #: lib/Form/Class.FormHandler.DelForm.inc.php:46 msgid "Message" msgstr "" #: lib/Form/Class.FormHandler.DelForm.inc.php:53 msgid "You have " msgstr "" #: lib/Form/Class.FormHandler.DelForm.inc.php:208 msgid "Remove this " msgstr "" #: lib/Form/Class.FormHandler.AddForm.inc.php:212 msgid "Create a new " msgstr "" #: lib/Form/Class.FormBO.php:20 msgid "This did is in use by customer id:" msgstr "" #: lib/Form/Class.FormBO.php:318 msgid "DELETION CARD REFILL" msgstr "" #: lib/Form/Class.FormBO.php:337 msgid "CORRECT COMMISSION AFTER CARD DELETED!" msgstr "" #: lib/Form/Class.FormBO.php:363 msgid "CREATION AGENT REFILL" msgstr "" #: lib/Form/Class.FormBO.php:433 msgid "SUBSCRIPTION INVOICE REMINDER" msgstr "" #: lib/Form/Class.FormBO.php:695 msgid "SUMMARY OF CALLS" msgstr "" #: lib/Form/Class.FormBO.php:696 msgid "Summary of the calls charged since the last billing" msgstr "" #: lib/Form/Class.FormBO.php:713 msgid "SUMMARY OF CHARGE" msgstr "" #: lib/Form/Class.FormBO.php:715 msgid "Summary of the charge charged since the last billing." msgstr "" #: lib/Form/Class.FormBO.php:721 lib/Form/Class.FormBO.php:751 msgid "CHARGE :" msgstr "" #: lib/Form/Class.FormBO.php:740 msgid "BILLING CHARGES" msgstr "" #: lib/Form/Class.FormBO.php:741 msgid "This invoice is for some charges unpaid since the last billing." msgstr "" #: lib/Form/Class.FormBO.php:773 msgid "BILLING POSTPAID" msgstr "" #: lib/Form/Class.FormBO.php:774 msgid "Invoice for POSTPAID" msgstr "" #: lib/Form/Class.FormBO.php:836 lib/Form/Class.FormBO.php:838 #: lib/Form/Class.FormBO.php:945 lib/Form/Class.FormBO.php:947 #: Public/form_data/FG_var_payment_agent.inc:65 #: Public/form_data/FG_var_payment.inc:63 msgid "REFILL" msgstr "" #: lib/Form/Class.FormBO.php:840 lib/Form/Class.FormBO.php:949 msgid "Invoice for refill" msgstr "" #: lib/Form/Class.FormBO.php:996 msgid "AUTOMATICALY GENERATED COMMISSION!" msgstr "" #: lib/Form/Class.ViewHandler.inc.php:72 msgid "Archiving All " msgstr "" #: lib/Form/Class.ViewHandler.inc.php:86 msgid "Sort" msgstr "" #: lib/Form/Class.ViewHandler.inc.php:106 msgid "Records" msgstr "紀錄" #: lib/Form/Class.ViewHandler.inc.php:136 msgid "FILTER ON " msgstr "" #: lib/Form/Class.ViewHandler.inc.php:153 msgid "FILTER ON" msgstr "" #: lib/Form/Class.ViewHandler.inc.php:166 msgid "APPLY FILTER " msgstr "" #: lib/Form/Class.ViewHandler.inc.php:196 #: Public/A2B_entity_phonenumber.php:299 Public/A2B_log_activity_info.php:101 #: Public/form_data/FG_var_log_viewer.inc:82 msgid "ACTION" msgstr "操作" #: lib/Form/Class.ViewHandler.inc.php:796 msgid "DISPLAY" msgstr "顯示" #: lib/Form/Class.ViewHandler.inc.php:825 msgid "GO" msgstr "" #: lib/Form/Class.ViewHandler.inc.php:829 Public/call-dnid.php:951 #: Public/call-log-customers.php:1372 msgid "Export CSV" msgstr "" #: lib/Form/Class.ViewHandler.inc.php:833 Public/call-dnid.php:953 #: Public/call-log-customers.php:1374 msgid "Export XML" msgstr "" #: lib/Form/Class.SearchHandler.inc.php:24 #: lib/Form/Class.SearchHandler.inc.php:100 msgid "From :" msgstr "從：" #: lib/Form/Class.SearchHandler.inc.php:57 #: lib/Form/Class.SearchHandler.inc.php:131 msgid "To :" msgstr "至：" #: lib/Form/Class.SearchHandler.inc.php:213 Public/call-last-month.php:136 #: Public/A2B_call_archiving.php:383 Public/A2B_call_archiving.php:397 #: Public/call-dnid.php:509 Public/call-dnid.php:523 Public/call-dnid.php:537 #: Public/call-daily-load.php:289 Public/call-log-customers.php:617 #: Public/call-log-customers.php:669 Public/call-log-customers.php:722 #: Public/A2B_entity_config.php:124 Public/A2B_entity_config.php:162 #: Public/A2B_entity_config.php:199 Public/A2B_entity_def_ratecard.php:548 #: Public/call-comp.php:303 Public/call-comp.php:316 msgid "Exact" msgstr "符合" #: lib/Form/Class.SearchHandler.inc.php:214 Public/call-last-month.php:137 #: Public/A2B_call_archiving.php:384 Public/A2B_call_archiving.php:398 #: Public/call-dnid.php:510 Public/call-dnid.php:524 Public/call-dnid.php:538 #: Public/call-daily-load.php:290 Public/call-log-customers.php:626 #: Public/call-log-customers.php:678 Public/call-log-customers.php:731 #: Public/A2B_entity_config.php:129 Public/A2B_entity_config.php:167 #: Public/A2B_entity_config.php:204 Public/A2B_entity_def_ratecard.php:549 #: Public/call-comp.php:304 Public/call-comp.php:317 msgid "Begins with" msgstr "開始於" #: lib/Form/Class.SearchHandler.inc.php:215 Public/call-last-month.php:138 #: Public/A2B_call_archiving.php:385 Public/A2B_call_archiving.php:399 #: Public/call-dnid.php:511 Public/call-dnid.php:525 Public/call-dnid.php:539 #: Public/call-daily-load.php:291 Public/call-log-customers.php:635 #: Public/call-log-customers.php:687 Public/call-log-customers.php:740 #: Public/A2B_entity_config.php:134 Public/A2B_entity_config.php:172 #: Public/A2B_entity_config.php:209 Public/A2B_entity_def_ratecard.php:550 #: Public/call-comp.php:305 Public/call-comp.php:318 msgid "Contains" msgstr "包含" #: lib/Form/Class.SearchHandler.inc.php:216 Public/call-last-month.php:139 #: Public/A2B_call_archiving.php:386 Public/A2B_call_archiving.php:400 #: Public/call-dnid.php:512 Public/call-dnid.php:526 Public/call-dnid.php:540 #: Public/call-daily-load.php:292 Public/call-log-customers.php:644 #: Public/call-log-customers.php:696 Public/call-log-customers.php:749 #: Public/A2B_entity_config.php:139 Public/A2B_entity_config.php:177 #: Public/A2B_entity_config.php:214 Public/A2B_entity_def_ratecard.php:551 #: Public/call-comp.php:306 Public/call-comp.php:319 msgid "Ends with" msgstr "結束以" #: lib/Form/Class.SearchHandler.inc.php:327 msgid "There is" msgstr "" #: lib/Form/Class.SearchHandler.inc.php:327 msgid "selected, use the option below if you are willing to make a batch updated of the selected cards." msgstr "" #: lib/Form/Class.SearchHandler.inc.php:356 #: Public/A2B_entity_def_ratecard.php:340 #: Public/A2B_entity_def_ratecard.php:514 Public/form_data/FG_var_user.inc:77 #: Public/form_data/FG_var_tariffgroup.inc:159 #: Public/form_data/FG_var_def_ratecard.inc:186 #: Public/form_data/FG_var_card_group.inc:90 #: Public/form_data/FG_var_agent.inc:72 msgid "RATECARD" msgstr "" #: lib/Form/Class.SearchHandler.inc.php:375 Public/CC_ratecard_merging.php:146 #: Public/form_data/FG_var_def_ratecard.inc:178 msgid "BUYRATE" msgstr "" #: lib/Form/Class.SearchHandler.inc.php:378 #: lib/Form/Class.SearchHandler.inc.php:393 #: lib/Form/Class.SearchHandler.inc.php:409 #: lib/Form/Class.SearchHandler.inc.php:425 #: lib/Form/Class.SearchHandler.inc.php:441 #: lib/Form/Class.SearchHandler.inc.php:457 #: lib/Form/Class.SearchHandler.inc.php:473 #: lib/Form/Class.SearchHandler.inc.php:489 #: lib/Form/Class.SearchHandler.inc.php:505 #: Public/A2B_entity_def_ratecard.php:387 #: Public/A2B_entity_def_ratecard.php:421 msgid "Equal" msgstr "" #: lib/Form/Class.SearchHandler.inc.php:379 #: lib/Form/Class.SearchHandler.inc.php:394 #: lib/Form/Class.SearchHandler.inc.php:410 #: lib/Form/Class.SearchHandler.inc.php:426 #: lib/Form/Class.SearchHandler.inc.php:442 #: lib/Form/Class.SearchHandler.inc.php:458 #: lib/Form/Class.SearchHandler.inc.php:474 #: lib/Form/Class.SearchHandler.inc.php:490 #: lib/Form/Class.SearchHandler.inc.php:507 Public/A2B_entity_voucher.php:223 #: Public/templates/default/main.tpl:286 Public/templates/default/main.tpl:375 #: Public/templates/default/main.tpl:426 Public/templates/default/main.tpl:450 #: Public/A2B_entity_phonenumber.php:229 Public/A2B_entity_card.php:294 #: Public/A2B_entity_card.php:342 Public/A2B_entity_def_ratecard.php:388 #: Public/A2B_entity_def_ratecard.php:422 msgid "Add" msgstr "" #: lib/Form/Class.SearchHandler.inc.php:380 #: lib/Form/Class.SearchHandler.inc.php:395 #: lib/Form/Class.SearchHandler.inc.php:411 #: lib/Form/Class.SearchHandler.inc.php:427 #: lib/Form/Class.SearchHandler.inc.php:443 #: lib/Form/Class.SearchHandler.inc.php:459 #: lib/Form/Class.SearchHandler.inc.php:475 #: lib/Form/Class.SearchHandler.inc.php:491 #: lib/Form/Class.SearchHandler.inc.php:508 msgid "Substract" msgstr "" #: lib/Form/Class.SearchHandler.inc.php:390 msgid "BUYRATEINITBLOCK" msgstr "" #: lib/Form/Class.SearchHandler.inc.php:406 msgid "BUYRATEINCREMENT" msgstr "" #: lib/Form/Class.SearchHandler.inc.php:422 Public/CC_ratecard_merging.php:147 #: Public/form_data/FG_var_def_ratecard.inc:179 msgid "RATE INITIAL" msgstr "" #: lib/Form/Class.SearchHandler.inc.php:438 msgid "MIN DURATION" msgstr "" #: lib/Form/Class.SearchHandler.inc.php:454 msgid "BILLINGBLOCK" msgstr "" #: lib/Form/Class.SearchHandler.inc.php:470 msgid "CONNECTCHARGE" msgstr "" #: lib/Form/Class.SearchHandler.inc.php:486 msgid "DISCONNECTCHARGE" msgstr "" #: lib/Form/Class.SearchHandler.inc.php:502 #: Public/form_data/FG_var_def_ratecard.inc:311 msgid "DISCONNECT CHARGE THRESHOLD" msgstr "" #: lib/Form/Class.SearchHandler.inc.php:520 msgid " BATCH UPDATE RATECARD " msgstr "" #: lib/Form/Class.FormHandler.inc.php:545 msgid "No data found!" msgstr "" #: lib/Form/Class.FormHandler.inc.php:546 msgid "DIRECTORY" msgstr "" #: lib/Form/Class.FormHandler.inc.php:547 msgid "list" msgstr "" #: lib/Form/Class.FormHandler.inc.php:548 #: lib/Form/Class.FormHandler.inc.php:630 msgid "Define criteria to make a precise search" msgstr "" #: lib/Form/Class.FormHandler.inc.php:549 msgid "You can browse through our" msgstr "" #: lib/Form/Class.FormHandler.inc.php:549 msgid "and modify their different properties" msgstr "" #: lib/Form/Class.FormHandler.inc.php:550 msgid "Delete this record" msgstr "" #: lib/Form/Class.FormHandler.inc.php:551 msgid "Edit this record" msgstr "" #: lib/Form/Class.FormHandler.inc.php:552 msgid "The document has been created correctly. Now, you can define the different tariff that you want to associate." msgstr "" #: lib/Form/Class.FormHandler.inc.php:553 #: Public/form_data/FG_var_provider.inc:105 #: Public/form_data/FG_var_campaign.inc:318 #: Public/form_data/FG_var_phonenumber.inc:159 #: Public/form_data/FG_var_moneysituation.inc:76 #: Public/form_data/FG_var_agentsituation.inc:75 #: Public/form_data/FG_var_speeddial.inc:136 #: Public/form_data/FG_var_subscription.inc:165 #: Public/form_data/FG_var_service.inc:252 #: Public/form_data/FG_var_card_seria.inc:100 #: Public/form_data/FG_var_campaign_config.inc:151 #: Public/form_data/FG_var_subscription_signup.inc:129 #: Public/form_data/FG_var_subscriber.inc:133 #: Public/form_data/FG_var_card_group.inc:147 #: Public/form_data/FG_var_backup.inc:112 #: Public/form_data/FG_var_did_billing.inc:101 #: Public/form_data/FG_var_card.inc:975 #: Public/form_data/FG_var_phonebook.inc:121 #: Public/form_data/FG_var_service_details.inc:70 msgid "You can modify, through the following form, the different properties of your" msgstr "" #: lib/Form/Class.FormHandler.inc.php:554 #: Public/form_data/FG_var_provider.inc:106 #: Public/form_data/FG_var_campaign.inc:319 #: Public/form_data/FG_var_phonenumber.inc:160 #: Public/form_data/FG_var_user.inc:318 #: Public/form_data/FG_var_tariffplan.inc:166 #: Public/form_data/FG_var_moneysituation.inc:77 #: Public/form_data/FG_var_callerid.inc:120 #: Public/form_data/FG_var_monitor.inc:160 #: Public/form_data/FG_var_outbound_cid.php:84 #: Public/form_data/FG_var_agentsituation.inc:76 #: Public/form_data/FG_var_support_component.inc:127 #: Public/form_data/FG_var_package.inc:142 #: Public/form_data/FG_var_tariffgroup.inc:178 #: Public/form_data/FG_var_mailtemplate.inc:198 #: Public/form_data/FG_var_alarm.inc:182 #: Public/form_data/FG_var_charge.inc:178 #: Public/form_data/FG_var_trunk.inc:263 #: Public/form_data/FG_var_didgroup.inc:91 #: Public/form_data/FG_var_speeddial.inc:137 #: Public/form_data/FG_var_transactions.inc:84 #: Public/form_data/FG_var_subscription.inc:166 #: Public/form_data/FG_var_callback.inc:315 #: Public/form_data/FG_var_did.inc:221 #: Public/form_data/FG_var_transactions_agent.inc:80 #: Public/form_data/FG_var_service.inc:253 #: Public/form_data/FG_var_card_seria.inc:101 #: Public/form_data/FG_var_voucher.inc:210 #: Public/form_data/FG_var_server_group.inc:106 #: Public/form_data/FG_var_server.inc:132 #: Public/form_data/FG_var_campaign_config.inc:152 #: Public/form_data/FG_var_support.inc:115 #: Public/form_data/FG_var_prefix.inc:125 #: Public/form_data/FG_var_def_ratecard.inc:626 #: Public/form_data/FG_var_subscription_signup.inc:130 #: Public/form_data/FG_var_ticket_agent.inc:170 #: Public/form_data/FG_var_ticket.inc:193 #: Public/form_data/FG_var_config_group.inc:89 #: Public/form_data/FG_var_restore.inc:100 #: Public/form_data/FG_var_friend.inc:965 #: Public/form_data/FG_var_outbound_cidgroup.php:64 #: Public/form_data/FG_var_subscriber.inc:134 #: Public/form_data/FG_var_card_group.inc:148 #: Public/form_data/FG_var_backup.inc:113 #: Public/form_data/FG_var_did_destination.inc:187 #: Public/form_data/FG_var_did_billing.inc:102 #: Public/form_data/FG_var_agent.inc:392 Public/form_data/FG_var_card.inc:976 #: Public/form_data/FG_var_phonebook.inc:122 #: Public/form_data/FG_var_service_details.inc:71 msgid "If you really want remove this" msgstr "" #: lib/Form/Class.FormHandler.inc.php:554 msgid "Click on the delete button." msgstr "" #: lib/Form/Class.FormHandler.inc.php:555 msgid "One" msgstr "" #: lib/Form/Class.FormHandler.inc.php:555 msgid "has been deleted!" msgstr "" #: lib/Form/Class.FormHandler.inc.php:557 #: Public/form_data/FG_var_provider.inc:107 #: Public/form_data/FG_var_campaign.inc:320 #: Public/form_data/FG_var_phonenumber.inc:161 #: Public/form_data/FG_var_user.inc:319 #: Public/form_data/FG_var_tariffplan.inc:167 #: Public/form_data/FG_var_moneysituation.inc:78 #: Public/form_data/FG_var_callerid.inc:121 #: Public/form_data/FG_var_monitor.inc:161 #: Public/form_data/FG_var_outbound_cid.php:85 #: Public/form_data/FG_var_agentsituation.inc:77 #: Public/form_data/FG_var_support_component.inc:128 #: Public/form_data/FG_var_package.inc:143 #: Public/form_data/FG_var_tariffgroup.inc:179 #: Public/form_data/FG_var_mailtemplate.inc:199 #: Public/form_data/FG_var_alarm.inc:183 #: Public/form_data/FG_var_charge.inc:179 #: Public/form_data/FG_var_trunk.inc:264 #: Public/form_data/FG_var_speeddial.inc:138 #: Public/form_data/FG_var_subscription.inc:167 #: Public/form_data/FG_var_callback.inc:316 #: Public/form_data/FG_var_did.inc:222 Public/form_data/FG_var_service.inc:254 #: Public/form_data/FG_var_card_seria.inc:102 #: Public/form_data/FG_var_voucher.inc:211 #: Public/form_data/FG_var_server_group.inc:107 #: Public/form_data/FG_var_server.inc:133 #: Public/form_data/FG_var_campaign_config.inc:153 #: Public/form_data/FG_var_support.inc:116 #: Public/form_data/FG_var_prefix.inc:126 #: Public/form_data/FG_var_def_ratecard.inc:627 #: Public/form_data/FG_var_subscription_signup.inc:131 #: Public/form_data/FG_var_ticket_agent.inc:171 #: Public/form_data/FG_var_ticket.inc:194 #: Public/form_data/FG_var_config_group.inc:90 #: Public/form_data/FG_var_restore.inc:101 #: Public/form_data/FG_var_friend.inc:966 #: Public/form_data/FG_var_outbound_cidgroup.php:65 #: Public/form_data/FG_var_subscriber.inc:135 #: Public/form_data/FG_var_card_group.inc:149 #: Public/form_data/FG_var_backup.inc:114 #: Public/form_data/FG_var_did_destination.inc:188 #: Public/form_data/FG_var_did_billing.inc:103 #: Public/form_data/FG_var_agent.inc:393 Public/form_data/FG_var_card.inc:977 #: Public/form_data/FG_var_phonebook.inc:123 #: Public/form_data/FG_var_service_details.inc:72 msgid "you can add easily a new" msgstr "" #: lib/Form/Class.FormHandler.inc.php:557 #: Public/form_data/FG_var_provider.inc:107 #: Public/form_data/FG_var_campaign.inc:320 #: Public/form_data/FG_var_phonenumber.inc:161 #: Public/form_data/FG_var_user.inc:319 #: Public/form_data/FG_var_tariffplan.inc:167 #: Public/form_data/FG_var_moneysituation.inc:78 #: Public/form_data/FG_var_callerid.inc:121 #: Public/form_data/FG_var_monitor.inc:161 #: Public/form_data/FG_var_outbound_cid.php:85 #: Public/form_data/FG_var_agentsituation.inc:77 #: Public/form_data/FG_var_support_component.inc:128 #: Public/form_data/FG_var_package.inc:143 #: Public/form_data/FG_var_tariffgroup.inc:179 #: Public/form_data/FG_var_mailtemplate.inc:199 #: Public/form_data/FG_var_call.inc:136 Public/form_data/FG_var_alarm.inc:183 #: Public/form_data/FG_var_charge.inc:179 #: Public/form_data/FG_var_trunk.inc:264 #: Public/form_data/FG_var_speeddial.inc:138 #: Public/form_data/FG_var_subscription.inc:167 #: Public/form_data/FG_var_callback.inc:316 #: Public/form_data/FG_var_did.inc:222 Public/form_data/FG_var_service.inc:254 #: Public/form_data/FG_var_card_seria.inc:102 #: Public/form_data/FG_var_voucher.inc:211 #: Public/form_data/FG_var_server_group.inc:107 #: Public/form_data/FG_var_server.inc:133 #: Public/form_data/FG_var_campaign_config.inc:153 #: Public/form_data/FG_var_support.inc:116 #: Public/form_data/FG_var_prefix.inc:126 #: Public/form_data/FG_var_def_ratecard.inc:627 #: Public/form_data/FG_var_subscription_signup.inc:131 #: Public/form_data/FG_var_ticket_agent.inc:171 #: Public/form_data/FG_var_ticket.inc:194 #: Public/form_data/FG_var_config_group.inc:90 #: Public/form_data/FG_var_restore.inc:101 #: Public/form_data/FG_var_friend.inc:966 #: Public/form_data/FG_var_outbound_cidgroup.php:65 #: Public/form_data/FG_var_subscriber.inc:135 #: Public/form_data/FG_var_card_group.inc:149 #: Public/form_data/FG_var_backup.inc:114 #: Public/form_data/FG_var_did_destination.inc:188 #: Public/form_data/FG_var_did_billing.inc:103 #: Public/form_data/FG_var_agent.inc:393 Public/form_data/FG_var_card.inc:977 #: Public/form_data/FG_var_phonebook.inc:123 #: Public/form_data/FG_var_service_details.inc:72 msgid "Fill the following fields and confirm by clicking on the button add." msgstr "" #: lib/Form/Class.FormHandler.inc.php:558 #: Public/form_data/FG_var_restore.inc:112 #: Public/form_data/FG_var_service_details.inc:75 msgid "Add a" msgstr "" #: lib/Form/Class.FormHandler.inc.php:558 #: Public/form_data/FG_var_restore.inc:112 #: Public/form_data/FG_var_service_details.inc:75 msgid "now." msgstr "" #: lib/Form/Class.FormHandler.inc.php:559 #: lib/Form/Class.FormHandler.inc.php:560 #: Public/form_data/FG_var_provider.inc:110 #: Public/form_data/FG_var_campaign.inc:324 #: Public/form_data/FG_var_phonenumber.inc:165 #: Public/form_data/FG_var_user.inc:323 #: Public/form_data/FG_var_tariffplan.inc:170 #: Public/form_data/FG_var_callerid.inc:132 #: Public/form_data/FG_var_monitor.inc:165 #: Public/form_data/FG_var_outbound_cid.php:89 #: Public/form_data/FG_var_support_component.inc:132 #: Public/form_data/FG_var_package.inc:146 #: Public/form_data/FG_var_tariffgroup.inc:184 #: Public/form_data/FG_var_mailtemplate.inc:202 #: Public/form_data/FG_var_call.inc:139 Public/form_data/FG_var_alarm.inc:187 #: Public/form_data/FG_var_charge.inc:183 #: Public/form_data/FG_var_trunk.inc:267 #: Public/form_data/FG_var_didgroup.inc:96 #: Public/form_data/FG_var_speeddial.inc:141 #: Public/form_data/FG_var_subscription.inc:171 #: Public/form_data/FG_var_callback.inc:320 #: Public/form_data/FG_var_did.inc:225 Public/form_data/FG_var_service.inc:257 #: Public/form_data/FG_var_card_seria.inc:105 #: Public/form_data/FG_var_voucher.inc:214 #: Public/form_data/FG_var_server_group.inc:112 #: Public/form_data/FG_var_server.inc:136 #: Public/form_data/FG_var_campaign_config.inc:157 #: Public/form_data/FG_var_support.inc:120 #: Public/form_data/FG_var_prefix.inc:130 #: Public/form_data/FG_var_def_ratecard.inc:630 #: Public/form_data/FG_var_subscription_signup.inc:135 #: Public/form_data/FG_var_ticket_agent.inc:175 #: Public/form_data/FG_var_ticket.inc:198 #: Public/form_data/FG_var_config_group.inc:94 #: Public/form_data/FG_var_restore.inc:113 #: Public/form_data/FG_var_friend.inc:970 #: Public/form_data/FG_var_outbound_cidgroup.php:69 #: Public/form_data/FG_var_subscriber.inc:139 #: Public/form_data/FG_var_card_group.inc:153 #: Public/form_data/FG_var_did_destination.inc:192 #: Public/form_data/FG_var_did_billing.inc:107 #: Public/form_data/FG_var_agent.inc:397 Public/form_data/FG_var_card.inc:981 #: Public/form_data/FG_var_phonebook.inc:127 #: Public/form_data/FG_var_service_details.inc:76 msgid "Your new" msgstr "" #: lib/Form/Class.FormHandler.inc.php:559 msgid "has been inserted.
" msgstr "" #: lib/Form/Class.FormHandler.inc.php:560 msgid "hasn't been inserted." msgstr "" #: lib/Form/Class.FormHandler.inc.php:561 msgid "You cannot choose more than one !" msgstr "" #: lib/Form/Class.FormHandler.inc.php:563 msgid "Are you sure to delete all records connected to this instance." msgstr "" #: lib/Form/Class.FormHandler.inc.php:565 #: lib/Form/Class.FormHandler.inc.php:567 msgid "CONFIRM DATA" msgstr "" #: lib/Form/Class.FormHandler.inc.php:566 msgid "DELETE" msgstr "" #: lib/Form/Class.FormHandler.inc.php:619 #: lib/Form/Class.FormHandler.inc.php:837 msgid "Delete this " msgstr "" #: lib/Form/Class.FormHandler.inc.php:620 #: lib/Form/Class.FormHandler.inc.php:831 msgid "Edit this " msgstr "" #: lib/Form/Class.FormHandler.inc.php:651 msgid "INSERTED" msgstr "" #: lib/Form/Class.FormHandler.inc.php:652 #: Public/form_data/FG_var_monitor.inc:63 #: Public/form_data/FG_var_monitor.inc:145 msgid "ENABLE" msgstr "" #: lib/Form/Class.FormHandler.inc.php:653 msgid "DISABLE" msgstr "" #: lib/Form/Class.FormHandler.inc.php:654 #: Public/form_data/FG_var_package.inc:68 msgid "FREE" msgstr "" #: lib/Form/Class.FormHandler.inc.php:806 #: lib/Form/Class.FormHandler.inc.php:808 msgid "You can browse through our " msgstr "" #: lib/Form/Class.FormHandler.inc.php:806 #: lib/Form/Class.FormHandler.inc.php:808 msgid " and modify their different properties
" msgstr "" #: lib/Form/Class.FormHandler.inc.php:976 msgid "(at least 3 characters)" msgstr "" #: lib/Form/Class.FormHandler.inc.php:980 msgid "(must match email structure. Example : name@domain.com)" msgstr "" #: lib/Form/Class.FormHandler.inc.php:984 msgid "(at least 5 successive characters appear at the end of this string)" msgstr "" #: lib/Form/Class.FormHandler.inc.php:988 msgid "(at least 4 characters)" msgstr "" #: lib/Form/Class.FormHandler.inc.php:992 msgid "(number format)" msgstr "" #: lib/Form/Class.FormHandler.inc.php:1000 msgid "(only number with more that 8 digits)" msgstr "" #: lib/Form/Class.FormHandler.inc.php:1004 msgid "(at least 8 digits using . or - or the space key)" msgstr "" #: lib/Form/Class.FormHandler.inc.php:1008 msgid "network adress format" msgstr "" #: lib/Form/Class.FormHandler.inc.php:1012 msgid "at least 1 character" msgstr "" #: lib/Form/Class.FormHandler.inc.php:1020 msgid "(AT LEAST 2 CARACTERS)" msgstr "" #: lib/Form/Class.FormHandler.inc.php:1024 msgid "(NUMBER FORMAT WITH/WITHOUT DECIMAL, use '.' for decimal)" msgstr "" #: lib/Form/Class.FormHandler.inc.php:1040 msgid "You must write something." msgstr "" #: lib/Form/Class.FormHandler.inc.php:1044 msgid "8 characters alphanumeric" msgstr "" #: lib/Form/Class.FormHandler.inc.php:1051 msgid "(at least 6 Alphanumeric characters)" msgstr "" #: lib/Form/Class.FormHandler.inc.php:1059 #, php-format msgid "(PERCENT FORMAT WITH/WITHOUT DECIMAL, use '.' for decimal and don't use '%' character. e.g.: 12.4 )" msgstr "" #: lib/Form/Class.FormHandler.inc.php:1737 msgid "error deletion" msgstr "" #: lib/Form/Class.FormHandler.inc.php:1864 msgid "ERROR_DUPLICATION" msgstr "" #: lib/Form/Class.FormHandler.inc.php:1950 msgid "Done" msgstr "" #: lib/Form/Class.FormHandler.inc.php:1990 msgid "Export Call Plan with LCR" msgstr "" #: lib/Form/Class.FormHandler.inc.php:1996 msgid "Choose a call plan" msgstr "" #: lib/Form/Class.FormHandler.inc.php:2042 msgid "THE CURRENT RATECARD" msgstr "" #: lib/Form/Class.FormHandler.inc.php:2053 msgid "R A T E C A R D" msgstr "" #: lib/Form/Class.FormHandler.inc.php:2059 Public/CC_ratecard_import.php:229 msgid "Choose a ratecard" msgstr "" #: Public/card-history.php:63 Public/form_data/FG_var_card.inc:131 msgid "Account Number" msgstr "" #: Public/card-history.php:64 Public/A2B_receipt_view.php:192 #: Public/A2B_receipt_view.php:213 Public/A2B_invoice_view.php:194 #: Public/A2B_invoice_view.php:217 Public/call-log-customers.php:112 msgid "Date" msgstr "" #: Public/card-history.php:65 Public/A2B_receipt_view.php:214 #: Public/A2B_invoice_view.php:218 #: Public/A2B_entity_config_generate_confirm.php:84 #: Public/A2B_entity_config_generate_confirm.php:110 msgid "Description" msgstr "" #: Public/card-history.php:75 msgid "Customer History" msgstr "" #: Public/card-history.php:151 Public/form_data/FG_var_ticket.inc:75 msgid "CUSTOMER" msgstr "" #: Public/card-history.php:154 Public/call-last-month.php:65 #: Public/call-daily-load.php:221 Public/call-log-customers.php:385 #: Public/call-comp.php:227 msgid "Enter the customer ID" msgstr "選擇用戶ID" #: Public/card-history.php:161 Public/CC_entity_alarm_details.php:54 #: Public/CC_entity_service_details.php:56 Public/A2B_detail_package.php:610 #: Public/call-dnid.php:395 Public/call-dnid.php:847 #: Public/A2B_card_info.php:666 Public/call-count-reporting.php:160 #: Public/call-daily-load.php:375 Public/call-log-customers.php:445 #: Public/call-log-customers.php:1217 Public/A2B_notification.php:161 #: Public/form_data/FG_var_remittance_request.inc:69 #: Public/form_data/FG_var_phonenumber.inc:62 #: Public/form_data/FG_var_user.inc:105 Public/form_data/FG_var_receipt.inc:88 #: Public/form_data/FG_var_invoice.inc:102 #: Public/form_data/FG_var_charge.inc:73 #: Public/form_data/FG_var_speeddial.inc:59 #: Public/form_data/FG_var_paymentlog.inc:129 #: Public/form_data/FG_var_moneysituation_details.inc:49 #: Public/form_data/FG_var_moneysituation_details.inc:63 #: Public/form_data/FG_var_statuslog.inc:97 #: Public/form_data/FG_var_ticket_agent.inc:88 #: Public/form_data/FG_var_did_billing.inc:47 #: Public/form_data/FG_var_agent.inc:105 #: Public/form_data/FG_var_log_viewer.inc:87 #: Public/form_data/FG_var_paymentlog_agent.inc:129 #: Public/form_data/FG_var_service_details.inc:50 Public/call-comp.php:444 msgid "DATE" msgstr "日期" #: Public/card-history.php:166 Public/A2B_notification.php:164 msgid "FROM" msgstr "" #: Public/card-history.php:177 Public/card-history.php:181 #: Public/card-history.php:209 msgid "JANUARY" msgstr "" #: Public/card-history.php:177 Public/card-history.php:181 #: Public/card-history.php:209 msgid "FEBRUARY" msgstr "" #: Public/card-history.php:177 Public/card-history.php:181 #: Public/card-history.php:209 msgid "MARCH" msgstr "" #: Public/card-history.php:177 Public/card-history.php:181 #: Public/card-history.php:209 msgid "APRIL" msgstr "" #: Public/card-history.php:177 Public/card-history.php:181 #: Public/card-history.php:209 msgid "MAY" msgstr "" #: Public/card-history.php:177 Public/card-history.php:181 #: Public/card-history.php:209 msgid "JUNE" msgstr "" #: Public/card-history.php:177 Public/card-history.php:181 #: Public/card-history.php:209 msgid "JULY" msgstr "" #: Public/card-history.php:177 Public/card-history.php:181 #: Public/card-history.php:209 msgid "AUGUST" msgstr "" #: Public/card-history.php:177 Public/card-history.php:181 #: Public/card-history.php:209 msgid "SEPTEMBER" msgstr "" #: Public/card-history.php:177 Public/card-history.php:181 #: Public/card-history.php:209 msgid "OCTOBER" msgstr "" #: Public/card-history.php:177 Public/card-history.php:181 #: Public/card-history.php:209 msgid "NOVEMBER" msgstr "" #: Public/card-history.php:177 Public/card-history.php:181 #: Public/card-history.php:209 msgid "DECEMBER" msgstr "" #: Public/card-history.php:196 Public/A2B_mass_mail.php:275 msgid "TO" msgstr "" #: Public/card-history.php:229 Public/form_data/FG_var_trunk.inc:109 msgid "Search" msgstr "" #: Public/A2B_refill_info_agent.php:72 Public/A2B_refill_info.php:72 msgid "REFILL INFO" msgstr "" #: Public/A2B_refill_info_agent.php:77 Public/A2B_payment_info_agent.php:77 #: Public/A2B_remittance_info.php:77 #: Public/form_data/FG_var_payment_agent.inc:58 #: Public/form_data/FG_var_payment_agent.inc:60 #: Public/form_data/FG_var_commission.inc:51 #: Public/form_data/FG_var_remittance_request.inc:68 #: Public/form_data/FG_var_logrefill_agent.inc:60 #: Public/form_data/FG_var_logrefill_agent.inc:62 #: Public/form_data/FG_var_signup_agent.inc:53 #: Public/form_data/FG_var_ticket_agent.inc:68 #: Public/form_data/FG_var_ticket_agent.inc:106 #: Public/form_data/FG_var_card_group.inc:122 msgid "AGENT" msgstr "" #: Public/A2B_refill_info_agent.php:99 Public/A2B_refill_info.php:99 #: Public/A2B_payment_info_agent.php:99 Public/A2B_card_info.php:143 #: Public/A2B_remittance_info.php:99 Public/A2B_payment_info.php:99 #: Public/A2B_log_activity_info.php:133 Public/form_data/FG_var_package.inc:64 #: Public/form_data/FG_var_alarm.inc:76 #: Public/form_data/FG_var_didgroup.inc:63 #: Public/form_data/FG_var_outbound_cidgroup.php:35 #: Public/form_data/FG_var_did_destination.inc:68 msgid "CREATION DATE" msgstr "" #: Public/A2B_refill_info_agent.php:107 Public/A2B_refill_info.php:107 #: Public/form_data/FG_var_payment_agent.inc:156 #: Public/form_data/FG_var_logrefill_agent.inc:65 #: Public/form_data/FG_var_logrefill_agent.inc:138 #: Public/form_data/FG_var_logrefill.inc:62 #: Public/form_data/FG_var_logrefill.inc:147 msgid "REFILL TYPE" msgstr "" #: Public/A2B_refill_info_agent.php:117 Public/A2B_refill_info.php:117 #: Public/A2B_payment_info_agent.php:117 Public/A2B_payment_info.php:117 msgid "DESCRIPTION " msgstr "" #: Public/A2B_refill_info_agent.php:129 msgid "REFILLS AGENT LIST" msgstr "" #: Public/A2B_signup_agent.php:128 msgid "Create signup url for a specific agent, customer group and Call Plan." msgstr "" #: Public/A2B_signup_agent.php:135 msgid "Select Agent" msgstr "" #: Public/A2B_signup_agent.php:138 msgid "Choose an Agent " msgstr "" #: Public/A2B_signup_agent.php:159 msgid "Choose the Call Plan to use" msgstr "" #: Public/A2B_signup_agent.php:161 Public/A2B_entity_card_multi.php:263 msgid "Choose a Call Plan" msgstr "" #: Public/A2B_signup_agent.php:171 msgid "Choose the Customer group to use" msgstr "" #: Public/A2B_signup_agent.php:173 msgid "Choose a Customer Group" msgstr "" #: Public/A2B_signup_agent.php:195 msgid "RETURN TO URL KEY LIST" msgstr "" #: Public/A2B_signup_agent.php:200 msgid "ADD URL KEY" msgstr "" #: Public/A2B_signup_agent.php:220 msgid "URL" msgstr "" #: Public/A2B_signup_agent.php:220 msgid "Link to the URL" msgstr "" #: Public/CC_entity_sim_ratecard.php:77 msgid "Error card !!!" msgstr "" #: Public/CC_entity_sim_ratecard.php:110 msgid "No matching rate found !" msgstr "" #: Public/CC_entity_sim_ratecard.php:127 msgid "RATECARD SIMULATOR" msgstr "" #: Public/CC_entity_sim_ratecard.php:131 msgid "NUMBER TO CALL" msgstr "" #: Public/CC_entity_sim_ratecard.php:134 msgid "INITAL CREDIT" msgstr "" #: Public/CC_entity_sim_ratecard.php:137 msgid "Choose 0 to simulate with the account current credit" msgstr "" #: Public/CC_entity_sim_ratecard.php:148 msgid "Card ID" msgstr "" #: Public/CC_entity_sim_ratecard.php:158 msgid "OR" msgstr "" #: Public/CC_entity_sim_ratecard.php:168 msgid "Card Number" msgstr "" #: Public/CC_entity_sim_ratecard.php:176 msgid "SIMULATE" msgstr "" #: Public/CC_entity_sim_ratecard.php:206 msgid "Simulator found a rate for your destination" msgstr "" #: Public/CC_entity_sim_ratecard.php:212 msgid "MORE THAN ONE ROUTE FOUND ON THE RATECARD" msgstr "" #: Public/CC_entity_sim_ratecard.php:223 msgid "PREFIX-RATECARD" msgstr "" #: Public/CC_entity_sim_ratecard.php:228 msgid "MAX DURATION FOR THE CALL" msgstr "" #: Public/CC_entity_sim_ratecard.php:232 Public/CC_entity_sim_ratecard.php:243 #: Public/CC_entity_sim_ratecard.php:257 Public/call-pnl-report.php:476 msgid "Minutes" msgstr "" #: Public/CC_entity_sim_ratecard.php:239 msgid "FREE TIME INCLUDED IN THE DURATION" msgstr "" #: Public/CC_entity_sim_ratecard.php:251 msgid "TIME ANNOUCEMENT FOR THE CALL" msgstr "" #: Public/CC_entity_sim_ratecard.php:265 msgid "Announce correction " msgstr "" #: Public/A2B_entity_card_multi.php:77 msgid "- Choose a GROUP for the customers!" msgstr "" #: Public/A2B_entity_card_multi.php:84 msgid "- Choose a CALL PLAN for the customers!" msgstr "" #: Public/A2B_entity_card_multi.php:91 msgid "- Choose a BALANCE (initial amount) equal or higher than 0 for the customers!" msgstr "" #: Public/A2B_entity_card_multi.php:98 msgid "- Choose an EXPIRATIONS DAYS equal or higher than 0 for the customers!" msgstr "" #: Public/A2B_entity_card_multi.php:105 msgid "- EXPIRATION DAY inserted is invalid, it must respect the date format YYYY-MM-DD HH:MM:SS (time is optional) !" msgstr "" #: Public/A2B_entity_card_multi.php:112 msgid "- Choose the number of customers that you want generate!" msgstr "" #: Public/A2B_entity_card_multi.php:241 msgid "Length of card number :" msgstr "" #: Public/A2B_entity_card_multi.php:248 Public/A2B_entity_card.php:512 msgid "Digits" msgstr "" #: Public/A2B_entity_card_multi.php:255 msgid "Number of customers to create" msgstr "" #: Public/A2B_entity_card_multi.php:257 msgid "(an high value will load your system!)" msgstr "" #: Public/A2B_entity_card_multi.php:261 msgid "Call plan" msgstr "" #: Public/A2B_entity_card_multi.php:274 msgid "Initial amount of credit" msgstr "" #: Public/A2B_entity_card_multi.php:281 msgid "Simultaneous access" msgstr "" #: Public/A2B_entity_card_multi.php:289 Public/A2B_entity_card.php:322 msgid "Currency" msgstr "" #: Public/A2B_entity_card_multi.php:298 msgid "Card type" msgstr "" #: Public/A2B_entity_card_multi.php:301 Public/A2B_data_archiving.php:116 msgid "POSTPAY CARD" msgstr "" #: Public/A2B_entity_card_multi.php:306 msgid "Credit Limit of postpay" msgstr "" #: Public/A2B_entity_card_multi.php:310 Public/A2B_entity_card.php:352 msgid "Enable expire" msgstr "" #: Public/A2B_entity_card_multi.php:327 msgid "Expiry Date" msgstr "" #: Public/A2B_entity_card_multi.php:327 Public/A2B_entity_card.php:374 msgid "(Format YYYY-MM-DD HH:MM:SS)" msgstr "" #: Public/A2B_entity_card_multi.php:334 msgid "Expiry days" msgstr "" #: Public/A2B_entity_card_multi.php:341 Public/A2B_entity_card.php:392 msgid "Run service" msgstr "" #: Public/A2B_entity_card_multi.php:346 msgid "Create SIP/IAX Friends" msgstr "" #: Public/A2B_entity_card_multi.php:346 Public/A2B_data_archiving.php:148 #: Public/A2B_entity_friend.php:254 Public/form_data/FG_var_card.inc:149 msgid "SIP" msgstr "" #: Public/A2B_entity_card_multi.php:346 Public/A2B_data_archiving.php:149 #: Public/A2B_entity_friend.php:253 Public/form_data/FG_var_card.inc:150 msgid "IAX" msgstr "" #: Public/A2B_entity_card_multi.php:350 #: Public/A2B_entity_voucher_multi.php:154 msgid "Tag" msgstr "" #: Public/A2B_entity_card_multi.php:354 msgid "Customer group" msgstr "" #: Public/A2B_entity_card_multi.php:356 msgid "Choose a group" msgstr "" #: Public/A2B_entity_card_multi.php:366 msgid "Discount" msgstr "" #: Public/A2B_entity_card_multi.php:375 msgid "Serie" msgstr "" #: Public/A2B_entity_card_multi.php:377 msgid "Choose a Series" msgstr "" #: Public/A2B_entity_card_multi.php:386 msgid "DID GROUP" msgstr "" #: Public/A2B_entity_card_multi.php:388 msgid "Choose a DID Group" msgstr "" #: Public/A2B_entity_voucher_multi.php:117 msgid "Choose the number of vouchers to create" msgstr "" #: Public/A2B_entity_voucher_multi.php:118 msgid "5 Voucher" msgstr "" #: Public/A2B_entity_voucher_multi.php:119 msgid "10 Vouchers" msgstr "" #: Public/A2B_entity_voucher_multi.php:120 msgid "50 Vouchers" msgstr "" #: Public/A2B_entity_voucher_multi.php:121 msgid "100 Vouchers" msgstr "" #: Public/A2B_entity_voucher_multi.php:122 msgid "200 Vouchers" msgstr "" #: Public/A2B_entity_voucher_multi.php:123 msgid "500 Vouchers" msgstr "" #: Public/A2B_entity_voucher_multi.php:128 msgid "Amount of credit" msgstr "" #: Public/A2B_entity_voucher_multi.php:151 msgid "Expiration date" msgstr "" #: Public/A2B_entity_voucher_multi.php:151 msgid "(respect the format YYYY-MM-DD HH:MM:SS)" msgstr "" #: Public/A2B_entity_password.php:79 msgid "No value in New Password entered" msgstr "" #: Public/A2B_entity_password.php:85 msgid "No Value in Confirm New Password entered" msgstr "" #: Public/A2B_entity_password.php:91 msgid "Password length should be greater than or equal to 5" msgstr "" #: Public/A2B_entity_password.php:97 msgid "Value mismatch, New Password should be equal to Confirm New Password" msgstr "" #: Public/A2B_entity_password.php:113 msgid "Your password is updated successfully." msgstr "" #: Public/A2B_entity_password.php:120 msgid "Wrong old password." msgstr "" #: Public/A2B_entity_password.php:126 msgid "System is failed to update your password." msgstr "" #: Public/A2B_entity_password.php:137 Public/templates/default/main.tpl:552 msgid "Change Password" msgstr "變更登入密碼" #: Public/A2B_entity_password.php:140 msgid "Do not use \" or = characters in your password" msgstr "" #: Public/A2B_entity_password.php:143 msgid "Old Password" msgstr "" #: Public/A2B_entity_password.php:147 msgid "New Password" msgstr "" #: Public/A2B_entity_password.php:151 msgid "Confirm Password" msgstr "" #: Public/A2B_entity_password.php:158 Public/A2B_entity_invoice_conf.php:267 msgid "Save" msgstr "" #: Public/A2B_refill_info.php:77 Public/A2B_data_archiving.php:141 #: Public/A2B_data_archiving.php:174 Public/A2B_mass_mail.php:83 #: Public/A2B_card_info.php:93 Public/A2B_payment_info.php:77 #: Public/form_data/FG_var_campaign.inc:73 #: Public/form_data/FG_var_callerid.inc:56 Public/form_data/FG_var_call.inc:44 #: Public/form_data/FG_var_charge.inc:72 #: Public/form_data/FG_var_statuslog.inc:94 #: Public/form_data/FG_var_voucher.inc:99 #: Public/form_data/FG_var_ticket.inc:76 #: Public/form_data/FG_var_ticket.inc:105 #: Public/form_data/FG_var_logrefill.inc:74 #: Public/form_data/FG_var_subscriber.inc:51 #: Public/form_data/FG_var_did_destination.inc:70 #: Public/form_data/FG_var_payment.inc:92 Public/form_data/FG_var_card.inc:232 #: Public/form_data/FG_var_card.inc:324 msgid "ACCOUNT NUMBER" msgstr "" #: Public/A2B_refill_info.php:129 msgid "REFILLS LIST" msgstr "" #: Public/CC_ratecard_merging.php:67 msgid "No Source ratecard selected !" msgstr "" #: Public/CC_ratecard_merging.php:74 msgid "No Destination ratecard selected !" msgstr "" #: Public/CC_ratecard_merging.php:80 msgid "Source Ratecard Should be different from Destination ratecard!" msgstr "" #: Public/CC_ratecard_merging.php:139 msgid "Define the search criteria" msgstr "" #: Public/CC_ratecard_merging.php:140 msgid "Start Date / Month" msgstr "" #: Public/CC_ratecard_merging.php:141 msgid "Start Date / Day" msgstr "" #: Public/CC_ratecard_merging.php:143 Public/A2B_entity_voucher.php:248 #: Public/A2B_entity_def_ratecard.php:402 #: Public/A2B_entity_def_ratecard.php:534 #: Public/form_data/FG_var_voucher.inc:81 #: Public/form_data/FG_var_voucher.inc:100 #: Public/form_data/FG_var_voucher.inc:148 #: Public/form_data/FG_var_def_ratecard.inc:176 #: Public/form_data/FG_var_def_ratecard.inc:592 msgid "TAG" msgstr "" #: Public/CC_ratecard_merging.php:144 Public/A2B_call_archiving.php:378 #: Public/A2B_card_info.php:876 Public/A2B_card_info.php:964 #: Public/form_data/FG_var_prefix.inc:96 #: Public/form_data/FG_var_def_ratecard.inc:117 #: Public/form_data/FG_var_did_destination.inc:67 #: Public/form_data/FG_var_did_destination.inc:107 msgid "DESTINATION" msgstr "" #: Public/CC_ratecard_merging.php:145 Public/A2B_entity_def_ratecard.php:545 #: Public/form_data/FG_var_prefix.inc:87 #: Public/form_data/FG_var_def_ratecard.inc:118 msgid "PREFIX" msgstr "" #: Public/CC_ratecard_merging.php:232 Public/A2B_mass_mail.php:269 msgid "Record(s)" msgstr "" #: Public/CC_ratecard_merging.php:239 msgid "RATECARD SOURCE" msgstr "" #: Public/CC_ratecard_merging.php:242 msgid "SOURCE RATECARD" msgstr "" #: Public/CC_ratecard_merging.php:250 msgid "RATECARD TO UPDATE" msgstr "" #: Public/CC_ratecard_merging.php:253 msgid "DESTINATION RATECARD" msgstr "" #: Public/CC_ratecard_merging.php:262 msgid "Choose fields to merge" msgstr "" #: Public/CC_ratecard_merging.php:269 Public/A2B_phonelist_import.php:257 #: Public/A2B_entity_did_import.php:284 Public/CC_card_import.php:252 #: Public/CC_ratecard_import.php:266 msgid "Unselected Fields..." msgstr "取消選取的欄位" #: Public/CC_ratecard_merging.php:270 Public/CC_ratecard_import.php:254 msgid "destination" msgstr "" #: Public/CC_ratecard_merging.php:271 Public/CC_ratecard_import.php:267 msgid "buyrate" msgstr "" #: Public/CC_ratecard_merging.php:272 msgid "rateinitial" msgstr "" #: Public/CC_ratecard_merging.php:273 msgid "buyrateinitblock" msgstr "" #: Public/CC_ratecard_merging.php:274 msgid "buyrateincrement" msgstr "" #: Public/CC_ratecard_merging.php:275 msgid "trunk" msgstr "" #: Public/CC_ratecard_merging.php:276 msgid "initblock" msgstr "" #: Public/CC_ratecard_merging.php:277 msgid "billingblock" msgstr "" #: Public/CC_ratecard_merging.php:278 msgid "connectcharge" msgstr "" #: Public/CC_ratecard_merging.php:279 msgid "disconnectcharge" msgstr "" #: Public/CC_ratecard_merging.php:280 msgid "stepchargea" msgstr "" #: Public/CC_ratecard_merging.php:281 msgid "chargea" msgstr "" #: Public/CC_ratecard_merging.php:282 msgid "timechargea" msgstr "" #: Public/CC_ratecard_merging.php:283 msgid "billingblocka" msgstr "" #: Public/CC_ratecard_merging.php:285 msgid "stepchargeb" msgstr "" #: Public/CC_ratecard_merging.php:286 msgid "chargeb" msgstr "" #: Public/CC_ratecard_merging.php:287 msgid "timechargeb" msgstr "" #: Public/CC_ratecard_merging.php:288 msgid "billingblockb" msgstr "" #: Public/CC_ratecard_merging.php:290 msgid "stepchargec" msgstr "" #: Public/CC_ratecard_merging.php:291 msgid "chargec" msgstr "" #: Public/CC_ratecard_merging.php:292 msgid "timechargec" msgstr "" #: Public/CC_ratecard_merging.php:293 msgid "billingblockc" msgstr "" #: Public/CC_ratecard_merging.php:295 msgid "startdate" msgstr "" #: Public/CC_ratecard_merging.php:296 msgid "stopdate" msgstr "" #: Public/CC_ratecard_merging.php:298 msgid "starttime" msgstr "" #: Public/CC_ratecard_merging.php:299 msgid "endtime" msgstr "" #: Public/CC_ratecard_merging.php:300 Public/CC_ratecard_import.php:300 msgid "tag" msgstr "" #: Public/CC_ratecard_merging.php:301 Public/CC_ratecard_import.php:301 msgid "rounding calltime" msgstr "" #: Public/CC_ratecard_merging.php:302 Public/CC_ratecard_import.php:302 msgid "rounding threshold" msgstr "" #: Public/CC_ratecard_merging.php:303 Public/CC_ratecard_import.php:303 msgid "additional block charge" msgstr "" #: Public/CC_ratecard_merging.php:304 Public/CC_ratecard_import.php:304 msgid "additional block charge time" msgstr "" #: Public/CC_ratecard_merging.php:315 Public/A2B_phonelist_import.php:271 #: Public/A2B_entity_did_import.php:301 Public/CC_card_import.php:304 #: Public/CC_ratecard_import.php:317 msgid "Selected Fields..." msgstr "" #: Public/A2B_entity_translate.php:102 Public/A2B_entity_card.php:263 msgid "Language" msgstr "" #: Public/A2B_entity_translate.php:123 msgid "Subject" msgstr "" #: Public/A2B_entity_translate.php:132 msgid "Mail Text" msgstr "" #: Public/A2B_entity_translate.php:146 msgid "Once you have completed the form above, click on the Translate button." msgstr "" #: Public/A2B_data_archiving.php:106 msgid "" msgstr "" #: Public/A2B_data_archiving.php:107 msgid "ACTIV" msgstr "" #: Public/A2B_data_archiving.php:107 msgid "" msgstr "" #: Public/A2B_data_archiving.php:108 msgid "" msgstr "" #: Public/A2B_data_archiving.php:109 msgid "WAIT" msgstr "" #: Public/A2B_data_archiving.php:109 msgid "" msgstr "" #: Public/A2B_data_archiving.php:110 msgid "" msgstr "" #: Public/A2B_data_archiving.php:111 msgid "EXPIR" msgstr "" #: Public/A2B_data_archiving.php:111 msgid "" msgstr "" #: Public/A2B_data_archiving.php:126 msgid "On" msgstr "" #: Public/A2B_data_archiving.php:127 msgid "Off" msgstr "" #: Public/A2B_data_archiving.php:140 Public/A2B_call_archiving.php:72 #: Public/A2B_card_info.php:663 Public/A2B_card_info.php:736 #: Public/A2B_card_info.php:806 Public/A2B_log_activity_info.php:77 #: Public/form_data/FG_var_provider.inc:50 #: Public/form_data/FG_var_payment_agent.inc:56 #: Public/form_data/FG_var_commission.inc:49 #: Public/form_data/FG_var_remittance_request.inc:67 #: Public/form_data/FG_var_tariffplan.inc:60 #: Public/form_data/FG_var_receipt.inc:86 #: Public/form_data/FG_var_moneysituation.inc:41 #: Public/form_data/FG_var_logrefill_agent.inc:58 #: Public/form_data/FG_var_agentsituation.inc:41 #: Public/form_data/FG_var_support_component.inc:67 #: Public/form_data/FG_var_invoice.inc:99 #: Public/form_data/FG_var_tariffgroup.inc:70 #: Public/form_data/FG_var_call.inc:42 Public/form_data/FG_var_trunk.inc:89 #: Public/form_data/FG_var_didgroup.inc:61 #: Public/form_data/FG_var_transactions.inc:45 #: Public/form_data/FG_var_callback.inc:59 #: Public/form_data/FG_var_transactions_agent.inc:45 #: Public/form_data/FG_var_card_seria.inc:62 #: Public/form_data/FG_var_paymentlog.inc:118 #: Public/form_data/FG_var_voucher.inc:78 #: Public/form_data/FG_var_support.inc:69 #: Public/form_data/FG_var_def_ratecard.inc:116 #: Public/form_data/FG_var_ticket_agent.inc:67 #: Public/form_data/FG_var_ticket.inc:74 #: Public/form_data/FG_var_billing_customer.inc:55 #: Public/form_data/FG_var_logrefill.inc:58 #: Public/form_data/FG_var_restore.inc:46 #: Public/form_data/FG_var_outbound_cidgroup.php:33 #: Public/form_data/FG_var_agent.inc:95 Public/form_data/FG_var_agent.inc:104 #: Public/form_data/FG_var_payment.inc:58 #: Public/form_data/FG_var_payment_invoice.inc:48 #: Public/form_data/FG_var_log_viewer.inc:79 #: Public/form_data/FG_var_card.inc:129 #: Public/form_data/FG_var_paymentlog_agent.inc:118 msgid "ID" msgstr "" #: Public/A2B_data_archiving.php:142 Public/A2B_card_info.php:333 #: Public/A2B_agent_info.php:186 Public/form_data/FG_var_agent.inc:193 #: Public/form_data/FG_var_card.inc:137 Public/form_data/FG_var_card.inc:362 msgid "BALANCE" msgstr "" #: Public/A2B_data_archiving.php:142 Public/form_data/FG_var_card.inc:137 msgid "BA" msgstr "" #: Public/A2B_data_archiving.php:143 Public/A2B_data_archiving.php:175 #: Public/A2B_mass_mail.php:84 Public/form_data/FG_var_payment_agent.inc:87 #: Public/form_data/FG_var_remittance_request.inc:84 #: Public/form_data/FG_var_moneysituation.inc:45 #: Public/form_data/FG_var_logrefill_agent.inc:88 #: Public/form_data/FG_var_agentsituation.inc:57 #: Public/form_data/FG_var_invoice.inc:123 #: Public/form_data/FG_var_ticket_agent.inc:92 #: Public/form_data/FG_var_logrefill.inc:75 #: Public/form_data/FG_var_agent.inc:98 Public/form_data/FG_var_agent.inc:109 #: Public/form_data/FG_var_payment.inc:93 Public/form_data/FG_var_card.inc:135 #: Public/form_data/FG_var_card.inc:234 msgid "LASTNAME" msgstr "" #: Public/A2B_data_archiving.php:144 Public/A2B_entity_paymentlog.php:202 #: Public/A2B_card_info.php:83 Public/A2B_card_info.php:133 #: Public/A2B_entity_phonenumber.php:296 #: Public/A2B_entity_paymentlog_agent.php:204 #: Public/form_data/FG_var_campaign.inc:74 #: Public/form_data/FG_var_remittance_request.inc:72 #: Public/form_data/FG_var_phonenumber.inc:63 #: Public/form_data/FG_var_receipt.inc:90 #: Public/form_data/FG_var_outbound_cid.php:22 #: Public/form_data/FG_var_invoice.inc:105 #: Public/form_data/FG_var_alarm.inc:74 Public/form_data/FG_var_alarm.inc:158 #: Public/form_data/FG_var_trunk.inc:102 #: Public/form_data/FG_var_transactions.inc:53 #: Public/form_data/FG_var_subscription.inc:62 #: Public/form_data/FG_var_callback.inc:62 #: Public/form_data/FG_var_callback.inc:120 #: Public/form_data/FG_var_diduse.inc:85 #: Public/form_data/FG_var_transactions_agent.inc:53 #: Public/form_data/FG_var_service.inc:87 #: Public/form_data/FG_var_paymentlog.inc:149 #: Public/form_data/FG_var_statuslog.inc:96 #: Public/form_data/FG_var_ticket_agent.inc:75 #: Public/form_data/FG_var_ticket.inc:82 Public/form_data/FG_var_card.inc:145 #: Public/form_data/FG_var_card.inc:587 #: Public/form_data/FG_var_paymentlog_agent.inc:149 msgid "STATUS" msgstr "" #: Public/A2B_data_archiving.php:145 Public/form_data/FG_var_card.inc:146 msgid "LG" msgstr "" #: Public/A2B_data_archiving.php:146 Public/form_data/FG_var_card.inc:147 msgid "USE" msgstr "" #: Public/A2B_data_archiving.php:147 Public/A2B_call_archiving.php:432 #: Public/A2B_entity_voucher.php:233 Public/call-dnid.php:616 #: Public/A2B_card_info.php:341 Public/call-count-reporting.php:303 #: Public/call-log-customers.php:916 Public/A2B_agent_info.php:194 #: Public/form_data/FG_var_transactions.inc:55 #: Public/form_data/FG_var_transactions_agent.inc:55 #: Public/form_data/FG_var_voucher.inc:87 #: Public/form_data/FG_var_voucher.inc:167 #: Public/form_data/FG_var_currencies.inc:48 #: Public/form_data/FG_var_agent.inc:99 Public/form_data/FG_var_agent.inc:112 #: Public/form_data/FG_var_agent.inc:211 Public/form_data/FG_var_card.inc:148 #: Public/form_data/FG_var_card.inc:578 msgid "CURRENCY" msgstr "幣別" #: Public/A2B_data_archiving.php:147 #: Public/form_data/FG_var_transactions.inc:55 #: Public/form_data/FG_var_transactions_agent.inc:55 #: Public/form_data/FG_var_agent.inc:99 Public/form_data/FG_var_agent.inc:112 #: Public/form_data/FG_var_card.inc:148 msgid "CUR" msgstr "" #: Public/A2B_data_archiving.php:150 Public/form_data/FG_var_card.inc:151 msgid "ACD" msgstr "" #: Public/A2B_data_archiving.php:156 msgid "NO CUSTOMER SEARCHED!" msgstr "" #: Public/A2B_data_archiving.php:160 Public/A2B_mass_mail.php:79 msgid "Define specific criteria to search for cards created." msgstr "" #: Public/A2B_data_archiving.php:162 msgid "Creation date" msgstr "" #: Public/A2B_data_archiving.php:166 Public/A2B_card_info.php:159 #: Public/form_data/FG_var_card.inc:712 msgid "FIRST USE DATE" msgstr "" #: Public/A2B_data_archiving.php:170 msgid "Select customer created more than" msgstr "" #: Public/A2B_data_archiving.php:176 Public/A2B_mass_mail.php:85 #: Public/A2B_agent_info.php:77 Public/A2B_admin_info.php:79 #: Public/form_data/FG_var_payment_agent.inc:86 #: Public/form_data/FG_var_remittance_request.inc:83 #: Public/form_data/FG_var_user.inc:106 Public/form_data/FG_var_user.inc:137 #: Public/form_data/FG_var_logrefill_agent.inc:87 #: Public/form_data/FG_var_agentsituation.inc:56 #: Public/form_data/FG_var_ticket_agent.inc:69 #: Public/form_data/FG_var_ticket_agent.inc:91 #: Public/form_data/FG_var_agent.inc:96 Public/form_data/FG_var_agent.inc:106 #: Public/form_data/FG_var_agent.inc:150 #: Public/form_data/FG_var_log_viewer.inc:80 #: Public/form_data/FG_var_card.inc:133 Public/form_data/FG_var_card.inc:235 msgid "LOGIN" msgstr "登入" #: Public/A2B_data_archiving.php:177 Public/A2B_mass_mail.php:86 #: Public/form_data/FG_var_card.inc:236 msgid "MACADDRESS" msgstr "" #: Public/A2B_data_archiving.php:178 Public/A2B_mass_mail.php:87 #: Public/A2B_mass_mail.php:333 Public/A2B_card_info.php:290 #: Public/A2B_agent_info.php:161 Public/A2B_admin_info.php:144 #: Public/form_data/FG_var_user.inc:236 Public/form_data/FG_var_support.inc:71 #: Public/form_data/FG_var_support.inc:101 #: Public/form_data/FG_var_agent.inc:326 Public/form_data/FG_var_card.inc:153 #: Public/form_data/FG_var_card.inc:233 Public/form_data/FG_var_card.inc:412 msgid "EMAIL" msgstr "" #: Public/A2B_data_archiving.php:179 Public/A2B_mass_mail.php:88 msgid "CUSTOMER ID (SERIAL)" msgstr "" #: Public/A2B_data_archiving.php:180 Public/A2B_mass_mail.php:89 #: Public/A2B_entity_voucher.php:219 #: Public/form_data/FG_var_moneysituation.inc:47 #: Public/form_data/FG_var_agentsituation.inc:43 #: Public/form_data/FG_var_voucher.inc:80 #: Public/form_data/FG_var_voucher.inc:101 #: Public/form_data/FG_var_agent.inc:110 Public/form_data/FG_var_card.inc:239 msgid "CREDIT" msgstr "" #: Public/A2B_data_archiving.php:181 Public/A2B_mass_mail.php:90 #: Public/form_data/FG_var_card.inc:240 msgid "INUSE" msgstr "" #: Public/A2B_data_archiving.php:184 Public/A2B_data_archiving.php:190 #: Public/A2B_mass_mail.php:93 Public/form_data/FG_var_card.inc:244 #: Public/form_data/FG_var_card.inc:250 msgid "SELECT LANGUAGE" msgstr "" #: Public/A2B_data_archiving.php:185 Public/A2B_mass_mail.php:94 #: Public/form_data/FG_var_card.inc:245 msgid "SELECT TARIFF" msgstr "" #: Public/A2B_data_archiving.php:186 Public/A2B_mass_mail.php:95 #: Public/A2B_entity_statuslog.php:225 #: Public/form_data/FG_var_phonenumber.inc:85 #: Public/form_data/FG_var_trunk.inc:113 #: Public/form_data/FG_var_voucher.inc:104 #: Public/form_data/FG_var_card.inc:246 msgid "SELECT STATUS" msgstr "" #: Public/A2B_data_archiving.php:187 Public/A2B_mass_mail.php:96 #: Public/form_data/FG_var_card.inc:247 msgid "SELECT ACCESS" msgstr "" #: Public/A2B_data_archiving.php:188 Public/A2B_entity_config.php:225 #: Public/form_data/FG_var_card.inc:248 msgid "SELECT GROUP" msgstr "" #: Public/A2B_data_archiving.php:189 Public/A2B_mass_mail.php:97 #: Public/form_data/FG_var_voucher.inc:106 #: Public/form_data/FG_var_card.inc:249 msgid "SELECT CURRENCY" msgstr "" #: Public/A2B_data_archiving.php:224 Public/A2B_mass_mail.php:211 #: Public/A2B_entity_card.php:186 msgid "SEARCH CUSTOMERS" msgstr "" #: Public/A2B_data_archiving.php:224 Public/A2B_entity_phonenumber.php:152 #: Public/A2B_entity_card.php:186 Public/A2B_entity_invoice.php:87 msgid "search activated" msgstr "" #: Public/A2B_data_archiving.php:243 Public/A2B_call_archiving.php:469 msgid "ARCHIVING OPTIONS" msgstr "" #: Public/A2B_data_archiving.php:249 Public/A2B_call_archiving.php:476 msgid "Customer Archiving" msgstr "" #: Public/A2B_data_archiving.php:250 Public/A2B_call_archiving.php:475 msgid "Calls Archiving" msgstr "" #: Public/A2B_logfile.php:109 msgid "Browse log file" msgstr "" #: Public/A2B_logfile.php:112 msgid "Filter" msgstr "" #: Public/CC_card_import_analyse.php:110 #: Public/A2B_entity_did_import_analyse.php:125 #: Public/CC_ratecard_import_analyse.php:105 #: Public/A2B_phonelist_import_analyse.php:105 msgid "File Save Failed, FILE=" msgstr "" #: Public/CC_card_import_analyse.php:126 #: Public/A2B_entity_did_import_analyse.php:141 msgid "THE FILE DOESNOT EXIST" msgstr "" #: Public/CC_card_import_analyse.php:266 msgid "The first line of your import is previewed below, please check to ensure that every is correct." msgstr "" #: Public/CC_card_import_analyse.php:273 #: Public/A2B_entity_did_import_analyse.php:300 #: Public/CC_ratecard_import_analyse.php:272 #: Public/A2B_phonelist_import_analyse.php:243 msgid "FIELD" msgstr "" #: Public/CC_card_import_analyse.php:276 #: Public/A2B_entity_did_import_analyse.php:303 #: Public/CC_ratecard_import_analyse.php:275 #: Public/A2B_phonelist_import_analyse.php:246 #: Public/A2B_entity_config.php:112 Public/form_data/FG_var_config.inc:154 #: Public/form_data/FG_var_config.inc:204 #: Public/form_data/FG_var_config.inc:212 #: Public/form_data/FG_var_transactions.inc:56 #: Public/form_data/FG_var_transactions_agent.inc:56 #: Public/form_data/FG_var_currencies.inc:50 #: Public/form_data/FG_var_currencies.inc:84 msgid "VALUE" msgstr "" #: Public/CC_card_import_analyse.php:307 #: Public/A2B_entity_did_import_analyse.php:344 msgid "Please check if the datas above are correct" msgstr "" #: Public/CC_card_import_analyse.php:307 #: Public/A2B_entity_did_import_analyse.php:344 #: Public/CC_ratecard_import_analyse.php:313 #: Public/A2B_phonelist_import_analyse.php:283 msgid "If Yes" msgstr "" #: Public/CC_card_import_analyse.php:307 #: Public/A2B_entity_did_import_analyse.php:344 #: Public/CC_ratecard_import_analyse.php:313 #: Public/A2B_phonelist_import_analyse.php:283 msgid "you can continue the import. Otherwise you must fix your csv file!" msgstr "" #: Public/CC_card_import_analyse.php:319 msgid "Continue to Import the CARD's" msgstr "" #: Public/CC_card_import_analyse.php:352 #: Public/CC_ratecard_import_analyse.php:356 #: Public/A2B_phonelist_import_analyse.php:327 msgid "Success" msgstr "" #: Public/CC_card_import_analyse.php:352 msgid "new cards have been imported." msgstr "" #: Public/CC_card_import_analyse.php:360 #: Public/A2B_entity_did_import_analyse.php:398 msgid "Line that has not been inserted!" msgstr "" #: Public/A2B_entity_log_viewer.php:86 msgid "ADMIN USER" msgstr "" #: Public/A2B_entity_log_viewer.php:96 Public/call-last-month.php:89 #: Public/A2B_call_archiving.php:238 Public/A2B_entity_paymentlog.php:82 #: Public/A2B_entity_statuslog.php:98 #: Public/A2B_entity_paymentlog_agent.php:84 msgid "SELECT MONTH" msgstr "選擇月份" #: Public/A2B_entity_log_viewer.php:102 Public/A2B_entity_log_viewer.php:154 #: Public/call-last-month.php:94 Public/A2B_call_archiving.php:244 #: Public/A2B_call_archiving.php:296 Public/A2B_detail_package.php:262 #: Public/A2B_detail_package.php:313 Public/A2B_entity_paymentlog.php:88 #: Public/A2B_entity_paymentlog.php:140 Public/call-dnid.php:400 #: Public/A2B_entity_statuslog.php:104 Public/A2B_entity_statuslog.php:156 #: Public/call-count-reporting.php:165 Public/call-pnl-report.php:179 #: Public/call-log-customers.php:457 Public/A2B_entity_paymentlog_agent.php:90 #: Public/A2B_entity_paymentlog_agent.php:142 Public/A2B_trunk_report.php:170 #: Public/call-comp.php:256 msgid "From" msgstr "從" #: Public/A2B_entity_log_viewer.php:124 Public/A2B_entity_log_viewer.php:184 #: Public/A2B_call_archiving.php:266 Public/A2B_call_archiving.php:326 #: Public/A2B_detail_package.php:342 Public/A2B_entity_paymentlog.php:110 #: Public/A2B_entity_paymentlog.php:170 Public/call-dnid.php:452 #: Public/A2B_entity_statuslog.php:126 Public/A2B_entity_statuslog.php:186 #: Public/call-count-reporting.php:195 Public/call-pnl-report.php:211 #: Public/call-log-customers.php:531 #: Public/A2B_entity_paymentlog_agent.php:112 #: Public/A2B_entity_paymentlog_agent.php:172 Public/A2B_trunk_report.php:202 msgid "To" msgstr "至" #: Public/A2B_entity_log_viewer.php:149 Public/A2B_call_archiving.php:291 #: Public/A2B_entity_paymentlog.php:135 Public/A2B_entity_statuslog.php:151 #: Public/call-daily-load.php:245 Public/A2B_entity_paymentlog_agent.php:137 #: Public/call-comp.php:251 msgid "SELECT DAY" msgstr "選擇日期" #: Public/A2B_entity_log_viewer.php:216 msgid "LOG LEVEL" msgstr "" #: Public/A2B_entity_did_import_analyse.php:55 msgid "No DIDGroup defined !" msgstr "" #: Public/A2B_entity_did_import_analyse.php:60 msgid "No Country defined !" msgstr "" #: Public/A2B_entity_did_import_analyse.php:293 msgid "" "As a preview for the import, we have made a quick analyze of the first line of your csv file.
\n" "\t\tPlease check out if everything look correct!" msgstr "" #: Public/A2B_entity_did_import_analyse.php:390 msgid "The import of the new DID's have been realized with success!" msgstr "" #: Public/A2B_entity_did_import_analyse.php:391 msgid "new DID's have been imported into your Database." msgstr "" #: Public/A2B_receipt_view.php:135 Public/A2B_invoice_view.php:139 msgid "SYSTEM CURRENCY" msgstr "" #: Public/A2B_receipt_view.php:136 Public/A2B_invoice_view.php:140 msgid "CUSTOMER CURRENCY" msgstr "" #: Public/A2B_receipt_view.php:161 msgid "RECEIPT" msgstr "" #: Public/A2B_receipt_view.php:168 Public/A2B_invoice_view.php:167 #: Public/A2B_invoice_view.php:184 msgid "VAT nr." msgstr "" #: Public/A2B_receipt_view.php:198 Public/A2B_invoice_view.php:203 msgid "Client Account Number" msgstr "" #: Public/A2B_receipt_view.php:216 Public/A2B_call_archiving.php:81 #: Public/call-daily-load.php:75 Public/modules/calls_lastmonth.php:153 #: Public/modules/calls_counts.php:99 Public/graph_stat.php:63 #: Public/graph_statbar.php:64 Public/call-comp.php:79 msgid "Cost" msgstr "" #: Public/A2B_receipt_view.php:254 msgid "Total :" msgstr "" #: Public/PP_error.php:56 msgid "ERROR : ACCESS REFUSED" msgstr "" #: Public/PP_error.php:57 msgid "Sorry a problem occur on our system, please try later!" msgstr "" #: Public/PP_error.php:58 msgid "There is an error on this page!" msgstr "" #: Public/PP_error.php:59 msgid "Sorry, you don't have access to this page !" msgstr "" #: Public/PP_error.php:60 msgid "Invalid User Id !" msgstr "" #: Public/PP_error.php:61 msgid "No such card number found. Please check your card number!" msgstr "" #: Public/PP_error.php:71 msgid "ERROR PAGE" msgstr "" #: Public/PP_error.php:88 msgid "GO TO LOGIN PAGE" msgstr "" #: Public/dashboard.php:75 msgid "ACCOUNTS INFO" msgstr "" #: Public/dashboard.php:78 msgid "REFILLS INFO" msgstr "" #: Public/dashboard.php:81 msgid "PAYMENTS INFO" msgstr "" #: Public/dashboard.php:84 msgid "CALLS INFO TODAY" msgstr "" #: Public/dashboard.php:87 msgid "SYSTEM INFO" msgstr "" #: Public/dashboard.php:90 msgid "NEWS" msgstr "" #: Public/A2B_mass_mail.php:80 msgid "Creation date / Month" msgstr "" #: Public/A2B_mass_mail.php:81 msgid "Creation date / Day" msgstr "" #: Public/A2B_mass_mail.php:178 Public/form_data/FG_var_mailtemplate.inc:205 msgid "The followings tags will be replaced in the message by the value in the database." msgstr "" #: Public/A2B_mass_mail.php:179 msgid "email of the customer" msgstr "" #: Public/A2B_mass_mail.php:180 msgid "firstname of the customer" msgstr "" #: Public/A2B_mass_mail.php:181 msgid "lastname of the customer" msgstr "" #: Public/A2B_mass_mail.php:182 msgid "credit of the customer in the system currency" msgstr "" #: Public/A2B_mass_mail.php:183 msgid "credit of the customer in the own currency" msgstr "" #: Public/A2B_mass_mail.php:184 msgid "currency of the customer" msgstr "" #: Public/A2B_mass_mail.php:185 msgid "card number of the customer" msgstr "" #: Public/A2B_mass_mail.php:186 msgid "password of the customer" msgstr "" #: Public/A2B_mass_mail.php:187 msgid "login of the customer" msgstr "" #: Public/A2B_mass_mail.php:188 msgid "credit notification of the customer" msgstr "" #: Public/A2B_mass_mail.php:189 msgid "base currency of system" msgstr "" #: Public/A2B_mass_mail.php:237 msgid "The e-mail has been sent to " msgstr "" #: Public/A2B_mass_mail.php:237 msgid " customer(s)!" msgstr "" #: Public/A2B_mass_mail.php:241 msgid "There is some error sending e-mail :" msgstr "" #: Public/A2B_mass_mail.php:262 msgid "The mass mail tool is limited to 2000 mails. You can use the search module to send on different group of customer and overpass this limit." msgstr "" #: Public/A2B_mass_mail.php:289 msgid "Click on list customer to see them all" msgstr "" #: Public/A2B_mass_mail.php:301 msgid ">LOAD TEMPLATE<" msgstr "" #: Public/A2B_mass_mail.php:305 msgid "EMAIL FROM" msgstr "" #: Public/A2B_mass_mail.php:311 Public/form_data/FG_var_mailtemplate.inc:156 msgid "FROM NAME" msgstr "" #: Public/A2B_mass_mail.php:317 Public/A2B_notification.php:167 #: Public/form_data/FG_var_mailtemplate.inc:98 #: Public/form_data/FG_var_mailtemplate.inc:165 msgid "SUBJECT" msgstr "" #: Public/A2B_mass_mail.php:323 msgid "MESSAGE" msgstr "" #: Public/A2B_mass_mail.php:340 msgid "No Record Found!" msgstr "" #: Public/CC_generate_friend_file.php:74 msgid "Cannot connect to the asterisk manager!
Please check your manager configuration." msgstr "" #: Public/CC_generate_friend_file.php:123 msgid "The sipfriend file has been generated : " msgstr "" #: Public/CC_generate_friend_file.php:125 msgid "The iaxfriend file has been generated : " msgstr "" #: Public/CC_generate_friend_file.php:131 msgid "Click here to reload your asterisk server" msgstr "" #: Public/CC_generate_friend_file.php:136 msgid "Asterisk has been reloaded." msgstr "" #: Public/CC_entity_alarm_details.php:55 msgid "CALCULTED VALUE" msgstr "" #: Public/CC_entity_alarm_details.php:123 msgid "NUMBER OF RUN" msgstr "" #: Public/CC_entity_alarm_details.php:124 msgid "NUMBER OF SENT ALARM" msgstr "" #: Public/CC_entity_alarm_details.php:125 msgid "DATE LAST RUN" msgstr "" #: Public/CC_entity_alarm_details.php:138 msgid "ALARM REPORT" msgstr "" #: Public/CC_entity_alarm_details.php:279 #: Public/CC_entity_service_details.php:248 msgid "NOTHING FOUND" msgstr "" #: Public/A2B_payment_info_agent.php:72 Public/A2B_payment_info.php:72 msgid "PAYMENT INFO" msgstr "" #: Public/A2B_payment_info_agent.php:107 Public/A2B_payment_info.php:107 #: Public/form_data/FG_var_payment_agent.inc:64 #: Public/form_data/FG_var_invoice.inc:129 #: Public/form_data/FG_var_payment.inc:62 #: Public/form_data/FG_var_payment.inc:187 #: Public/form_data/FG_var_payment_invoice.inc:52 #: Public/form_data/FG_var_card.inc:517 msgid "PAYMENT TYPE" msgstr "" #: Public/A2B_payment_info_agent.php:126 Public/A2B_payment_info.php:126 msgid "LINK REFILL" msgstr "" #: Public/A2B_payment_info_agent.php:129 Public/A2B_payment_info.php:129 msgid "Link to the refill" msgstr "" #: Public/A2B_payment_info_agent.php:139 msgid "PAYMENTS AGENT LIST" msgstr "" #: Public/call-last-month.php:71 Public/A2B_call_archiving.php:217 #: Public/call-dnid.php:357 Public/call-daily-load.php:227 #: Public/call-log-customers.php:400 Public/call-comp.php:233 msgid "CallPlan" msgstr "資費方案" #: Public/call-last-month.php:73 Public/A2B_call_archiving.php:219 #: Public/call-dnid.php:359 Public/call-daily-load.php:229 #: Public/call-log-customers.php:403 Public/call-comp.php:235 msgid "Provider" msgstr "供應商" #: Public/call-last-month.php:77 Public/A2B_call_archiving.php:223 #: Public/call-dnid.php:363 Public/call-daily-load.php:233 #: Public/call-log-customers.php:121 Public/call-log-customers.php:412 #: Public/templates/default/main.tpl:179 Public/call-comp.php:239 msgid "Trunk" msgstr "路由" #: Public/call-last-month.php:79 Public/call-dnid.php:365 #: Public/call-daily-load.php:235 Public/call-log-customers.php:422 #: Public/call-comp.php:241 msgid "Rate" msgstr "費率" #: Public/call-last-month.php:116 msgid "Number of months to compare" msgstr "比較月份" #: Public/call-last-month.php:118 Public/call-last-month.php:119 #: Public/call-last-month.php:120 Public/call-last-month.php:121 #: Public/call-last-month.php:122 Public/call-last-month.php:123 msgid "months" msgstr "" #: Public/call-last-month.php:131 Public/call-dnid.php:504 #: Public/call-daily-load.php:284 Public/call-comp.php:298 msgid "CALLEDNUMBER" msgstr "撥出號碼" #: Public/call-last-month.php:163 msgid "TRAFFIC" msgstr "" #: Public/call-last-month.php:164 Public/call-last-month.php:170 #: Public/call-last-month.php:176 msgid "Stat Graph" msgstr "" #: Public/call-last-month.php:169 Public/call-dnid.php:855 #: Public/call-log-customers.php:1228 msgid "PROFIT" msgstr "獲利" #: Public/call-last-month.php:175 Public/call-dnid.php:853 #: Public/A2B_card_info.php:888 Public/call-log-customers.php:1226 msgid "SELL" msgstr "銷售" #: Public/A2B_entity_did_use.php:78 msgid "If you really want release this DID , Click on the \trelease button." msgstr "" #: Public/A2B_entity_did_use.php:85 msgid "Release the DID " msgstr "" #: Public/A2B_entity_did_use.php:121 msgid "Enter the DID id" msgstr "" #: Public/A2B_entity_did_use.php:126 msgid "Options" msgstr "" #: Public/A2B_entity_did_use.php:129 msgid "Show" msgstr "" #: Public/A2B_entity_did_use.php:129 msgid "Dids in use" msgstr "" #: Public/A2B_entity_did_use.php:131 msgid "All Dids" msgstr "" #: Public/CC_ratecard_import_analyse.php:53 msgid "No tariffplan defined !" msgstr "" #: Public/CC_ratecard_import_analyse.php:59 msgid "No Trunk defined !" msgstr "" #: Public/CC_ratecard_import_analyse.php:119 #: Public/A2B_phonelist_import_analyse.php:121 msgid "Error: Failed to open the file." msgstr "" #: Public/CC_ratecard_import_analyse.php:267 #: Public/A2B_phonelist_import_analyse.php:236 msgid "The first line of your import is previewed below, please check to ensure that every is correct" msgstr "" #: Public/CC_ratecard_import_analyse.php:313 #: Public/A2B_phonelist_import_analyse.php:283 msgid "Please check if the datas above are correct." msgstr "" #: Public/CC_ratecard_import_analyse.php:356 msgid "new rates have been imported" msgstr "" #: Public/CC_ratecard_import_analyse.php:362 #: Public/A2B_phonelist_import_analyse.php:333 msgid "Line that has not been inserted" msgstr "" #: Public/A2B_entity_signup_agent.php:54 msgid "click outside box to close" msgstr "" #: Public/A2B_call_archiving.php:73 Public/call-count-reporting.php:91 #: Public/call-daily-load.php:68 Public/graph_stat.php:55 #: Public/graph_statbar.php:56 Public/call-comp.php:72 msgid "Calldate" msgstr "" #: Public/A2B_call_archiving.php:74 Public/call-daily-load.php:69 #: Public/graph_stat.php:56 Public/graph_statbar.php:57 #: Public/call-comp.php:73 msgid "CalledNumber" msgstr "" #: Public/A2B_call_archiving.php:75 Public/call-count-reporting.php:71 #: Public/call-daily-load.php:70 Public/call-log-customers.php:116 #: Public/templates/default/main.tpl:259 Public/graph_stat.php:57 #: Public/graph_statbar.php:58 Public/form_data/FG_var_prefix.inc:53 #: Public/call-comp.php:74 msgid "Destination" msgstr "目的地" #: Public/A2B_call_archiving.php:76 Public/call-dnid.php:112 #: Public/call-count-reporting.php:88 Public/call-daily-load.php:71 #: Public/call-log-customers.php:119 Public/modules/calls_lastmonth.php:151 #: Public/modules/calls_counts.php:105 Public/graph_stat.php:58 #: Public/graph_statbar.php:59 Public/form_data/FG_var_call.inc:109 #: Public/call-comp.php:75 msgid "Duration" msgstr "通話時間" #: Public/A2B_call_archiving.php:77 Public/call-daily-load.php:72 #: Public/graph_stat.php:59 Public/graph_statbar.php:60 #: Public/call-comp.php:76 msgid "CardUsed" msgstr "" #: Public/A2B_call_archiving.php:78 Public/call-daily-load.php:73 #: Public/graph_stat.php:60 Public/graph_statbar.php:61 msgid "terminatecauseid" msgstr "" #: Public/A2B_call_archiving.php:79 Public/call-daily-load.php:74 #: Public/graph_stat.php:61 Public/graph_statbar.php:62 #: Public/call-comp.php:78 msgid "IAX/SIP" msgstr "" #: Public/A2B_call_archiving.php:80 Public/graph_stat.php:62 #: Public/graph_statbar.php:63 msgid "InitialRate" msgstr "" #: Public/A2B_call_archiving.php:211 msgid "Enter the cardnumber" msgstr "" #: Public/A2B_call_archiving.php:225 msgid "Ratecard ID" msgstr "" #: Public/A2B_call_archiving.php:360 msgid "Select card older than" msgstr "" #: Public/A2B_call_archiving.php:392 Public/call-dnid.php:518 #: Public/call-comp.php:311 msgid "SOURCE" msgstr "來源" #: Public/A2B_call_archiving.php:407 Public/call-dnid.php:569 #: Public/call-count-reporting.php:251 Public/call-log-customers.php:799 msgid "OPTIONS" msgstr "選項" #: Public/A2B_call_archiving.php:413 Public/call-count-reporting.php:270 msgid "SHOW" msgstr "顯示" #: Public/A2B_call_archiving.php:416 Public/call-count-reporting.php:273 msgid "Answered Calls" msgstr "" #: Public/A2B_call_archiving.php:418 Public/call-count-reporting.php:275 msgid "All Calls" msgstr "" #: Public/A2B_call_archiving.php:424 Public/call-dnid.php:608 #: Public/call-count-reporting.php:292 Public/call-log-customers.php:891 msgid "RESULT" msgstr "結果" #: Public/A2B_call_archiving.php:427 Public/call-dnid.php:611 #: Public/call-log-customers.php:896 msgid "mins" msgstr "分" #: Public/A2B_call_archiving.php:427 Public/call-dnid.php:611 #: Public/call-log-customers.php:905 msgid "secs" msgstr "秒" #: Public/A2B_asteriskinfo.php:183 msgid "ASTERISK MANAGER ERROR" msgstr "" #: Public/A2B_asteriskinfo.php:229 msgid "Summary" msgstr "" #: Public/A2B_asteriskinfo.php:248 msgid "Refresh" msgstr "" #: Public/A2B_entity_remittance_request.php:67 msgid "REFILL BY REMITTANCE REQUEST" msgstr "" #: Public/A2B_entity_voucher.php:113 Public/A2B_entity_phonenumber.php:116 #: Public/A2B_entity_card.php:121 Public/A2B_entity_friend.php:98 msgid "Could not perform the batch update!" msgstr "" #: Public/A2B_entity_voucher.php:115 Public/A2B_entity_phonenumber.php:125 #: Public/A2B_entity_card.php:136 Public/A2B_entity_friend.php:108 msgid "The batch update has been successfully perform!" msgstr "" #: Public/A2B_entity_voucher.php:148 msgid "SEARCH VOUCHERS" msgstr "" #: Public/A2B_entity_voucher.php:174 Public/A2B_entity_phonenumber.php:177 #: Public/A2B_entity_card.php:225 Public/A2B_entity_friend.php:269 #: Public/A2B_entity_def_ratecard.php:304 msgid "BATCH UPDATE" msgstr "" #: Public/A2B_entity_voucher.php:178 msgid "vouchers selected!" msgstr "" #: Public/A2B_entity_voucher.php:178 msgid "Use the options below to batch update the selected vouchers." msgstr "" #: Public/A2B_entity_voucher.php:222 Public/A2B_entity_phonenumber.php:228 #: Public/A2B_entity_card.php:293 Public/A2B_entity_card.php:341 msgid "Equals" msgstr "" #: Public/A2B_entity_voucher.php:224 Public/A2B_entity_phonenumber.php:230 #: Public/A2B_entity_card.php:295 Public/A2B_entity_card.php:343 #: Public/A2B_entity_def_ratecard.php:389 #: Public/A2B_entity_def_ratecard.php:423 msgid "Subtract" msgstr "" #: Public/A2B_entity_voucher.php:256 msgid "BATCH UPDATE VOUCHER" msgstr "" #: Public/A2B_phonelist_import.php:67 msgid "Please, you must first select a phonebook !" msgstr "" #: Public/A2B_phonelist_import.php:72 Public/A2B_entity_did_import.php:89 #: Public/CC_card_import.php:73 Public/CC_ratecard_import.php:77 msgid "Please, you must first select a file !" msgstr "" #: Public/A2B_phonelist_import.php:222 msgid "New phonebooks have to be imported from a CSV file." msgstr "" #: Public/A2B_phonelist_import.php:229 msgid "Choose the phonebook to import" msgstr "" #: Public/A2B_phonelist_import.php:231 msgid "Choose a phonebook" msgstr "" #: Public/A2B_phonelist_import.php:243 Public/A2B_entity_did_import.php:269 #: Public/CC_card_import.php:231 Public/CC_ratecard_import.php:250 msgid "These fields are mandatory" msgstr "這些欄位是必要的" #: Public/A2B_phonelist_import.php:246 msgid "number" msgstr "" #: Public/A2B_phonelist_import.php:250 Public/A2B_entity_did_import.php:277 #: Public/CC_card_import.php:245 Public/CC_ratecard_import.php:259 msgid "Choose the additional fields to import from the CSV file" msgstr "選擇 CSV 檔案中要匯入的更多欄位" #: Public/A2B_phonelist_import.php:258 msgid "name" msgstr "" #: Public/A2B_phonelist_import.php:259 msgid "info" msgstr "" #: Public/A2B_phonelist_import.php:299 msgid "Use the example below to format the CSV file. Fields are separated by ; or :" msgstr "使用下列格式範例。欄位用 ; 或者 : 分隔" #: Public/A2B_phonelist_import.php:300 Public/A2B_entity_did_import.php:322 #: Public/CC_card_import.php:323 Public/CC_ratecard_import.php:349 msgid "(dot) . is used for decimal format." msgstr ". 與 , 是使用在小數點格式。" #: Public/A2B_phonelist_import.php:304 Public/A2B_entity_did_import.php:324 #: Public/CC_card_import.php:325 Public/CC_ratecard_import.php:353 msgid "Complex Sample" msgstr "複雜的範例" #: Public/A2B_phonelist_import.php:305 Public/A2B_entity_did_import.php:325 #: Public/CC_card_import.php:326 Public/CC_ratecard_import.php:354 msgid "Simple Sample" msgstr "簡單的範例" #: Public/A2B_phonelist_import.php:321 Public/A2B_entity_did_import.php:340 #: Public/CC_card_import.php:341 Public/CC_ratecard_import.php:370 msgid "The maximum file size is " msgstr "最大的檔案大小為" #: Public/A2B_package_manage_rates.php:181 msgid "PACKAGE: " msgstr "" #: Public/A2B_package_manage_rates.php:182 msgid "DATE: " msgstr "" #: Public/A2B_package_manage_rates.php:186 #: Public/form_data/FG_var_package.inc:65 #: Public/form_data/FG_var_package.inc:94 msgid "PACKAGE TYPE" msgstr "" #: Public/A2B_package_manage_rates.php:191 msgid "per" msgstr "" #: Public/A2B_package_manage_rates.php:192 msgid "month" msgstr "" #: Public/A2B_package_manage_rates.php:192 msgid "week" msgstr "" #: Public/A2B_package_manage_rates.php:201 msgid "RATES ASSIGNED" msgstr "" #: Public/A2B_package_manage_rates.php:215 #: Public/form_data/FG_var_currencies.inc:44 #: Public/form_data/FG_var_def_ratecard.inc:107 msgid "Add Rate" msgstr "" #: Public/A2B_package_manage_rates.php:216 msgid "Del Rate" msgstr "" #: Public/A2B_package_manage_rates.php:217 msgid "Del All Rate" msgstr "" #: Public/CC_entity_service_details.php:57 msgid "ACCOUNT DEDUCTED" msgstr "" #: Public/CC_entity_service_details.php:58 #: Public/CC_entity_service_details.php:111 #: Public/form_data/FG_var_subscription.inc:68 msgid "TOTAL CREDIT" msgstr "" #: Public/CC_entity_service_details.php:107 msgid "SERVICE NAME" msgstr "" #: Public/CC_entity_service_details.php:109 msgid "EXECUTED " msgstr "" #: Public/CC_entity_service_details.php:109 msgid "TIME(S)" msgstr "" #: Public/CC_entity_service_details.php:110 msgid "Last executed date" msgstr "" #: Public/CC_entity_service_details.php:112 msgid "TOTAL ACCOUNT DEDUCTED" msgstr "" #: Public/CC_entity_service_details.php:124 msgid "SERVICE REPORT" msgstr "" #: Public/A2B_detail_package.php:83 #: Public/form_data/FG_var_transactions.inc:47 #: Public/form_data/FG_var_transactions_agent.inc:47 msgid "CARDID" msgstr "" #: Public/A2B_detail_package.php:84 Public/form_data/FG_var_diduse.inc:81 #: Public/form_data/FG_var_did_billing.inc:52 msgid "CARDNUMBER" msgstr "" #: Public/A2B_detail_package.php:85 Public/A2B_detail_package.php:236 #: Public/form_data/FG_var_tariffgroup.inc:74 #: Public/form_data/FG_var_tariffgroup.inc:130 msgid "PACKAGE" msgstr "套餐" #: Public/A2B_detail_package.php:86 msgid "USED MINUTES" msgstr "" #: Public/A2B_detail_package.php:87 msgid "NB PERFORMED" msgstr "" #: Public/A2B_detail_package.php:102 msgid " - Package Info - " msgstr "" #: Public/A2B_detail_package.php:228 msgid "Enter the card ID" msgstr "" #: Public/A2B_detail_package.php:257 msgid "Selection of the month" msgstr "" #: Public/A2B_detail_package.php:309 msgid "Selection of the day" msgstr "" #: Public/A2B_detail_package.php:388 msgid "Calls with free minutes" msgstr "" #: Public/A2B_detail_package.php:527 Public/call-log-customers.php:1131 msgid "Previous" msgstr "" #: Public/A2B_detail_package.php:549 Public/call-dnid.php:793 msgid "TOTAL COSTS" msgstr "" #: Public/A2B_detail_package.php:550 Public/call-dnid.php:794 msgid "TOTAL BUYCOSTS" msgstr "" #: Public/A2B_detail_package.php:551 Public/call-dnid.php:795 msgid "DIFFERENCE" msgstr "" #: Public/A2B_detail_package.php:595 Public/A2B_detail_package.php:655 #: Public/call-dnid.php:931 Public/call-daily-load.php:360 #: Public/call-daily-load.php:414 Public/call-log-customers.php:1336 #: Public/call-comp.php:429 Public/call-comp.php:506 #: Public/A2B_receipt_edit.php:197 msgid "TOTAL" msgstr "總計" #: Public/A2B_detail_package.php:607 msgid "PACKAGE CARD : SUMMARY" msgstr "" #: Public/A2B_detail_package.php:611 Public/call-dnid.php:848 #: Public/A2B_card_info.php:879 Public/call-daily-load.php:376 #: Public/call-log-customers.php:1219 Public/call-comp.php:445 msgid "DURATION" msgstr "通話時間" #: Public/A2B_detail_package.php:612 Public/call-dnid.php:849 #: Public/call-daily-load.php:377 Public/call-log-customers.php:1220 #: Public/call-comp.php:446 msgid "GRAPHIC" msgstr "圖表" #: Public/A2B_detail_package.php:613 msgid "PERFORMED" msgstr "" #: Public/A2B_detail_package.php:667 Public/call-dnid.php:958 #: Public/call-daily-load.php:489 Public/call-log-customers.php:1378 #: Public/call-comp.php:524 msgid "No calls in your selection" msgstr "" #: Public/A2B_entity_invoice_conf.php:166 msgid "Here you can configure information that you want to use to generate the invoice" msgstr "" #: Public/A2B_entity_invoice_conf.php:174 msgid "Company Name" msgstr "" #: Public/A2B_entity_invoice_conf.php:178 msgid "Insert your company name" msgstr "" #: Public/A2B_entity_invoice_conf.php:183 msgid "Address" msgstr "" #: Public/A2B_entity_invoice_conf.php:187 msgid "Insert your address" msgstr "" #: Public/A2B_entity_invoice_conf.php:192 msgid "Zip Code" msgstr "" #: Public/A2B_entity_invoice_conf.php:196 msgid "Insert your zip code" msgstr "" #: Public/A2B_entity_invoice_conf.php:201 msgid "City" msgstr "" #: Public/A2B_entity_invoice_conf.php:205 msgid "Insert your city" msgstr "" #: Public/A2B_entity_invoice_conf.php:210 msgid "Phone number" msgstr "" #: Public/A2B_entity_invoice_conf.php:214 msgid "Insert your phone number" msgstr "" #: Public/A2B_entity_invoice_conf.php:219 msgid "Fax number" msgstr "" #: Public/A2B_entity_invoice_conf.php:223 msgid "Insert your fax number" msgstr "" #: Public/A2B_entity_invoice_conf.php:228 msgid "Email" msgstr "" #: Public/A2B_entity_invoice_conf.php:232 msgid "Insert your email" msgstr "" #: Public/A2B_entity_invoice_conf.php:237 msgid "Web Site" msgstr "" #: Public/A2B_entity_invoice_conf.php:241 msgid "Insert your Web site" msgstr "" #: Public/A2B_entity_invoice_conf.php:246 msgid "VAT number" msgstr "" #: Public/A2B_entity_invoice_conf.php:250 msgid "Insert your vat number" msgstr "" #: Public/A2B_entity_invoice_conf.php:255 msgid "Display Account number" msgstr "" #: Public/A2B_entity_invoice_conf.php:259 msgid "YES" msgstr "" #: Public/A2B_entity_invoice_conf.php:260 Public/call-count-reporting.php:286 #: Public/form_data/FG_var_user.inc:110 #: Public/form_data/FG_var_voucher.inc:110 #: Public/form_data/FG_var_def_ratecard.inc:163 msgid "NO" msgstr "" #: Public/A2B_entity_invoice_conf.php:262 msgid "Choose if you want display the account number on the invoices" msgstr "" #: Public/A2B_invoice_edit.php:59 Public/A2B_invoice_edit.php:100 #: Public/A2B_receipt_edit.php:58 Public/A2B_receipt_edit.php:94 msgid "Date inserted is invalid, it must respect a date format YYYY-MM-DD HH:MM:SS (time is optional).
" msgstr "" #: Public/A2B_invoice_edit.php:62 Public/A2B_invoice_edit.php:103 msgid "VAT inserted is invalid, it must be a number. Check the format.
" msgstr "" #: Public/A2B_invoice_edit.php:65 Public/A2B_invoice_edit.php:106 #: Public/A2B_receipt_edit.php:61 Public/A2B_receipt_edit.php:97 msgid "Amount inserted is invalid, it must be a number. Check the format." msgstr "" #: Public/A2B_invoice_edit.php:132 Public/A2B_invoice_manage_payment.php:117 msgid "INVOICE: " msgstr "" #: Public/A2B_invoice_edit.php:133 Public/A2B_invoice_manage_payment.php:118 msgid "REF: " msgstr "" #: Public/A2B_invoice_edit.php:142 Public/A2B_receipt_edit.php:129 msgid "FOR : " msgstr "" #: Public/A2B_invoice_edit.php:146 Public/A2B_invoice_edit.php:321 #: Public/CC_ticket_view.php:118 Public/A2B_receipt_edit.php:132 #: Public/A2B_receipt_edit.php:233 msgid "DATE : " msgstr "" #: Public/A2B_invoice_edit.php:153 Public/CC_ticket_view.php:159 msgid "STATUS : " msgstr "" #: Public/A2B_invoice_edit.php:160 Public/A2B_invoice_manage_payment.php:180 msgid "PAID STATUS : " msgstr "" #: Public/A2B_invoice_edit.php:167 Public/A2B_invoice_edit.php:342 #: Public/CC_ticket_view.php:129 Public/A2B_receipt_edit.php:138 #: Public/A2B_receipt_edit.php:247 msgid "DESCRIPTION : " msgstr "" #: Public/A2B_invoice_edit.php:182 msgid "PRICE EXCL. VAT" msgstr "" #: Public/A2B_invoice_edit.php:187 Public/A2B_invoice_view.php:220 #: Public/A2B_agent_info.php:202 Public/form_data/FG_var_agent.inc:236 #: Public/form_data/FG_var_agent.inc:243 Public/form_data/FG_var_card.inc:838 msgid "VAT" msgstr "" #: Public/A2B_invoice_edit.php:192 msgid "PRICE INCL. VAT" msgstr "" #: Public/A2B_invoice_edit.php:218 Public/A2B_receipt_edit.php:173 msgid "Edit Item" msgstr "" #: Public/A2B_invoice_edit.php:219 Public/A2B_receipt_edit.php:174 msgid "Delete Item" msgstr "" #: Public/A2B_invoice_edit.php:250 msgid "TOTAL EXCL. VAT" msgstr "" #: Public/A2B_invoice_edit.php:282 msgid "TOTAL INCL. VAT" msgstr "" #: Public/A2B_invoice_edit.php:310 msgid "ADD INVOICE ITEM " msgstr "" #: Public/A2B_invoice_edit.php:328 msgid "AMOUNT : " msgstr "" #: Public/A2B_invoice_edit.php:335 msgid "VAT : " msgstr "" #: Public/A2B_invoice_edit.php:350 Public/CC_ticket_view.php:188 #: Public/A2B_agent_home.php:209 Public/A2B_receipt_edit.php:255 msgid "UPDATE" msgstr "" #: Public/A2B_invoice_edit.php:350 Public/A2B_agent_home.php:209 #: Public/A2B_receipt_edit.php:255 msgid "ADD" msgstr "" #: Public/call-dnid.php:57 Public/call-log-customers.php:56 msgid "ERROR: Cannot download file " msgstr "" #: Public/call-dnid.php:108 Public/call-dnid.php:532 #: Public/call-log-customers.php:114 Public/call-log-customers.php:705 #: Public/templates/default/main.tpl:180 msgid "DNID" msgstr "" #: Public/call-dnid.php:109 msgid "COUNT" msgstr "數量" #: Public/call-dnid.php:110 msgid "AVG Rate" msgstr "平均費率" #: Public/call-dnid.php:111 msgid "AVG Sale" msgstr "平均銷售" #: Public/call-dnid.php:113 Public/call-count-reporting.php:90 #: Public/call-log-customers.php:124 msgid "Buy" msgstr "成本" #: Public/call-dnid.php:114 Public/call-count-reporting.php:89 #: Public/call-log-customers.php:125 Public/modules/calls_lastmonth.php:152 #: Public/modules/calls_counts.php:96 msgid "Sell" msgstr "經銷商" #: Public/call-dnid.php:131 msgid " - DNID REPORT - " msgstr " - DNID 報表 - " #: Public/call-dnid.php:351 msgid "Enter the account number" msgstr "選擇用戶帳號" #: Public/call-dnid.php:378 Public/call-log-customers.php:117 msgid "Buy Rate" msgstr "成本價" #: Public/call-dnid.php:380 Public/call-log-customers.php:118 msgid "Sell Rate" msgstr "銷售價" #: Public/call-dnid.php:432 Public/call-dnid.php:481 #: Public/call-log-customers.php:499 Public/call-log-customers.php:571 msgid "Time :" msgstr "" #: Public/call-dnid.php:546 Public/call-log-customers.php:759 msgid "CALL TYPE" msgstr "通話類型" #: Public/call-dnid.php:552 Public/call-log-customers.php:773 msgid "ALL CALLS" msgstr "所有通話" #: Public/call-dnid.php:575 Public/call-log-customers.php:808 msgid "SHOW CALLS" msgstr "顯示通話" #: Public/call-dnid.php:579 Public/call-log-customers.php:820 msgid "ANSWERED" msgstr "已接通" #: Public/call-dnid.php:582 Public/call-log-customers.php:829 msgid "ALL" msgstr "所有" #: Public/call-dnid.php:585 Public/call-log-customers.php:838 msgid "NOT COMPLETED" msgstr "未完成" #: Public/call-dnid.php:588 Public/call-log-customers.php:847 msgid "CONGESTIONED" msgstr "線路壅塞" #: Public/call-dnid.php:591 Public/call-log-customers.php:856 msgid "BUSIED" msgstr "忙線" #: Public/call-dnid.php:594 Public/call-log-customers.php:865 msgid "NOT ANSWERED" msgstr "未接通" #: Public/call-dnid.php:597 Public/call-log-customers.php:874 msgid "CHANNEL UNAVAILABLE" msgstr "線路不通" #: Public/call-dnid.php:600 Public/call-log-customers.php:883 msgid "CANCELED" msgstr "通話取消" #: Public/call-dnid.php:648 Public/call-log-customers.php:962 msgid "Number of call" msgstr "通話數量" #: Public/call-dnid.php:844 Public/call-log-customers.php:1214 msgid "TRAFFIC SUMMARY" msgstr "流量統計" #: Public/call-dnid.php:848 Public/call-log-customers.php:1219 msgid "DUR" msgstr "" #: Public/call-dnid.php:850 Public/call-daily-load.php:378 #: Public/call-log-customers.php:1221 Public/call-comp.php:447 msgid "CALLS" msgstr "通話" #: Public/call-dnid.php:851 Public/call-log-customers.php:1223 msgid "AVERAGE LENGTH OF CALL" msgstr "平均通話時長" #: Public/call-dnid.php:851 Public/call-log-customers.php:1223 msgid "ALOC" msgstr "" #: Public/call-dnid.php:852 Public/call-log-customers.php:1225 msgid "ANSWER SEIZE RATIO" msgstr "接通率" #: Public/call-dnid.php:852 Public/call-log-customers.php:1225 msgid "ASR" msgstr "" #: Public/call-dnid.php:854 Public/A2B_card_info.php:885 #: Public/call-log-customers.php:1227 msgid "BUY" msgstr "成本" #: Public/call-dnid.php:856 Public/call-log-customers.php:1229 msgid "MARGIN" msgstr "" #: Public/call-dnid.php:857 Public/call-log-customers.php:1230 msgid "MARKUP" msgstr "" #: Public/A2B_card_info.php:78 msgid "ACCOUNT INFO" msgstr "" #: Public/A2B_card_info.php:101 Public/form_data/FG_var_card.inc:142 msgid "SERIAL NUMBER" msgstr "" #: Public/A2B_card_info.php:109 msgid "WEB ALIAS" msgstr "" #: Public/A2B_card_info.php:117 msgid "WEB PASSWORD" msgstr "" #: Public/A2B_card_info.php:125 Public/A2B_agent_info.php:210 #: Public/form_data/FG_var_support.inc:72 #: Public/form_data/FG_var_support.inc:93 #: Public/form_data/FG_var_friend.inc:273 #: Public/form_data/FG_var_agent.inc:245 Public/form_data/FG_var_card.inc:568 msgid "LANGUAGE" msgstr "" #: Public/A2B_card_info.php:151 Public/form_data/FG_var_campaign.inc:180 msgid "EXPIRATION DATE" msgstr "" #: Public/A2B_card_info.php:167 msgid "LAST USE DATE" msgstr "" #: Public/A2B_card_info.php:175 Public/templates/default/main.tpl:417 msgid "CALLBACK" msgstr "" #: Public/A2B_card_info.php:183 Public/A2B_card_info.php:186 #: Public/form_data/FG_var_card.inc:596 msgid "LOCK" msgstr "" #: Public/A2B_card_info.php:186 msgid "UNLOCK" msgstr "" #: Public/A2B_card_info.php:191 Public/form_data/FG_var_card.inc:609 msgid "LOCK PIN" msgstr "" #: Public/A2B_card_info.php:199 msgid "LOCK DATE" msgstr "" #: Public/A2B_card_info.php:212 msgid "CUSTOMER INFO" msgstr "" #: Public/A2B_card_info.php:218 Public/A2B_agent_info.php:93 #: Public/form_data/FG_var_statuslog.inc:95 #: Public/form_data/FG_var_agent.inc:263 Public/form_data/FG_var_card.inc:393 msgid "LAST NAME" msgstr "" #: Public/A2B_card_info.php:228 Public/A2B_agent_info.php:101 #: Public/form_data/FG_var_agent.inc:272 Public/form_data/FG_var_card.inc:402 msgid "FIRST NAME" msgstr "" #: Public/A2B_card_info.php:240 Public/A2B_agent_info.php:111 #: Public/A2B_admin_info.php:96 Public/form_data/FG_var_user.inc:176 #: Public/form_data/FG_var_agent.inc:281 Public/form_data/FG_var_card.inc:422 msgid "ADDRESS" msgstr "" #: Public/A2B_card_info.php:251 Public/A2B_agent_info.php:122 #: Public/A2B_admin_info.php:106 msgid "ZIP CODE" msgstr "" #: Public/A2B_card_info.php:260 Public/A2B_agent_info.php:131 #: Public/A2B_admin_info.php:115 Public/form_data/FG_var_user.inc:184 #: Public/form_data/FG_var_agent.inc:290 Public/form_data/FG_var_card.inc:432 msgid "CITY" msgstr "" #: Public/A2B_card_info.php:270 Public/A2B_agent_info.php:141 #: Public/A2B_admin_info.php:125 Public/form_data/FG_var_user.inc:202 #: Public/form_data/FG_var_agent.inc:299 msgid "STATE" msgstr "" #: Public/A2B_card_info.php:281 Public/A2B_agent_info.php:152 #: Public/A2B_admin_info.php:135 Public/form_data/FG_var_user.inc:210 #: Public/form_data/FG_var_did.inc:64 Public/form_data/FG_var_did.inc:157 #: Public/form_data/FG_var_agent.inc:308 Public/form_data/FG_var_card.inc:455 msgid "COUNTRY" msgstr "" #: Public/A2B_card_info.php:299 Public/A2B_card_info.php:498 #: Public/A2B_agent_info.php:170 Public/A2B_admin_info.php:153 #: Public/form_data/FG_var_user.inc:219 #: Public/form_data/FG_var_speeddial.inc:62 #: Public/form_data/FG_var_speeddial.inc:99 #: Public/form_data/FG_var_agent.inc:335 msgid "PHONE" msgstr "" #: Public/A2B_card_info.php:307 Public/A2B_agent_info.php:178 #: Public/A2B_admin_info.php:161 Public/form_data/FG_var_user.inc:228 #: Public/form_data/FG_var_agent.inc:344 msgid "FAX" msgstr "" #: Public/A2B_card_info.php:328 msgid "ACCOUNT STATUS" msgstr "" #: Public/A2B_card_info.php:349 Public/form_data/FG_var_card.inc:639 msgid "CREDIT LIMIT" msgstr "" #: Public/A2B_card_info.php:357 Public/form_data/FG_var_card.inc:801 #: Public/form_data/FG_var_card.inc:809 msgid "AUTOREFILL" msgstr "" #: Public/A2B_card_info.php:365 Public/form_data/FG_var_invoice.inc:131 #: Public/form_data/FG_var_card.inc:822 msgid "INVOICE DAY" msgstr "" #: Public/A2B_card_info.php:378 msgid "COMPANY INFO" msgstr "" #: Public/A2B_card_info.php:384 Public/form_data/FG_var_card.inc:494 msgid "COMPANY NAME" msgstr "" #: Public/A2B_card_info.php:392 Public/form_data/FG_var_card.inc:504 msgid "COMPANY WEBSITE" msgstr "" #: Public/A2B_card_info.php:402 msgid "VAT REGISTRATION NUMBER" msgstr "" #: Public/A2B_card_info.php:412 Public/form_data/FG_var_card.inc:868 msgid "TRAFFIC PER MONTH" msgstr "" #: Public/A2B_card_info.php:421 msgid "TARGET TRAFIC" msgstr "" #: Public/A2B_card_info.php:446 msgid "CALLER-ID LIST " msgstr "" #: Public/A2B_card_info.php:451 Public/form_data/FG_var_outbound_cid.php:20 #: Public/form_data/FG_var_outbound_cid.php:48 #: Public/form_data/FG_var_card.inc:155 msgid "CID" msgstr "" #: Public/A2B_card_info.php:493 msgid "SPEED-DIAL LIST " msgstr "" #: Public/A2B_card_info.php:501 Public/A2B_admin_info.php:87 #: Public/form_data/FG_var_campaign.inc:70 #: Public/form_data/FG_var_phonenumber.inc:60 #: Public/form_data/FG_var_phonenumber.inc:81 #: Public/form_data/FG_var_phonenumber.inc:114 #: Public/form_data/FG_var_user.inc:167 #: Public/form_data/FG_var_support_component.inc:68 #: Public/form_data/FG_var_support_component.inc:85 #: Public/form_data/FG_var_tariffgroup.inc:71 #: Public/form_data/FG_var_tariffgroup.inc:110 #: Public/form_data/FG_var_alarm.inc:69 Public/form_data/FG_var_alarm.inc:105 #: Public/form_data/FG_var_didgroup.inc:62 #: Public/form_data/FG_var_didgroup.inc:78 #: Public/form_data/FG_var_speeddial.inc:61 #: Public/form_data/FG_var_speeddial.inc:89 #: Public/form_data/FG_var_transactions.inc:48 #: Public/form_data/FG_var_transactions_agent.inc:48 #: Public/form_data/FG_var_service.inc:84 #: Public/form_data/FG_var_service.inc:116 #: Public/form_data/FG_var_card_seria.inc:63 #: Public/form_data/FG_var_card_seria.inc:79 #: Public/form_data/FG_var_campaign_config.inc:66 #: Public/form_data/FG_var_campaign_config.inc:86 #: Public/form_data/FG_var_support.inc:70 #: Public/form_data/FG_var_support.inc:85 #: Public/form_data/FG_var_restore.inc:47 #: Public/form_data/FG_var_friend.inc:143 #: Public/form_data/FG_var_card_group.inc:65 #: Public/form_data/FG_var_card_group.inc:104 #: Public/form_data/FG_var_phonebook.inc:68 #: Public/form_data/FG_var_phonebook.inc:86 #: Public/form_data/FG_var_service_details.inc:48 msgid "NAME" msgstr "名稱" #: Public/A2B_card_info.php:504 msgid "SPEEDDIAL" msgstr "" #: Public/A2B_card_info.php:549 msgid "SIP-CONFIG" msgstr "" #: Public/A2B_card_info.php:554 Public/A2B_card_info.php:600 #: Public/form_data/FG_var_friend.inc:62 #: Public/form_data/FG_var_friend.inc:371 msgid "USERNAME" msgstr "" #: Public/A2B_card_info.php:557 Public/A2B_card_info.php:603 #: Public/form_data/FG_var_friend.inc:64 #: Public/form_data/FG_var_friend.inc:203 msgid "SECRET" msgstr "" #: Public/A2B_card_info.php:595 msgid "IAX-CONFIG" msgstr "" #: Public/A2B_card_info.php:637 Public/A2B_card_info.php:1011 msgid "CUSTOMERS LIST" msgstr "" #: Public/A2B_card_info.php:653 msgid "Current Subscriptions" msgstr "" #: Public/A2B_card_info.php:669 msgid "SUBSCRIPTION" msgstr "" #: Public/A2B_card_info.php:672 Public/form_data/FG_var_subscription.inc:61 #: Public/form_data/FG_var_subscription.inc:113 msgid "FEE" msgstr "" #: Public/A2B_card_info.php:675 msgid "LINKS" msgstr "" #: Public/A2B_card_info.php:702 msgid "Link to subscription" msgstr "" #: Public/A2B_card_info.php:703 msgid "Delete subscription" msgstr "" #: Public/A2B_card_info.php:726 msgid "Recent Payments" msgstr "" #: Public/A2B_card_info.php:739 Public/form_data/FG_var_payment_agent.inc:62 #: Public/form_data/FG_var_payment_agent.inc:117 #: Public/form_data/FG_var_commission.inc:52 #: Public/form_data/FG_var_commission.inc:105 #: Public/form_data/FG_var_payment.inc:60 #: Public/form_data/FG_var_payment.inc:137 #: Public/form_data/FG_var_payment_invoice.inc:49 msgid "PAYMENT DATE" msgstr "" #: Public/A2B_card_info.php:742 Public/form_data/FG_var_payment_agent.inc:63 #: Public/form_data/FG_var_payment_agent.inc:126 #: Public/form_data/FG_var_payment.inc:61 #: Public/form_data/FG_var_payment.inc:146 #: Public/form_data/FG_var_payment_invoice.inc:50 msgid "PAYMENT AMOUNT" msgstr "" #: Public/A2B_card_info.php:745 Public/A2B_card_info.php:815 #: Public/A2B_entity_config.php:187 Public/A2B_log_activity_info.php:109 #: Public/form_data/FG_var_config.inc:155 #: Public/form_data/FG_var_config.inc:232 #: Public/form_data/FG_var_provider.inc:53 #: Public/form_data/FG_var_provider.inc:92 #: Public/form_data/FG_var_payment_agent.inc:136 #: Public/form_data/FG_var_campaign.inc:281 #: Public/form_data/FG_var_commission.inc:55 #: Public/form_data/FG_var_commission.inc:124 #: Public/form_data/FG_var_tariffplan.inc:128 #: Public/form_data/FG_var_receipt.inc:139 #: Public/form_data/FG_var_logrefill_agent.inc:129 #: Public/form_data/FG_var_monitor.inc:61 #: Public/form_data/FG_var_monitor.inc:100 #: Public/form_data/FG_var_invoice.inc:173 #: Public/form_data/FG_var_charge.inc:76 #: Public/form_data/FG_var_charge.inc:150 #: Public/form_data/FG_var_card_seria.inc:64 #: Public/form_data/FG_var_card_seria.inc:88 #: Public/form_data/FG_var_server_group.inc:78 #: Public/form_data/FG_var_campaign_config.inc:67 #: Public/form_data/FG_var_campaign_config.inc:95 #: Public/form_data/FG_var_subscription_signup.inc:58 #: Public/form_data/FG_var_subscription_signup.inc:103 #: Public/form_data/FG_var_ticket_agent.inc:144 #: Public/form_data/FG_var_ticket.inc:167 #: Public/form_data/FG_var_config_group.inc:62 #: Public/form_data/FG_var_logrefill.inc:138 #: Public/form_data/FG_var_card_group.inc:66 #: Public/form_data/FG_var_card_group.inc:113 #: Public/form_data/FG_var_payment.inc:156 #: Public/form_data/FG_var_payment_invoice.inc:51 #: Public/form_data/FG_var_phonebook.inc:69 #: Public/form_data/FG_var_phonebook.inc:95 msgid "DESCRIPTION" msgstr "" #: Public/A2B_card_info.php:748 msgid "ID REFILL" msgstr "" #: Public/A2B_card_info.php:796 msgid "Recent Refills" msgstr "" #: Public/A2B_card_info.php:809 Public/form_data/FG_var_logrefill_agent.inc:64 #: Public/form_data/FG_var_logrefill_agent.inc:111 #: Public/form_data/FG_var_logrefill.inc:60 #: Public/form_data/FG_var_logrefill.inc:120 msgid "REFILL DATE" msgstr "" #: Public/A2B_card_info.php:812 Public/form_data/FG_var_logrefill_agent.inc:66 #: Public/form_data/FG_var_logrefill_agent.inc:120 #: Public/form_data/FG_var_logrefill.inc:61 #: Public/form_data/FG_var_logrefill.inc:129 msgid "REFILL AMOUNT" msgstr "" #: Public/A2B_card_info.php:860 msgid "Recent Calls" msgstr "" #: Public/A2B_card_info.php:870 msgid "CALL DATE" msgstr "" #: Public/A2B_card_info.php:873 Public/form_data/FG_var_call.inc:81 msgid "CALLED NUMBER" msgstr "" #: Public/A2B_card_info.php:882 msgid "TERMINATE CAUSE" msgstr "" #: Public/A2B_card_info.php:891 msgid "RATE" msgstr "" #: Public/A2B_card_info.php:929 msgid "Link to the used rate" msgstr "" #: Public/A2B_card_info.php:951 msgid "DIDs & DID Destination" msgstr "" #: Public/A2B_card_info.php:961 Public/A2B_entity_did_import.php:272 #: Public/form_data/FG_var_user.inc:84 Public/form_data/FG_var_did.inc:60 #: Public/form_data/FG_var_did.inc:110 Public/form_data/FG_var_diduse.inc:79 #: Public/form_data/FG_var_card_group.inc:88 #: Public/form_data/FG_var_did_destination.inc:69 #: Public/form_data/FG_var_did_destination.inc:131 #: Public/form_data/FG_var_did_billing.inc:48 msgid "DID" msgstr "" #: Public/A2B_card_info.php:970 Public/form_data/FG_var_did_destination.inc:72 msgid "VOIP" msgstr "" #: Public/A2B_entity_did_import.php:77 Public/CC_card_import.php:62 msgid "Insert emails on the Field!" msgstr "" #: Public/A2B_entity_did_import.php:235 msgid "New DID have to be imported from a CSV file." msgstr "" #: Public/A2B_entity_did_import.php:242 msgid "Choose a DIDGroup to use" msgstr "" #: Public/A2B_entity_did_import.php:244 msgid "Choose a DIDGroup" msgstr "" #: Public/A2B_entity_did_import.php:255 msgid "Choose a Country to use" msgstr "" #: Public/A2B_entity_did_import.php:257 msgid "Choose a Country" msgstr "" #: Public/A2B_entity_did_import.php:273 msgid "FIXRATE" msgstr "" #: Public/A2B_entity_did_import.php:285 Public/CC_card_import.php:240 msgid "activated" msgstr "" #: Public/A2B_entity_did_import.php:286 msgid "startingdate" msgstr "" #: Public/A2B_entity_did_import.php:287 Public/CC_card_import.php:255 msgid "expirationdate" msgstr "" #: Public/A2B_entity_did_import.php:288 msgid "billingtype" msgstr "" #: Public/A2B_entity_did_import.php:321 Public/CC_card_import.php:322 #: Public/CC_ratecard_import.php:348 msgid "Use the example below to format the CSV file. Fields are separated by [,] or [;]" msgstr "" #: Public/CC_card_import.php:225 msgid "New Cards have to be imported from a CSV file." msgstr "" #: Public/CC_card_import.php:234 msgid "username" msgstr "" #: Public/CC_card_import.php:235 msgid "useralias" msgstr "" #: Public/CC_card_import.php:236 msgid "uipass" msgstr "" #: Public/CC_card_import.php:237 msgid "credit" msgstr "" #: Public/CC_card_import.php:238 msgid "lastname" msgstr "" #: Public/CC_card_import.php:239 msgid "firstname" msgstr "" #: Public/CC_card_import.php:241 msgid "status" msgstr "" #: Public/CC_card_import.php:253 msgid "creationdate" msgstr "" #: Public/CC_card_import.php:254 msgid "firstusedate" msgstr "" #: Public/CC_card_import.php:256 msgid "enableexpire" msgstr "" #: Public/CC_card_import.php:257 msgid "expiredays" msgstr "" #: Public/CC_card_import.php:258 msgid "tariff" msgstr "" #: Public/CC_card_import.php:259 msgid "id_didgroup" msgstr "" #: Public/CC_card_import.php:260 msgid "id_group" msgstr "" #: Public/CC_card_import.php:261 msgid "address" msgstr "" #: Public/CC_card_import.php:263 msgid "city" msgstr "" #: Public/CC_card_import.php:264 msgid "state" msgstr "" #: Public/CC_card_import.php:265 msgid "country" msgstr "" #: Public/CC_card_import.php:266 msgid "zipcode" msgstr "" #: Public/CC_card_import.php:267 msgid "phone" msgstr "" #: Public/CC_card_import.php:268 msgid "email" msgstr "" #: Public/CC_card_import.php:269 Public/A2B_invoice_view.php:181 msgid "fax" msgstr "" #: Public/CC_card_import.php:270 msgid "inuse" msgstr "" #: Public/CC_card_import.php:271 msgid "simultaccess" msgstr "" #: Public/CC_card_import.php:273 msgid "currency" msgstr "" #: Public/CC_card_import.php:274 msgid "lastuse" msgstr "" #: Public/CC_card_import.php:275 msgid "nbused" msgstr "" #: Public/CC_card_import.php:276 msgid "typepaid" msgstr "" #: Public/CC_card_import.php:277 msgid "creditlimit" msgstr "" #: Public/CC_card_import.php:278 msgid "voipcall" msgstr "" #: Public/CC_card_import.php:279 msgid "sip_buddy" msgstr "" #: Public/CC_card_import.php:280 msgid "iax_buddy" msgstr "" #: Public/CC_card_import.php:281 msgid "language" msgstr "" #: Public/CC_card_import.php:282 msgid "redial" msgstr "" #: Public/CC_card_import.php:284 msgid "nbservice" msgstr "" #: Public/CC_card_import.php:285 msgid "id_campaign" msgstr "" #: Public/CC_card_import.php:286 msgid "num_trials_done" msgstr "" #: Public/CC_card_import.php:287 msgid "callback" msgstr "" #: Public/CC_card_import.php:288 msgid "vat" msgstr "" #: Public/CC_card_import.php:289 msgid "servicelastrun" msgstr "" #: Public/CC_card_import.php:290 msgid "initialbalance" msgstr "" #: Public/CC_card_import.php:291 msgid "invoiceday" msgstr "" #: Public/CC_card_import.php:292 msgid "autorefill" msgstr "" #: Public/CC_card_import.php:293 msgid "loginkey" msgstr "" #: Public/CC_card_import.php:347 msgid "Import Customer's" msgstr "" #: Public/CC_ticket_view.php:51 msgid "Ticket updated successfully" msgstr "" #: Public/CC_ticket_view.php:58 msgid "Ticket ID not found" msgstr "" #: Public/CC_ticket_view.php:99 msgid "TICKET: " msgstr "" #: Public/CC_ticket_view.php:100 msgid "Number" msgstr "" #: Public/CC_ticket_view.php:109 msgid "BY : " msgstr "" #: Public/CC_ticket_view.php:115 msgid "PRIORITY : " msgstr "" #: Public/CC_ticket_view.php:123 msgid "COMPONENT : " msgstr "" #: Public/CC_ticket_view.php:178 msgid "COMMENT : " msgstr "" #: Public/CC_ticket_view.php:202 msgid "BY" msgstr "" #: Public/call-count-reporting.php:80 msgid "Account Used" msgstr "" #: Public/call-count-reporting.php:93 msgid "NbrCall" msgstr "" #: Public/call-count-reporting.php:110 msgid " - Call Report - " msgstr " - 通話報表 - " #: Public/call-count-reporting.php:226 msgid "Number in Result" msgstr "顯示筆數" #: Public/call-count-reporting.php:233 Public/call-count-reporting.php:234 #: Public/call-count-reporting.php:235 Public/call-count-reporting.php:236 #: Public/call-count-reporting.php:237 msgid "RESULTS" msgstr "筆" #: Public/call-count-reporting.php:259 msgid "GROUP BY" msgstr "排序以" #: Public/call-count-reporting.php:262 msgid "Calls by user" msgstr "用戶帳號" #: Public/call-count-reporting.php:264 msgid "Calls by destination" msgstr "電話號碼" #: Public/call-count-reporting.php:281 msgid "GROUP BY DAY" msgstr "日期排序" #: Public/call-count-reporting.php:297 msgid "Mins" msgstr "" #: Public/call-count-reporting.php:297 msgid "Secs" msgstr "" #: Public/call-pnl-report.php:174 Public/A2B_trunk_report.php:165 msgid "Select Day" msgstr "選擇日期" #: Public/call-pnl-report.php:245 Public/A2B_trunk_report.php:235 msgid "Select Time" msgstr "選擇時間" #: Public/call-pnl-report.php:259 msgid "Report Type" msgstr "報表類型" #: Public/call-pnl-report.php:468 #: Public/A2B_entity_config_generate_confirm.php:111 msgid "Group" msgstr "用戶群組" #: Public/call-pnl-report.php:470 msgid "Callplan" msgstr "資費方案" #: Public/call-pnl-report.php:473 msgid "Country" msgstr "" #: Public/call-pnl-report.php:475 msgid "CallCount" msgstr "" #: Public/call-pnl-report.php:477 Public/call-pnl-report.php:551 msgid "Toll Free Cost" msgstr "" #: Public/call-pnl-report.php:478 msgid "Pay Phone Cost" msgstr "" #: Public/call-pnl-report.php:479 Public/call-pnl-report.php:553 msgid "Origination Cost" msgstr "" #: Public/call-pnl-report.php:480 Public/call-pnl-report.php:554 msgid "Credits" msgstr "" #: Public/call-pnl-report.php:481 Public/call-pnl-report.php:555 msgid "Total Cost" msgstr "" #: Public/call-pnl-report.php:482 msgid "Toll Free Revenu" msgstr "" #: Public/call-pnl-report.php:483 msgid "Pay Phone Revenu" msgstr "" #: Public/call-pnl-report.php:484 msgid "Termination Revenu" msgstr "" #: Public/call-pnl-report.php:485 Public/call-pnl-report.php:559 msgid "Extra Charges" msgstr "" #: Public/call-pnl-report.php:486 Public/call-pnl-report.php:560 msgid "Total Revenue" msgstr "" #: Public/call-pnl-report.php:487 Public/call-pnl-report.php:561 msgid "First Use" msgstr "" #: Public/call-pnl-report.php:488 msgid "Avg Discount" msgstr "" #: Public/call-pnl-report.php:489 Public/call-pnl-report.php:563 msgid "Net Revenue" msgstr "" #: Public/call-pnl-report.php:490 Public/call-pnl-report.php:564 #: Public/call-log-customers.php:126 msgid "Margin" msgstr "" #: Public/call-pnl-report.php:491 Public/call-pnl-report.php:565 msgid "Total Profit" msgstr "" #: Public/call-pnl-report.php:517 msgid "NO INFO!" msgstr "無任何資訊!" #: Public/call-pnl-report.php:549 Public/modules/calls_counts.php:86 msgid "Total Calls" msgstr "" #: Public/call-pnl-report.php:550 msgid "Total Min" msgstr "" #: Public/call-pnl-report.php:552 msgid "PayPhone Cost" msgstr "" #: Public/call-pnl-report.php:556 msgid "Toll Free Revenue" msgstr "" #: Public/call-pnl-report.php:557 msgid "Pay Phone Revenue" msgstr "" #: Public/call-pnl-report.php:558 msgid "Termination Revenue" msgstr "" #: Public/call-pnl-report.php:562 msgid "Average Discount" msgstr "" #: Public/A2B_invoice_view.php:148 msgid "Print" msgstr "" #: Public/A2B_invoice_view.php:159 #: Public/form_data/FG_var_moneysituation.inc:48 msgid "INVOICE" msgstr "" #: Public/A2B_invoice_view.php:180 msgid "tel" msgstr "" #: Public/A2B_invoice_view.php:182 msgid "mail" msgstr "" #: Public/A2B_invoice_view.php:198 msgid "Invoice number" msgstr "" #: Public/A2B_invoice_view.php:219 msgid "Cost excl. VAT" msgstr "" #: Public/A2B_invoice_view.php:221 msgid "Cost incl. VAT" msgstr "" #: Public/A2B_invoice_view.php:270 msgid "Subtotal excl. VAT:" msgstr "" #: Public/A2B_invoice_view.php:283 msgid "Total incl. VAT:" msgstr "" #: Public/export_csv.php:58 msgid "ERROR CSV EXPORT" msgstr "" #: Public/A2B_invoice_manage_payment.php:127 msgid "TOTAL INVOICE EXCLUDE TVA" msgstr "" #: Public/A2B_invoice_manage_payment.php:138 msgid "TOTAL INVOICE INCLUDE TVA" msgstr "" #: Public/A2B_invoice_manage_payment.php:144 msgid "TOTAL OF PAYMENTS ASSIGNED" msgstr "" #: Public/A2B_invoice_manage_payment.php:154 msgid "PAYMENTS ASSIGNED" msgstr "" #: Public/A2B_invoice_manage_payment.php:181 msgid "CHANGE STATUS" msgstr "" #: Public/CC_ratecard_import.php:72 msgid "Please, you must first select a ratecard !" msgstr "" #: Public/CC_ratecard_import.php:222 msgid "New rate cards have to be imported from a CSV file." msgstr "" #: Public/CC_ratecard_import.php:227 msgid "Choose the ratecard to import" msgstr "選擇要匯入的費率卡" #: Public/CC_ratecard_import.php:238 msgid "Choose the trunk to use" msgstr "選擇要使用的路由" #: Public/CC_ratecard_import.php:240 Public/A2B_entity_def_ratecard.php:326 #: Public/A2B_entity_def_ratecard.php:359 #: Public/form_data/FG_var_def_ratecard.inc:578 #: Public/form_data/FG_var_def_ratecard.inc:589 #: Public/form_data/FG_var_subscriber.inc:102 #: Public/form_data/FG_var_card.inc:390 Public/form_data/FG_var_card.inc:546 #: Public/form_data/FG_var_card.inc:659 Public/form_data/FG_var_card.inc:709 msgid "NOT DEFINED" msgstr "" #: Public/CC_ratecard_import.php:253 msgid "dialprefix" msgstr "" #: Public/CC_ratecard_import.php:255 msgid "selling rate" msgstr "" #: Public/CC_ratecard_import.php:268 msgid "buyrate min duration" msgstr "" #: Public/CC_ratecard_import.php:269 msgid "buyrate billing block" msgstr "" #: Public/CC_ratecard_import.php:271 msgid "sellrate min duration" msgstr "" #: Public/CC_ratecard_import.php:272 msgid "sellrate billing block" msgstr "" #: Public/CC_ratecard_import.php:274 msgid "connect charge" msgstr "" #: Public/CC_ratecard_import.php:275 msgid "disconnect charge" msgstr "" #: Public/CC_ratecard_import.php:276 msgid "disconnect charge threshold" msgstr "" #: Public/CC_ratecard_import.php:278 msgid "minimum call cost" msgstr "" #: Public/CC_ratecard_import.php:280 msgid "step charge a" msgstr "" #: Public/CC_ratecard_import.php:281 msgid "charge a" msgstr "" #: Public/CC_ratecard_import.php:282 msgid "time charge a" msgstr "" #: Public/CC_ratecard_import.php:283 msgid "billing block a" msgstr "" #: Public/CC_ratecard_import.php:285 msgid "step charge b" msgstr "" #: Public/CC_ratecard_import.php:286 msgid "charge b" msgstr "" #: Public/CC_ratecard_import.php:287 msgid "time charge b" msgstr "" #: Public/CC_ratecard_import.php:288 msgid "billing block b" msgstr "" #: Public/CC_ratecard_import.php:290 msgid "step charge c" msgstr "" #: Public/CC_ratecard_import.php:291 msgid "charge c" msgstr "" #: Public/CC_ratecard_import.php:292 msgid "time charge c" msgstr "" #: Public/CC_ratecard_import.php:293 msgid "billing block c" msgstr "" #: Public/CC_ratecard_import.php:295 msgid "start date" msgstr "" #: Public/CC_ratecard_import.php:296 msgid "stop date" msgstr "" #: Public/CC_ratecard_import.php:297 msgid "additional grace" msgstr "" #: Public/CC_ratecard_import.php:298 msgid "start time" msgstr "" #: Public/CC_ratecard_import.php:299 msgid "end time" msgstr "" #: Public/CC_ratecard_import.php:305 msgid "announce time correction" msgstr "" #: Public/CC_ratecard_import.php:334 msgid "Currency import as" msgstr "匯入幣別以" #: Public/CC_ratecard_import.php:334 msgid "Unit" msgstr "(美)元" #: Public/CC_ratecard_import.php:335 msgid "Cents" msgstr "(美)分" #: Public/A2B_entity_config_generate_confirm.php:78 msgid "Group Configurations" msgstr "" #: Public/A2B_entity_config_generate_confirm.php:83 #: Public/A2B_entity_config_generate_confirm.php:107 msgid "Title" msgstr "" #: Public/A2B_entity_config_generate_confirm.php:102 msgid "List of Configurations - We will create base on " msgstr "" #: Public/A2B_entity_config_generate_confirm.php:108 msgid "Key" msgstr "" #: Public/A2B_entity_config_generate_confirm.php:109 msgid "Value" msgstr "" #: Public/A2B_entity_config_generate_confirm.php:147 msgid "CREATE" msgstr "" #: Public/call-daily-load.php:89 Public/call-log-customers.php:155 msgid " - Call Logs - " msgstr " - 通話紀錄 - " #: Public/call-daily-load.php:250 msgid "Day" msgstr "" #: Public/call-daily-load.php:372 Public/call-comp.php:441 msgid "ASTERISK MINUTES" msgstr "" #: Public/call-daily-load.php:379 msgid "Average Connection Time" msgstr "" #: Public/call-daily-load.php:379 Public/form_data/FG_var_did.inc:65 #: Public/call-comp.php:448 msgid "ACT" msgstr "" #: Public/call-daily-load.php:433 msgid "Select the hour interval to see the details" msgstr "" #: Public/call-daily-load.php:440 msgid "HOUR INTERVAL" msgstr "" #: Public/call-daily-load.php:458 msgid "TYPE GRAPH" msgstr "" #: Public/call-daily-load.php:463 msgid "FLUCTUATION GRAPH" msgstr "" #: Public/call-daily-load.php:463 msgid "WATCH CALLS GRAPH" msgstr "" #: Public/call-log-customers.php:113 Public/A2B_entity_friend.php:283 msgid "CallerID" msgstr "來電號碼" #: Public/call-log-customers.php:115 #: Public/form_data/FG_var_phonenumber.inc:93 msgid "Phone Number" msgstr "撥出電話" #: Public/call-log-customers.php:120 msgid "Account" msgstr "用戶帳號" #: Public/call-log-customers.php:122 msgid "Terminate Cause" msgstr "中斷原因" #: Public/call-log-customers.php:122 msgid "TC" msgstr "" #: Public/call-log-customers.php:123 msgid "CallType" msgstr "通話類型" #: Public/call-log-customers.php:127 msgid "Markup" msgstr "" #: Public/call-log-customers.php:392 msgid "Enter the customer number" msgstr "選擇用戶帳號" #: Public/call-log-customers.php:601 #: Public/form_data/FG_var_phonenumber.inc:59 #: Public/form_data/FG_var_phonenumber.inc:80 msgid "PHONENUMBER" msgstr "電話號碼" #: Public/call-log-customers.php:652 Public/form_data/FG_var_callerid.inc:55 #: Public/form_data/FG_var_callerid.inc:74 #: Public/form_data/FG_var_callback.inc:249 #: Public/form_data/FG_var_friend.inc:65 #: Public/form_data/FG_var_friend.inc:173 Public/form_data/FG_var_card.inc:912 msgid "CALLERID" msgstr "來電號碼" #: Public/call-log-customers.php:1184 msgid "Thanks to A2Billing, you have made a profit of over 500 euro !" msgstr "" #: Public/call-log-customers.php:1185 msgid "Support A2Billing by clicking on the Donate button bellow :" msgstr "" #: Public/A2B_phonelist_import_analyse.php:54 msgid "No Phonebook defined !" msgstr "" #: Public/A2B_phonelist_import_analyse.php:327 msgid "new phone number have been imported" msgstr "" #: Public/templates/default/main.tpl:10 msgid "HOME" msgstr "" #: Public/templates/default/main.tpl:19 Public/form_data/FG_var_user.inc:91 msgid "DASHBOARD" msgstr "" #: Public/templates/default/main.tpl:28 #: Public/form_data/FG_var_card_group.inc:96 msgid "NOTIFICATION" msgstr "" #: Public/templates/default/main.tpl:40 msgid "LOGOUT" msgstr "" #: Public/templates/default/main.tpl:74 Public/templates/default/main.tpl:105 #: Public/templates/default/main.tpl:129 Public/templates/default/main.tpl:257 msgid "Add :: Search" msgstr "新增::搜尋" #: Public/templates/default/main.tpl:75 Public/templates/default/main.tpl:208 #: Public/templates/default/main.tpl:454 msgid "Import" msgstr "匯入" #: Public/templates/default/main.tpl:76 msgid "VoIP Settings" msgstr "VoIP 設定" #: Public/templates/default/main.tpl:77 msgid "Caller-ID" msgstr "來電顯示" #: Public/templates/default/main.tpl:78 msgid "Credit Notification" msgstr "儲值通知" #: Public/templates/default/main.tpl:79 Public/templates/default/main.tpl:258 #: Public/templates/default/main.tpl:287 msgid "Groups" msgstr "群組" #: Public/templates/default/main.tpl:80 msgid "Card series" msgstr "" #: Public/templates/default/main.tpl:81 msgid "Speed Dial" msgstr "速撥設定" #: Public/templates/default/main.tpl:82 msgid "History" msgstr "歷史紀錄" #: Public/templates/default/main.tpl:83 Public/A2B_entity_phonenumber.php:239 #: Public/A2B_entity_card.php:249 Public/form_data/FG_var_paymentlog.inc:99 #: Public/form_data/FG_var_paymentlog_agent.inc:99 msgid "Status" msgstr "狀態" #: Public/templates/default/main.tpl:106 msgid "Signup URLs" msgstr "" #: Public/templates/default/main.tpl:120 msgid "ADMINS" msgstr "管理員" #: Public/templates/default/main.tpl:130 msgid "Access Control" msgstr "權限管理" #: Public/templates/default/main.tpl:143 Public/form_data/FG_var_user.inc:90 #: Public/form_data/FG_var_card_group.inc:95 #: Public/form_data/FG_var_agent.inc:75 msgid "SUPPORT" msgstr "線上求助" #: Public/templates/default/main.tpl:152 msgid "Customer Tickets" msgstr "用戶報修" #: Public/templates/default/main.tpl:153 msgid "Agent Tickets" msgstr "經銷商報修" #: Public/templates/default/main.tpl:154 msgid "Ticket Components" msgstr "" #: Public/templates/default/main.tpl:155 msgid "Support Boxes" msgstr "" #: Public/templates/default/main.tpl:168 msgid "CALL REPORTS" msgstr "通話紀錄" #: Public/templates/default/main.tpl:177 msgid "CDRs" msgstr "通話明細" #: Public/templates/default/main.tpl:178 msgid "Call Count" msgstr "通話數量" #: Public/templates/default/main.tpl:181 msgid "PNL" msgstr "群組統計" #: Public/templates/default/main.tpl:182 msgid "Compare Calls" msgstr "通話比較" #: Public/templates/default/main.tpl:183 msgid "Daily Traffic" msgstr "每日流量" #: Public/templates/default/main.tpl:184 msgid "Monthly Traffic" msgstr "每月流量" #: Public/templates/default/main.tpl:197 msgid "RATES" msgstr "費率" #: Public/templates/default/main.tpl:206 msgid "Call Plan" msgstr "資費方案" #: Public/templates/default/main.tpl:207 msgid "RateCards" msgstr "費率卡" #: Public/templates/default/main.tpl:209 msgid "Merge" msgstr "費率合併" #: Public/templates/default/main.tpl:210 msgid "Simulator" msgstr "費率試算" #: Public/templates/default/main.tpl:211 msgid "Rates" msgstr "費率" #: Public/templates/default/main.tpl:224 msgid "PROVIDERS" msgstr "供應商" #: Public/templates/default/main.tpl:233 msgid "Providers" msgstr "供應商" #: Public/templates/default/main.tpl:234 msgid "Trunks" msgstr "路由" #: Public/templates/default/main.tpl:235 msgid "Prefixes" msgstr "前置碼" #: Public/templates/default/main.tpl:248 msgid "INBOUND DID" msgstr "進線 DID" #: Public/templates/default/main.tpl:260 msgid "Import [CSV]" msgstr "匯入 [CSV]" #: Public/templates/default/main.tpl:261 msgid "Import [DIDX]" msgstr "匯入 [DIDX]" #: Public/templates/default/main.tpl:262 msgid "Usage" msgstr "使用量" #: Public/templates/default/main.tpl:263 msgid "Billing" msgstr "計費" #: Public/templates/default/main.tpl:277 Public/form_data/FG_var_user.inc:86 msgid "OUTBOUND CID" msgstr "外線 CID" #: Public/templates/default/main.tpl:302 Public/form_data/FG_var_user.inc:76 #: Public/form_data/FG_var_did.inc:61 Public/form_data/FG_var_did.inc:120 #: Public/form_data/FG_var_agent.inc:71 msgid "BILLING" msgstr "帳務管理" #: Public/templates/default/main.tpl:311 msgid "Vouchers" msgstr "儲值卡" #: Public/templates/default/main.tpl:312 msgid "Customers Balance" msgstr "用戶帳務管理" #: Public/templates/default/main.tpl:313 Public/templates/default/main.tpl:322 msgid "Transactions" msgstr "交易" #: Public/templates/default/main.tpl:314 msgid "Billings" msgstr "帳單" #: Public/templates/default/main.tpl:315 Public/templates/default/main.tpl:323 msgid "Refills" msgstr "儲值" #: Public/templates/default/main.tpl:316 Public/templates/default/main.tpl:324 msgid "Payments" msgstr "付款" #: Public/templates/default/main.tpl:317 Public/templates/default/main.tpl:325 msgid "E-Payment Log" msgstr "電子付款紀錄" #: Public/templates/default/main.tpl:318 msgid "Charges" msgstr "費用" #: Public/templates/default/main.tpl:319 msgid "Agents Balance" msgstr "經銷商帳務管理" #: Public/templates/default/main.tpl:320 msgid "Commissions" msgstr "佣金" #: Public/templates/default/main.tpl:321 msgid "Remittance Request" msgstr "" #: Public/templates/default/main.tpl:326 msgid "Payment Methods" msgstr "付款方式" #: Public/templates/default/main.tpl:327 msgid "Currency List" msgstr "幣別列表" #: Public/templates/default/main.tpl:341 Public/form_data/FG_var_user.inc:89 #: Public/form_data/FG_var_card_group.inc:87 msgid "INVOICES" msgstr "發票管理" #: Public/templates/default/main.tpl:350 msgid "Receipts" msgstr "收據" #: Public/templates/default/main.tpl:351 msgid "Invoices" msgstr "發票" #: Public/templates/default/main.tpl:352 Public/form_data/FG_var_config.inc:80 #: Public/form_data/FG_var_config.inc:87 msgid "Configuration" msgstr "資料設定" #: Public/templates/default/main.tpl:366 Public/form_data/FG_var_user.inc:87 msgid "PACKAGE OFFER" msgstr "優惠套餐" #: Public/templates/default/main.tpl:376 msgid "Details" msgstr "詳細資訊" #: Public/templates/default/main.tpl:390 msgid "RECUR SERVICE" msgstr "自動服務" #: Public/templates/default/main.tpl:399 msgid "Account Service" msgstr "自動儲值" #: Public/templates/default/main.tpl:400 msgid "Subscriptions Service" msgstr "自動扣款" #: Public/templates/default/main.tpl:401 msgid "Subscriptions SIGNUP" msgstr "" #: Public/templates/default/main.tpl:402 msgid "Subscribers" msgstr "月租型用戶" #: Public/templates/default/main.tpl:403 msgid "AutoRefill Report" msgstr "自動儲值紀錄" #: Public/templates/default/main.tpl:427 msgid "Server Group" msgstr "回撥主機群組" #: Public/templates/default/main.tpl:428 msgid "Server" msgstr "回撥主機" #: Public/templates/default/main.tpl:441 msgid "CAMPAIGNS" msgstr "" #: Public/templates/default/main.tpl:451 msgid "Config" msgstr "" #: Public/templates/default/main.tpl:452 #: Public/form_data/FG_var_phonenumber.inc:103 msgid "Phone Book" msgstr "" #: Public/templates/default/main.tpl:453 msgid "Add Number" msgstr "" #: Public/templates/default/main.tpl:468 Public/form_data/FG_var_user.inc:82 msgid "MAINTENANCE" msgstr "系統維護" #: Public/templates/default/main.tpl:477 msgid "Alarms" msgstr "警示" #: Public/templates/default/main.tpl:478 msgid "Users Activity" msgstr "用戶日誌" #: Public/templates/default/main.tpl:479 msgid "Database Backup" msgstr "資料庫備份" #: Public/templates/default/main.tpl:480 msgid "Database Restore" msgstr "資料庫回復" #: Public/templates/default/main.tpl:481 msgid "MusicOnHold" msgstr "通話等待鈴聲" #: Public/templates/default/main.tpl:482 msgid "Upload File" msgstr "上傳語音檔" #: Public/templates/default/main.tpl:483 msgid "Watch Log files" msgstr "檢視系統日誌檔" #: Public/templates/default/main.tpl:484 msgid "Archiving" msgstr "" #: Public/templates/default/main.tpl:488 msgid "Monitoring" msgstr "" #: Public/templates/default/main.tpl:502 Public/form_data/FG_var_user.inc:83 msgid "MAIL" msgstr "電子郵件" #: Public/templates/default/main.tpl:511 msgid "Mail templates" msgstr "郵件範本" #: Public/templates/default/main.tpl:512 msgid "Mass Mail" msgstr "" #: Public/templates/default/main.tpl:526 Public/form_data/FG_var_user.inc:92 msgid "SYSTEM SETTINGS" msgstr "系統設定" #: Public/templates/default/main.tpl:535 msgid "Global List" msgstr "全域參數列表" #: Public/templates/default/main.tpl:536 msgid "Group List" msgstr "群組參數列表" #: Public/templates/default/main.tpl:537 msgid "Add agi-conf" msgstr "新增 agi-vconf" #: Public/templates/default/main.tpl:538 msgid "* Config Editor" msgstr "系統設定檔編輯" #: Public/templates/default/main.tpl:540 msgid "Asterisk GUI" msgstr "" #: Public/templates/default/index.tpl:50 msgid "AUTHENTICATION" msgstr "登入帳號" #: Public/templates/default/index.tpl:58 msgid "User" msgstr "帳號" #: Public/templates/default/index.tpl:62 msgid "Password" msgstr "密碼" #: Public/templates/default/index.tpl:90 msgid "AUTHENTICATION REFUSED, please check your user/password!" msgstr "" #: Public/templates/default/index.tpl:92 msgid "INACTIVE ACCOUNT, Please activate your account!" msgstr "" #: Public/templates/default/index.tpl:94 msgid "BLOCKED ACCOUNT, Please contact the administrator!" msgstr "" #: Public/A2B_entity_phonenumber.php:152 msgid "SEARCH PHONENUMBER" msgstr "" #: Public/A2B_entity_phonenumber.php:181 msgid "phonenumbers selected!" msgstr "" #: Public/A2B_entity_phonenumber.php:181 msgid "Use the options below to batch update the selected phonenumbers." msgstr "" #: Public/A2B_entity_phonenumber.php:191 msgid "Phonebook" msgstr "" #: Public/A2B_entity_phonenumber.php:204 msgid "Phonenumber" msgstr "" #: Public/A2B_entity_phonenumber.php:214 #: Public/form_data/FG_var_currencies.inc:65 #: Public/form_data/FG_var_backup.inc:90 msgid "Name" msgstr "" #: Public/A2B_entity_phonenumber.php:225 #: Public/form_data/FG_var_paymentlog.inc:101 #: Public/form_data/FG_var_paymentlog_agent.inc:101 msgid "Amount" msgstr "" #: Public/A2B_entity_phonenumber.php:251 Public/A2B_entity_card.php:450 msgid "BATCH UPDATE CARD" msgstr "" #: Public/A2B_entity_phonenumber.php:290 Public/form_data/FG_var_card.inc:701 msgid "CAMPAIGN" msgstr "" #: Public/A2B_entity_phonenumber.php:316 msgid "STARTED AND IN PROCESS" msgstr "" #: Public/A2B_entity_phonenumber.php:317 msgid "STARTED BUT NOT IN PROCESS : check the batch" msgstr "" #: Public/A2B_entity_phonenumber.php:318 msgid "NOT STARTED" msgstr "" #: Public/A2B_entity_phonenumber.php:325 msgid "RUN" msgstr "" #: Public/A2B_entity_phonenumber.php:326 msgid "HOLD" msgstr "" #: Public/A2B_entity_phonenumber.php:327 msgid "STOP" msgstr "" #: Public/A2B_entity_phonenumber.php:328 msgid "NO STATUS" msgstr "" #: Public/A2B_entity_moneysituation.php:174 msgid "NB TOTAL INVOICE" msgstr "" #: Public/A2B_entity_moneysituation.php:175 msgid "NB INVOICE WITH ENOUGH PAYMENT " msgstr "" #: Public/A2B_entity_moneysituation.php:176 msgid "NB INVOICE WITH PAID STATUS" msgstr "" #: Public/A2B_entity_moneysituation.php:177 msgid "NB INVOICE WITH UNPAID STATUS" msgstr "" #: Public/modules/customers_lastmonth.php:118 #: Public/modules/payments_lastmonth.php:113 #: Public/modules/refills_lastmonth.php:114 #: Public/modules/calls_lastmonth.php:145 msgid "Report by" msgstr "" #: Public/modules/customers_lastmonth.php:119 #: Public/modules/payments_lastmonth.php:114 #: Public/modules/refills_lastmonth.php:115 #: Public/modules/calls_lastmonth.php:146 msgid "Days" msgstr "" #: Public/modules/customers_lastmonth.php:120 #: Public/modules/payments_lastmonth.php:115 #: Public/modules/refills_lastmonth.php:116 #: Public/modules/calls_lastmonth.php:147 msgid "Months" msgstr "" #: Public/modules/customers_lastmonth.php:121 #: Public/modules/payments_lastmonth.php:116 #: Public/modules/refills_lastmonth.php:117 msgid "Customer type :" msgstr "" #: Public/modules/customers_lastmonth.php:122 msgid "Customer Creation Date" msgstr "" #: Public/modules/customers_lastmonth.php:123 msgid "Customer Expiry Date" msgstr "" #: Public/modules/customers_lastmonth.php:124 msgid "Customer First Used" msgstr "" #: Public/modules/payments_lastmonth.php:117 msgid "Total Number of Payments" msgstr "" #: Public/modules/payments_lastmonth.php:118 msgid "Total Payment Amount" msgstr "" #: Public/modules/refills_lastmonth.php:118 msgid "Number of Refills" msgstr "" #: Public/modules/refills_lastmonth.php:119 msgid "Total Amount of Refills" msgstr "" #: Public/modules/calls_lastmonth.php:148 msgid "Call type :" msgstr "" #: Public/modules/calls_lastmonth.php:149 Public/modules/calls_counts.php:87 msgid "Answered" msgstr "" #: Public/modules/calls_lastmonth.php:150 msgid "Incomplete" msgstr "" #: Public/modules/calls_lastmonth.php:154 Public/modules/calls_counts.php:102 msgid "Profit" msgstr "" #: Public/modules/system_info.php:79 msgid "Operation System Version" msgstr "" #: Public/modules/system_info.php:80 msgid "Asterisk Version" msgstr "" #: Public/modules/system_info.php:81 msgid "PHP Version" msgstr "" #: Public/modules/system_info.php:83 msgid "A2B DataBase Version" msgstr "" #: Public/modules/system_info.php:84 msgid "User Interface" msgstr "" #: Public/modules/system_info.php:85 msgid "User Interface Path" msgstr "" #: Public/modules/system_info.php:86 msgid "Server Name" msgstr "" #: Public/modules/system_info.php:87 msgid "Server Ip Address" msgstr "" #: Public/modules/system_info.php:88 msgid "You Ip Address" msgstr "" #: Public/modules/system_info.php:90 msgid "MYSQL" msgstr "" #: Public/modules/news.php:68 msgid "Last news" msgstr "" #: Public/modules/customers_numbers.php:73 msgid "Total Number of Accounts " msgstr "" #: Public/modules/customers_numbers.php:75 msgid "Total Number of Active Accounts " msgstr "" #: Public/modules/customers_numbers.php:78 msgid "Cancelled Accounts " msgstr "" #: Public/modules/customers_numbers.php:81 msgid "New Accounts " msgstr "" #: Public/modules/customers_numbers.php:84 msgid "Account not yet Activated" msgstr "" #: Public/modules/customers_numbers.php:87 msgid "Accounts Reserved" msgstr "" #: Public/modules/customers_numbers.php:90 msgid "Accounts Expired" msgstr "" #: Public/modules/customers_numbers.php:93 msgid "Accounts Suspended " msgstr "" #: Public/modules/calls_counts.php:88 msgid "Busy" msgstr "" #: Public/modules/calls_counts.php:89 msgid "Unanswered" msgstr "" #: Public/modules/calls_counts.php:90 msgid "Cancelled" msgstr "" #: Public/modules/calls_counts.php:91 msgid "Congestion" msgstr "" #: Public/modules/calls_counts.php:92 msgid "Unavailable" msgstr "" #: Public/modules/calls_counts.php:106 msgid "sec" msgstr "" #: Public/A2B_entity_config.php:149 Public/form_data/FG_var_config.inc:153 #: Public/form_data/FG_var_config.inc:194 #: Public/form_data/FG_var_signup_agent.inc:52 msgid "KEY" msgstr "" #: Public/A2B_entity_config.php:236 msgid "Select Group" msgstr "" #: Public/A2B_remittance_info.php:72 msgid "REMITTANCE INFO" msgstr "" #: Public/A2B_remittance_info.php:107 msgid "REMITTANCE TYPE" msgstr "" #: Public/A2B_remittance_info.php:117 msgid "REMITTANCE STATUS" msgstr "" #: Public/A2B_remittance_info.php:131 msgid "REMITTANCE LIST" msgstr "" #: Public/A2B_agent_info.php:72 msgid "AGENT INFO" msgstr "" #: Public/A2B_agent_info.php:85 Public/form_data/FG_var_user.inc:146 #: Public/form_data/FG_var_card_group.inc:82 #: Public/form_data/FG_var_agent.inc:107 Public/form_data/FG_var_agent.inc:159 msgid "PASSWORD" msgstr "" #: Public/A2B_agent_info.php:221 Public/A2B_admin_info.php:173 msgid "AGENT LIST" msgstr "" #: Public/A2B_payment_info.php:139 msgid "PAYMENTS LIST" msgstr "" #: Public/A2B_admin_info.php:74 msgid "ADMIN INFO" msgstr "" #: Public/A2B_log_activity_info.php:72 msgid "LOG ACTIVITY INFO" msgstr "" #: Public/A2B_log_activity_info.php:85 msgid "USER" msgstr "" #: Public/A2B_log_activity_info.php:93 msgid "LOG-LEVEL" msgstr "" #: Public/A2B_log_activity_info.php:117 #: Public/form_data/FG_var_log_viewer.inc:84 msgid "TABLENAME" msgstr "" #: Public/A2B_log_activity_info.php:125 #: Public/form_data/FG_var_log_viewer.inc:86 msgid "IPADDRESS" msgstr "" #: Public/A2B_log_activity_info.php:141 #: Public/form_data/FG_var_callback.inc:229 msgid "DATA" msgstr "" #: Public/A2B_log_activity_info.php:152 msgid "LOG LIST" msgstr "" #: Public/graph_stat.php:255 msgid "Statistic : Number of call by Hours" msgstr "" #: Public/graph_stat.php:256 Public/graph_statbar.php:234 msgid "Statistic : Minutes by Hours" msgstr "" #: Public/graph_stat.php:257 msgid "Statistic : Profits by Hours" msgstr "" #: Public/graph_stat.php:258 msgid "Statistic : Sells by Hours" msgstr "" #: Public/graph_stat.php:259 msgid "Statistic : Buys by Hours" msgstr "" #: Public/A2B_entity_card.php:129 msgid "Could not perform refill log for the batch update!" msgstr "" #: Public/A2B_entity_card.php:229 Public/A2B_entity_friend.php:273 msgid "cards selected!" msgstr "" #: Public/A2B_entity_card.php:229 Public/A2B_entity_friend.php:273 msgid "Use the options below to batch update the selected cards." msgstr "" #: Public/A2B_entity_card.php:239 msgid "In use" msgstr "" #: Public/A2B_entity_card.php:276 msgid "Tariff" msgstr "" #: Public/A2B_entity_card.php:290 msgid "Credit" msgstr "" #: Public/A2B_entity_card.php:310 msgid "Access" msgstr "" #: Public/A2B_entity_card.php:338 msgid "Credit limit" msgstr "" #: Public/A2B_entity_card.php:373 msgid "Expiry date" msgstr "" #: Public/A2B_entity_card.php:382 msgid "Expiration days" msgstr "" #: Public/A2B_entity_card.php:405 msgid "Group this batch belongs to" msgstr "" #: Public/A2B_entity_card.php:422 msgid "Set discount to" msgstr "" #: Public/A2B_entity_card.php:436 msgid "Move to Seria" msgstr "" #: Public/A2B_entity_card.php:466 msgid "Changes detected on SIP/IAX Friends" msgstr "" #: Public/A2B_entity_card.php:471 Public/A2B_entity_friend.php:222 msgid "GENERATE ADDITIONAL_A2BILLING_SIP.CONF" msgstr "" #: Public/A2B_entity_card.php:475 Public/A2B_entity_friend.php:224 msgid "GENERATE ADDITIONAL_A2BILLING_IAX.CONF" msgstr "" #: Public/A2B_entity_card.php:507 msgid "Change the Account Number Length" msgstr "" #: Public/A2B_agent_home.php:51 msgid "Home updated successfully" msgstr "" #: Public/A2B_agent_home.php:183 msgid "MESSAGE : " msgstr "" #: Public/A2B_agent_home.php:193 msgid "TYPE : " msgstr "" #: Public/A2B_agent_home.php:204 msgid "logo " msgstr "" #: Public/A2B_agent_home.php:216 msgid "Agent Home Page Preview" msgstr "" #: Public/A2B_agent_home.php:221 msgid "No Message" msgstr "" #: Public/A2B_agent_home.php:264 msgid "Do you want delete this message ?" msgstr "" #: Public/A2B_entity_friend.php:214 msgid "Link to Generate on SIP/IAX Friends" msgstr "" #: Public/A2B_entity_friend.php:217 msgid "Realtime not active, you have to use the conf file for your system" msgstr "" #: Public/A2B_entity_friend.php:233 msgid "Reload Asterisk" msgstr "" #: Public/A2B_entity_friend.php:250 msgid "CONFIGURATION TYPE" msgstr "" #: Public/A2B_entity_friend.php:294 msgid "Context" msgstr "" #: Public/A2B_entity_friend.php:303 msgid "BATCH UPDATE VOIP SETTINGS" msgstr "" #: Public/A2B_entity_def_ratecard.php:185 msgid "Could not perform the batch update" msgstr "" #: Public/A2B_entity_def_ratecard.php:187 msgid "The batch update has been successfully perform" msgstr "" #: Public/A2B_entity_def_ratecard.php:308 #: Public/A2B_entity_def_ratecard.php:481 msgid "rates selected!" msgstr "" #: Public/A2B_entity_def_ratecard.php:308 #: Public/A2B_entity_def_ratecard.php:481 msgid "Use the options below to batch update the selected rates." msgstr "" #: Public/A2B_entity_def_ratecard.php:324 #: Public/A2B_entity_def_ratecard.php:499 Public/form_data/FG_var_user.inc:78 #: Public/form_data/FG_var_tariffplan.inc:64 #: Public/form_data/FG_var_tariffplan.inc:118 #: Public/form_data/FG_var_alarm.inc:75 Public/form_data/FG_var_alarm.inc:149 #: Public/form_data/FG_var_def_ratecard.inc:125 #: Public/form_data/FG_var_def_ratecard.inc:570 #: Public/form_data/FG_var_friend.inc:700 msgid "TRUNK" msgstr "路由" #: Public/A2B_entity_def_ratecard.php:357 #: Public/form_data/FG_var_def_ratecard.inc:581 msgid "CIDGroup" msgstr "" #: Public/A2B_entity_def_ratecard.php:433 msgid "BATCH UPDATE RATECARD" msgstr "" #: Public/A2B_entity_def_ratecard.php:477 #: Public/A2B_entity_def_ratecard.php:564 msgid "BATCH ASSIGNED" msgstr "" #: Public/A2B_entity_def_ratecard.php:552 msgid "Expression" msgstr "" #: Public/A2B_entity_def_ratecard.php:556 msgid "With 'Expression' you can define a range of prefixes. '32484-32487' adds all prefixes between 32484 and 32487. '32484,32386,32488' would add only the individual prefixes listed." msgstr "" #: Public/A2B_entity_restore.php:122 msgid "Error uploading file" msgstr "" #: Public/A2B_entity_restore.php:160 msgid "Upload a database backup" msgstr "" #: Public/graph_statbar.php:233 msgid "Statistic : Load by hours" msgstr "" #: Public/A2B_entity_invoice.php:87 msgid "SEARCH INVOICE" msgstr "" #: Public/A2B_notification.php:140 msgid "View All" msgstr "" #: Public/A2B_notification.php:147 Public/A2B_notification.php:231 msgid "Newer" msgstr "" #: Public/A2B_notification.php:154 Public/A2B_notification.php:238 msgid "Older" msgstr "" #: Public/A2B_notification.php:170 Public/form_data/FG_var_callback.inc:209 #: Public/form_data/FG_var_ticket_agent.inc:73 #: Public/form_data/FG_var_ticket_agent.inc:135 #: Public/form_data/FG_var_ticket.inc:80 #: Public/form_data/FG_var_ticket.inc:158 #: Public/form_data/FG_var_did_destination.inc:151 msgid "PRIORITY" msgstr "" #: Public/A2B_notification.php:219 msgid "Delete this Notification" msgstr "" #: Public/A2B_notification.php:252 msgid "No Notifications" msgstr "" #: Public/A2B_notification.php:284 msgid "Do you want delete this notification ?" msgstr "" #: Public/A2B_entity_payment_settings.php:58 msgid "Record updated successfully" msgstr "" #: Public/A2B_entity_payment_settings.php:64 msgid "Payment module ID not found" msgstr "" #: Public/A2B_entity_payment_settings.php:156 msgid "CONFIGURATION" msgstr "" #: Public/A2B_trunk_report.php:249 Public/A2B_trunk_report.php:257 msgid "Select Trunk" msgstr "選擇路由" #: Public/CC_upload.php:126 msgid "ERROR: your file type is not allowed" msgstr "" #: Public/CC_upload.php:126 msgid "or you didn't specify a file to upload" msgstr "" #: Public/CC_upload.php:129 msgid "ERROR: please get the file size less than" msgstr "" #: Public/CC_upload.php:142 msgid "No files selected!" msgstr "" #: Public/CC_upload.php:189 msgid "File Upload" msgstr "" #: Public/CC_upload.php:191 msgid "UPLOAD DIRECTORY" msgstr "" #: Public/CC_upload.php:193 msgid "Note that if you're using .wav, (eg, recorded with Microsoft Recorder) the file must be PCM Encoded, 16 Bits, at 8000Hz." msgstr "" #: Public/CC_upload.php:194 msgid "If the default path is not the correct edit the variables dir_store_mohmp3 and dir_store_audio in the System Settings" msgstr "" #: Public/CC_upload.php:211 msgid "file types allowed" msgstr "" #: Public/CC_upload.php:223 msgid "file size limit" msgstr "" #: Public/CC_upload.php:242 msgid "Upload" msgstr "" #: Public/CC_upload.php:242 msgid "Clear" msgstr "" #: Public/CC_upload.php:256 msgid "FILE NAME" msgstr "" #: Public/CC_upload.php:257 msgid "FILE TYPE" msgstr "" #: Public/CC_upload.php:258 msgid "FILE SIZE" msgstr "" #: Public/CC_upload.php:259 msgid "FUNCTIONS" msgstr "" #: Public/CC_upload.php:265 msgid "Error" msgstr "" #: Public/CC_upload.php:265 msgid "Cannot open directory" msgstr "" #: Public/CC_upload.php:265 msgid "Check if this directory exists and/or the permissions are properly set" msgstr "" #: Public/CC_upload.php:287 msgid "Are you sure to delete " msgstr "" #: Public/form_data/FG_var_config.inc:59 msgid "yes" msgstr "" #: Public/form_data/FG_var_config.inc:60 msgid "no" msgstr "" #: Public/form_data/FG_var_config.inc:152 #: Public/form_data/FG_var_config.inc:185 #: Public/form_data/FG_var_receipt.inc:89 #: Public/form_data/FG_var_receipt.inc:130 #: Public/form_data/FG_var_invoice.inc:103 #: Public/form_data/FG_var_invoice.inc:125 #: Public/form_data/FG_var_invoice.inc:164 #: Public/form_data/FG_var_ticket_agent.inc:70 #: Public/form_data/FG_var_ticket_agent.inc:116 #: Public/form_data/FG_var_ticket.inc:77 #: Public/form_data/FG_var_ticket.inc:139 #: Public/form_data/FG_var_config_group.inc:61 msgid "TITLE" msgstr "" #: Public/form_data/FG_var_config.inc:156 #: Public/form_data/FG_var_config.inc:175 #: Public/form_data/FG_var_server.inc:49 #: Public/form_data/FG_var_signup_agent.inc:55 #: Public/form_data/FG_var_card.inc:136 msgid "GROUP" msgstr "" #: Public/form_data/FG_var_config.inc:160 Public/form_data/FG_var_did.inc:76 #: Public/form_data/FG_var_payment_configuration.inc:53 #: Public/form_data/FG_var_paymentlog.inc:108 #: Public/form_data/FG_var_config_group.inc:67 #: Public/form_data/FG_var_paymentlog_agent.inc:108 msgid "THERE ARE NO " msgstr "" #: Public/form_data/FG_var_config.inc:181 msgid "This is the group of the configuration. Not editable!" msgstr "" #: Public/form_data/FG_var_config.inc:182 msgid "Group Name of the configuration variable" msgstr "" #: Public/form_data/FG_var_config.inc:191 #: Public/form_data/FG_var_config.inc:200 msgid "Insert the TITLE" msgstr "" #: Public/form_data/FG_var_config.inc:192 msgid "Title of the configuration variable" msgstr "" #: Public/form_data/FG_var_config.inc:201 msgid "Key name of the configuration variable" msgstr "" #: Public/form_data/FG_var_config.inc:218 msgid "Insert the Value" msgstr "" #: Public/form_data/FG_var_config.inc:222 msgid "LIST OF VALUES" msgstr "" #: Public/form_data/FG_var_config.inc:229 msgid "Insert the List of values, comma separated" msgstr "" #: Public/form_data/FG_var_config.inc:238 msgid "Insert the Description" msgstr "" #: Public/form_data/FG_var_config.inc:251 #: Public/form_data/FG_var_provider.inc:113 #: Public/form_data/FG_var_phonenumber.inc:169 #: Public/form_data/FG_var_user.inc:327 #: Public/form_data/FG_var_monitor.inc:169 #: Public/form_data/FG_var_outbound_cid.php:93 #: Public/form_data/FG_var_support_component.inc:135 #: Public/form_data/FG_var_tariffgroup.inc:187 #: Public/form_data/FG_var_alarm.inc:191 #: Public/form_data/FG_var_charge.inc:187 #: Public/form_data/FG_var_didgroup.inc:100 #: Public/form_data/FG_var_subscription.inc:175 #: Public/form_data/FG_var_did.inc:228 Public/form_data/FG_var_service.inc:260 #: Public/form_data/FG_var_card_seria.inc:108 #: Public/form_data/FG_var_paymentlog.inc:209 #: Public/form_data/FG_var_campaign_config.inc:161 #: Public/form_data/FG_var_support.inc:123 #: Public/form_data/FG_var_prefix.inc:134 #: Public/form_data/FG_var_subscription_signup.inc:139 #: Public/form_data/FG_var_ticket_agent.inc:178 #: Public/form_data/FG_var_ticket.inc:201 #: Public/form_data/FG_var_config_group.inc:98 #: Public/form_data/FG_var_friend.inc:974 #: Public/form_data/FG_var_outbound_cidgroup.php:73 #: Public/form_data/FG_var_card_group.inc:157 #: Public/form_data/FG_var_did_destination.inc:196 #: Public/form_data/FG_var_agent.inc:401 #: Public/form_data/FG_var_paymentlog_agent.inc:209 #: Public/form_data/FG_var_phonebook.inc:131 msgid "Click 'Confirm Data' to continue" msgstr "" #: Public/form_data/FG_var_provider.inc:44 msgid "Add Provider" msgstr "" #: Public/form_data/FG_var_provider.inc:51 #: Public/form_data/FG_var_provider.inc:83 msgid "PROVIDER NAME" msgstr "" #: Public/form_data/FG_var_provider.inc:52 #: Public/form_data/FG_var_tariffgroup.inc:72 #: Public/form_data/FG_var_ticket_agent.inc:71 #: Public/form_data/FG_var_ticket.inc:78 #: Public/form_data/FG_var_restore.inc:49 msgid "CREATIONDATE" msgstr "建立日期" #: Public/form_data/FG_var_provider.inc:57 msgid "NO PROVIDERS CREATED!" msgstr "" #: Public/form_data/FG_var_provider.inc:88 #: Public/form_data/FG_var_campaign_config.inc:91 #: Public/form_data/FG_var_subscription_signup.inc:79 #: Public/form_data/FG_var_card_group.inc:109 #: Public/form_data/FG_var_phonebook.inc:91 msgid "Insert the provider name" msgstr "" #: Public/form_data/FG_var_provider.inc:98 #: Public/form_data/FG_var_payment_agent.inc:142 #: Public/form_data/FG_var_campaign.inc:287 #: Public/form_data/FG_var_commission.inc:130 #: Public/form_data/FG_var_tariffplan.inc:134 #: Public/form_data/FG_var_receipt.inc:145 #: Public/form_data/FG_var_logrefill_agent.inc:135 #: Public/form_data/FG_var_monitor.inc:106 #: Public/form_data/FG_var_monitor.inc:133 #: Public/form_data/FG_var_invoice.inc:179 #: Public/form_data/FG_var_charge.inc:156 #: Public/form_data/FG_var_card_seria.inc:94 #: Public/form_data/FG_var_server_group.inc:84 #: Public/form_data/FG_var_campaign_config.inc:101 #: Public/form_data/FG_var_subscription_signup.inc:109 #: Public/form_data/FG_var_ticket_agent.inc:150 #: Public/form_data/FG_var_ticket.inc:173 #: Public/form_data/FG_var_logrefill.inc:144 #: Public/form_data/FG_var_card_group.inc:119 #: Public/form_data/FG_var_payment.inc:162 #: Public/form_data/FG_var_phonebook.inc:101 msgid "Insert the description" msgstr "" #: Public/form_data/FG_var_provider.inc:106 #: Public/form_data/FG_var_campaign.inc:319 #: Public/form_data/FG_var_phonenumber.inc:160 #: Public/form_data/FG_var_user.inc:318 #: Public/form_data/FG_var_tariffplan.inc:166 #: Public/form_data/FG_var_moneysituation.inc:77 #: Public/form_data/FG_var_callerid.inc:120 #: Public/form_data/FG_var_monitor.inc:160 #: Public/form_data/FG_var_outbound_cid.php:84 #: Public/form_data/FG_var_agentsituation.inc:76 #: Public/form_data/FG_var_support_component.inc:127 #: Public/form_data/FG_var_package.inc:142 #: Public/form_data/FG_var_tariffgroup.inc:178 #: Public/form_data/FG_var_mailtemplate.inc:198 #: Public/form_data/FG_var_alarm.inc:182 #: Public/form_data/FG_var_charge.inc:178 #: Public/form_data/FG_var_trunk.inc:263 #: Public/form_data/FG_var_didgroup.inc:91 #: Public/form_data/FG_var_speeddial.inc:137 #: Public/form_data/FG_var_transactions.inc:84 #: Public/form_data/FG_var_subscription.inc:166 #: Public/form_data/FG_var_callback.inc:315 #: Public/form_data/FG_var_did.inc:221 #: Public/form_data/FG_var_transactions_agent.inc:80 #: Public/form_data/FG_var_service.inc:253 #: Public/form_data/FG_var_card_seria.inc:101 #: Public/form_data/FG_var_voucher.inc:210 #: Public/form_data/FG_var_server_group.inc:106 #: Public/form_data/FG_var_server.inc:132 #: Public/form_data/FG_var_campaign_config.inc:152 #: Public/form_data/FG_var_support.inc:115 #: Public/form_data/FG_var_prefix.inc:125 #: Public/form_data/FG_var_def_ratecard.inc:626 #: Public/form_data/FG_var_subscription_signup.inc:130 #: Public/form_data/FG_var_ticket_agent.inc:170 #: Public/form_data/FG_var_ticket.inc:193 #: Public/form_data/FG_var_config_group.inc:89 #: Public/form_data/FG_var_restore.inc:100 #: Public/form_data/FG_var_friend.inc:965 #: Public/form_data/FG_var_outbound_cidgroup.php:64 #: Public/form_data/FG_var_subscriber.inc:134 #: Public/form_data/FG_var_card_group.inc:148 #: Public/form_data/FG_var_backup.inc:113 #: Public/form_data/FG_var_did_destination.inc:187 #: Public/form_data/FG_var_did_billing.inc:102 #: Public/form_data/FG_var_agent.inc:392 Public/form_data/FG_var_card.inc:976 #: Public/form_data/FG_var_phonebook.inc:122 #: Public/form_data/FG_var_service_details.inc:71 msgid "click on the delete button." msgstr "" #: Public/form_data/FG_var_provider.inc:109 #: Public/form_data/FG_var_card_seria.inc:104 #: Public/form_data/FG_var_campaign_config.inc:156 #: Public/form_data/FG_var_subscription_signup.inc:134 #: Public/form_data/FG_var_card_group.inc:152 #: Public/form_data/FG_var_phonebook.inc:126 msgid "Add $HD_Form->FG_INSTANCE_NAME." msgstr "" #: Public/form_data/FG_var_provider.inc:110 #: Public/form_data/FG_var_campaign.inc:324 #: Public/form_data/FG_var_phonenumber.inc:165 #: Public/form_data/FG_var_user.inc:323 #: Public/form_data/FG_var_tariffplan.inc:170 #: Public/form_data/FG_var_callerid.inc:132 #: Public/form_data/FG_var_support_component.inc:132 #: Public/form_data/FG_var_package.inc:146 #: Public/form_data/FG_var_tariffgroup.inc:184 #: Public/form_data/FG_var_mailtemplate.inc:202 #: Public/form_data/FG_var_call.inc:139 Public/form_data/FG_var_charge.inc:183 #: Public/form_data/FG_var_trunk.inc:267 #: Public/form_data/FG_var_didgroup.inc:96 #: Public/form_data/FG_var_speeddial.inc:141 #: Public/form_data/FG_var_subscription.inc:171 #: Public/form_data/FG_var_callback.inc:320 #: Public/form_data/FG_var_card_seria.inc:105 #: Public/form_data/FG_var_voucher.inc:214 #: Public/form_data/FG_var_server_group.inc:112 #: Public/form_data/FG_var_server.inc:136 #: Public/form_data/FG_var_campaign_config.inc:157 #: Public/form_data/FG_var_support.inc:120 #: Public/form_data/FG_var_prefix.inc:130 #: Public/form_data/FG_var_def_ratecard.inc:630 #: Public/form_data/FG_var_subscription_signup.inc:135 #: Public/form_data/FG_var_ticket_agent.inc:175 #: Public/form_data/FG_var_ticket.inc:198 #: Public/form_data/FG_var_restore.inc:113 #: Public/form_data/FG_var_outbound_cidgroup.php:69 #: Public/form_data/FG_var_subscriber.inc:139 #: Public/form_data/FG_var_card_group.inc:153 #: Public/form_data/FG_var_did_billing.inc:107 #: Public/form_data/FG_var_agent.inc:397 Public/form_data/FG_var_card.inc:981 #: Public/form_data/FG_var_phonebook.inc:127 #: Public/form_data/FG_var_service_details.inc:76 msgid "has been inserted." msgstr "" #: Public/form_data/FG_var_payment_agent.inc:52 #: Public/form_data/FG_var_payment.inc:53 msgid "Add Payment" msgstr "" #: Public/form_data/FG_var_payment_agent.inc:70 msgid "THERE IS NO AGENT PAYMENT CREATED!" msgstr "" #: Public/form_data/FG_var_payment_agent.inc:88 #: Public/form_data/FG_var_remittance_request.inc:85 #: Public/form_data/FG_var_moneysituation.inc:44 #: Public/form_data/FG_var_logrefill_agent.inc:89 #: Public/form_data/FG_var_agentsituation.inc:58 #: Public/form_data/FG_var_invoice.inc:122 #: Public/form_data/FG_var_ticket_agent.inc:93 #: Public/form_data/FG_var_logrefill.inc:76 #: Public/form_data/FG_var_agent.inc:97 Public/form_data/FG_var_agent.inc:108 #: Public/form_data/FG_var_payment.inc:94 Public/form_data/FG_var_card.inc:152 msgid "FIRSTNAME" msgstr "" #: Public/form_data/FG_var_payment_agent.inc:98 #: Public/form_data/FG_var_commission.inc:86 msgid "AGENT ID" msgstr "" #: Public/form_data/FG_var_payment_agent.inc:104 msgid "Insert the Agent ID " msgstr "" #: Public/form_data/FG_var_payment_agent.inc:108 #: Public/form_data/FG_var_commission.inc:96 #: Public/form_data/FG_var_logrefill_agent.inc:102 #: Public/form_data/FG_var_paymentlog_agent.inc:189 msgid "Select the Agent ID" msgstr "" #: Public/form_data/FG_var_payment_agent.inc:123 #: Public/form_data/FG_var_commission.inc:111 #: Public/form_data/FG_var_receipt.inc:126 #: Public/form_data/FG_var_logrefill_agent.inc:117 #: Public/form_data/FG_var_invoice.inc:160 #: Public/form_data/FG_var_logrefill.inc:126 #: Public/form_data/FG_var_payment.inc:143 msgid "Insert the current date" msgstr "" #: Public/form_data/FG_var_payment_agent.inc:132 #: Public/form_data/FG_var_payment.inc:152 msgid "Insert the payment amount" msgstr "" #: Public/form_data/FG_var_payment_agent.inc:133 #: Public/form_data/FG_var_commission.inc:121 #: Public/form_data/FG_var_logrefill_agent.inc:127 #: Public/form_data/FG_var_logrefill.inc:136 #: Public/form_data/FG_var_payment.inc:153 msgid "Enter the amount in the currency base : " msgstr "" #: Public/form_data/FG_var_payment_agent.inc:146 #: Public/form_data/FG_var_payment.inc:166 msgid "CREATE ASSOCIATE REFILL" msgstr "" #: Public/form_data/FG_var_payment_agent.inc:152 #: Public/form_data/FG_var_payment.inc:172 msgid "Choose if you want to create a refill with this payment account" msgstr "" #: Public/form_data/FG_var_payment_agent.inc:153 #: Public/form_data/FG_var_payment.inc:173 msgid "Refill card account" msgstr "" #: Public/form_data/FG_var_payment_agent.inc:163 #: Public/form_data/FG_var_logrefill_agent.inc:145 #: Public/form_data/FG_var_logrefill.inc:154 #: Public/form_data/FG_var_payment.inc:194 msgid "Define type for payment and refill,if created." msgstr "" #: Public/form_data/FG_var_payment_agent.inc:173 #: Public/form_data/FG_var_commission.inc:157 #: Public/form_data/FG_var_receipt.inc:165 #: Public/form_data/FG_var_logrefill_agent.inc:149 #: Public/form_data/FG_var_monitor.inc:159 #: Public/form_data/FG_var_invoice.inc:199 #: Public/form_data/FG_var_alarm.inc:181 #: Public/form_data/FG_var_currencies.inc:115 #: Public/form_data/FG_var_logrefill.inc:172 #: Public/form_data/FG_var_did_destination.inc:186 #: Public/form_data/FG_var_payment.inc:205 msgid "You can modify, through the following form, the different properties of your " msgstr "" #: Public/form_data/FG_var_payment_agent.inc:174 #: Public/form_data/FG_var_commission.inc:158 #: Public/form_data/FG_var_receipt.inc:166 #: Public/form_data/FG_var_logrefill_agent.inc:150 #: Public/form_data/FG_var_invoice.inc:200 #: Public/form_data/FG_var_currencies.inc:116 #: Public/form_data/FG_var_billing_customer.inc:109 #: Public/form_data/FG_var_logrefill.inc:173 #: Public/form_data/FG_var_payment.inc:206 msgid "If you really want remove this " msgstr "" #: Public/form_data/FG_var_payment_agent.inc:175 #: Public/form_data/FG_var_commission.inc:159 #: Public/form_data/FG_var_receipt.inc:167 #: Public/form_data/FG_var_logrefill_agent.inc:151 #: Public/form_data/FG_var_invoice.inc:201 #: Public/form_data/FG_var_currencies.inc:117 #: Public/form_data/FG_var_billing_customer.inc:110 #: Public/form_data/FG_var_logrefill.inc:174 #: Public/form_data/FG_var_payment.inc:207 msgid "you can add easily a new " msgstr "" #: Public/form_data/FG_var_payment_agent.inc:179 #: Public/form_data/FG_var_commission.inc:163 #: Public/form_data/FG_var_receipt.inc:171 #: Public/form_data/FG_var_moneysituation.inc:94 #: Public/form_data/FG_var_logrefill_agent.inc:155 #: Public/form_data/FG_var_agentsituation.inc:82 #: Public/form_data/FG_var_invoice.inc:205 #: Public/form_data/FG_var_currencies.inc:121 #: Public/form_data/FG_var_billing_customer.inc:114 #: Public/form_data/FG_var_logrefill.inc:178 #: Public/form_data/FG_var_payment.inc:211 msgid "Your new " msgstr "" #: Public/form_data/FG_var_payment_agent.inc:183 #: Public/form_data/FG_var_commission.inc:167 #: Public/form_data/FG_var_receipt.inc:175 #: Public/form_data/FG_var_logrefill_agent.inc:159 #: Public/form_data/FG_var_invoice.inc:209 #: Public/form_data/FG_var_voucher.inc:217 #: Public/form_data/FG_var_currencies.inc:125 #: Public/form_data/FG_var_def_ratecard.inc:634 #: Public/form_data/FG_var_logrefill.inc:182 #: Public/form_data/FG_var_payment.inc:215 msgid "Click 'Confirm Data' to continue." msgstr "" #: Public/form_data/FG_var_campaign.inc:66 msgid "Add CAMPAIGN" msgstr "" #: Public/form_data/FG_var_campaign.inc:71 msgid "STARTING" msgstr "" #: Public/form_data/FG_var_campaign.inc:72 msgid "EXPIRATION" msgstr "" #: Public/form_data/FG_var_campaign.inc:79 msgid "No campaigns have been created." msgstr "" #: Public/form_data/FG_var_campaign.inc:88 msgid "CAMPAIGN NAME" msgstr "" #: Public/form_data/FG_var_campaign.inc:94 #: Public/form_data/FG_var_tariffplan.inc:89 msgid "Insert the tariff name " msgstr "" #: Public/form_data/FG_var_campaign.inc:105 msgid "Define if this campaign is active or not" msgstr "" #: Public/form_data/FG_var_campaign.inc:110 #: Public/form_data/FG_var_campaign.inc:123 #: Public/form_data/FG_var_commission.inc:74 #: Public/form_data/FG_var_charge.inc:119 #: Public/form_data/FG_var_did_destination.inc:118 #: Public/form_data/FG_var_payment.inc:118 #: Public/form_data/FG_var_card.inc:237 msgid "CUSTOMER ID" msgstr "" #: Public/form_data/FG_var_campaign.inc:116 msgid "Insert the customer ID" msgstr "" #: Public/form_data/FG_var_campaign.inc:120 msgid "Select the owner of this campaing, but you may not modify it in the future" msgstr "" #: Public/form_data/FG_var_campaign.inc:129 #: Public/form_data/FG_var_receipt.inc:108 #: Public/form_data/FG_var_logrefill_agent.inc:99 #: Public/form_data/FG_var_invoice.inc:142 #: Public/form_data/FG_var_charge.inc:125 #: Public/form_data/FG_var_ticket.inc:133 #: Public/form_data/FG_var_billing_customer.inc:73 #: Public/form_data/FG_var_logrefill.inc:108 #: Public/form_data/FG_var_subscriber.inc:88 msgid "Insert the Customer ID" msgstr "" #: Public/form_data/FG_var_campaign.inc:130 msgid "Customer ID Selected " msgstr "" #: Public/form_data/FG_var_campaign.inc:136 msgid "CONFIG TO APPLY" msgstr "" #: Public/form_data/FG_var_campaign.inc:144 msgid "Define the configuration that you want apply on this campaign" msgstr "" #: Public/form_data/FG_var_campaign.inc:160 msgid "CID GROUP" msgstr "" #: Public/form_data/FG_var_campaign.inc:171 msgid "STARTING DATE" msgstr "" #: Public/form_data/FG_var_campaign.inc:177 #: Public/form_data/FG_var_tariffplan.inc:106 #: Public/form_data/FG_var_did.inc:135 #: Public/form_data/FG_var_def_ratecard.inc:479 msgid "Insert the starting date" msgstr "" #: Public/form_data/FG_var_campaign.inc:178 #: Public/form_data/FG_var_campaign.inc:187 msgid "Please respect the format YYYY-MM-DD HH:MM:SS. For instance, '2004-12-31 00:00:00'" msgstr "" #: Public/form_data/FG_var_campaign.inc:186 #: Public/form_data/FG_var_tariffplan.inc:115 #: Public/form_data/FG_var_did.inc:144 Public/form_data/FG_var_voucher.inc:192 #: Public/form_data/FG_var_card.inc:748 msgid "Insert the expiration date" msgstr "" #: Public/form_data/FG_var_campaign.inc:190 msgid "FREQUENCY" msgstr "" #: Public/form_data/FG_var_campaign.inc:196 msgid "Insert the frequency of callback in min " msgstr "" #: Public/form_data/FG_var_campaign.inc:197 msgid "Please insert the frequency in minutes" msgstr "" #: Public/form_data/FG_var_campaign.inc:199 msgid "DAILY START TIME" msgstr "" #: Public/form_data/FG_var_campaign.inc:205 msgid "Insert the daily start time" msgstr "" #: Public/form_data/FG_var_campaign.inc:206 #: Public/form_data/FG_var_campaign.inc:215 msgid "Please respect the format HH:MM:SS. For instance, '00:00:00'" msgstr "" #: Public/form_data/FG_var_campaign.inc:208 msgid "DAILY STOP TIME" msgstr "" #: Public/form_data/FG_var_campaign.inc:214 msgid "Insert the daily stop time" msgstr "" #: Public/form_data/FG_var_campaign.inc:218 msgid "MONDAY" msgstr "" #: Public/form_data/FG_var_campaign.inc:224 #: Public/form_data/FG_var_campaign.inc:233 #: Public/form_data/FG_var_campaign.inc:242 msgid "Choose if you want to enable the campaign callback for the monday" msgstr "" #: Public/form_data/FG_var_campaign.inc:227 msgid "TUESDAY" msgstr "" #: Public/form_data/FG_var_campaign.inc:236 msgid "WEDNESDAY" msgstr "" #: Public/form_data/FG_var_campaign.inc:245 msgid "THURSDAY" msgstr "" #: Public/form_data/FG_var_campaign.inc:251 msgid "Choose if you want to enable the campaign callback for the thursday" msgstr "" #: Public/form_data/FG_var_campaign.inc:254 msgid "FRIDAY" msgstr "" #: Public/form_data/FG_var_campaign.inc:260 msgid "Choose if you want to enable the campaign callback for the friday" msgstr "" #: Public/form_data/FG_var_campaign.inc:263 msgid "SATURDAY" msgstr "" #: Public/form_data/FG_var_campaign.inc:269 msgid "Choose if you want to enable the campaign callback for the saturday" msgstr "" #: Public/form_data/FG_var_campaign.inc:272 msgid "SUNDAY" msgstr "" #: Public/form_data/FG_var_campaign.inc:278 msgid "Choose if you want to enable the campaign callback for the sunday" msgstr "" #: Public/form_data/FG_var_campaign.inc:302 msgid "PHONE BOOK" msgstr "" #: Public/form_data/FG_var_campaign.inc:323 #: Public/form_data/FG_var_moneysituation.inc:93 #: Public/form_data/FG_var_callerid.inc:131 #: Public/form_data/FG_var_agentsituation.inc:81 #: Public/form_data/FG_var_call.inc:138 Public/form_data/FG_var_backup.inc:118 #: Public/form_data/FG_var_did_billing.inc:106 msgid "Add a " msgstr "" #: Public/form_data/FG_var_campaign.inc:328 #: Public/form_data/FG_var_tariffplan.inc:173 #: Public/form_data/FG_var_package.inc:149 #: Public/form_data/FG_var_callback.inc:324 #: Public/form_data/FG_var_server_group.inc:116 #: Public/form_data/FG_var_server.inc:140 msgid "Setup those values to create the new" msgstr "" #: Public/form_data/FG_var_commission.inc:46 msgid "Add Commission" msgstr "" #: Public/form_data/FG_var_commission.inc:50 #: Public/form_data/FG_var_receipt.inc:87 #: Public/form_data/FG_var_invoice.inc:101 #: Public/form_data/FG_var_speeddial.inc:60 #: Public/form_data/FG_var_billing_customer.inc:56 #: Public/form_data/FG_var_logrefill.inc:59 #: Public/form_data/FG_var_payment.inc:59 msgid "ACCOUNT" msgstr "" #: Public/form_data/FG_var_commission.inc:54 #: Public/form_data/FG_var_invoice.inc:104 #: Public/form_data/FG_var_invoice.inc:132 msgid "PAID STATUS" msgstr "" #: Public/form_data/FG_var_commission.inc:56 msgid "LINK TO PAYMENT" msgstr "" #: Public/form_data/FG_var_commission.inc:61 msgid "THERE ARE NO COMMISSION AGENTS CREATED!" msgstr "" #: Public/form_data/FG_var_commission.inc:80 #: Public/form_data/FG_var_payment.inc:124 msgid "Insert the Customer ID " msgstr "" #: Public/form_data/FG_var_commission.inc:84 #: Public/form_data/FG_var_receipt.inc:111 #: Public/form_data/FG_var_invoice.inc:145 #: Public/form_data/FG_var_billing_customer.inc:76 #: Public/form_data/FG_var_logrefill.inc:111 #: Public/form_data/FG_var_payment.inc:128 msgid "Select the Customer ID" msgstr "" #: Public/form_data/FG_var_commission.inc:92 msgid "Insert the AGENT ID " msgstr "" #: Public/form_data/FG_var_commission.inc:114 msgid "COMMISSION AMOUNT" msgstr "" #: Public/form_data/FG_var_commission.inc:120 msgid "Insert the commission amount" msgstr "" #: Public/form_data/FG_var_commission.inc:133 msgid "PAYMENT ID" msgstr "" #: Public/form_data/FG_var_commission.inc:139 msgid "Insert the Payment ID " msgstr "" #: Public/form_data/FG_var_commission.inc:143 msgid "Select the Payment ID" msgstr "" #: Public/form_data/FG_var_commission.inc:145 msgid "COMMISSION TYPE" msgstr "" #: Public/form_data/FG_var_commission.inc:152 msgid "Define the type of this commission." msgstr "" #: Public/form_data/FG_var_remittance_request.inc:54 msgid "ACCEPT THIS REQUEST" msgstr "" #: Public/form_data/FG_var_remittance_request.inc:61 msgid "REFUSE THIS REQUEST" msgstr "" #: Public/form_data/FG_var_remittance_request.inc:71 #: Public/form_data/FG_var_alarm.inc:71 Public/form_data/FG_var_alarm.inc:123 #: Public/form_data/FG_var_friend.inc:341 msgid "TYPE" msgstr "" #: Public/form_data/FG_var_remittance_request.inc:86 msgid "SELECT REQUEST TYPE" msgstr "" #: Public/form_data/FG_var_remittance_request.inc:87 msgid "SELECT REQUEST STATUS" msgstr "" #: Public/form_data/FG_var_remittance_request.inc:91 msgid "THERE ARE NO REMITTANCE REQUEST CREATED!" msgstr "" #: Public/form_data/FG_var_phonenumber.inc:50 msgid "Add PHONE NUMBER" msgstr "" #: Public/form_data/FG_var_phonenumber.inc:58 msgid "PHONEBOOK" msgstr "" #: Public/form_data/FG_var_phonenumber.inc:69 msgid "No phone number has been created." msgstr "" #: Public/form_data/FG_var_phonenumber.inc:84 msgid "SELECT PHONEBOOK" msgstr "" #: Public/form_data/FG_var_phonenumber.inc:99 msgid "Insert the phonenumber" msgstr "" #: Public/form_data/FG_var_phonenumber.inc:100 msgid "Enter here the phonenumber to call" msgstr "" #: Public/form_data/FG_var_phonenumber.inc:120 msgid "Insert the name " msgstr "" #: Public/form_data/FG_var_phonenumber.inc:130 msgid "Insert the amount " msgstr "" #: Public/form_data/FG_var_phonenumber.inc:141 msgid "Define if this phone number is active or not" msgstr "" #: Public/form_data/FG_var_phonenumber.inc:144 msgid "ADDITIONALINFO" msgstr "" #: Public/form_data/FG_var_phonenumber.inc:150 msgid "Insert additional information" msgstr "" #: Public/form_data/FG_var_phonenumber.inc:164 msgid "Add a $HD_Form->FG_INSTANCE_NAME now." msgstr "" #: Public/form_data/FG_var_user.inc:42 msgid "Add ADMINISTRATOR" msgstr "" #: Public/form_data/FG_var_user.inc:47 msgid "Add ADMIN ACL" msgstr "" #: Public/form_data/FG_var_user.inc:79 Public/form_data/FG_var_agent.inc:73 msgid "CALL REPORT" msgstr "" #: Public/form_data/FG_var_user.inc:80 msgid "CRONT SERVICE" msgstr "" #: Public/form_data/FG_var_user.inc:81 msgid "AGENT / ADMIN" msgstr "" #: Public/form_data/FG_var_user.inc:85 #: Public/form_data/FG_var_card_group.inc:92 msgid "CALL BACK" msgstr "" #: Public/form_data/FG_var_user.inc:88 msgid "PREDICTIVE DIALER" msgstr "" #: Public/form_data/FG_var_user.inc:93 msgid "EDIT/DELETE REFILLS" msgstr "" #: Public/form_data/FG_var_user.inc:94 msgid "EDIT/DELETE PAYMENTS" msgstr "" #: Public/form_data/FG_var_user.inc:95 msgid "EDIT/DELETE CUSTOMERS" msgstr "" #: Public/form_data/FG_var_user.inc:96 msgid "DELETE NOTIFICATIONS" msgstr "" #: Public/form_data/FG_var_user.inc:97 msgid "DELETE CDR" msgstr "" #: Public/form_data/FG_var_user.inc:98 msgid "EDIT/DELETE ADMIN" msgstr "" #: Public/form_data/FG_var_user.inc:99 msgid "EDIT/DELETE AGENT" msgstr "" #: Public/form_data/FG_var_user.inc:104 Public/form_data/FG_var_user.inc:127 msgid "USERID" msgstr "" #: Public/form_data/FG_var_user.inc:110 msgid "HAVE BEEN CREATED!" msgstr "" #: Public/form_data/FG_var_user.inc:133 msgid "Insert the userid" msgstr "" #: Public/form_data/FG_var_user.inc:143 Public/form_data/FG_var_friend.inc:377 msgid "Insert the username" msgstr "" #: Public/form_data/FG_var_user.inc:152 msgid "Insert the Reseller password" msgstr "" #: Public/form_data/FG_var_user.inc:156 Public/form_data/FG_var_agent.inc:168 msgid "PERMISSION" msgstr "" #: Public/form_data/FG_var_user.inc:163 #: Public/form_data/FG_var_card_group.inc:139 #: Public/form_data/FG_var_agent.inc:175 msgid "To select several rights in the above ListBox, hold the CTRL key down while clicking the items" msgstr "" #: Public/form_data/FG_var_user.inc:173 #: Public/form_data/FG_var_speeddial.inc:95 #: Public/form_data/FG_var_server_group.inc:75 #: Public/form_data/FG_var_friend.inc:149 msgid "Insert the name" msgstr "" #: Public/form_data/FG_var_user.inc:182 msgid "Insert the direction" msgstr "" #: Public/form_data/FG_var_user.inc:190 Public/form_data/FG_var_user.inc:216 #: Public/form_data/FG_var_agent.inc:314 msgid "Insert the country" msgstr "" #: Public/form_data/FG_var_user.inc:193 Public/form_data/FG_var_agent.inc:317 msgid "ZIPCODE" msgstr "" #: Public/form_data/FG_var_user.inc:199 Public/form_data/FG_var_agent.inc:323 msgid "Insert the zip code" msgstr "" #: Public/form_data/FG_var_user.inc:208 Public/form_data/FG_var_agent.inc:305 #: Public/form_data/FG_var_card.inc:448 msgid "Insert the state" msgstr "" #: Public/form_data/FG_var_user.inc:225 Public/form_data/FG_var_agent.inc:341 msgid "Insert the telephone number" msgstr "" #: Public/form_data/FG_var_user.inc:234 Public/form_data/FG_var_agent.inc:350 msgid "Insert the fax number" msgstr "" #: Public/form_data/FG_var_user.inc:242 #: Public/form_data/FG_var_support.inc:107 #: Public/form_data/FG_var_agent.inc:332 Public/form_data/FG_var_card.inc:418 msgid "Insert the email" msgstr "" #: Public/form_data/FG_var_user.inc:317 #: Public/form_data/FG_var_package.inc:141 #: Public/form_data/FG_var_callback.inc:314 #: Public/form_data/FG_var_server_group.inc:105 #: Public/form_data/FG_var_server.inc:131 #: Public/form_data/FG_var_agent.inc:391 msgid "Modify the properties of the" msgstr "" #: Public/form_data/FG_var_tariffplan.inc:47 msgid "Add RateCard" msgstr "" #: Public/form_data/FG_var_tariffplan.inc:57 msgid "You are going as well to remove all the rates attached to this ratecard! Please comfirm that you really want to remove this ratecard and those rates ? " msgstr "" #: Public/form_data/FG_var_tariffplan.inc:61 #: Public/form_data/FG_var_tariffplan.inc:83 msgid "TARIFFNAME" msgstr "費率卡名稱" #: Public/form_data/FG_var_tariffplan.inc:62 #: Public/form_data/FG_var_tariffplan.inc:100 #: Public/form_data/FG_var_subscription.inc:132 #: Public/form_data/FG_var_did.inc:62 Public/form_data/FG_var_did.inc:129 #: Public/form_data/FG_var_def_ratecard.inc:172 #: Public/form_data/FG_var_def_ratecard.inc:473 #: Public/form_data/FG_var_subscriber.inc:104 msgid "START DATE" msgstr "開始日期" #: Public/form_data/FG_var_tariffplan.inc:63 #: Public/form_data/FG_var_tariffplan.inc:109 #: Public/form_data/FG_var_did.inc:138 Public/form_data/FG_var_voucher.inc:186 #: Public/form_data/FG_var_card.inc:742 msgid "EXPIRY DATE" msgstr "到期日期" #: Public/form_data/FG_var_tariffplan.inc:65 #: Public/form_data/FG_var_trunk.inc:101 Public/form_data/FG_var_did.inc:66 #: Public/form_data/FG_var_did_destination.inc:74 msgid "MINUTES USED" msgstr "已用分鐘數" #: Public/form_data/FG_var_tariffplan.inc:66 #: Public/form_data/FG_var_tariffplan.inc:142 msgid "DNID PREFIX" msgstr "DNID 前置碼" #: Public/form_data/FG_var_tariffplan.inc:67 msgid "CID PREFIX" msgstr "CID 前置碼" #: Public/form_data/FG_var_tariffplan.inc:72 #: Public/form_data/FG_var_moneysituation.inc:55 #: Public/form_data/FG_var_agentsituation.inc:63 #: Public/form_data/FG_var_support_component.inc:75 #: Public/form_data/FG_var_package.inc:73 #: Public/form_data/FG_var_tariffgroup.inc:84 #: Public/form_data/FG_var_didgroup.inc:69 #: Public/form_data/FG_var_service.inc:98 #: Public/form_data/FG_var_moneysituation_details.inc:70 #: Public/form_data/FG_var_server_group.inc:57 #: Public/form_data/FG_var_server.inc:59 #: Public/form_data/FG_var_support.inc:75 #: Public/form_data/FG_var_ticket_agent.inc:95 #: Public/form_data/FG_var_ticket.inc:91 #: Public/form_data/FG_var_restore.inc:55 #: Public/form_data/FG_var_backup.inc:77 #: Public/form_data/FG_var_service_details.inc:60 msgid "THERE IS NO" msgstr "" #: Public/form_data/FG_var_tariffplan.inc:72 #: Public/form_data/FG_var_moneysituation.inc:55 #: Public/form_data/FG_var_outbound_cid.php:27 #: Public/form_data/FG_var_agentsituation.inc:63 #: Public/form_data/FG_var_support_component.inc:75 #: Public/form_data/FG_var_package.inc:73 #: Public/form_data/FG_var_tariffgroup.inc:84 #: Public/form_data/FG_var_didgroup.inc:69 #: Public/form_data/FG_var_transactions.inc:61 #: Public/form_data/FG_var_transactions_agent.inc:61 #: Public/form_data/FG_var_service.inc:98 #: Public/form_data/FG_var_moneysituation_details.inc:70 #: Public/form_data/FG_var_server_group.inc:57 #: Public/form_data/FG_var_server.inc:59 #: Public/form_data/FG_var_support.inc:75 #: Public/form_data/FG_var_prefix.inc:60 #: Public/form_data/FG_var_ticket_agent.inc:95 #: Public/form_data/FG_var_ticket.inc:91 #: Public/form_data/FG_var_restore.inc:55 #: Public/form_data/FG_var_backup.inc:77 #: Public/form_data/FG_var_service_details.inc:60 msgid "CREATED!" msgstr "" #: Public/form_data/FG_var_tariffplan.inc:107 msgid "Please use the format YYYY-MM-DD HH:MM:SS. For instance, '2004-12-31 00:00:00'" msgstr "" #: Public/form_data/FG_var_tariffplan.inc:116 #: Public/form_data/FG_var_did.inc:136 Public/form_data/FG_var_did.inc:145 #: Public/form_data/FG_var_voucher.inc:193 #: Public/form_data/FG_var_def_ratecard.inc:480 msgid "Format YYYY-MM-DD HH:MM:SS. For instance, '2004-12-31 00:00:00'" msgstr "" #: Public/form_data/FG_var_tariffplan.inc:148 #: Public/form_data/FG_var_tariffplan.inc:158 msgid "Insert the dnid prefix" msgstr "" #: Public/form_data/FG_var_tariffplan.inc:149 msgid "Set the DNID rules to choose the ratecard 'dnidprefix', by default, matches all DNID. For instance, Set the DNIDPrefix to 900540540 to choose this ratecard when the DNID is 900540540" msgstr "" #: Public/form_data/FG_var_tariffplan.inc:152 msgid "CALLERID PREFIX" msgstr "" #: Public/form_data/FG_var_tariffplan.inc:159 msgid "Set the CallerID rules to choose the ratecard 'calleridprefix', by default, matches all callerID. For instance, Set the calleridprefix to 900540540 to choose this ratecard when the CallerID is 900540540." msgstr "" #: Public/form_data/FG_var_tariffplan.inc:165 msgid "Modify the properties of the rate card." msgstr "" #: Public/form_data/FG_var_receipt.inc:66 msgid "Edit receipt items" msgstr "" #: Public/form_data/FG_var_receipt.inc:73 msgid "Close this receipt" msgstr "" #: Public/form_data/FG_var_receipt.inc:78 msgid "Add Receipt" msgstr "" #: Public/form_data/FG_var_receipt.inc:91 #: Public/form_data/FG_var_invoice.inc:106 #: Public/form_data/FG_var_invoice.inc:127 #: Public/form_data/FG_var_moneysituation_details.inc:64 msgid "AMOUNT INCL VAT" msgstr "" #: Public/form_data/FG_var_receipt.inc:95 #: Public/form_data/FG_var_callerid.inc:63 #: Public/form_data/FG_var_invoice.inc:110 #: Public/form_data/FG_var_mailtemplate.inc:108 #: Public/form_data/FG_var_charge.inc:82 Public/form_data/FG_var_trunk.inc:116 #: Public/form_data/FG_var_currencies.inc:55 #: Public/form_data/FG_var_signup_agent.inc:62 #: Public/form_data/FG_var_billing_customer.inc:61 #: Public/form_data/FG_var_logrefill.inc:79 #: Public/form_data/FG_var_friend.inc:85 #: Public/form_data/FG_var_outbound_cidgroup.php:41 #: Public/form_data/FG_var_subscriber.inc:61 #: Public/form_data/FG_var_payment.inc:68 #: Public/form_data/FG_var_payment_invoice.inc:57 msgid "THERE IS NO " msgstr "" #: Public/form_data/FG_var_receipt.inc:105 #: Public/form_data/FG_var_invoice.inc:139 #: Public/form_data/FG_var_billing_customer.inc:70 #: Public/form_data/FG_var_logrefill.inc:105 msgid "ID CUSTOMER" msgstr "" #: Public/form_data/FG_var_receipt.inc:120 #: Public/form_data/FG_var_invoice.inc:154 msgid "INVOICE DATE" msgstr "" #: Public/form_data/FG_var_receipt.inc:135 #: Public/form_data/FG_var_invoice.inc:169 msgid "Insert the title of invoice, if you need one" msgstr "" #: Public/form_data/FG_var_moneysituation.inc:42 msgid "CardNumber" msgstr "" #: Public/form_data/FG_var_moneysituation.inc:43 msgid "ALIAS" msgstr "" #: Public/form_data/FG_var_moneysituation.inc:49 msgid "PAYMENT" msgstr "" #: Public/form_data/FG_var_moneysituation.inc:50 msgid "TO PAY" msgstr "" #: Public/form_data/FG_var_moneysituation.inc:98 #: Public/form_data/FG_var_agentsituation.inc:86 #: Public/form_data/FG_var_restore.inc:117 #: Public/form_data/FG_var_backup.inc:122 #: Public/form_data/FG_var_did_billing.inc:111 #: Public/form_data/FG_var_service_details.inc:80 msgid "Once you have completed the form above, click on the CONTINUE button." msgstr "" #: Public/form_data/FG_var_logrefill_agent.inc:53 #: Public/form_data/FG_var_logrefill.inc:52 msgid "Add Refill" msgstr "" #: Public/form_data/FG_var_logrefill_agent.inc:71 msgid "THERE IS NO AGENT REFILL CREATED!" msgstr "" #: Public/form_data/FG_var_logrefill_agent.inc:96 #: Public/form_data/FG_var_paymentlog_agent.inc:179 msgid "ID AGENT" msgstr "" #: Public/form_data/FG_var_logrefill_agent.inc:126 #: Public/form_data/FG_var_logrefill.inc:135 msgid "Insert the credit amount" msgstr "" #: Public/form_data/FG_var_callerid.inc:43 #: Public/form_data/FG_var_outbound_cid.php:14 msgid "Add CallerID" msgstr "" #: Public/form_data/FG_var_callerid.inc:57 msgid "CUSTOMER NAME" msgstr "" #: Public/form_data/FG_var_callerid.inc:63 msgid " CREATED!" msgstr "" #: Public/form_data/FG_var_callerid.inc:80 msgid "Insert the CallerID" msgstr "" #: Public/form_data/FG_var_callerid.inc:89 Public/form_data/FG_var_did.inc:174 #: Public/form_data/FG_var_voucher.inc:164 #: Public/form_data/FG_var_did_destination.inc:148 msgid "Choose if you want to activate this card" msgstr "" #: Public/form_data/FG_var_callerid.inc:92 Public/form_data/FG_var_call.inc:69 #: Public/form_data/FG_var_speeddial.inc:109 #: Public/form_data/FG_var_paymentlog.inc:179 #: Public/form_data/FG_var_statuslog.inc:93 #: Public/form_data/FG_var_friend.inc:130 #: Public/form_data/FG_var_phonebook.inc:105 msgid "ID CARD" msgstr "" #: Public/form_data/FG_var_callerid.inc:98 Public/form_data/FG_var_call.inc:75 #: Public/form_data/FG_var_speeddial.inc:115 #: Public/form_data/FG_var_paymentlog.inc:185 #: Public/form_data/FG_var_friend.inc:136 #: Public/form_data/FG_var_paymentlog_agent.inc:185 #: Public/form_data/FG_var_phonebook.inc:111 msgid "Insert the Id CardNumber" msgstr "" #: Public/form_data/FG_var_callerid.inc:102 #: Public/form_data/FG_var_call.inc:79 #: Public/form_data/FG_var_speeddial.inc:119 msgid "Define the card number ID to use." msgstr "" #: Public/form_data/FG_var_callerid.inc:119 msgid "Modify via the form below, the properties of the callerID" msgstr "" #: Public/form_data/FG_var_callerid.inc:136 #: Public/form_data/FG_var_call.inc:143 msgid "Click Confirm Data to apply your changes" msgstr "" #: Public/form_data/FG_var_monitor.inc:48 msgid "Add Monitoring" msgstr "" #: Public/form_data/FG_var_monitor.inc:59 #: Public/form_data/FG_var_monitor.inc:80 #: Public/form_data/FG_var_package.inc:63 #: Public/form_data/FG_var_package.inc:85 Public/form_data/FG_var_trunk.inc:90 #: Public/form_data/FG_var_trunk.inc:95 Public/form_data/FG_var_trunk.inc:158 #: Public/form_data/FG_var_subscription.inc:60 #: Public/form_data/FG_var_subscription.inc:104 #: Public/form_data/FG_var_currencies.inc:74 #: Public/form_data/FG_var_subscription_signup.inc:56 #: Public/form_data/FG_var_subscription_signup.inc:74 msgid "LABEL" msgstr "" #: Public/form_data/FG_var_monitor.inc:60 #: Public/form_data/FG_var_monitor.inc:90 msgid "DIAL CODE" msgstr "" #: Public/form_data/FG_var_monitor.inc:62 msgid "TEXT" msgstr "" #: Public/form_data/FG_var_monitor.inc:69 msgid "There are no monitoring created!" msgstr "" #: Public/form_data/FG_var_monitor.inc:86 msgid "Insert the label" msgstr "" #: Public/form_data/FG_var_monitor.inc:96 msgid "Insert the dial code" msgstr "" #: Public/form_data/FG_var_monitor.inc:109 msgid "TEXT INTRO" msgstr "" #: Public/form_data/FG_var_monitor.inc:115 msgid "Insert the text intro" msgstr "" #: Public/form_data/FG_var_monitor.inc:118 msgid "QUERY TYPE" msgstr "" #: Public/form_data/FG_var_monitor.inc:125 msgid "Define type of the query that will be performed." msgstr "" #: Public/form_data/FG_var_monitor.inc:127 msgid "QUERY / SHELL SCRIPT" msgstr "" #: Public/form_data/FG_var_monitor.inc:134 msgid "Shell Script need to be copied into the directory" msgstr "" #: Public/form_data/FG_var_monitor.inc:134 msgid "Do not specify the path here." msgstr "" #: Public/form_data/FG_var_monitor.inc:136 msgid "SAY RESULT AS" msgstr "" #: Public/form_data/FG_var_monitor.inc:143 msgid "Define type of result." msgstr "" #: Public/form_data/FG_var_monitor.inc:164 msgid "Add the Monitoring below" msgstr "" #: Public/form_data/FG_var_monitor.inc:165 #: Public/form_data/FG_var_outbound_cid.php:89 #: Public/form_data/FG_var_alarm.inc:187 Public/form_data/FG_var_did.inc:225 #: Public/form_data/FG_var_config_group.inc:94 #: Public/form_data/FG_var_friend.inc:970 #: Public/form_data/FG_var_did_destination.inc:192 msgid "has been inserted.
" msgstr "" #: Public/form_data/FG_var_outbound_cid.php:21 #: Public/form_data/FG_var_outbound_cid.php:59 msgid "CIDGROUP" msgstr "" #: Public/form_data/FG_var_outbound_cid.php:27 #: Public/form_data/FG_var_transactions.inc:61 #: Public/form_data/FG_var_transactions_agent.inc:61 #: Public/form_data/FG_var_prefix.inc:60 msgid "THERE ARE NO" msgstr "" #: Public/form_data/FG_var_outbound_cid.php:54 msgid "Insert the CID" msgstr "" #: Public/form_data/FG_var_outbound_cid.php:56 msgid "Define the CallerID's. If you ADD a new CID, NOT an EDIT, you can define a range of CallerID.
80412340210-80412340218 would add all CID's between the range, whereas CIDs separated by a comma e.g. 80412340210,80412340212,80412340214 would only add the individual CID listed." msgstr "" #: Public/form_data/FG_var_outbound_cid.php:75 msgid "Choose if you want to activate this CallerID" msgstr "" #: Public/form_data/FG_var_agentsituation.inc:42 #: Public/form_data/FG_var_agent.inc:41 msgid "Agent" msgstr "" #: Public/form_data/FG_var_agentsituation.inc:44 msgid "COMMISSION BAL" msgstr "" #: Public/form_data/FG_var_agentsituation.inc:45 msgid "TOTAL COM. ACCRUED" msgstr "" #: Public/form_data/FG_var_agentsituation.inc:46 msgid "CUSTOMER REFILL BY AGENT" msgstr "" #: Public/form_data/FG_var_agentsituation.inc:47 msgid "AGENT REFILL" msgstr "" #: Public/form_data/FG_var_agentsituation.inc:48 msgid "AGENT PAYMENT" msgstr "" #: Public/form_data/FG_var_support_component.inc:50 msgid "Add COMPONENT" msgstr "" #: Public/form_data/FG_var_support_component.inc:62 msgid "You have some tickets using this Support Component! Please comfirm that you really want to remove this Support Component? " msgstr "" #: Public/form_data/FG_var_support_component.inc:70 #: Public/form_data/FG_var_support_component.inc:113 msgid "USER TYPE" msgstr "" #: Public/form_data/FG_var_support_component.inc:71 msgid "SUPPORT BOX" msgstr "" #: Public/form_data/FG_var_support_component.inc:91 #: Public/form_data/FG_var_support.inc:91 msgid "Insert the Support Box name " msgstr "" #: Public/form_data/FG_var_support_component.inc:100 msgid "Choose if you want to activate this component" msgstr "" #: Public/form_data/FG_var_support_component.inc:103 msgid "Support Box" msgstr "" #: Public/form_data/FG_var_support_component.inc:120 msgid "Define who can use this component." msgstr "" #: Public/form_data/FG_var_invoice.inc:67 msgid "Edit invoice items" msgstr "" #: Public/form_data/FG_var_invoice.inc:74 msgid "Close this invoice" msgstr "" #: Public/form_data/FG_var_invoice.inc:79 msgid "Manage payments" msgstr "" #: Public/form_data/FG_var_invoice.inc:84 msgid "Add Invoice" msgstr "" #: Public/form_data/FG_var_invoice.inc:100 #: Public/form_data/FG_var_invoice.inc:124 msgid "REFERENCE" msgstr "" #: Public/form_data/FG_var_invoice.inc:130 #: Public/form_data/FG_var_service.inc:197 #: Public/form_data/FG_var_subscription_signup.inc:60 #: Public/form_data/FG_var_subscription_signup.inc:113 #: Public/form_data/FG_var_signup_agent.inc:54 #: Public/form_data/FG_var_card.inc:143 Public/form_data/FG_var_card.inc:527 msgid "CALL PLAN" msgstr "" #: Public/form_data/FG_var_package.inc:47 msgid "Add Package" msgstr "" #: Public/form_data/FG_var_package.inc:66 #: Public/form_data/FG_var_package.inc:103 msgid "BILLING TYPE" msgstr "" #: Public/form_data/FG_var_package.inc:67 #: Public/form_data/FG_var_package.inc:116 msgid "STARTING DAY" msgstr "" #: Public/form_data/FG_var_package.inc:82 msgid "Add rates" msgstr "" #: Public/form_data/FG_var_package.inc:91 msgid "Insert the package label" msgstr "" #: Public/form_data/FG_var_package.inc:122 msgid "Insert the start day" msgstr "" #: Public/form_data/FG_var_package.inc:123 msgid "The value will be related to billing type ; if monthly accepted value are 1-31 ; if Weekly accepted value 1-7 (Monday to Sunday) " msgstr "" #: Public/form_data/FG_var_package.inc:126 msgid "FREE UNITS" msgstr "" #: Public/form_data/FG_var_package.inc:132 msgid "Insert the amount of free time to call (seconds)" msgstr "" #: Public/form_data/FG_var_package.inc:133 msgid "Insert the amount of free units, in seconds,for the FREE SECONDS mode. For NUMBER OF FREE CALLS insert the number of free calls" msgstr "" #: Public/form_data/FG_var_tariffgroup.inc:47 msgid "Add Callplan" msgstr "新增資費方案" #: Public/form_data/FG_var_tariffgroup.inc:59 msgid "You have some cards using this Call Plan! Please comfirm that you really want to remove this Call Plan ? " msgstr "" #: Public/form_data/FG_var_tariffgroup.inc:67 msgid "Keep prefix" msgstr "" #: Public/form_data/FG_var_tariffgroup.inc:68 msgid "Remove prefix" msgstr "" #: Public/form_data/FG_var_tariffgroup.inc:73 #: Public/form_data/FG_var_tariffgroup.inc:120 msgid "LC TYPE" msgstr "LC 類型" #: Public/form_data/FG_var_tariffgroup.inc:75 msgid "INTER PREFIX" msgstr "內部前置碼" #: Public/form_data/FG_var_tariffgroup.inc:116 msgid "Insert the Call Plan name " msgstr "" #: Public/form_data/FG_var_tariffgroup.inc:138 msgid "Set the Package Group offer if you wish to use one with this Call Plan" msgstr "" #: Public/form_data/FG_var_tariffgroup.inc:141 msgid "REMOVE INTER PREFIX" msgstr "" #: Public/form_data/FG_var_tariffgroup.inc:147 msgid "Define if the international prefix will be removed to check the rate." msgstr "" #: Public/form_data/FG_var_tariffgroup.inc:148 msgid "Remove the international access prefix (00 or 011) before matching the dialled digits with the rate card. E.G. If the dialled digits were 0044 for a call to the UK, only 44 would be delivered." msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:42 msgid "mail template" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:67 msgid "Reminder" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:68 msgid "Signup" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:69 msgid "Forget password" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:70 msgid "Signup confirmed" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:71 msgid "Payment Confirmation" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:72 msgid "Invoice" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:73 msgid "EPayment Warning" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:74 msgid "Did Payment confirmation" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:75 msgid "Did not payment warning" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:76 msgid "Did released warning" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:77 msgid "template1" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:78 msgid "template2" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:79 msgid "template3" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:80 msgid "template4" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:81 msgid "template5" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:82 msgid "template6" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:83 msgid "template7" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:84 msgid "template8" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:85 msgid "template9" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:86 msgid "New Ticket" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:87 msgid "Modify Ticket" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:88 msgid "Invoice to Pay" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:89 msgid "Subscription Paid" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:90 msgid "Subscription Unpaid" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:91 msgid "Subscription Disable Card" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:94 msgid "ID MAIL" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:96 msgid "MAILTYPE" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:97 msgid "FROMEMAIL" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:115 msgid "SELECT TEXT" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:124 msgid "Add MAIL TEMPLATE" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:138 msgid "MAIL TYPE" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:147 msgid "FROM EMAIL" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:153 msgid "Insert the user fromemail" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:162 msgid "Insert the user fromname" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:171 #: Public/form_data/FG_var_mailtemplate.inc:180 msgid "Insert the user subject" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:174 msgid "MESSAGE TEXT" msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:197 msgid "Modify the contents of the email template below." msgstr "" #: Public/form_data/FG_var_mailtemplate.inc:201 msgid "Add a new mail template" msgstr "" #: Public/form_data/FG_var_call.inc:43 msgid "CALLEDSTATION" msgstr "" #: Public/form_data/FG_var_call.inc:50 msgid "THERE IS NO CALL CREATED!" msgstr "" #: Public/form_data/FG_var_call.inc:60 msgid "CALL ID" msgstr "" #: Public/form_data/FG_var_call.inc:91 msgid "Source" msgstr "" #: Public/form_data/FG_var_call.inc:100 msgid "Dnid" msgstr "" #: Public/form_data/FG_var_call.inc:134 msgid "Modify via the form below, the properties of the call" msgstr "" #: Public/form_data/FG_var_call.inc:135 msgid "If you really want remove this call, click on the delete button." msgstr "" #: Public/form_data/FG_var_call.inc:136 msgid "you can add easily a new call" msgstr "" #: Public/form_data/FG_var_alarm.inc:48 msgid "Add Alarm" msgstr "" #: Public/form_data/FG_var_alarm.inc:60 msgid "Apply alarm on ALOC too low or too high" msgstr "" #: Public/form_data/FG_var_alarm.inc:61 msgid "Apply alarm on ASR too low or too high" msgstr "" #: Public/form_data/FG_var_alarm.inc:62 msgid "Apply alarm on CIC too many" msgstr "" #: Public/form_data/FG_var_alarm.inc:70 Public/form_data/FG_var_alarm.inc:114 #: Public/form_data/FG_var_service.inc:86 msgid "PERIOD" msgstr "" #: Public/form_data/FG_var_alarm.inc:72 msgid "MAX" msgstr "" #: Public/form_data/FG_var_alarm.inc:73 msgid "MIN" msgstr "" #: Public/form_data/FG_var_alarm.inc:85 msgid "There are no Alarms Created" msgstr "" #: Public/form_data/FG_var_alarm.inc:102 msgid "View details" msgstr "" #: Public/form_data/FG_var_alarm.inc:111 msgid "Insert the alarm name" msgstr "" #: Public/form_data/FG_var_alarm.inc:121 msgid "Interval to apply alarm" msgstr "" #: Public/form_data/FG_var_alarm.inc:130 msgid "ALOC (average length of call) ; ASR (answer seize ratio) ; CIC (Consecutive Incomplete Calls)" msgstr "" #: Public/form_data/FG_var_alarm.inc:132 msgid "MAX VALUE" msgstr "" #: Public/form_data/FG_var_alarm.inc:138 msgid "Insert the maximu value in" msgstr "" #: Public/form_data/FG_var_alarm.inc:139 msgid "Input the maximum value (between 0 and 1 for ASR ; > 0 for ALOC in sec ; > 0 for CIC)" msgstr "" #: Public/form_data/FG_var_alarm.inc:141 msgid "MIN VALUE" msgstr "" #: Public/form_data/FG_var_alarm.inc:148 msgid "Input the minimum value (between 0 and 1 for ASR ; >= 0 for ALOC in sec ; not used by CIC) or leave it empty" msgstr "" #: Public/form_data/FG_var_alarm.inc:156 msgid "Set if you want to apply the alarm on a specific trunk or leave empty for all trunk." msgstr "" #: Public/form_data/FG_var_alarm.inc:167 msgid "EMAIL TO SEND ALARM" msgstr "" #: Public/form_data/FG_var_alarm.inc:173 msgid "Insert the email to send the alarm" msgstr "" #: Public/form_data/FG_var_alarm.inc:186 msgid "Add an alarm below" msgstr "" #: Public/form_data/FG_var_charge.inc:58 msgid "Add a Charge" msgstr "" #: Public/form_data/FG_var_charge.inc:63 msgid "Connection charge for DID setup" msgstr "" #: Public/form_data/FG_var_charge.inc:64 msgid "Monthly Charge for DID use" msgstr "" #: Public/form_data/FG_var_charge.inc:65 msgid "Subscription fee" msgstr "" #: Public/form_data/FG_var_charge.inc:66 msgid "Extra charge" msgstr "" #: Public/form_data/FG_var_charge.inc:71 msgid "ACCOUNT HOLDER" msgstr "" #: Public/form_data/FG_var_charge.inc:75 #: Public/form_data/FG_var_charge.inc:141 msgid "CHARGE TYPE" msgstr "" #: Public/form_data/FG_var_charge.inc:129 #: Public/form_data/FG_var_ticket.inc:137 msgid "Set the Customer ID" msgstr "" #: Public/form_data/FG_var_charge.inc:137 #: Public/form_data/FG_var_paymentlog.inc:174 #: Public/form_data/FG_var_paymentlog_agent.inc:174 msgid "Insert the amount" msgstr "" #: Public/form_data/FG_var_charge.inc:177 msgid "Modify the properties of the charge" msgstr "" #: Public/form_data/FG_var_trunk.inc:46 msgid "Add Trunk" msgstr "" #: Public/form_data/FG_var_trunk.inc:65 msgid "0" msgstr "" #: Public/form_data/FG_var_trunk.inc:66 msgid "1" msgstr "" #: Public/form_data/FG_var_trunk.inc:75 msgid "Use failover trunk" msgstr "" #: Public/form_data/FG_var_trunk.inc:76 msgid "Use next trunk" msgstr "" #: Public/form_data/FG_var_trunk.inc:85 msgid "You have some rates attached to this Trunk! Please comfirm that you really want to remove this Trunk? " msgstr "" #: Public/form_data/FG_var_trunk.inc:91 Public/form_data/FG_var_trunk.inc:100 msgid "PROVIDER" msgstr "" #: Public/form_data/FG_var_trunk.inc:96 msgid "ADD_PREFIX" msgstr "" #: Public/form_data/FG_var_trunk.inc:97 msgid "REMOVE_PREFIX" msgstr "" #: Public/form_data/FG_var_trunk.inc:98 msgid "TECH" msgstr "" #: Public/form_data/FG_var_trunk.inc:99 Public/form_data/FG_var_trunk.inc:110 msgid "IP/HOST" msgstr "" #: Public/form_data/FG_var_trunk.inc:103 msgid "MAXUSE" msgstr "" #: Public/form_data/FG_var_trunk.inc:112 msgid "SELECT PROVIDER" msgstr "" #: Public/form_data/FG_var_trunk.inc:148 msgid "VOIP-PROVIDER" msgstr "" #: Public/form_data/FG_var_trunk.inc:164 msgid "Insert the trunkcode" msgstr "" #: Public/form_data/FG_var_trunk.inc:165 msgid "Unique and friendly name for the trunk" msgstr "" #: Public/form_data/FG_var_trunk.inc:167 msgid "ADD PREFIX" msgstr "" #: Public/form_data/FG_var_trunk.inc:173 msgid "Insert the trunkprefix" msgstr "" #: Public/form_data/FG_var_trunk.inc:174 msgid "Add a prefix to the dialled digits." msgstr "" #: Public/form_data/FG_var_trunk.inc:176 msgid "REMOVE PREFIX" msgstr "" #: Public/form_data/FG_var_trunk.inc:182 msgid "Insert the removeprefix" msgstr "" #: Public/form_data/FG_var_trunk.inc:183 msgid "Remove prefix from the dialed digits." msgstr "" #: Public/form_data/FG_var_trunk.inc:185 msgid "PROVIDER TECH" msgstr "" #: Public/form_data/FG_var_trunk.inc:191 msgid "Insert the providertech" msgstr "" #: Public/form_data/FG_var_trunk.inc:192 msgid "Technology used on the trunk (SIP,IAX2,ZAP,H323)" msgstr "" #: Public/form_data/FG_var_trunk.inc:194 msgid "PROVIDER IP" msgstr "" #: Public/form_data/FG_var_trunk.inc:200 msgid "Insert the providerip" msgstr "" #: Public/form_data/FG_var_trunk.inc:201 msgid "Set the IP or URL of the VoIP provider. Alternatively, put in the name of a previously defined trunk in Asterisk or FreePBX. (MyVoiPTrunk, ZAP4G etc.) You can use the following tags to as variables: %dialingnumber%, %cardnumber%. ie g2/1644787890wwwwwwwwww%dialingnumber%" msgstr "" #: Public/form_data/FG_var_trunk.inc:203 msgid "ADDITIONAL PARAMETER" msgstr "" #: Public/form_data/FG_var_trunk.inc:209 msgid "Insert Additional parameters" msgstr "" #: Public/form_data/FG_var_trunk.inc:210 msgid "Define any additional parameters that will be used when running the Dial Command in Asterisk. Use the following tags as variables %dialingnumber%, %cardnumber%. ie 'D(ww%cardnumber%wwwwwwwwww%dialingnumber%)'" msgstr "" #: Public/form_data/FG_var_trunk.inc:212 msgid "FAILOVER TRUNK" msgstr "" #: Public/form_data/FG_var_trunk.inc:220 msgid "You can define another trunk in case of failover!" msgstr "" #: Public/form_data/FG_var_trunk.inc:222 msgid "CURRENT CONNECTIONS" msgstr "" #: Public/form_data/FG_var_trunk.inc:228 msgid "Number of current connections" msgstr "" #: Public/form_data/FG_var_trunk.inc:229 msgid "Updated to show the number of channels currently in use on this trunk.If there are no channels in use, and the system shows that there are, manually reset this field back to zero." msgstr "" #: Public/form_data/FG_var_trunk.inc:231 msgid "MAXIMUM CONNECTIONS" msgstr "" #: Public/form_data/FG_var_trunk.inc:237 msgid "Number of maximum simultaneous connections" msgstr "" #: Public/form_data/FG_var_trunk.inc:238 msgid "The maximum number of channels available to this trunk. Set to -1 to have an unlimited number of channels" msgstr "" #: Public/form_data/FG_var_trunk.inc:247 msgid "Specifies which trunk to use when the maximum number of connections is reached" msgstr "" #: Public/form_data/FG_var_trunk.inc:256 msgid "Define if this trunk is active or not" msgstr "" #: Public/form_data/FG_var_trunk.inc:262 msgid "Modify the properties of the trunk below." msgstr "" #: Public/form_data/FG_var_didgroup.inc:46 msgid "Add DID GROUP" msgstr "" #: Public/form_data/FG_var_didgroup.inc:58 msgid "You have some cards using this DID Group! Please comfirm that you really want to remove this DID Group ? " msgstr "" #: Public/form_data/FG_var_didgroup.inc:84 msgid "Insert the Did group name " msgstr "" #: Public/form_data/FG_var_didgroup.inc:90 #: Public/form_data/FG_var_outbound_cidgroup.php:63 msgid "Modify the properties of the DID Group" msgstr "" #: Public/form_data/FG_var_didgroup.inc:92 msgid "you can add easily a new $HD_Form->FG_INSTANCE_NAME.
Fill the following fields and confirm by clicking on the button add." msgstr "" #: Public/form_data/FG_var_speeddial.inc:50 msgid "Add Speed Dial" msgstr "" #: Public/form_data/FG_var_speeddial.inc:63 #: Public/form_data/FG_var_speeddial.inc:79 #: Public/form_data/FG_var_card_group.inc:89 msgid "SPEED DIAL" msgstr "" #: Public/form_data/FG_var_speeddial.inc:69 msgid "NO SPEED DIALS HAVE BEEN CREATED!" msgstr "" #: Public/form_data/FG_var_speeddial.inc:96 msgid "Enter the name or label that will identify this speed dial" msgstr "" #: Public/form_data/FG_var_speeddial.inc:105 msgid "Insert the phone" msgstr "" #: Public/form_data/FG_var_speeddial.inc:106 msgid "Enter the phone number for the speed dial." msgstr "" #: Public/form_data/FG_var_speeddial.inc:144 msgid "Once you have completed the form above, click Confirm Data." msgstr "" #: Public/form_data/FG_var_transactions.inc:46 #: Public/form_data/FG_var_transactions_agent.inc:46 msgid "ORDER DATE" msgstr "" #: Public/form_data/FG_var_transactions.inc:49 #: Public/form_data/FG_var_transactions_agent.inc:49 msgid "ITEM NAME" msgstr "" #: Public/form_data/FG_var_transactions.inc:50 #: Public/form_data/FG_var_transactions_agent.inc:50 msgid "ITEM ID" msgstr "" #: Public/form_data/FG_var_transactions.inc:51 #: Public/form_data/FG_var_transactions_agent.inc:51 msgid "METHOD" msgstr "" #: Public/form_data/FG_var_transactions.inc:52 #: Public/form_data/FG_var_transactions_agent.inc:52 msgid "CC NUMBER" msgstr "" #: Public/form_data/FG_var_subscription.inc:47 msgid "Add SUBSCRIPTION SERVICE" msgstr "" #: Public/form_data/FG_var_subscription.inc:63 #: Public/form_data/FG_var_subscriber.inc:53 msgid "DATE START" msgstr "" #: Public/form_data/FG_var_subscription.inc:64 #: Public/form_data/FG_var_subscriber.inc:54 msgid "DATE STOP" msgstr "" #: Public/form_data/FG_var_subscription.inc:65 #: Public/form_data/FG_var_service.inc:88 msgid "NBRUN" msgstr "" #: Public/form_data/FG_var_subscription.inc:66 msgid "DATE LASTRUN" msgstr "" #: Public/form_data/FG_var_subscription.inc:67 msgid "ACC PERFORM" msgstr "" #: Public/form_data/FG_var_subscription.inc:75 msgid "There are no subscriptions created!" msgstr "" #: Public/form_data/FG_var_subscription.inc:110 msgid "Insert the service label" msgstr "" #: Public/form_data/FG_var_subscription.inc:119 #: Public/form_data/FG_var_currencies.inc:90 msgid "Insert the fee amount." msgstr "" #: Public/form_data/FG_var_subscription.inc:120 msgid "Set the fee amount that the user have to pay per month." msgstr "" #: Public/form_data/FG_var_subscription.inc:138 #: Public/form_data/FG_var_subscriber.inc:110 msgid "Insert the start date" msgstr "" #: Public/form_data/FG_var_subscription.inc:139 #: Public/form_data/FG_var_subscription.inc:148 #: Public/form_data/FG_var_callback.inc:177 #: Public/form_data/FG_var_subscriber.inc:111 #: Public/form_data/FG_var_subscriber.inc:120 #: Public/form_data/FG_var_card.inc:749 msgid "please use the format YYYY-MM-DD HH:MM:SS. For instance, '2004-12-31 00:00:00'" msgstr "" #: Public/form_data/FG_var_subscription.inc:141 #: Public/form_data/FG_var_def_ratecard.inc:484 #: Public/form_data/FG_var_subscriber.inc:113 msgid "STOP DATE" msgstr "" #: Public/form_data/FG_var_subscription.inc:147 #: Public/form_data/FG_var_def_ratecard.inc:490 #: Public/form_data/FG_var_subscriber.inc:119 msgid "Insert the stop date" msgstr "" #: Public/form_data/FG_var_subscription.inc:151 #: Public/form_data/FG_var_service.inc:188 msgid "EMAIL TO SEND REPORT" msgstr "" #: Public/form_data/FG_var_subscription.inc:157 #: Public/form_data/FG_var_service.inc:194 msgid "Insert the email to send the report" msgstr "" #: Public/form_data/FG_var_subscription.inc:170 #: Public/form_data/FG_var_service.inc:256 msgid "Add a service below" msgstr "" #: Public/form_data/FG_var_callback.inc:39 msgid "Callback" msgstr "" #: Public/form_data/FG_var_callback.inc:49 msgid "Add CALLBACK" msgstr "" #: Public/form_data/FG_var_callback.inc:60 #: Public/form_data/FG_var_callback.inc:99 msgid "UNIQUEID" msgstr "" #: Public/form_data/FG_var_callback.inc:61 msgid "ENTRY TIME" msgstr "" #: Public/form_data/FG_var_callback.inc:63 msgid "SERVER IP" msgstr "" #: Public/form_data/FG_var_callback.inc:64 msgid "NUMBER OF ATTEMPT" msgstr "" #: Public/form_data/FG_var_callback.inc:66 #: Public/form_data/FG_var_callback.inc:160 msgid "AGI RESULT" msgstr "" #: Public/form_data/FG_var_callback.inc:67 msgid "CALLBACK TIME" msgstr "" #: Public/form_data/FG_var_callback.inc:68 msgid "LAST_ATTEMPT" msgstr "" #: Public/form_data/FG_var_callback.inc:69 #: Public/form_data/FG_var_callback.inc:180 msgid "CHANNEL" msgstr "" #: Public/form_data/FG_var_callback.inc:70 #: Public/form_data/FG_var_callback.inc:199 #: Public/form_data/FG_var_friend.inc:66 #: Public/form_data/FG_var_friend.inc:253 msgid "CONTEXT" msgstr "" #: Public/form_data/FG_var_callback.inc:71 msgid "SERVER" msgstr "" #: Public/form_data/FG_var_callback.inc:77 msgid "THERE IS NO CALLBACK CREATED!" msgstr "" #: Public/form_data/FG_var_callback.inc:88 #: Public/form_data/FG_var_server.inc:69 msgid "SERVER GROUP" msgstr "" #: Public/form_data/FG_var_callback.inc:105 msgid "Insert the uniqueid" msgstr "" #: Public/form_data/FG_var_callback.inc:106 msgid "This is an identifier to cross check the callback's request." msgstr "" #: Public/form_data/FG_var_callback.inc:106 msgid "(useful if you have requests coming from an other platform through the API))" msgstr "" #: Public/form_data/FG_var_callback.inc:130 msgid "IP SERVER" msgstr "" #: Public/form_data/FG_var_callback.inc:136 msgid "Insert the Ip Server" msgstr "" #: Public/form_data/FG_var_callback.inc:140 msgid "NUMBER ATTEMPTS" msgstr "" #: Public/form_data/FG_var_callback.inc:146 msgid "Insert the number of attempts" msgstr "" #: Public/form_data/FG_var_callback.inc:150 msgid "MANAGER RESULT" msgstr "" #: Public/form_data/FG_var_callback.inc:156 msgid "Insert the manager result" msgstr "" #: Public/form_data/FG_var_callback.inc:166 msgid "Insert the agi result" msgstr "" #: Public/form_data/FG_var_callback.inc:170 msgid "CALLBACK DATE" msgstr "" #: Public/form_data/FG_var_callback.inc:186 #: Public/form_data/FG_var_callback.inc:196 msgid "Insert the channel" msgstr "" #: Public/form_data/FG_var_callback.inc:187 msgid "Channel on which to originate the call (SIP/123@1.1.1.4)" msgstr "" #: Public/form_data/FG_var_callback.inc:187 msgid "Define all the information requested by asterisk to generate the callback" msgstr "" #: Public/form_data/FG_var_callback.inc:190 msgid "EXTENSION" msgstr "" #: Public/form_data/FG_var_callback.inc:197 msgid "Extension to use on connect (must use Context & Priority with it)" msgstr "" #: Public/form_data/FG_var_callback.inc:205 #: Public/form_data/FG_var_friend.inc:259 msgid "Insert the context" msgstr "" #: Public/form_data/FG_var_callback.inc:206 msgid "Context to use on connect (must use Exten & Priority with it)" msgstr "" #: Public/form_data/FG_var_callback.inc:215 msgid "Insert the priority" msgstr "" #: Public/form_data/FG_var_callback.inc:216 msgid "Priority to use on connect (must use Context & Exten with it)" msgstr "" #: Public/form_data/FG_var_callback.inc:219 msgid "APPLICATION" msgstr "" #: Public/form_data/FG_var_callback.inc:225 msgid "Insert the application" msgstr "" #: Public/form_data/FG_var_callback.inc:226 msgid "Application to use on connect : meetme or other (use Data for parameters)" msgstr "" #: Public/form_data/FG_var_callback.inc:235 msgid "Insert the data" msgstr "" #: Public/form_data/FG_var_callback.inc:236 msgid "Data if Application parameter is used" msgstr "" #: Public/form_data/FG_var_callback.inc:239 msgid "TIMEOUT" msgstr "" #: Public/form_data/FG_var_callback.inc:245 msgid "Insert the timeout" msgstr "" #: Public/form_data/FG_var_callback.inc:246 msgid "Timeout for the connection to happen (30000)" msgstr "" #: Public/form_data/FG_var_callback.inc:255 #: Public/form_data/FG_var_friend.inc:179 msgid "Insert the callerid" msgstr "" #: Public/form_data/FG_var_callback.inc:256 msgid "CallerID to use for the call" msgstr "" #: Public/form_data/FG_var_callback.inc:259 msgid "variable" msgstr "" #: Public/form_data/FG_var_callback.inc:265 msgid "Insert the variable" msgstr "" #: Public/form_data/FG_var_callback.inc:266 msgid "Callback info for Asterisk (variable list to transfer to the channel) var1=23|var2=24|var3=25" msgstr "" #: Public/form_data/FG_var_callback.inc:269 msgid "account" msgstr "" #: Public/form_data/FG_var_callback.inc:275 msgid "Insert the account" msgstr "" #: Public/form_data/FG_var_callback.inc:276 msgid "Account code for the call for billing purpose" msgstr "" #: Public/form_data/FG_var_callback.inc:279 msgid "async" msgstr "" #: Public/form_data/FG_var_callback.inc:285 msgid "Insert the async" msgstr "" #: Public/form_data/FG_var_callback.inc:286 msgid "For the origination to be asynchronous (allows multiple calls to be generated without waiting for a response)" msgstr "" #: Public/form_data/FG_var_callback.inc:289 msgid "actionid" msgstr "" #: Public/form_data/FG_var_callback.inc:295 msgid "Insert the actionid" msgstr "" #: Public/form_data/FG_var_callback.inc:296 msgid "The request identifier. It allows you to identify the response to this request. You may use a number or a string.
Useful when you make several simultaneous requests. ActionID: ABC45678901234567890 " msgstr "" #: Public/form_data/FG_var_did.inc:43 msgid "Add DID" msgstr "" #: Public/form_data/FG_var_did.inc:63 Public/form_data/FG_var_did.inc:147 #: Public/form_data/FG_var_card.inc:538 msgid "DIDGROUP" msgstr "" #: Public/form_data/FG_var_did.inc:66 msgid "MU" msgstr "" #: Public/form_data/FG_var_did.inc:67 msgid "RES" msgstr "" #: Public/form_data/FG_var_did.inc:68 Public/form_data/FG_var_did.inc:177 msgid "MONTHLY RATE" msgstr "" #: Public/form_data/FG_var_did.inc:68 msgid "MR" msgstr "" #: Public/form_data/FG_var_did.inc:69 Public/form_data/FG_var_did.inc:197 #: Public/form_data/FG_var_def_ratecard.inc:261 msgid "SELLING RATE" msgstr "" #: Public/form_data/FG_var_did.inc:69 #: Public/form_data/FG_var_def_ratecard.inc:120 msgid "SR" msgstr "" #: Public/form_data/FG_var_did.inc:116 #: Public/form_data/FG_var_did_destination.inc:113 msgid "Insert the DID" msgstr "" #: Public/form_data/FG_var_did.inc:118 msgid "Define the DID's. If you ADD a new DID, NOT an EDIT, you can define a range of DID.
80412340210-80412340218 would add all DID's between the range, whereas DIDs separated by a comma e.g. 80412340210,80412340212,80412340214 would only add the individual DID listed." msgstr "" #: Public/form_data/FG_var_did.inc:183 msgid "Insert the monthly rate" msgstr "" #: Public/form_data/FG_var_did.inc:184 Public/form_data/FG_var_agent.inc:200 #: Public/form_data/FG_var_agent.inc:209 Public/form_data/FG_var_agent.inc:234 #: Public/form_data/FG_var_card.inc:369 Public/form_data/FG_var_card.inc:658 msgid "currency : " msgstr "" #: Public/form_data/FG_var_did.inc:185 #: Public/form_data/FG_var_def_ratecard.inc:268 msgid "Define the selling cost for customers." msgstr "" #: Public/form_data/FG_var_did.inc:188 #: Public/form_data/FG_var_def_ratecard.inc:291 msgid "CONNECT CHARGE" msgstr "" #: Public/form_data/FG_var_did.inc:194 #: Public/form_data/FG_var_def_ratecard.inc:297 msgid "Insert the connect charge" msgstr "" #: Public/form_data/FG_var_did.inc:195 msgid "Apply a connection charge to connect DID together" msgstr "" #: Public/form_data/FG_var_did.inc:203 msgid "Insert the rate" msgstr "" #: Public/form_data/FG_var_did.inc:204 msgid "The retail rate; or the cost per minute to apply to the customer to connect DID together, e.g. 0.02" msgstr "" #: Public/form_data/FG_var_diduse.inc:54 Public/form_data/FG_var_diduse.inc:68 msgid "Release this did" msgstr "" #: Public/form_data/FG_var_diduse.inc:75 msgid "Reserved" msgstr "" #: Public/form_data/FG_var_diduse.inc:78 msgid "ID DID" msgstr "" #: Public/form_data/FG_var_diduse.inc:80 msgid "ID card" msgstr "" #: Public/form_data/FG_var_diduse.inc:83 msgid "RESERVATION DATE" msgstr "" #: Public/form_data/FG_var_diduse.inc:84 msgid "LIBERATION DATE" msgstr "" #: Public/form_data/FG_var_diduse.inc:91 msgid "THERE IS NO DID IN USE!" msgstr "" #: Public/form_data/FG_var_service.inc:48 msgid "Add RECURRING SERVICE" msgstr "" #: Public/form_data/FG_var_service.inc:62 msgid "Apply Service every Y days" msgstr "" #: Public/form_data/FG_var_service.inc:63 msgid "Apply service if card not used in last X days" msgstr "" #: Public/form_data/FG_var_service.inc:64 msgid "Apply service if card has been used in the last X Days" msgstr "" #: Public/form_data/FG_var_service.inc:65 msgid "No rule" msgstr "" #: Public/form_data/FG_var_service.inc:72 msgid "Never" msgstr "" #: Public/form_data/FG_var_service.inc:73 msgid "Account balance below zero" msgstr "" #: Public/form_data/FG_var_service.inc:74 msgid "Max number of cycle reach" msgstr "" #: Public/form_data/FG_var_service.inc:77 msgid "Allow be charged into negative balance" msgstr "" #: Public/form_data/FG_var_service.inc:78 msgid "Do partial charge but never go into negative balance" msgstr "" #: Public/form_data/FG_var_service.inc:81 msgid "List of groups below" msgstr "" #: Public/form_data/FG_var_service.inc:82 msgid "Any group" msgstr "" #: Public/form_data/FG_var_service.inc:89 msgid "DATELASTRUN" msgstr "" #: Public/form_data/FG_var_service.inc:90 msgid "CARDPERFORM" msgstr "" #: Public/form_data/FG_var_service.inc:91 #: Public/form_data/FG_var_autorefill.inc:49 #: Public/form_data/FG_var_service_details.inc:51 msgid "TOTALCREDIT" msgstr "" #: Public/form_data/FG_var_service.inc:113 #: Public/form_data/FG_var_payment_configuration.inc:51 #: Public/form_data/FG_var_ticket_agent.inc:81 #: Public/form_data/FG_var_ticket.inc:89 msgid "VIEW DETAILS" msgstr "" #: Public/form_data/FG_var_service.inc:122 msgid "Insert the service name" msgstr "" #: Public/form_data/FG_var_service.inc:125 msgid "AMOUNT CREDIT" msgstr "" #: Public/form_data/FG_var_service.inc:131 msgid "Insert the number of credit to remove from the cards." msgstr "" #: Public/form_data/FG_var_service.inc:132 msgid "Set the amount of credit to remove from the card. 0 will remove all credit from the card use -1 for DID recurrent service." msgstr "" #: Public/form_data/FG_var_service.inc:134 msgid "RULE" msgstr "" #: Public/form_data/FG_var_service.inc:141 msgid "where X - day number (X) in days
\tand Y = number set in period field" msgstr "" #: Public/form_data/FG_var_service.inc:149 msgid "Insert the daynumber" msgstr "" #: Public/form_data/FG_var_service.inc:150 msgid "Set the number of days to apply to the rule above." msgstr "" #: Public/form_data/FG_var_service.inc:152 msgid "PERIOD (Y)" msgstr "" #: Public/form_data/FG_var_service.inc:159 msgid "Interval to apply service" msgstr "" #: Public/form_data/FG_var_service.inc:176 msgid "Insert the max number of cycle" msgstr "" #: Public/form_data/FG_var_service.inc:177 msgid "Set the maximum number of times that the service should be applied." msgstr "" #: Public/form_data/FG_var_service.inc:207 msgid "OPERATE MODE" msgstr "" #: Public/form_data/FG_var_service.inc:214 msgid "If you want to charge only part of sum in case if current balance less then amount, select second option. Will be charged only part of amount, cause balance to be 0.0" msgstr "" #: Public/form_data/FG_var_service.inc:216 msgid "SKIP GROUP" msgstr "" #: Public/form_data/FG_var_service.inc:223 msgid "Select first option(default) to manualy select groups or select second option to use service for any group, discarding list below" msgstr "" #: Public/form_data/FG_var_service.inc:232 #: Public/form_data/FG_var_campaign_config.inc:135 msgid "CARD GROUP" msgstr "" #: Public/form_data/FG_var_service.inc:257 msgid "has been inserted" msgstr "" #: Public/form_data/FG_var_card_seria.inc:53 msgid "You have some cards using this Seria! Please comfirm that you really want to remove this seria ? " msgstr "" #: Public/form_data/FG_var_card_seria.inc:58 msgid "Add Series" msgstr "" #: Public/form_data/FG_var_card_seria.inc:65 msgid "SEQUENCE NUMBER" msgstr "" #: Public/form_data/FG_var_card_seria.inc:69 msgid "NO SERIES CREATED!" msgstr "" #: Public/form_data/FG_var_card_seria.inc:84 msgid "Insert the Seria name" msgstr "" #: Public/form_data/FG_var_payment_configuration.inc:44 #: Public/form_data/FG_var_paymentlog.inc:98 #: Public/form_data/FG_var_paymentlog_agent.inc:98 msgid "Payment Method" msgstr "" #: Public/form_data/FG_var_payment_configuration.inc:45 msgid "File Name" msgstr "" #: Public/form_data/FG_var_paymentlog.inc:96 #: Public/form_data/FG_var_paymentlog_agent.inc:96 msgid "Id" msgstr "" #: Public/form_data/FG_var_paymentlog.inc:97 #: Public/form_data/FG_var_paymentlog_agent.inc:97 msgid "Created At" msgstr "" #: Public/form_data/FG_var_paymentlog.inc:100 #: Public/form_data/FG_var_paymentlog_agent.inc:100 msgid "Owner" msgstr "" #: Public/form_data/FG_var_paymentlog.inc:102 msgid "CardID" msgstr "" #: Public/form_data/FG_var_paymentlog.inc:103 msgid "Cardnumber" msgstr "" #: Public/form_data/FG_var_paymentlog.inc:124 #: Public/form_data/FG_var_paymentlog_agent.inc:124 msgid "Insert the Id " msgstr "" #: Public/form_data/FG_var_paymentlog.inc:126 #: Public/form_data/FG_var_paymentlog_agent.inc:126 msgid "Select the ID" msgstr "" #: Public/form_data/FG_var_paymentlog.inc:135 #: Public/form_data/FG_var_paymentlog_agent.inc:135 msgid "Insert the creation date" msgstr "" #: Public/form_data/FG_var_paymentlog.inc:139 #: Public/form_data/FG_var_paymentlog_agent.inc:139 msgid "PAYMENT METHOD" msgstr "" #: Public/form_data/FG_var_paymentlog.inc:145 #: Public/form_data/FG_var_paymentlog_agent.inc:145 msgid "Insert the payment method" msgstr "" #: Public/form_data/FG_var_paymentlog.inc:146 #: Public/form_data/FG_var_paymentlog_agent.inc:146 msgid "Enter the payment method " msgstr "" #: Public/form_data/FG_var_paymentlog.inc:158 #: Public/form_data/FG_var_paymentlog_agent.inc:158 msgid "OWNER" msgstr "" #: Public/form_data/FG_var_paymentlog.inc:164 #: Public/form_data/FG_var_paymentlog_agent.inc:164 msgid "Insert the owner" msgstr "" #: Public/form_data/FG_var_paymentlog.inc:165 #: Public/form_data/FG_var_paymentlog_agent.inc:165 msgid "Enter the owner" msgstr "" #: Public/form_data/FG_var_paymentlog.inc:175 #: Public/form_data/FG_var_paymentlog_agent.inc:175 msgid "Enter the amount " msgstr "" #: Public/form_data/FG_var_paymentlog.inc:189 #: Public/form_data/FG_var_phonebook.inc:115 msgid "Select the Card Number ID" msgstr "" #: Public/form_data/FG_var_statuslog.inc:39 msgid "Status Log" msgstr "" #: Public/form_data/FG_var_statuslog.inc:101 msgid "THERE IS NO STATUS LOG AVAILABLE!" msgstr "" #: Public/form_data/FG_var_voucher.inc:69 msgid "Generate Voucher" msgstr "" #: Public/form_data/FG_var_voucher.inc:74 msgid "Add Voucher" msgstr "" #: Public/form_data/FG_var_voucher.inc:79 #: Public/form_data/FG_var_voucher.inc:98 #: Public/form_data/FG_var_voucher.inc:128 #: Public/form_data/FG_var_card_group.inc:86 msgid "VOUCHER" msgstr "" #: Public/form_data/FG_var_voucher.inc:84 msgid "ACCOUNT USED" msgstr "" #: Public/form_data/FG_var_voucher.inc:85 msgid "CREATED DATE" msgstr "" #: Public/form_data/FG_var_voucher.inc:86 msgid "USED DATE" msgstr "" #: Public/form_data/FG_var_voucher.inc:105 msgid "SELECT USED" msgstr "" #: Public/form_data/FG_var_voucher.inc:110 #: Public/form_data/FG_var_def_ratecard.inc:163 msgid "HAVE BEEN CREATED." msgstr "" #: Public/form_data/FG_var_voucher.inc:134 msgid "Insert the voucher" msgstr "" #: Public/form_data/FG_var_voucher.inc:144 #: Public/form_data/FG_var_card.inc:368 msgid "Insert the number of credit" msgstr "" #: Public/form_data/FG_var_voucher.inc:154 msgid "Insert the tag" msgstr "" #: Public/form_data/FG_var_voucher.inc:209 msgid "Modify the properties of the selected voucher." msgstr "" #: Public/form_data/FG_var_server_group.inc:44 msgid "Add SERVER GROUP" msgstr "" #: Public/form_data/FG_var_server.inc:44 msgid "Add SERVER" msgstr "" #: Public/form_data/FG_var_server.inc:48 msgid "ID GROUP" msgstr "" #: Public/form_data/FG_var_server.inc:50 Public/form_data/FG_var_server.inc:79 msgid "SERVER HOSTNAME" msgstr "" #: Public/form_data/FG_var_server.inc:51 Public/form_data/FG_var_server.inc:88 msgid "MANAGER HOST" msgstr "" #: Public/form_data/FG_var_server.inc:52 Public/form_data/FG_var_server.inc:97 msgid "MANAGER USERNAME" msgstr "" #: Public/form_data/FG_var_server.inc:53 msgid "LASTTIME USED" msgstr "" #: Public/form_data/FG_var_server.inc:85 msgid "Insert the server hostname" msgstr "" #: Public/form_data/FG_var_server.inc:94 msgid "Insert the manager host" msgstr "" #: Public/form_data/FG_var_server.inc:103 msgid "Insert the manager username" msgstr "" #: Public/form_data/FG_var_server.inc:106 msgid "MANAGER SECRET" msgstr "" #: Public/form_data/FG_var_server.inc:112 msgid "Insert the manager secret" msgstr "" #: Public/form_data/FG_var_campaign_config.inc:56 msgid "You have some campaign using this Configuration! Please comfirm that you really want to remove this Configuration ? " msgstr "" #: Public/form_data/FG_var_campaign_config.inc:61 #: Public/form_data/FG_var_card_group.inc:60 msgid "Add Group" msgstr "" #: Public/form_data/FG_var_campaign_config.inc:68 #: Public/form_data/FG_var_campaign_config.inc:105 msgid "CAMPAIGN CONTEXT" msgstr "" #: Public/form_data/FG_var_campaign_config.inc:69 msgid "CAMPAIGN FLATRATE" msgstr "" #: Public/form_data/FG_var_campaign_config.inc:74 msgid "NO CAMPAIGN CONFIGURATION CREATED!" msgstr "" #: Public/form_data/FG_var_campaign_config.inc:110 msgid "Insert the context to use to forward the callback campaign" msgstr "" #: Public/form_data/FG_var_campaign_config.inc:114 msgid "CAMPAIGN FLAT RATE" msgstr "" #: Public/form_data/FG_var_campaign_config.inc:120 msgid "Insert the flat rate" msgstr "" #: Public/form_data/FG_var_campaign_config.inc:121 msgid "The callback campaign system now can't use the billing system, you have to define cost for all callback " msgstr "" #: Public/form_data/FG_var_support.inc:52 msgid "Add SUPPORT BOX" msgstr "" #: Public/form_data/FG_var_support.inc:65 msgid "You have some components using this Support Box! Please comfirm that you really want to remove this Support Box? " msgstr "" #: Public/form_data/FG_var_currencies.inc:49 msgid "DETAIL" msgstr "" #: Public/form_data/FG_var_currencies.inc:71 msgid "Insert the currency name" msgstr "" #: Public/form_data/FG_var_currencies.inc:80 msgid "Insert the currency label" msgstr "" #: Public/form_data/FG_var_currencies.inc:91 msgid "Set the value of this currency in your base currency that the user have to pay per month." msgstr "" #: Public/form_data/FG_var_currencies.inc:91 msgid "Base currency :" msgstr "" #: Public/form_data/FG_var_prefix.inc:48 msgid "Add PREFIX" msgstr "" #: Public/form_data/FG_var_prefix.inc:52 msgid "Prefix" msgstr "" #: Public/form_data/FG_var_prefix.inc:93 msgid "Insert the Prefixe" msgstr "" #: Public/form_data/FG_var_prefix.inc:102 msgid "Insert the Destination" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:72 msgid "EXPORTED LCR CALL PLAN" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:119 msgid "BR" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:121 msgid "START-DATE" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:122 msgid "STOP-DATE" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:123 msgid "INITB" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:124 msgid "CC" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:126 msgid "RATE CARD" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:170 msgid "Define the criteria to search" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:177 msgid "DIALING PREFIX" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:197 msgid "DIALPREFIX" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:203 msgid "Insert the dialing prefix, such as for UK '44' or for US '1' " msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:205 msgid "A) Add destination prefixes, ie '441' for UK Landlines.
B) Use 'defaultprefix' to setup a rate for all destinations where a specific rate is not provided.
C) if you ADD a rate, NOT an EDIT, you can define a range of prefixes. '32484-32487' adds all prefixes between 32484 and 32487. '32484,32386,32488' would add only the individual prefixes listed.
D) Asterisk extensions style + POSIX regex syntaxes are supported. '_447[7-9]XXXXXXXX' matches 12-digit UK mobiles. '_X{0,3}(112|999|911)' matches any 0-3 digits followed an emergency number. '_' can be used to add length, and raise the priority." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:208 msgid "Destination Prefix" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:216 msgid "Select the prefix destination corresponding to your prefix rate." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:216 msgid "This is the label that appears against the Call Detail Record." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:236 msgid "Insert the buy rate" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:237 msgid "Set the carrier cost, the price you pay for minutes." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:238 msgid "Set the carrier cost for this destination." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:241 msgid "BUYRATE MIN DURATION" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:247 msgid "Insert the buyrate init block" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:248 msgid "Set the minimum duration charged by the carrier. (i.e. 30 secs)" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:251 msgid "BUYRATE BILLING BLOCK" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:257 #: Public/form_data/FG_var_def_ratecard.inc:287 msgid "Insert the billing block" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:258 msgid "Set the billing increment, in seconds (billing block), that the carrier applies. (ie 30 secs)" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:267 msgid "Insert the initial rate" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:268 msgid "The retail rate; or the cost per minute to apply to the customer, e.g. 0.02" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:271 msgid "SELLRATE MIN DURATION" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:277 msgid "Insert the init block" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:278 msgid "Set the minimum duration to charge the customer (ie 60 seconds)" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:281 msgid "SELLRATE BILLING BLOCK" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:288 msgid "Set the billing increment in seconds to bill your customer." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:298 msgid "Apply a connection charge" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:301 msgid "DISCONNECT CHARGE" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:307 msgid "Insert the disconnect charge" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:308 msgid "Apply a disconnection charge" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:317 msgid "Insert the disconnect charge threshold" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:318 msgid "Apply the disconnection charge if the call duration is greater than this amount of seconds. If 0, it will always apply." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:321 msgid "MINIMUM CALL COST" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:327 msgid "Insert the Minimum call cost" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:328 msgid "Apply a minimum charge for the call." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:333 msgid "STEPCHARGE A" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:339 msgid "Insert the stepcharge A" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:340 msgid "When entering in the cycle 'A', define the amount to charge for the entrance." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:340 msgid "Below we have the section to create progressive rates. Progressive rate aims to bill the customer at various rates according the duration of the call. For instance you can define that you can to bill the customer 0.33dollars for the first 2 minutes and then you want to bill him 0.45dollars for the rest of the call." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:343 msgid "CHARGE A" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:349 msgid "Insert the charge A" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:350 msgid "When entering in the cycle 'A', define the rate to apply." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:353 msgid "TIMECHARGE A" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:359 msgid "Insert the time charge A" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:360 msgid "Define the duration of the cycle 'A'." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:363 msgid "BILLING BLOCK A" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:369 msgid "Insert the billing block A" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:370 msgid "Define the duration of each billing block to apply the rate 'CHARGE A'." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:373 msgid "STEPCHARGE B" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:379 msgid "Insert the stepcharge B" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:380 msgid "When entering in the cycle 'B', define the amount to charge for the entrance." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:383 msgid "CHARGE B" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:389 msgid "Insert the charge B" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:390 msgid "When entering in the cycle 'B', define the rate to apply." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:393 msgid "TIMECHARGE B" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:399 msgid "Insert the time charge B" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:400 msgid "Define the duration of the cycle 'B'." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:403 msgid "BILLING BLOCK B" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:409 msgid "Insert the billing block B" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:410 msgid "Define the duration of each billing block to apply the rate 'CHARGE B'." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:413 msgid "STEPCHARGE C" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:420 msgid "When entering in the cycle 'C', define the amount to charge for the entrance." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:423 msgid "CHARGE C" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:429 msgid "Insert the charge C" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:430 msgid "When entering in the cycle 'C', define the rate to apply." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:433 msgid "TIMECHARGE C" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:439 msgid "Insert the time charge C" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:440 msgid "Define the duration of the cycle 'C'." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:443 msgid "BILLING BLOCK C" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:449 msgid "Insert the billing block C" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:450 msgid "Define the duration of each billing block to apply the rate 'CHARGE C'." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:453 msgid "ANNOUNCE TIME CORRECTION" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:459 msgid "insert corection for announce time" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:460 msgid "Define the multiplier on announce time for clients." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:481 msgid "Define the period when this rate table is active." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:491 msgid "Leave empty to apply this rate indefinitely. Format YYYY-MM-DD HH:MM:SS. For instance, '2004-12-31 00:00:00" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:500 msgid "START TIME" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:506 msgid "Insert the start time" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:507 msgid "Set the time and day of the week at the rate is first valid (ie Monday 00:00 is 0)" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:510 msgid "END TIME" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:516 msgid "Insert the end time" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:517 msgid "Set the time and the day of the week that the rate is no longer valid. (ie Sunday 23:59 is 10079)" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:520 msgid "ROUNDING CALLTIME" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:526 msgid "Insert the rounding calltime" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:527 msgid "Set the rounding calltime. All the selling rules will apply over this new calltime." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:530 msgid "ROUNDING THRESHOLD" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:536 msgid "Insert the rounding threshold" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:537 msgid "Set the rounding threshold" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:540 msgid "ADDITIONAL BLOCK CHARGE" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:546 msgid "Insert the additional block charge" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:547 msgid "Set the initial block charge" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:550 msgid "ADDITIONAL BLOCK CHARGE TIME" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:556 msgid "Insert the additional block charge time" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:557 msgid "Set the initial block charge time" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:560 msgid "ADDITIONAL GRACE TIME" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:566 msgid "Insert the additional grace time in sec" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:567 msgid "Set the additional grace time in sec" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:578 msgid "Set the trunk to use for this destination, or NOT DEFINED to use the rate card trunk." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:589 msgid "Set the Outgoing CID Group to use for this destination, or NOT DEFINED to use the rate card trunk." msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:599 msgid "Set a tag on this rate" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:603 #: Public/form_data/FG_var_friend.inc:528 msgid "MUSICONHOLD" msgstr "" #: Public/form_data/FG_var_def_ratecard.inc:625 msgid "Rates must be entered in the currency base : " msgstr "" #: Public/form_data/FG_var_subscription_signup.inc:51 msgid "Add New Subscription in Signup" msgstr "" #: Public/form_data/FG_var_subscription_signup.inc:57 msgid "ACTIVITY" msgstr "" #: Public/form_data/FG_var_subscription_signup.inc:59 #: Public/form_data/FG_var_subscriber.inc:52 msgid "SERVICE" msgstr "" #: Public/form_data/FG_var_subscription_signup.inc:64 msgid "NO SUBSCRIPTION IN SIGNUP CREATED!" msgstr "" #: Public/form_data/FG_var_subscription_signup.inc:88 msgid "Choose if you want to activate this subscriber in the signup" msgstr "" #: Public/form_data/FG_var_subscription_signup.inc:92 msgid "SUBSCRIPTION OPTIONS" msgstr "" #: Public/form_data/FG_var_subscription_signup.inc:121 msgid "Define the callplan to associate to your Subscription" msgstr "" #: Public/form_data/FG_var_signup_agent.inc:47 msgid "Add Signup KEY" msgstr "" #: Public/form_data/FG_var_ticket_agent.inc:57 #: Public/form_data/FG_var_ticket.inc:63 msgid "Add TICKET" msgstr "" #: Public/form_data/FG_var_ticket_agent.inc:72 #: Public/form_data/FG_var_ticket_agent.inc:125 #: Public/form_data/FG_var_ticket.inc:79 #: Public/form_data/FG_var_ticket.inc:148 msgid "COMPONENT" msgstr "" #: Public/form_data/FG_var_ticket_agent.inc:122 #: Public/form_data/FG_var_ticket.inc:145 msgid "Insert the Title of ticket " msgstr "" #: Public/form_data/FG_var_autorefill.inc:47 msgid "DATE RUN" msgstr "" #: Public/form_data/FG_var_autorefill.inc:48 msgid "TOTALCARD PERFORM" msgstr "" #: Public/form_data/FG_var_autorefill.inc:55 msgid "THERE IS NO AUTOREFILL REPORT CREATED!" msgstr "" #: Public/form_data/FG_var_ticket.inc:127 msgid "CREATOR" msgstr "" #: Public/form_data/FG_var_billing_customer.inc:52 msgid "Add Billing" msgstr "" #: Public/form_data/FG_var_billing_customer.inc:57 #: Public/form_data/FG_var_billing_customer.inc:83 msgid "BILLING DATE" msgstr "" #: Public/form_data/FG_var_billing_customer.inc:89 msgid "Insert the current date (YYYY-MM-DD)" msgstr "" #: Public/form_data/FG_var_logrefill.inc:157 msgid "CREATE ASSOCIATE INVOICE" msgstr "" #: Public/form_data/FG_var_logrefill.inc:163 msgid "Choose if you want to create an invoice with this refill account" msgstr "" #: Public/form_data/FG_var_restore.inc:48 msgid "FILE" msgstr "" #: Public/form_data/FG_var_restore.inc:67 msgid "Name " msgstr "" #: Public/form_data/FG_var_restore.inc:73 #: Public/form_data/FG_var_backup.inc:96 msgid "Insert the name of backup" msgstr "" #: Public/form_data/FG_var_restore.inc:74 msgid "Name of the backup" msgstr "" #: Public/form_data/FG_var_restore.inc:83 msgid "The backup file name" msgstr "" #: Public/form_data/FG_var_restore.inc:106 msgid "Restore" msgstr "" #: Public/form_data/FG_var_restore.inc:110 msgid "Download" msgstr "" #: Public/form_data/FG_var_friend.inc:48 msgid "SIP Config" msgstr "" #: Public/form_data/FG_var_friend.inc:50 msgid "IAX Config" msgstr "" #: Public/form_data/FG_var_friend.inc:61 msgid "CARDHOLDER" msgstr "" #: Public/form_data/FG_var_friend.inc:63 #: Public/form_data/FG_var_friend.inc:153 msgid "ACCOUNTCODE" msgstr "" #: Public/form_data/FG_var_friend.inc:67 #: Public/form_data/FG_var_friend.inc:263 msgid "DEFAULTIP" msgstr "" #: Public/form_data/FG_var_friend.inc:74 msgid "Add SIP Config" msgstr "" #: Public/form_data/FG_var_friend.inc:76 msgid "Add IAX Config" msgstr "" #: Public/form_data/FG_var_friend.inc:140 msgid "Insert the card ID." msgstr "" #: Public/form_data/FG_var_friend.inc:159 msgid "Insert the accountcode" msgstr "" #: Public/form_data/FG_var_friend.inc:163 msgid "REGEXTEN" msgstr "" #: Public/form_data/FG_var_friend.inc:169 msgid "Insert the regexten" msgstr "" #: Public/form_data/FG_var_friend.inc:183 msgid "CID NUMBER" msgstr "" #: Public/form_data/FG_var_friend.inc:189 msgid "Insert the cid number" msgstr "" #: Public/form_data/FG_var_friend.inc:193 msgid "AMAFLAGS" msgstr "" #: Public/form_data/FG_var_friend.inc:199 msgid "Insert the amaflags" msgstr "" #: Public/form_data/FG_var_friend.inc:209 msgid "Insert the secret" msgstr "" #: Public/form_data/FG_var_friend.inc:213 msgid "QUALIFY" msgstr "" #: Public/form_data/FG_var_friend.inc:219 msgid "Insert the qualify" msgstr "" #: Public/form_data/FG_var_friend.inc:223 msgid "DISALLOW" msgstr "" #: Public/form_data/FG_var_friend.inc:229 msgid "Insert the disallow" msgstr "" #: Public/form_data/FG_var_friend.inc:230 msgid "need to disallow=all before we can use allow. ( default : all )" msgstr "" #: Public/form_data/FG_var_friend.inc:233 msgid "ALLOW" msgstr "" #: Public/form_data/FG_var_friend.inc:239 msgid "Insert the allow" msgstr "" #: Public/form_data/FG_var_friend.inc:240 msgid "Set allow codecs separated by a comma, e.g. gsm,alaw,ulaw ( default : ulaw,alaw,gsm,g729)" msgstr "" #: Public/form_data/FG_var_friend.inc:243 msgid "HOST" msgstr "" #: Public/form_data/FG_var_friend.inc:249 msgid "Insert the host" msgstr "" #: Public/form_data/FG_var_friend.inc:250 msgid "Use dynamic or set an IP ( default : dynamic )" msgstr "" #: Public/form_data/FG_var_friend.inc:260 msgid "set the context for this user (default : a2billing )" msgstr "" #: Public/form_data/FG_var_friend.inc:269 msgid "Insert the defaultip" msgstr "" #: Public/form_data/FG_var_friend.inc:279 msgid "Insert the language" msgstr "" #: Public/form_data/FG_var_friend.inc:283 msgid "PORT" msgstr "" #: Public/form_data/FG_var_friend.inc:289 msgid "Insert the port" msgstr "" #: Public/form_data/FG_var_friend.inc:293 msgid "REGSECONDS" msgstr "" #: Public/form_data/FG_var_friend.inc:299 msgid "Insert the regseconds" msgstr "" #: Public/form_data/FG_var_friend.inc:303 msgid "IPADDR" msgstr "" #: Public/form_data/FG_var_friend.inc:309 msgid "Insert the ipaddr" msgstr "" #: Public/form_data/FG_var_friend.inc:312 #: Public/form_data/FG_var_friend.inc:628 #: Public/form_data/FG_var_friend.inc:749 msgid "MOHSUGGEST" msgstr "" #: Public/form_data/FG_var_friend.inc:318 msgid "Insert the mohsuggest" msgstr "" #: Public/form_data/FG_var_friend.inc:322 msgid "AUTH" msgstr "" #: Public/form_data/FG_var_friend.inc:328 msgid "Insert the auth" msgstr "" #: Public/form_data/FG_var_friend.inc:332 msgid "SETVAR" msgstr "" #: Public/form_data/FG_var_friend.inc:338 msgid "Insert the setvar" msgstr "" #: Public/form_data/FG_var_friend.inc:347 msgid "Insert the type" msgstr "" #: Public/form_data/FG_var_friend.inc:348 msgid "type = friend | peer | user ( default : friend )" msgstr "" #: Public/form_data/FG_var_friend.inc:350 msgid "DENY" msgstr "" #: Public/form_data/FG_var_friend.inc:356 msgid "Insert the deny" msgstr "" #: Public/form_data/FG_var_friend.inc:359 msgid "PERMIT" msgstr "" #: Public/form_data/FG_var_friend.inc:365 msgid "Insert the permit" msgstr "" #: Public/form_data/FG_var_friend.inc:382 msgid "MD5SECRET" msgstr "" #: Public/form_data/FG_var_friend.inc:388 msgid "Insert the md5secret" msgstr "" #: Public/form_data/FG_var_friend.inc:392 msgid "NAT" msgstr "" #: Public/form_data/FG_var_friend.inc:398 msgid "Insert the nat" msgstr "" #: Public/form_data/FG_var_friend.inc:399 msgid "nat = yes | no | never | route ( default : yes )" msgstr "" #: Public/form_data/FG_var_friend.inc:402 msgid "DTMFMODE" msgstr "" #: Public/form_data/FG_var_friend.inc:408 msgid "Insert the dtmfmode" msgstr "" #: Public/form_data/FG_var_friend.inc:409 msgid "dtmfmode = RFC2833 | INFO | INBAND | AUTO ( default : RFC2833 )" msgstr "" #: Public/form_data/FG_var_friend.inc:413 msgid "CANREINVITE" msgstr "" #: Public/form_data/FG_var_friend.inc:419 msgid "Insert the canreinvite" msgstr "" #: Public/form_data/FG_var_friend.inc:420 msgid "canreinvite : yes | no ( default : yes )" msgstr "" #: Public/form_data/FG_var_friend.inc:425 msgid "CALLGROUP" msgstr "" #: Public/form_data/FG_var_friend.inc:431 msgid "Insert the callgroup" msgstr "" #: Public/form_data/FG_var_friend.inc:437 msgid "FROMUSER" msgstr "" #: Public/form_data/FG_var_friend.inc:443 msgid "Insert the fromuser" msgstr "" #: Public/form_data/FG_var_friend.inc:447 msgid "FROMDOMAIN" msgstr "" #: Public/form_data/FG_var_friend.inc:453 msgid "Insert the fromdomain" msgstr "" #: Public/form_data/FG_var_friend.inc:457 msgid "INSECURE" msgstr "" #: Public/form_data/FG_var_friend.inc:463 msgid "Insert the insecure" msgstr "" #: Public/form_data/FG_var_friend.inc:467 msgid "MAILBOX" msgstr "" #: Public/form_data/FG_var_friend.inc:473 msgid "Insert the mailbox" msgstr "" #: Public/form_data/FG_var_friend.inc:478 msgid "MASK" msgstr "" #: Public/form_data/FG_var_friend.inc:484 msgid "Insert the mask" msgstr "" #: Public/form_data/FG_var_friend.inc:488 msgid "PICKUPGROUP" msgstr "" #: Public/form_data/FG_var_friend.inc:494 msgid "Insert the pickupgroup" msgstr "" #: Public/form_data/FG_var_friend.inc:498 msgid "RESTRICTCID" msgstr "" #: Public/form_data/FG_var_friend.inc:504 msgid "Insert the restrictcid" msgstr "" #: Public/form_data/FG_var_friend.inc:508 msgid "RTPTIMEOUT" msgstr "" #: Public/form_data/FG_var_friend.inc:514 msgid "Insert the rtptimeout" msgstr "" #: Public/form_data/FG_var_friend.inc:518 msgid "RTPHOLDTIMEOUT" msgstr "" #: Public/form_data/FG_var_friend.inc:524 msgid "Insert the rtpholdtimeout" msgstr "" #: Public/form_data/FG_var_friend.inc:534 msgid "Insert the musiconhold" msgstr "" #: Public/form_data/FG_var_friend.inc:538 msgid "CANCALLFORWARD" msgstr "" #: Public/form_data/FG_var_friend.inc:544 msgid "Insert the cancallforward" msgstr "" #: Public/form_data/FG_var_friend.inc:545 msgid "cancallforward = yes | no ( default : yes )" msgstr "" #: Public/form_data/FG_var_friend.inc:548 msgid "DEFAULTUSER" msgstr "" #: Public/form_data/FG_var_friend.inc:558 msgid "SUBSCRIBEMWI" msgstr "" #: Public/form_data/FG_var_friend.inc:568 msgid "VMEXTEN" msgstr "" #: Public/form_data/FG_var_friend.inc:578 msgid "CALLINGPRES" msgstr "" #: Public/form_data/FG_var_friend.inc:588 msgid "USEREQPHONE" msgstr "" #: Public/form_data/FG_var_friend.inc:598 msgid "INCOMINGLIMIT" msgstr "" #: Public/form_data/FG_var_friend.inc:608 msgid "SUBSCRIBECONTEXT" msgstr "" #: Public/form_data/FG_var_friend.inc:618 msgid "MUSICCLASS" msgstr "" #: Public/form_data/FG_var_friend.inc:639 msgid "ALLOWTRANSFER" msgstr "" #: Public/form_data/FG_var_friend.inc:649 msgid "AUTOFRAMING" msgstr "" #: Public/form_data/FG_var_friend.inc:659 msgid "MAXCALLBITRATE" msgstr "" #: Public/form_data/FG_var_friend.inc:669 msgid "OUTBOUNDPROXY" msgstr "" #: Public/form_data/FG_var_friend.inc:679 msgid "REGSERVER" msgstr "" #: Public/form_data/FG_var_friend.inc:689 msgid "RTPKEEPALIVE" msgstr "" #: Public/form_data/FG_var_friend.inc:706 msgid "Define the iax trunking" msgstr "" #: Public/form_data/FG_var_friend.inc:707 msgid "iax trunking = yes | no ( default : yes )" msgstr "" #: Public/form_data/FG_var_friend.inc:710 msgid "DBSECRET" msgstr "" #: Public/form_data/FG_var_friend.inc:720 msgid "REGCONTEXT" msgstr "" #: Public/form_data/FG_var_friend.inc:730 msgid "SOURCEADDRESS" msgstr "" #: Public/form_data/FG_var_friend.inc:739 msgid "MOHINTERPRET" msgstr "" #: Public/form_data/FG_var_friend.inc:759 msgid "INKEYS" msgstr "" #: Public/form_data/FG_var_friend.inc:769 msgid "OUTKEY" msgstr "" #: Public/form_data/FG_var_friend.inc:778 msgid "SENDANI" msgstr "" #: Public/form_data/FG_var_friend.inc:787 msgid "FULLNAME" msgstr "" #: Public/form_data/FG_var_friend.inc:797 msgid "MAXAUTHREQ" msgstr "" #: Public/form_data/FG_var_friend.inc:807 msgid "ENCRYPTION" msgstr "" #: Public/form_data/FG_var_friend.inc:817 msgid "TRANSFER" msgstr "" #: Public/form_data/FG_var_friend.inc:827 msgid "JITTERBUFFER" msgstr "" #: Public/form_data/FG_var_friend.inc:837 msgid "FORCEJITTERBUFFER" msgstr "" #: Public/form_data/FG_var_friend.inc:847 msgid "CODECPRIORITY" msgstr "" #: Public/form_data/FG_var_friend.inc:857 msgid "QUALIFYSMOOTHING" msgstr "" #: Public/form_data/FG_var_friend.inc:867 msgid "QUALIFYFREQOK" msgstr "" #: Public/form_data/FG_var_friend.inc:877 msgid "QUALIFYFREQNOTOK" msgstr "" #: Public/form_data/FG_var_friend.inc:887 Public/form_data/FG_var_card.inc:560 msgid "TIMEZONE" msgstr "" #: Public/form_data/FG_var_friend.inc:897 msgid "ADSI" msgstr "" #: Public/form_data/FG_var_friend.inc:907 msgid "REQUITE CALL TOKEN" msgstr "" #: Public/form_data/FG_var_friend.inc:914 #: Public/form_data/FG_var_friend.inc:924 #: Public/form_data/FG_var_friend.inc:934 msgid "No supported by Realtime" msgstr "" #: Public/form_data/FG_var_friend.inc:917 msgid "MAX CALL NUMBERS" msgstr "" #: Public/form_data/FG_var_friend.inc:927 msgid "MAX CALL NUMBERS NON VALIDATED" msgstr "" #: Public/form_data/FG_var_outbound_cidgroup.php:13 msgid "Add CallerID Group" msgstr "" #: Public/form_data/FG_var_outbound_cidgroup.php:29 msgid "You have some CID using this CID Group! Please comfirm that you really want to remove this CID Group ? " msgstr "" #: Public/form_data/FG_var_outbound_cidgroup.php:34 msgid "DIDGROUP NAME" msgstr "" #: Public/form_data/FG_var_outbound_cidgroup.php:50 msgid "CIDGROUPNAME" msgstr "" #: Public/form_data/FG_var_outbound_cidgroup.php:56 msgid "Insert the CID Group Name " msgstr "" #: Public/form_data/FG_var_subscriber.inc:47 msgid "Add SUBSCRIBER" msgstr "" #: Public/form_data/FG_var_subscriber.inc:55 msgid "PRODUCT" msgstr "" #: Public/form_data/FG_var_subscriber.inc:82 msgid "ACCOUNT ID" msgstr "" #: Public/form_data/FG_var_subscriber.inc:92 #: Public/form_data/FG_var_did_destination.inc:128 msgid "Set the Customer ID." msgstr "" #: Public/form_data/FG_var_subscriber.inc:94 msgid "ID SUBSCRIPTION SERVICE" msgstr "" #: Public/form_data/FG_var_subscriber.inc:122 msgid "PRODUCT LABEL" msgstr "" #: Public/form_data/FG_var_subscriber.inc:128 msgid "Enter the name of the product wich is subscribed" msgstr "" #: Public/form_data/FG_var_subscriber.inc:138 msgid "Apply subscription to account" msgstr "" #: Public/form_data/FG_var_subscriber.inc:143 #: Public/form_data/FG_var_card.inc:985 msgid "Once you have completed the form above, click on Confirm Data" msgstr "" #: Public/form_data/FG_var_card_group.inc:55 msgid "You have some cards using this Customers Group! Please comfirm that you really want to remove this Customers Group ? " msgstr "" #: Public/form_data/FG_var_card_group.inc:70 msgid "NO CUSTOMER GROUP CREATED!" msgstr "" #: Public/form_data/FG_var_card_group.inc:83 msgid "SIP IAX" msgstr "" #: Public/form_data/FG_var_card_group.inc:84 msgid "CALL HISTORY" msgstr "" #: Public/form_data/FG_var_card_group.inc:85 msgid "PAYMENT HISTORY" msgstr "" #: Public/form_data/FG_var_card_group.inc:91 msgid "SIMULATOR" msgstr "" #: Public/form_data/FG_var_card_group.inc:94 msgid "CALLER_ID" msgstr "" #: Public/form_data/FG_var_card_group.inc:97 msgid "AUTODIALER" msgstr "" #: Public/form_data/FG_var_card_group.inc:98 msgid "EDIT PERSONAL INFO" msgstr "" #: Public/form_data/FG_var_card_group.inc:99 msgid "SEE RECORDING" msgstr "" #: Public/form_data/FG_var_card_group.inc:132 msgid "PERMISSION USER INTERFACE" msgstr "" #: Public/form_data/FG_var_backup.inc:73 msgid "An error occur when the system tried to backup of the database." msgstr "" #: Public/form_data/FG_var_backup.inc:73 Public/form_data/FG_var_backup.inc:74 msgid "Please check yours system settings for the backup section " msgstr "" #: Public/form_data/FG_var_backup.inc:74 msgid "An error occur when the system tried to compress the backup realized." msgstr "" #: Public/form_data/FG_var_backup.inc:97 msgid "Name for the backup" msgstr "" #: Public/form_data/FG_var_backup.inc:99 msgid "PATH" msgstr "" #: Public/form_data/FG_var_backup.inc:105 msgid "Insert the patch for the backup file or leave the default path" msgstr "" #: Public/form_data/FG_var_backup.inc:106 msgid "Path for the backup file or leave the default path set in a2billing.conf" msgstr "" #: Public/form_data/FG_var_did_destination.inc:52 msgid "Add DESTINATION" msgstr "" #: Public/form_data/FG_var_did_destination.inc:73 msgid "PRIOR" msgstr "" #: Public/form_data/FG_var_did_destination.inc:85 msgid "NO DID DESTINATIONS HAVE BEEN CREATED!" msgstr "" #: Public/form_data/FG_var_did_destination.inc:114 msgid "Enter the phone number you wish to call, or the VoIP client to reach. (ie: 347894999 or SIP/jeremy@182.212.1.45). If the call is VoIP, the VoIP_Call must be set to yes." msgstr "" #: Public/form_data/FG_var_did_destination.inc:124 msgid "Insert the Id Customer ID" msgstr "" #: Public/form_data/FG_var_did_destination.inc:160 msgid "VOIP_CALL" msgstr "" #: Public/form_data/FG_var_did_destination.inc:166 msgid "Choose if you want to not use the trunk and let the asterisk call directly the destination (ie, Destination : SIP/jeremy@182.212.1.45)" msgstr "" #: Public/form_data/FG_var_did_billing.inc:49 msgid "NB_CALL" msgstr "" #: Public/form_data/FG_var_did_billing.inc:50 msgid "TOTAL_DURATION" msgstr "" #: Public/form_data/FG_var_did_billing.inc:51 msgid "TOTAL_COST" msgstr "" #: Public/form_data/FG_var_did_billing.inc:65 msgid "NO DID BILLING HAS BEEN CREATED!" msgstr "" #: Public/form_data/FG_var_agent.inc:52 msgid "Add AGENT" msgstr "" #: Public/form_data/FG_var_agent.inc:57 msgid "Edit agent homepage" msgstr "" #: Public/form_data/FG_var_agent.inc:70 msgid "VIEW CUSTOMERS" msgstr "" #: Public/form_data/FG_var_agent.inc:74 msgid "MY ACCOUNT" msgstr "" #: Public/form_data/FG_var_agent.inc:76 msgid "CREATE CUSTOMER" msgstr "" #: Public/form_data/FG_var_agent.inc:77 msgid "EDIT CUSTOMER" msgstr "" #: Public/form_data/FG_var_agent.inc:78 msgid "DELETE CUSTOMER" msgstr "" #: Public/form_data/FG_var_agent.inc:79 msgid "GENERATE CUSTOMER" msgstr "" #: Public/form_data/FG_var_agent.inc:80 msgid "SIGNUP" msgstr "" #: Public/form_data/FG_var_agent.inc:81 msgid "VOIP CONF" msgstr "" #: Public/form_data/FG_var_agent.inc:82 msgid "SEE CUSTOMERS CALLERID" msgstr "" #: Public/form_data/FG_var_agent.inc:111 msgid "COMMISSION" msgstr "" #: Public/form_data/FG_var_agent.inc:156 msgid "Insert the login" msgstr "" #: Public/form_data/FG_var_agent.inc:165 Public/form_data/FG_var_card.inc:350 msgid "Insert the password" msgstr "" #: Public/form_data/FG_var_agent.inc:183 msgid "Choose if you want to active the agent" msgstr "" #: Public/form_data/FG_var_agent.inc:184 msgid "Enable agent" msgstr "" #: Public/form_data/FG_var_agent.inc:199 msgid "amount of credit" msgstr "" #: Public/form_data/FG_var_agent.inc:202 msgid "COMMISSION BALANCE" msgstr "" #: Public/form_data/FG_var_agent.inc:208 msgid "amount of commission" msgstr "" #: Public/form_data/FG_var_agent.inc:216 Public/form_data/FG_var_card.inc:583 msgid "Currency used at the customer end." msgstr "" #: Public/form_data/FG_var_agent.inc:218 msgid "COMMISSION PERCENTAGE" msgstr "" #: Public/form_data/FG_var_agent.inc:224 msgid "Insert the commision" msgstr "" #: Public/form_data/FG_var_agent.inc:225 msgid "Commission in percent" msgstr "" #: Public/form_data/FG_var_agent.inc:227 msgid "THRESHOLD REMITTANCE" msgstr "" #: Public/form_data/FG_var_agent.inc:233 msgid "treshold remittance" msgstr "" #: Public/form_data/FG_var_agent.inc:242 Public/form_data/FG_var_card.inc:844 msgid "Insert the VAT" msgstr "" #: Public/form_data/FG_var_agent.inc:254 msgid "COMPANY" msgstr "" #: Public/form_data/FG_var_agent.inc:260 msgid "Insert the company" msgstr "" #: Public/form_data/FG_var_agent.inc:269 msgid "Insert the lastname" msgstr "" #: Public/form_data/FG_var_agent.inc:278 msgid "Insert the firstname" msgstr "" #: Public/form_data/FG_var_agent.inc:287 msgid "Insert the address" msgstr "" #: Public/form_data/FG_var_agent.inc:296 Public/form_data/FG_var_card.inc:438 msgid "Insert the city" msgstr "" #: Public/form_data/FG_var_agent.inc:353 msgid "BANK INFO" msgstr "" #: Public/form_data/FG_var_agent.inc:359 msgid "Insert the bank info of this agent" msgstr "" #: Public/form_data/FG_var_agent.inc:370 msgid "CALL PLAN USABLE" msgstr "" #: Public/form_data/FG_var_payment.inc:177 msgid "CREATE AGENT COMMISSION " msgstr "" #: Public/form_data/FG_var_payment.inc:183 msgid "Choose if you want to create a commission to an agent, if this customer is managed by one" msgstr "" #: Public/form_data/FG_var_payment.inc:184 msgid "Commission for agent" msgstr "" #: Public/form_data/FG_var_log_viewer.inc:81 msgid "LOGLEVEL" msgstr "" #: Public/form_data/FG_var_log_viewer.inc:83 msgid "description" msgstr "" #: Public/form_data/FG_var_log_viewer.inc:85 msgid "PAGENAME" msgstr "" #: Public/form_data/FG_var_log_viewer.inc:92 msgid "THERE IS NO LOG AVAILABLE1!" msgstr "" #: Public/form_data/FG_var_card.inc:45 msgid "Card" msgstr "" #: Public/form_data/FG_var_card.inc:60 msgid "You are going as well to remove all the SIP/IAX accounts & CallerIDs attached to this card! Please confirm that you really want to remove this card ? " msgstr "" #: Public/form_data/FG_var_card.inc:63 msgid "You are going to remove a card that have SIP/IAX accounts and/or CallerIDs attached to it ! Please confirm that you really want to remove this card ? " msgstr "" #: Public/form_data/FG_var_card.inc:69 msgid "Generate Customers" msgstr "" #: Public/form_data/FG_var_card.inc:74 msgid "Add Customer" msgstr "" #: Public/form_data/FG_var_card.inc:141 msgid "SERIE" msgstr "" #: Public/form_data/FG_var_card.inc:154 msgid "DISC" msgstr "" #: Public/form_data/FG_var_card.inc:201 msgid "NO CARDS HAVE BEEN CREATED!" msgstr "" #: Public/form_data/FG_var_card.inc:238 Public/form_data/FG_var_card.inc:382 msgid "SERIAL" msgstr "" #: Public/form_data/FG_var_card.inc:243 msgid "SELECT SERIE" msgstr "" #: Public/form_data/FG_var_card.inc:251 msgid "SELECT PAYMENT TYPE" msgstr "" #: Public/form_data/FG_var_card.inc:286 msgid "Auto Create SIP Config" msgstr "" #: Public/form_data/FG_var_card.inc:287 msgid "Auto Create IAX Config" msgstr "" #: Public/form_data/FG_var_card.inc:330 msgid "Insert the account number" msgstr "" #: Public/form_data/FG_var_card.inc:331 msgid "Customer Information" msgstr "" #: Public/form_data/FG_var_card.inc:334 msgid "WEBUI LOGIN" msgstr "" #: Public/form_data/FG_var_card.inc:340 msgid "Insert the webui login" msgstr "" #: Public/form_data/FG_var_card.inc:344 msgid "WEBUI PASSWORD" msgstr "" #: Public/form_data/FG_var_card.inc:351 msgid "Password for customer to access to the web interface and view the balance." msgstr "" #: Public/form_data/FG_var_card.inc:372 msgid "CUSTOMER GROUP" msgstr "" #: Public/form_data/FG_var_card.inc:399 msgid "Insert the lastname of the customers" msgstr "" #: Public/form_data/FG_var_card.inc:400 msgid "Personal Information" msgstr "" #: Public/form_data/FG_var_card.inc:408 msgid "Insert the firstname of the customers" msgstr "" #: Public/form_data/FG_var_card.inc:428 msgid "Insert the address of the customers" msgstr "" #: Public/form_data/FG_var_card.inc:442 msgid "STATE/PROVINCE" msgstr "" #: Public/form_data/FG_var_card.inc:465 msgid "ZIP/POSTAL CODE" msgstr "" #: Public/form_data/FG_var_card.inc:471 msgid "Insert the zipcode" msgstr "" #: Public/form_data/FG_var_card.inc:475 msgid "PHONE NUMBER" msgstr "" #: Public/form_data/FG_var_card.inc:481 msgid "Insert the phone number of the customers" msgstr "" #: Public/form_data/FG_var_card.inc:485 msgid "FAX NUMBER" msgstr "" #: Public/form_data/FG_var_card.inc:491 msgid "Insert the fax number of the customers" msgstr "" #: Public/form_data/FG_var_card.inc:500 msgid "Insert Company name of this customer" msgstr "" #: Public/form_data/FG_var_card.inc:510 msgid "Insert the company website of this customer" msgstr "" #: Public/form_data/FG_var_card.inc:524 msgid "Customer Status" msgstr "" #: Public/form_data/FG_var_card.inc:535 msgid "Changing the call plan will result in the free minutes or free calls package being reset." msgstr "" #: Public/form_data/FG_var_card.inc:602 msgid "Choose if you want to enable the lock on this account" msgstr "" #: Public/form_data/FG_var_card.inc:603 msgid "Enable lock for this account." msgstr "" #: Public/form_data/FG_var_card.inc:616 msgid "Code required to make the call if the lock is active." msgstr "" #: Public/form_data/FG_var_card.inc:629 msgid "RUN SERVICE" msgstr "" #: Public/form_data/FG_var_card.inc:635 msgid "Choose if you want to enable the service recurring on this account" msgstr "" #: Public/form_data/FG_var_card.inc:636 msgid "Apply recurring service to this account." msgstr "" #: Public/form_data/FG_var_card.inc:645 msgid "Insert the credit limit" msgstr "" #: Public/form_data/FG_var_card.inc:646 msgid "Credit limit is only used for the postpaid account." msgstr "" #: Public/form_data/FG_var_card.inc:650 msgid "CREDIT LIMIT NOTIFICATION" msgstr "" #: Public/form_data/FG_var_card.inc:658 msgid "Low credit limit to alert the customer" msgstr "" #: Public/form_data/FG_var_card.inc:662 msgid "PERMITTED NOTIFICATIONS BY MAIL" msgstr "" #: Public/form_data/FG_var_card.inc:668 msgid "Choose if you want to enable the notification by email for this account" msgstr "" #: Public/form_data/FG_var_card.inc:669 msgid "Enable the notification by mail for this account." msgstr "" #: Public/form_data/FG_var_card.inc:672 msgid "EMAIL NOTIFICATION" msgstr "" #: Public/form_data/FG_var_card.inc:678 msgid "Insert the email to notify this customer" msgstr "" #: Public/form_data/FG_var_card.inc:682 msgid "PERMITTED VOICEMAIL" msgstr "" #: Public/form_data/FG_var_card.inc:688 msgid "Choose if you want to enable the voicemail functionality for this account" msgstr "" #: Public/form_data/FG_var_card.inc:689 msgid "Enable the voicemail functionality for this account." msgstr "" #: Public/form_data/FG_var_card.inc:691 msgid "ACTIVE VOICEMAIL SERVICE" msgstr "" #: Public/form_data/FG_var_card.inc:697 msgid "Customer can choose to enable the voicemail for this account" msgstr "" #: Public/form_data/FG_var_card.inc:698 msgid "Customer can enable the voicemail for this account." msgstr "" #: Public/form_data/FG_var_card.inc:722 msgid "ENABLE EXPIRY" msgstr "" #: Public/form_data/FG_var_card.inc:729 msgid "Select method of expiry for the account." msgstr "" #: Public/form_data/FG_var_card.inc:753 msgid "EXPIRY DAYS" msgstr "" #: Public/form_data/FG_var_card.inc:759 msgid "Insert the number of days after which the account will expire" msgstr "" #: Public/form_data/FG_var_card.inc:760 msgid "The number of days after which the account will expire." msgstr "" #: Public/form_data/FG_var_card.inc:763 msgid "CREATE SIP CONFIG" msgstr "" #: Public/form_data/FG_var_card.inc:769 msgid "Choose if you want to enable the sip account" msgstr "" #: Public/form_data/FG_var_card.inc:770 msgid "Create the SIP config automatically" msgstr "" #: Public/form_data/FG_var_card.inc:773 msgid "CREATE IAX CONFIG" msgstr "" #: Public/form_data/FG_var_card.inc:779 msgid "Choose if you want to enable the iax account" msgstr "" #: Public/form_data/FG_var_card.inc:780 msgid "Create the IAX config automatically" msgstr "" #: Public/form_data/FG_var_card.inc:782 msgid "MAC ADDRESS" msgstr "" #: Public/form_data/FG_var_card.inc:788 msgid "Insert the MAC address customers' device" msgstr "" #: Public/form_data/FG_var_card.inc:789 msgid "FORMAT: 00-08-74-4C-7F-1D" msgstr "" #: Public/form_data/FG_var_card.inc:792 msgid "IN USE" msgstr "" #: Public/form_data/FG_var_card.inc:799 msgid "Updated to show the number of concurrent calls in use by this customer. If there are no currently no calls, and the system shows that there are, manually reset this field back to zero." msgstr "" #: Public/form_data/FG_var_card.inc:807 msgid "Choose if you want to enable the autorefill on this account" msgstr "" #: Public/form_data/FG_var_card.inc:808 msgid "Define if you want to authorize the autorefill to apply on this accout" msgstr "" #: Public/form_data/FG_var_card.inc:811 msgid "INITIAL BALANCE" msgstr "" #: Public/form_data/FG_var_card.inc:817 msgid "Insert the amount of the initial balance" msgstr "" #: Public/form_data/FG_var_card.inc:818 msgid "The initial balance is used by autorefill to reset the current balance to this amount" msgstr "" #: Public/form_data/FG_var_card.inc:829 msgid "Define the day of the month when the system will generate the customer invoice." msgstr "" #: Public/form_data/FG_var_card.inc:830 msgid "Invoice Status" msgstr "" #: Public/form_data/FG_var_card.inc:845 #, c-format msgid "VAT to add on the invoice of this customer. it should be a decimal value '21' this will be for 21% of VAT!" msgstr "" #: Public/form_data/FG_var_card.inc:848 msgid "VAT REGISTRATION NUMBER " msgstr "" #: Public/form_data/FG_var_card.inc:854 msgid "Insert the VAT registration number of this customer" msgstr "" #: Public/form_data/FG_var_card.inc:858 msgid "DISCOUNT" msgstr "" #: Public/form_data/FG_var_card.inc:874 msgid "Insert the traffic per month for this customer" msgstr "" #: Public/form_data/FG_var_card.inc:876 Public/form_data/FG_var_card.inc:878 msgid "TARGET TRAFFIC" msgstr "" #: Public/form_data/FG_var_card.inc:884 msgid "Insert the target traffic description" msgstr "" #: Public/form_data/FG_var_card.inc:888 msgid "RESTRICTION" msgstr "" #: Public/form_data/FG_var_card.inc:896 Public/form_data/FG_var_card.inc:898 msgid "RESTRICTED NUMBERS" msgstr "" #: Public/form_data/FG_var_card.inc:904 msgid "Insert numbers that restrict the customer" msgstr "" #: Public/form_data/FG_var_card.inc:923 msgid "CALLERID / CUSTOMER HISTORY" msgstr "" #: Public/form_data/FG_var_card.inc:929 msgid "CUSTOMER HISTORY" msgstr "" #: Public/form_data/FG_var_paymentlog_agent.inc:102 msgid "Agent ID" msgstr "" #: Public/form_data/FG_var_paymentlog_agent.inc:103 msgid "Agent LOGIN" msgstr "" #: Public/form_data/FG_var_phonebook.inc:59 msgid "You have some phone using this PhoneBook! Please comfirm that you really want to remove this PhoneBook ? " msgstr "" #: Public/form_data/FG_var_phonebook.inc:64 msgid "Add PhoneBook" msgstr "" #: Public/form_data/FG_var_phonebook.inc:70 msgid "CARD" msgstr "" #: Public/form_data/FG_var_phonebook.inc:74 msgid "NO PHONEBOOK CREATED!" msgstr "" #: Public/form_data/FG_var_service_details.inc:49 msgid "NUMBEROFRUN" msgstr "" #: Public/form_data/FG_var_service_details.inc:52 msgid "TOTALCARDPERFORM" msgstr "" #: Public/CC_musiconhold.php:61 msgid "CUSTOM THE MUSICONHOLD CLASS" msgstr "" #: Public/A2B_notifications.php:57 msgid "All parameters relating to the Notifications module can be set using the Global Config available in System Settings menu." msgstr "" #: Public/A2B_notifications.php:60 msgid "System Settings - Global Config" msgstr "" #: Public/A2B_notifications.php:64 msgid "You don't have enough rights to enable or disable the Notifications modules. Ask your administrator" msgstr "" #: Public/A2B_notifications.php:89 msgid "Currently, the cron process of notifications is activated." msgstr "" #: Public/A2B_notifications.php:90 msgid "Currently, the cron process of notification is deactivated." msgstr "" #: Public/A2B_notifications.php:92 msgid "Make sure that the cron files are correctly configured in the crontab!" msgstr "" #: Public/A2B_notifications.php:96 Public/A2B_notifications.php:132 #: Public/A2B_notifications.php:179 msgid "Press" msgstr "" #: Public/A2B_notifications.php:98 Public/A2B_notifications.php:134 #: Public/A2B_notifications.php:181 msgid "Modify" msgstr "" #: Public/A2B_notifications.php:98 msgid "to change enable or disable periodical notifications" msgstr "" #: Public/A2B_notifications.php:100 msgid "You don't have enough rights To Enable or Disable the process of notification. Ask your administrator" msgstr "" #: Public/A2B_notifications.php:128 msgid "This box shows the possible values to choose from when the user receives a notification" msgstr "" #: Public/A2B_notifications.php:134 msgid "to change the values." msgstr "" #: Public/A2B_notifications.php:136 msgid "You don't have enough rights to modify the list of values. Ask your administrator" msgstr "" #: Public/A2B_notifications.php:171 msgid "Currently, the periodicity of notification is " msgstr "" #: Public/A2B_notifications.php:172 msgid " day" msgstr "" #: Public/A2B_notifications.php:173 msgid " days" msgstr "" #: Public/A2B_notifications.php:181 msgid "to change the periodicity" msgstr "" #: Public/A2B_notifications.php:183 msgid "You don't have enough rights to modify the delay of notification. Ask your administrator" msgstr "" #: Public/call-comp.php:77 msgid "Terminatecause" msgstr "" #: Public/call-comp.php:285 msgid "Number of days to compare" msgstr "比較天數" #: Public/call-comp.php:287 Public/call-comp.php:288 Public/call-comp.php:289 #: Public/call-comp.php:290 msgid "days" msgstr "" #: Public/call-comp.php:329 msgid "Graph" msgstr "圖表" #: Public/call-comp.php:331 msgid "Minutes by hours" msgstr "" #: Public/call-comp.php:332 msgid "Number of calls by hours" msgstr "" #: Public/call-comp.php:333 msgid "Profits by hours" msgstr "" #: Public/call-comp.php:334 msgid "Sells by hours" msgstr "" #: Public/call-comp.php:335 msgid "Buys by hours" msgstr "" #: Public/call-comp.php:449 msgid "TOTAL SELL" msgstr "" #: Public/call-comp.php:450 msgid "TOTAL BUY" msgstr "" #: Public/call-comp.php:451 msgid "TOTAL PROFIT" msgstr "" #: Public/PP_intro.php:100 msgid "If you find A2Billing useful, please donate to the A2Billing project by clicking the Donate button :" msgstr "" #: Public/A2B_receipt_edit.php:120 msgid "RECEIPT: " msgstr "" #: Public/A2B_receipt_edit.php:153 msgid "PRICE" msgstr "" #: Public/A2B_receipt_edit.php:222 msgid "ADD RECEIPT ITEM " msgstr "" #: Public/A2B_receipt_edit.php:240 msgid "PRICE : " msgstr "" #: Public/A2B_currencies.php:90 msgid "THE CURRENCY LIST IS BASED FROM YAHOO FINANCE" msgstr "" #: Public/A2B_currencies.php:91 msgid "CLICK HERE TO UPDATE NOW" msgstr ""