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customer(s)! day days(ADMINISTRATOR) (AGENT)(AT LEAST 2 CARACTERS)(NUMBER FORMAT WITH/WITHOUT DECIMAL, use '.' for decimal)(PERCENT FORMAT WITH/WITHOUT DECIMAL, use '.' for decimal and don't use '%' character. e.g.: 12.4 )(at least 3 characters)(at least 4 characters)(at least 5 successive characters appear at the end of this string)(at least 6 Alphanumeric characters)(at least 8 digits using . or - or the space key)(must match email structure. Example : name@domain.com)(number format)(only number with more that 8 digits)(respect the format YYYY-MM-DD HH:MM:SS)* Config Editor10 Vouchers100 Vouchers200 Vouchers5 Voucher50 Vouchers500 Vouchers8 characters alphanumericA Call Plan is a collection of ratecards.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 sectionA Speed Dial will be entered on the IVR in order to make a shortcut to their preferred dialled phone number.A provider is the company/person that provides you with termination.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.A ratecard is a set of rates defined and applied according to the dialling prefix, for instance 441 & 442 : UK Landline.ACCOUNTACCOUNT HOLDERACCOUNT INFOACCOUNT NUMBERACCOUNT STATUSACCOUNT USEDACCOUNTCODEACTIONACTIVACTIVATEDACTIVEADDADD INVOICE ITEM ADD PREFIXADD RECEIPT ITEM ADD URL KEYADDITIONAL BLOCK CHARGEADDITIONAL BLOCK CHARGE TIMEADDITIONAL GRACE TIMEADDITIONAL PARAMETERADDITIONALINFOADDRESSADD_PREFIXADMIN USERADMINSAGENTAGENT / ADMINAGENT IDAGENTSALARM REPORTALLALL CALLSAMOUNTAMOUNT CREDITAMOUNT INCL VATANSWERANSWEREDAPPLICATIONAPPLY FILTER APRILARCHIVING OPTIONSASTERISK MANAGER ERRORASTERISK MINUTESAUGUSTAUTODIALERAUTOMATICALY GENERATED COMMISSION!AUTOREFILLAVERAGE LENGTH OF CALLAVG RateAVG SaleAccessAccess ControlAccount NumberAccount ServiceAccount UsedAccount balance below zeroAccount code for the call for billing purposeActiveAddAdd $HD_Form->FG_INSTANCE_NAME.Add :: SearchAdd ADMIN ACLAdd ADMINISTRATORAdd AGENTAdd AlarmAdd BillingAdd CALLBACKAdd CAMPAIGNAdd COMPONENTAdd CallerIDAdd CallerID GroupAdd CallplanAdd CommissionAdd CustomerAdd DESTINATIONAdd DIDAdd DID GROUPAdd GroupAdd IAX ConfigAdd InvoiceAdd MAIL TEMPLATEAdd NumberAdd PHONE NUMBERAdd PREFIXAdd PackageAdd PaymentAdd PhoneBookAdd ProviderAdd RECURRING SERVICEAdd RateAdd RateCardAdd ReceiptAdd RefillAdd SERVERAdd SERVER GROUPAdd SIP ConfigAdd SUBSCRIBERAdd SUPPORT BOXAdd Signup KEYAdd Speed DialAdd TICKETAdd TrunkAdd VoucherAdd aAdd a Add a $HD_Form->FG_INSTANCE_NAME now.Add a ChargeAdd a newAdd a new mail templateAdd a prefix to the dialled digits.Add a service belowAdd administrator.Add agi-confAdd an alarm belowAdd payments to a customer's account!AddressAdministrators - this shows a list of all the Administrators who have access to the Administrator interface.AgentAgent IDAgent LOGINAgent 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.Agent TicketsAgents - this shows a list of all of the Agents who have access to the Agent interfaceAgents Commission history - The section below allows you to add commissions against an agent. Normally the commissions are generated automatically by the customer's payment.Agents Refill history - The section below allows you to add refills against an agent. Note that this changes the balance on the account.AlarmsAlarms that monitors trunks at timed intervals.All CallsAll DidsAll parameters relating to the Notifications module can be set using the Global Config available in System Settings menu.Allow be charged into negative balanceAmount of creditAnnounce correction Answered CallsAny groupApplication to use on connect : meetme or other (use Data for parameters)Apply Service every Y daysApply alarm on ALOC too low or too highApply alarm on ASR too low or too highApply alarm on CIC too manyApply recurring service to this account.Apply service if card has been used in the last X DaysApply service if card not used in last X daysAprilArchivingArchiving All Are you sure to delete Are you sure to delete all records connected to this instance.Asterisk GUIAsterisk has been reloaded.At least one of the entries in the CSV file isn't a number.AugustAuto Create IAX ConfigAuto Create SIP ConfigAuto Refill report.AutoRefill ReportAverage Connection TimeAverage DiscountAvg DiscountBABALANCEBATCHBATCH UPDATE CARDBATCH UPDATE RATECARDBATCH UPDATE VOUCHERBILLINGBILLING DATEBILLING POSTPAIDBUSIEDBUSYBUYBUYRATEBYBY : Begins withBillingBilling 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.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.BillingsBrowse log fileBrowse your server log files.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.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.BuyBuy RateBuys by hoursCALCULTED VALUECALL DATECALL HISTORYCALL IDCALL PLAN USABLECALL REPORTCALL REPORTSCALL TYPECALLED NUMBERCALLEDNUMBERCALLERIDCALLERID / CUSTOMER HISTORYCALLERID PREFIXCALLER_IDCALLSCAMPAIGNCAMPAIGN CONTEXTCAMPAIGN FLATRATECAMPAIGN NAMECAMPAIGNSCAN ONLY CALL RESTRICTED NUMBERSCAN'T CALL RESTRICTED NUMBERSCANCELCANCELEDCANCELLEDCARDCARDHOLDERCARDIDCARDNUMBERCDRsCHANGE STATUSCHANNELCHANNEL UNAVAILABLECHANUNAVAILCHARGE :CHARGE TYPECIDCID GROUPCID Group list. CID can be chosen by customers through the customer interface.CID PREFIXCID group offers customers a group of CID numbers which can be selected for a ratecard for outgoing callsCIDGROUPCIDGROUPNAMECITYCLICK HERE TO UPDATE NOWCLOSECLOSEDCOMMENT : COMMISSIONCOMMISSION AMOUNTCOMPANYCOMPANY INFOCOMPANY NAMECOMPANY WEBSITECOMPONENTCOMPONENT : CONFIG TO APPLYCONFIGURATIONCONFIGURATION TYPECONFIRM DATACONGESTIONCONGESTIONEDCONTEXTCORRECTIONCOUNTCOUNTRYCREATECREATE AGENT COMMISSION CREATE ASSOCIATE INVOICECREATE ASSOCIATE REFILLCREATE CUSTOMERCREATE IAX CONFIGCREATE SIP CONFIGCREATED!CREATION AGENT REFILLCREATION CARD REFILLCREATION DATECREATIONDATECREATORCREDITCREDIT LIMITCREDIT LIMIT NOTIFICATIONCRONT SERVICECURCURRENCYCURRENT CONNECTIONSCUSTOM THE MUSICONHOLD CLASSCUSTOMERCUSTOMER CURRENCYCUSTOMER GROUPCUSTOMER HISTORYCUSTOMER IDCUSTOMER ID (SERIAL)CUSTOMER INFOCUSTOMERSCUSTOMERS LISTCall CountCall PlanCall planCallCountCallPlanCalledNumberCaller-IDCallerID to use for the callCallplanCalls ArchivingCalls by destinationCalls by userCalls with free minutesCan't find our base_currency in cc_currencies.Cannot connect to the asterisk manager!
Please check your manager configuration.Cannot open directoryCardCard IDCard NumberCard seriesCard typeCardNumberCardUsedCentsChange PasswordChange the Account Number LengthChanges detected on SIP/IAX FriendsChannel on which to originate the call (SIP/123@1.1.1.4)ChargesCharges will appear to the user with the description you attach. Each charge that you create for a user will decrement his account.Check if this directory exists and/or the permissions are properly setChoose 0 to simulate with the account current creditChoose a Call PlanChoose a CountryChoose a Country to useChoose a Customer GroupChoose a DIDGroupChoose a DIDGroup to useChoose a SeriesChoose a call planChoose a groupChoose a phonebookChoose a ratecardChoose an Agent Choose fields to mergeChoose if you want to activate this CallerIDChoose if you want to activate this cardChoose if you want to activate this componentChoose if you want to active the agentChoose if you want to create a commission to an agent, if this customer is managed by oneChoose if you want to create a refill with this payment accountChoose if you want to create an invoice with this refill accountChoose if you want to enable the autorefill on this accountChoose if you want to enable the campaign callback for the fridayChoose if you want to enable the campaign callback for the mondayChoose if you want to enable the campaign callback for the saturdayChoose if you want to enable the campaign callback for the sundayChoose if you want to enable the campaign callback for the thursdayChoose if you want to enable the iax accountChoose if you want to enable the notification by email for this accountChoose if you want to enable the service recurring on this accountChoose if you want to enable the sip accountChoose if you want to not use the trunk and let the asterisk call directly the destination (ie, Destination : SIP/jeremy@182.212.1.45)Choose the Call Plan to useChoose the Customer group to useChoose the additional fields to import from the CSV fileChoose the number of vouchers to createChoose the phonebook to importChoose the ratecard to importChoose the trunk to useCityClearClick 'Confirm Data' to continueClick 'Confirm Data' to continue.Click Confirm Data to apply your changesClick here to reload your asterisk serverClick on list customer to see them allClick on the delete button.Click reload to commit changes to AsteriskClient Account NumberCommission for agentCompany NameCompare CallsComplex SampleConfigConfigurationConfigure the mail template below.Confirm PasswordConnection charge for DID setupContainsContext to use on connect (must use Exten & Priority with it)Continue to Import the CARD'sCostCost excl. VATCost incl. VATCould not open buddy fileCould not perform the batch updateCould not perform the batch update!CountryCreate SIP/IAX FriendsCreate a new 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.Create and edit the properties of each customer. Click CONFIRM DATA at the bottom of the page to save changes.Create signup url for a specific agent, customer group and Call Plan.Create the IAX config automaticallyCreate the SIP config automaticallyCreation dateCreation date / DayCreation date / MonthCreditCredit Limit of postpayCredit NotificationCredit limitCredit limit is only used for the postpaid account.CreditsCurrencyCurrency ListCurrency data is automatically updated from Yahoo Financial.Currency import asCurrency update ABORTED.Currency used at the customer end.Currently, the cron process of notification is deactivated.Currently, the cron process of notifications is activated.Currently, the periodicity of notification is Customer ArchivingCustomer HistoryCustomer ID Selected Customer InformationCustomer StatusCustomer TicketsCustomer groupCustomer information.Customers BalanceCustomers are listed below by account number. Each row corresponds to one customer, along with information such as their call plan, credit remaining, etc.
DAILY START TIMEDAILY STOP TIMEDASHBOARDDATADATEDATE : DATE LAST RUNDATE RUNDATE: DATELASTRUNDECEMBERDEFAULTIPDELETEDELETE CDRDELETE CUSTOMERDELETE NOTIFICATIONSDELETION CARD REFILLDENYDESCRIPTIONDESCRIPTION DESCRIPTION : DESTINATIONDESTINATION RATECARDDETAILDIDDID (or DDI) Group list. DID can be chosen by customers through the customer interface.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.DID list and billing list.DID number list with destinations.DIDGROUPDIDGROUP NAMEDIFFERENCEDIRECTORYDISABLEDISCDISCOUNTDISPLAYDNID PREFIXDONTCALLDURDURATIONDaily TrafficDatabase BackupDatabase RestoreDateDayDecemberDefine 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%)'Define criteria to make a precise searchDefine if the international prefix will be removed to check the rate.Define if this campaign is active or notDefine if this phone number is active or notDefine if this trunk is active or notDefine if you want to authorize the autorefill to apply on this accoutDefine specific criteria to search for cards created.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.Define the card number ID to use.Define the configuration that you want apply on this campaignDefine the criteria to searchDefine the day of the month when the system will generate the customer invoice.Define the iax trunkingDefine the multiplier on announce time for clients.Define the period when this rate table is active.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.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.Define the search criteriaDefine type for payment and refill,if created.Delete ItemDelete this Delete this NotificationDelete this recordDescriptionDestinationDestination PrefixDetailsDialDids in useDiscountDo partial charge but never go into negative balanceDo you want delete this notification ?DoneDurationE-Payment LogEDIT CUSTOMEREDIT/DELETE CUSTOMERSEDIT/DELETE PAYMENTSEDIT/DELETE REFILLSEMAILEMAIL FROMEMAIL NOTIFICATIONEMAIL TO SEND ALARMEMAIL TO SEND REPORTENABLEENABLE EXPIRYENGLISHEPayment WarningERRORERROR : ACCESS REFUSEDERROR CSV EXPORTERROR PAGEERROR: Cannot download file ERROR: your file type is not allowedEXPIREXPIRATIONEXPIRATION DATEEXPIRE DATEEXPIRE DAYS SINCE CREATIONEXPIRE DAYS SINCE FIRST USEEXPIREDEXPIRY DATEEXPIRY DAYSEXTENSIONEXTRA FEEEach SIP/IAX client is identified by a number of parameters.

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.Each row corresponds to a voucher and shows it's status, value and currency..Edit ItemEdit this Edit this recordEmailEnable agentEnable expireEnable the notification by mail for this account.Ends withEnter here the phonenumber to callEnter the DID idEnter the account numberEnter the amount in the currency base : Enter the card IDEnter the cardnumberEnter the customer IDEnter the customer numberEnter the name of the product wich is subscribedEnter the payment method 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.Epayment methods help you to collect payments from your customers.EqualEqualsErrorError : Authentication Failed !!!Error : Card have expired!!!Error : Card is actually in use!!!Error : Card is not active!!!Error : Not enough credit to call !!!Error card !!!Error uploading fileError: Failed to open the file.ExactExpiration dateExpiration daysExpiry DateExpiry dateExpiry daysExport CSVExport XMLExtension to use on connect (must use Context & Priority with it)Extra ChargesExtra chargeExtra charges allow the billing of one-off or re-occurring monthly charges. These may be used as setup or service charges, etc...FAILOVER TRUNKFAX NUMBERFEBRUARYFIELDFILEFILE NAMEFILE SIZEFILE TYPEFILTER ONFILTER ON FIRST NAMEFIRST USE DATEFIRSTNAMEFIXEDFLUCTUATION GRAPHFOR : FORMAT: 00-08-74-4C-7F-1DFREEFREE UNITSFRENCHFREQUENCYFRIDAYFROMFROM NAMEFROMEMAILFROMUSERFUNCTIONSFailedFailed to upload the file, The file you uploaded may not exist on disk.Fax numberFebruaryFile Save Failed, FILE=File UploadFile size is greater than allowed limit.Fill the following fields and confirm by clicking on the button add.FilterFirstFirst UseFix per monthFix per month + dialoutrateFor 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.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.For further information please consultFor more information please visit the website http://finance.yahoo.com.For the origination to be asynchronous (allows multiple calls to be generated without waiting for a response)Forget passwordFormat YYYY-MM-DD HH:MM:SS. For instance, '2004-12-31 00:00:00'FreeFromFrom :GENERATE ADDITIONAL_A2BILLING_IAX.CONFGENERATE ADDITIONAL_A2BILLING_SIP.CONFGENERATE CUSTOMERGOGO TO CUSTOMER ACCOUNTGO TO LOGIN PAGEGRAPHICGROUPGROUP BYGROUP BY DAYGenerate CustomersGenerate VoucherGenerate a specific crypted URL to configure signup with a customer group and call plan.Global ListGraphGroupGroup ConfigurationsGroup ListGroup Name of the configuration variableGroup this batch belongs toGroupsHAVE BEEN CREATED!HAVE BEEN CREATED.HIGHHOLDHOMEHOUR INTERVALHere is a list of all configuration groups. You can pick one and see its membersHere 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.Here you can configure information that you want to use to generate the invoiceHere 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.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, PaymentHere you can see and edit the different A2Billing settings.HistoryIAXIAX/SIPIDID AGENTID CARDID CUSTOMERID DIDID REFILLID cardIN USEINDIVIDUAL ACCESSINFOINITAL CREDITINITIAL BALANCEINSERTEDINTER PREFIXINUSEINVALIDINVALIDARGSINVOICEINVOICE DATEINVOICE DAYINVOICE: INVOICESIP SERVERIP/HOSTIPADDRIPADDRESSIf YesIf the default path is not the correct edit the variables dir_store_mohmp3 and dir_store_audio in the System SettingsIf you find A2Billing useful, please donate to the A2Billing project by clicking the Donate button :If you really want release this DID , Click on the release button.If you really want remove thisIf you really want remove this If you really want remove this call, click on the delete button.ImportImport Customer'sImport Customers from a CSV file.Import [CSV]Import [DIDX]Import results, how many new rates have been imported, and the line numbers of the CSV files that generated errors.Impossible to write to the fileIn ProcessIn useInactiveInitial amount of creditInitialRateInsert Additional parametersInsert Company name of this customerInsert additional informationInsert emails on the Field!Insert numbers that restrict the customerInsert the AGENT ID Insert the Agent ID Insert the CIDInsert the CID Group Name Insert the Call Plan name Insert the CallerIDInsert the Customer IDInsert the Customer ID Insert the DIDInsert the DescriptionInsert the DestinationInsert the Did group name Insert the Id CardNumberInsert the Id Customer IDInsert the Ip ServerInsert the List of values, comma separatedInsert the MAC address customers' deviceInsert the Payment ID Insert the PrefixeInsert the Reseller passwordInsert the Seria nameInsert the Support Box name Insert the TITLEInsert the Title of ticket Insert the VATInsert the VAT registration number of this customerInsert the ValueInsert the accountInsert the account numberInsert the accountcodeInsert the actionidInsert the additional block chargeInsert the additional block charge timeInsert the additional grace time in secInsert the addressInsert the address of the customersInsert the agi resultInsert the alarm nameInsert the amaflagsInsert the amountInsert the amount Insert the amount of free time to call (seconds)Insert the amount of the initial balanceInsert the applicationInsert the asyncInsert the buy rateInsert the calleridInsert the callgroupInsert the cancallforwardInsert the canreinviteInsert the card ID.Insert the channelInsert the cityInsert the commisionInsert the commission amountInsert the companyInsert the company website of this customerInsert the contextInsert the context to use to forward the callback campaignInsert the countryInsert the creation dateInsert the credit amountInsert the credit limitInsert the current dateInsert the current date (YYYY-MM-DD)Insert the customer IDInsert the daily start timeInsert the daily stop timeInsert the dataInsert the defaultipInsert the denyInsert the descriptionInsert the dialing prefix, such as for UK '44' or for US '1' Insert the directionInsert the dnid prefixInsert the dtmfmodeInsert the emailInsert the email to notify this customerInsert the email to send the alarmInsert the email to send the reportInsert the expiration dateInsert the fax numberInsert the fax number of the customersInsert the fee amount.Insert the firstnameInsert the firstname of the customersInsert the flat rateInsert the frequency of callback in min Insert the fromdomainInsert the fromuserInsert the hostInsert the insecureInsert the ipaddrInsert the languageInsert the lastnameInsert the lastname of the customersInsert the loginInsert the mailboxInsert the manager hostInsert the manager resultInsert the manager secretInsert the manager usernameInsert the maskInsert the maximu value inInsert the md5secretInsert the monthly rateInsert the musiconholdInsert the nameInsert the name Insert the name of backupInsert the number of creditInsert the number of credit to remove from the cards.Insert the number of days after which the account will expireInsert the package labelInsert the passwordInsert the patch for the backup file or leave the default pathInsert the payment amountInsert the payment methodInsert the permitInsert the phone number of the customersInsert the phonenumberInsert the pickupgroupInsert the portInsert the priorityInsert the provider nameInsert the provideripInsert the providertechInsert the qualifyInsert the regextenInsert the regsecondsInsert the removeprefixInsert the restrictcidInsert the rounding calltimeInsert the rounding thresholdInsert the rtpholdtimeoutInsert the rtptimeoutInsert the secretInsert the server hostnameInsert the service labelInsert the service nameInsert the start dateInsert the start dayInsert the starting dateInsert the stateInsert the stop dateInsert the target traffic descriptionInsert the tariff name Insert the telephone numberInsert the timeoutInsert the title of invoice, if you need oneInsert the traffic per month for this customerInsert the trunkcodeInsert the trunkprefixInsert the typeInsert the uniqueidInsert the user fromemailInsert the user fromnameInsert the user subjectInsert the useridInsert the usernameInsert the voucherInsert the webui loginInsert the zip codeInsert the zipcodeInsert your Web siteInsert your addressInsert your cityInsert your company nameInsert your emailInsert your fax numberInsert your phone numberInsert your vat numberInsert your zip codeInterval to apply alarmInvalid User Id !Invalid card number lenght defined in configuration.InvoiceInvoice StatusInvoice for POSTPAIDInvoice for refillInvoice history - The section below allows you to see and create invoices against a customer. Only the closed invoice can be seen on the customer interfaceInvoice numberInvoicesJANUARYJULYJUNEJanuaryJulyJuneKEYKeep prefixKeyKey name of the configuration variableLABELLANGUAGELAST NAMELAST USE DATELASTNAMELC TYPELCD : According to the seller priceLCD : Least Cost Dialing - Find the trunk with the cheapest retail rate (selling rate)LCD : seller priceLCR : According to the buyer priceLCR : Least Cost Routing - Find the trunk with the cheapest carrier cost. (buying rate)
LCR : buyer priceLGLIBERATION DATELINK TO PAYMENTLISTLIST LIST OF VALUESLOG ACTIVITY INFOLOG LEVELLOG LISTLOG-LEVELLOGINLOGLEVELLOGOUTLOWLanguageLastLeave empty to apply this rate indefinitely. Format YYYY-MM-DD HH:MM:SS. For instance, '2004-12-31 00:00:00Length of card number :Line that has not been insertedLine that has not been inserted!Link to Generate on SIP/IAX FriendsLink to the URLLink to the refillLink to the used rateList of Call Plans, a Call Plan is a collection of ratecards. You can click on edit to add new ratecards to the Call PlanList of Configurations - We will create base on List of groups belowList ratecards that have been created!
Ensure that a ratecard is added into the call plan under 'List Ratecard'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 DIDsListed below are the vouchers created on the system,.
Low credit limit to alert the customerMAC ADDRESSMACADDRESSMAILMAILTYPEMAINTENANCEMANAGER HOSTMANAGER RESULTMANAGER SECRETMANAGER USERNAMEMARCHMARGINMARKUPMASKMAXMAX DURATION FOR THE CALLMAXIMUM CONNECTIONSMAYMEDIUMMESSAGEMIN DURATIONMIN VALUEMINUTES USEDMONDAYMONTHLY RATEMORE THAN ONE ROUTE FOUND ON THE RATECARDMY ACCOUNTMail templatesMake sure that the cron files are correctly configured in the crontab!MarchMarginMarkupMass MailMax number of cycle reachMayMergeMessageMinsMinutesMinutes by hoursModifyModify the contents of the email template below.Modify the properties of theModify the properties of the DID GroupModify the properties of the chargeModify the properties of the rate card.Modify the properties of the selected voucher.Modify the properties of the trunk below.Modify via the form below, the properties of the callMonthlyMonthly Charge for DID useMonthly TrafficMore details on how to configure clients are on the WikiMove to SeriaMusicOnHoldNAMENB INVOICE WITH ENOUGH PAYMENT NB INVOICE WITH PAID STATUSNB INVOICE WITH UNPAID STATUSNB TOTAL INVOICENB_CALLNEWNONO CAMPAIGN CONFIGURATION CREATED!NO CARDS HAVE BEEN CREATED!NO CUSTOMER GROUP CREATED!NO CUSTOMER SEARCHED!NO DID BILLING HAS BEEN CREATED!NO DID DESTINATIONS HAVE BEEN CREATED!NO DISCOUNTNO EXPIRATIONNO EXPIRYNO INFO!NO PHONEBOOK CREATED!NO PROVIDERS CREATED!NO SERIES CREATED!NO SPEED DIALS HAVE BEEN CREATED!NO STATUSNOANSWERNONENONE RESTRICTION USEDNOT ANSWEREDNOT COMPLETEDNOT DEFINEDNOT STARTEDNOT USEDNOTHING FOUNDNOTIFICATIONNOVEMBERNUMBER ATTEMPTSNUMBER OF SENT ALARMNUMBER TO CALLNUMBEROFRUNNameName Name for the backupName of the backupNet RevenueNeverNewNew Cards have to be imported from a CSV file.New DID have to be imported from a CSV file.New IAX added : IAX Friends conf have to be generatedNew PasswordNew SIP & IAX added : Friends conf have to be generatedNew SIP added : Sip Friends conf have to be generatedNew Ticket added by agentNew Ticket added by customerNew phonebooks have to be imported from a CSV file.New rate cards have to be imported from a CSV file.NewerNextNoNo Country defined !No DIDGroup defined !No Destination ratecard selected !No NotificationsNo Phonebook defined !No Record Found!No Source ratecard selected !No Trunk defined !No Value in Confirm New Password enteredNo calls in your selectionNo campaigns have been created.No data found !!!No data found!No files selected!No phone number has been created.No ruleNo such card number found. Please check your card number!No tariffplan defined !No value in New Password enteredNot SentNote that if you're using .wav, (eg, recorded with Microsoft Recorder) the file must be PCM Encoded, 16 Bits, at 8000Hz.Notification: You can see below all notifications received about some event.NovemberNumberNumber of Free callsNumber of callNumber of calls by hoursNumber of current connectionsNumber of customers to createNumber of days to compareNumber of maximum simultaneous connectionsNumber of months to compareOCTOBEROPENOPTIONSOROUTBOUND CIDOctoberOffOld PasswordOlderOnOnce you have completed the form above, click Confirm Data.Once you have completed the form above, click on the CONTINUE button.OneOnly dialout rateOptionsOrigination CostOur base_currency seems to be worthless.Outbound CID list. CID can be added by customers through the customer interface.PACKAGEPACKAGE CARD : SUMMARYPACKAGE OFFERPACKAGE TYPEPACKAGES SYSTEM - FREE MINUTES, etc...PAGENAMEPAIDPAID STATUSPAID STATUS : PASSWORDPATHPAYMENTPAYMENT AMOUNTPAYMENT DATEPAYMENT HISTORYPAYMENT IDPAYMENT INFOPAYMENT METHODPAYMENT TYPEPAYMENTS AGENT LISTPAYMENTS ASSIGNEDPAYMENTS INFOPAYMENTS LISTPERIODPERMISSIONPERMISSION USER INTERFACEPERMITPERMITTED NOTIFICATIONS BY MAILPHONEPHONE BOOKPHONE NUMBERPHONEBOOKPHONENUMBERPNLPORTPOSTPAID CARDPOSTPAY CARDPREFIXPREPAID CARDPRICEPRICE : PRICE EXCL. VATPRICE INCL. VATPRIORPRIORITYPRIORITY : PRODUCTPROFITPROVIDERPROVIDER IPPROVIDER NAMEPROVIDER TECHPROVIDERSPassword for customer to access to the web interface and view the balance.Password length should be greater than or equal to 5Path for the backup file or leave the default path set in a2billing.confPay Phone CostPay Phone RevenuPay Phone RevenuePayPhone CostPayment ConfirmationPayment MethodPayment MethodsPayment 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.Payment log with status, payment methods , owner and creation date.PaymentsPaypal History - The section below shows all paypal receipts.Personal InformationPhone BookPhone NumberPhone 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.Phone numberPlease check if the datas above are correctPlease check if the datas above are correct.Please fill in the fields below to set up the rate for each destination.Please insert the frequency in minutesPlease respect the format HH:MM:SS. For instance, '00:00:00'Please respect the format YYYY-MM-DD HH:MM:SS. For instance, '2004-12-31 00:00:00'Please select a ratecard and click on search to browse the different rates/dialing prefix of the selected ratecard.Please select an account, then enter the number you wish to call and press the "SIMULATE" button.Please use the format YYYY-MM-DD HH:MM:SS. For instance, '2004-12-31 00:00:00'Please, you must first select a file !Please, you must first select a phonebook !Please, you must first select a ratecard !PrefixPrefix list with destinations.Prefixe can be assigned to a RatecardPrefixesPressPrevPreviousPriority to use on connect (must use Context & Exten with it)ProceedProfits by hoursProviderProvidersR A T E C A R DRATE CARDRATECARDRATECARD SIMULATORRATECARD SOURCERATECARD TO UPDATERATESRATES ASSIGNEDRECEIPTRECEIPT: REF: REFERENCEREFILLREFILL AMOUNTREFILL DATEREFILL INFOREFILL TYPEREFILLS AGENT LISTREFILLS INFOREFILLS LISTREMOVE INTER PREFIXREMOVE PREFIXREMOVE_PREFIXREOPENRESERVRESERVATION DATERESERVEDRESTRICTED NUMBERSRESTRICTIONRESULTRETURN TO URL KEY LISTROUNDING CALLTIMEROUNDING THRESHOLDRUNRUN SERVICERUSSIANRateRatecard IDRatecard comfirmation page.
RatesRates must be entered in the currency base : 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 systemReceiptsRecent CallsRecent PaymentsRecent RefillsRecord updated successfullyRecord(s)RecordsRecurring services that decrement an account at timed intervals.Refill card accountRefill history - The section below allows you to add refills against a customer. Note that this changes the balance on the accountRefillsRefreshRelease the DID Release this didReleasing DID put it in free stat and the user will not be monthly charged any more..Remove prefixRemove prefix from the dialed digits.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.Remove this Report TypeReservedRun serviceSATURDAYSEARCH CUSTOMERSSEARCH VOUCHERSSECRETSELECT ACCESSSELECT CURRENCYSELECT DAYSELECT GROUPSELECT LANGUAGESELECT MONTHSELECT SERIESELECT STATUSSELECT TARIFFSELLSENT-PAIDSENT-UNPAIDSEPTEMBERSERIALSERIAL NUMBERSERIESERVER GROUPSERVER HOSTNAMESERVICESERVICE NAMESERVICE REPORTSHOWSHOW CALLSSIGNUPSIMULATESIMULATORSIMULTANEOUS ACCESSSIPSIP 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.
SOURCESOURCE RATECARDSPANISHSPEED DIALSTART DATESTARTED AND IN PROCESSSTARTED BUT NOT IN PROCESS : check the batchSTARTINGSTARTING DATESTATESTATE/PROVINCESTATUSSTOPSUBJECTSUBSCRIBER - You can make customers subscribe for any subscription and for a certain time.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.SUMMARY OF CALLSSUMMARY OF CHARGESUNDAYSUPPORTSUPPORT BOXSUS-LITSUS-PAYSUSPENDED FOR LITIGATIONSUSPENDED FOR UNDERPAYMENTSYSTEM CURRENCYSYSTEM SETTINGSSaveSearchSecsSelect AgentSelect DaySelect GroupSelect TimeSelect TrunkSelect card older thanSelect customer created more thanSelect method of expiry for the account.Select the Agent IDSelect the Card Number IDSelect the Customer IDSelect the Payment IDSelect the hour interval to see the detailsSelect the owner of this campaing, but you may not modify it in the futureSelect the prefix destination corresponding to your prefix rate.Selected Fields...Selection of the daySelection of the monthSellSell RateSells by hoursSeptemberSeries & serials is used for the creation of a card range specifically for accounting purposes instead of card id.ServerServer GroupServer 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.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.Set a tag on this rateSet allow codecs separated by a comma, e.g. gsm,alaw,ulaw ( default : ulaw,alaw,gsm,g729)Set discount toSet if you want to apply the alarm on a specific trunk or leave empty for all trunk.Set the Customer IDSet the Customer ID.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%Set the Outgoing CID Group to use for this destination, or NOT DEFINED to use the rate card trunk.Set the additional grace time in secSet the caller ID so that the customer calling in is authenticated on the basis of the callerID rather than with the account numberSet the carrier cost for this destination.Set the carrier cost, the price you pay for minutes.Set the fee amount that the user have to pay per month.Set the initial block chargeSet the initial block charge timeSet the minimum duration charged by the carrier. (i.e. 30 secs)Set the number of days to apply to the rule above.Set the rounding calltime. All the selling rules will apply over this new calltime.Set the rounding thresholdSet the time and day of the week at the rate is first valid (ie Monday 00:00 is 0)Set the time and the day of the week that the rate is no longer valid. (ie Sunday 23:59 is 10079)Set the trunk to use for this destination, or NOT DEFINED to use the rate card trunk.Setup those values to create the newShowSignupSignup URLsSignup confirmedSimple SampleSimulatorSimulator found a rate for your destinationSimultaneous accessSorry a problem occur on our system, please try later!Sorry, you don't have access to this page !SortSourceSource Ratecard Should be different from Destination ratecard!Specifies which trunk to use when the maximum number of connections is reachedSpeed DialStart Date / DayStart Date / MonthStat GraphStatistic : Buys by HoursStatistic : Load by hoursStatistic : Minutes by HoursStatistic : Number of call by HoursStatistic : Profits by HoursStatistic : Sells by HoursStatusStatus logs help you to keep track of the status of all customers. The status can be 'New, Active, Cancelled, Reserved, Waiting-MailConfirmation and Expired.SubscribersSubscription feeSubstractSubtotal excl. VAT:SubtractSuccessSuccess! All currencies are now updated.SuccessfulSummarySummary of the calls charged since the last billingSummary of the charge charged since the last billing.Support BoxSupport BoxesSystem Settings - Global ConfigSystem is failed to update your password.TABLENAMETAGTARGET TRAFFICTARGET TRAFICTARIFFNAMETECHTERMINATE CAUSETHE CURRENCY LIST IS BASED FROM YAHOO FINANCETHE CURRENT RATECARDTHE FILE DOESNOT EXISTTHERE ARE NOTHERE ARE NO THERE IS NOTHERE IS NO THERE IS NO AGENT PAYMENT CREATED!THERE IS NO AGENT REFILL CREATED!THERE IS NO AUTOREFILL REPORT CREATED!THERE IS NO CALL CREATED!THERE IS NO DID IN USE!THERE IS NO LOG AVAILABLE1!THERE IS NO STATUS LOG AVAILABLE!THURSDAYTICKET: TIME ANNOUCEMENT FOR THE CALLTIMEZONETITLETOTO PAYTORTURETOTALTOTAL BUYTOTAL BUYCOSTSTOTAL COSTSTOTAL EXCL. VATTOTAL INCL. VATTOTAL INVOICE EXCLUDE TVATOTAL INVOICE INCLUDE TVATOTAL OF PAYMENTS ASSIGNEDTOTAL PROFITTOTAL SELLTOTALCREDITTOTAL_COSTTOTAL_DURATIONTRAFFICTRAFFIC PER MONTHTRAFFIC SUMMARYTRUNKTUESDAYTYPETYPE GRAPHTagTariffTechnology used on the trunk (SIP,IAX2,ZAP,H323)Terminate CauseTerminatecauseTermination RevenuTermination RevenueThe CSV file doesn't contain all the currencies we requested.The Group field is used for grouping customers for quick search, batch update and reporting.The Notification component is responsible for informing the Customer, via e-mail, that the account has reached a minimum credit.The SIP and IAX buttons create SIP and IAX entries to allow direct VoIP connections to the Asterisk server without further authentication.The backup file nameThe batch update has been successfully performThe batch update has been successfully perform!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.The document has been created correctly. Now, you can define the different tariff that you want to associate.The e-mail has been sent to The first line of your csv files has been read and the values are displayed below according to the fieldsThe first line of your import is previewed below, please check to ensure that every is correctThe first line of your import is previewed below, please check to ensure that every is correct.The iaxfriend file has been generated : The import of the new DID's have been realized with success!The initial balance is used by autorefill to reset the current balance to this amountThe list below is based on your currency :The maximum file size is The maximum number of channels available to this trunk. Set to -1 to have an unlimited number of channelsThe number of days after which the account will expire.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 The sipfriend file has been generated : 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.The system will choose the most appropriate rate according to the Call Plan settings (LCR or LCD).
The trunk and ratecard is selected by the rating engine on the basis of the dialed digits.The trunk is used to dial out from your asterisk box which can be a zaptel interface or a voip provider.There are no Alarms CreatedThere isThere is an error on this page!These fields are mandatoryThis action will generate agi-conf2 as a global configuration along with a list of all configurations.This box shows the possible values to choose from when the user receives a notificationThis did is in use by customer id:This invoice is for some charges unpaid since the last billing.This is an identifier to cross check the callback's request.This is the group of the configuration. Not editable!This is the second step of the import ratecard!
This option is not available on the Demo!This page shows a group list.This page shows the series list.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 refillsThis section allows you to define the Speed dials for the customer.This section is a utility to import Phonebooks from a CSV file.This section is a utility to import ratecards from a CSV file.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...This section will allow you to create and edit VOIP Providers for reporting purposes. This section will allow you to create and edit campaign configs.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.This section will allow you to define the E-Commerce Production Setting.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).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 pageThis tool can be used to extract and present information from various logfiles.This will be used by E-Commerce API to find out how we want the new account to be created.Ticket ComponentsTicket ID not foundTicket updated successfullyTime :Timeout for the connection to happen (30000)TitleTitle of the configuration variableToTo :To select several rights in the above ListBox, hold the CTRL key down while clicking the itemsToll Free RevenuToll Free RevenueTop 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.Total :Total CallsTotal CostTotal MinTotal ProfitTotal RevenueTotal incl. VAT:TransactionsTrunkTrunk List.TrunksTrunks are used to terminate the call!
Trunks can be modified by clicking the edit buttonUNIQUEIDUNKNOWNUNPAIDUPDATEUPLOAD DIRECTORYURLUSEUSEDUSED MINUTESUSERUSERIDUSERNAMEUnique and friendly name for the trunkUnitUnlimited callsUnselected Fields...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.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.UploadUpload FileUpload a database backupUsageUse dynamic or set an IP ( default : dynamic )Use failover trunkUse next trunkUse the example below to format the CSV file. Fields are separated by ; or :Use the options below to batch update the selected cards.Use the options below to batch update the selected rates.Use the options below to batch update the selected vouchers.Users ActivityUtility to apply a scheduled action on the account.
Utility to apply a scheduled monitor on trunks.
VALUEVATVAT : VAT REGISTRATION NUMBERVAT REGISTRATION NUMBER VAT nr.VAT numberVIEW CUSTOMERSVIEWEDVOIPVOIP CONFVOIP-PROVIDERVOIP_CALLVOUCHERValueValue mismatch, New Password should be equal to Confirm New PasswordVoIP SettingsVouchersWAITWAITINGWAITING-MAILCONFIRMATIONWATCH CALLS GRAPHWEB PASSWORDWEBUI LOGINWEBUI PASSWORDWEDNESDAYWatch Log filesWeb SiteWeeklyWrong old password.YesYou 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 ? 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 ? 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 ? You can browse through ourYou can browse through our You can configure your epayment method here. It helps you to enable or disable the payment method. You can define the currency settings.You can define another trunk in case of failover!You can import lists of DIDs using a CSV file.You can modify, through the following form, the different properties of yourYou can modify, through the following form, the different properties of your You can see here the Support Box, you need at least one support box to start support activity.You can see here, all tickets created by Agents. You can also add a new ticket for one Agent.You can see here, all tickets created. You can also add a new ticket for one customer.You can view all the transactions through the different epayment configured systems (Paypal, MoneyBookers, etc...). You cannot choose more than one !You did not upload anything!You don't have enough rights To Enable or Disable the process of notification. Ask your administratorYou don't have enough rights to enable or disable the Notifications modules. Ask your administratorYou don't have enough rights to modify the delay of notification. Ask your administratorYou don't have enough rights to modify the list of values. Ask your administratorYou have You have some CID using this CID Group! Please comfirm that you really want to remove this CID Group ? You have some campaign using this Configuration! Please comfirm that you really want to remove this Configuration ? You have some cards using this Customers Group! Please comfirm that you really want to remove this Customers Group ? You have some cards using this DID Group! Please comfirm that you really want to remove this DID Group ? You have some cards using this Seria! Please comfirm that you really want to remove this seria ? You have some components using this Support Box! Please comfirm that you really want to remove this Support Box? You have some phone using this PhoneBook! Please comfirm that you really want to remove this PhoneBook ? You have some rates attached to this Trunk! Please comfirm that you really want to remove this Trunk? You must write something.You will see which customers have used your DIDs in past months and the traffic (amount of seconds).Your newYour new Your password is updated successfully.ZIP CODEZIP/POSTAL CODEZIPCODEZip Codeaccountactivatedadditional block chargeadditional block charge timeaddressand modify their different propertiesannounce time correctionat least 1 charactercards selected!cityclick on the delete button.click outside box to closecountrycreditcurrencycurrency : daysdescriptiondestinationerror deletionexpirationdatefile size limitfile type is not allowedfile types allowedhas been deleted!has been insertedhas been inserted.has been inserted.
has been inserted.
hasn't been inserted.iax trunking = yes | no ( default : yes )infoinsert corection for announce timelanguagelastuselistmailminsmonthsnamenetwork adress formatnew DID's have been imported into your Database.new cards have been imported.new phone number have been importednew rates have been importednonow.numberor you didn't specify a file to uploadphoneplease select the same file and click on "Continue to Import the Ratecard" button...please use the format YYYY-MM-DD HH:MM:SS. For instance, '2004-12-31 00:00:00'rates selected!rounding calltimerounding thresholdsecsselected, use the option below if you are willing to make a batch updated of the selected cards.set the context for this user (default : a2billing )startingdatestatetarifftelterminatecauseidthe online documentionto change enable or disable periodical notificationsto change the periodicityto change the values.trunkuipassuseraliasusernamevariablevatvouchers selected!yesyou can add easily a newyou can add easily a new you can add easily a new callyou can continue the import. Otherwise you must fix your csv file!you decided to import on the ratecard! You can check the values and if there are correct,zipcodeProject-Id-Version: A2Billing Admin : 1.4 Report-Msgid-Bugs-To: POT-Creation-Date: 2012-09-30 19:56+0200 PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE Last-Translator: ARESKI Language-Team: ARESKI Language: MIME-Version: 1.0 Content-Type: text/plain; charset=utf-8 Content-Transfer-Encoding: 8bit Loguri Apel - Report Apeluri - - Raport DNID - - Informatii Pachet -Actualiazare Preturi in grupCreat!Si sa schimbi prorprietatiClient(i)!zizile(ADMINISTRATOR) (AGENT)( cel putin 2 caractere)(format numeri cu sau fara decimala , foloseste . pentru decimale(PERCENT FORMATUL cu / fara Decimal, utilizaţi . pentru zecimal şi nu folositi '%' . De exemplu: 12.4)( cel putin 3 caractere)(cel putin 4 caractere)( cel putin 5 caractere succesice apar la sfarsit( cel putin 6 caractere alfanumerice)( cel putin 8 caractere folosind . sau - ori spatiuformat invalit. structrura trebuie sa semene cu :nume@domaniu.ro(format numeric)(doar cifre , cu 8 sau mai multe cifreRespecta Formatul YYYY-MM-DD HH:MM:SS* Editor fisiere configurare10 Cupoane100 Cupoane200 Cupoane5 Cupoane50 Cupoane500 Cupoane8 caractere alfanumericeUn plan tarifar este o colectie de preturiCartea de telefon consta intr-un set de numere de telefon. poti adauga , edita sau sterge numere de telefon. Poti de asemenea sa atasezi o carte de telefon unei campaniiApelarea rapida va fi introdusa in IVR pentru a crea o scurtatura cantre un anumit numarUn Operator este o persoana/firma care iti pune la dispozitie interconectivitateaFiecare intrare in lista de preturi are o data de pornire si stop , trunchi ( daca trunchiul nu este definit se va folosi trunchiul default setat acestei liste de preturi.O lista de preturi consta intr-o colectie de preturi corespunzad prefixelor exemplu 0040 sau 4074 ContDeţinător de contInfo ContNumar COntStatus ContCont FolositCod ClientActiuneActivACTIVATACTIVAdaugaAdauga la facturaPrefixAdauga la chitantaAdauga cheie URLSUPLIMENTARE BLOCK GRATUITSUPLIMENTARE BLOCK GRATUIT TIMP Timpul de gratie aditional in secundeParametri aditionaliInformatii AditionaleAdresaAdauga prefixAdminAdminiAgentAgent / AdminID AgentAgentiReport AlarmeToateToate ApelurileSUMA SUMA DE CREDITSuma incuzand TVARASPUNSRaspunsAplicatieAplica FiltruAprilieOptiuni ArhivareEroare manager AsteriskMinute AsteriskAugustApelant AutomatComision generat automatReincarcare AutomataDurata medie a apeluluiRata MedieVanzare medieAccessDrepturi AccessNumar ContContul de serviciiCont FolositContul este sub zeroCod Cont de apel pentru scopul de facturareActivAdaugaAdauga $HD_Form->FG_INSTANCE_NAME.Adauga :: cautaAdauga Admin ACLAdauga AdministratorAdauga AgentAdauga AlarmaAdauga fisaAdaugaAdauga CampanieAdauga componentaAdauga IdentificatorAdauga Grup IdentificatorAdauca Plan TarifarAdauga ComisionAdauga clientAdauga destinatieAdauga DIDAdauga Grup DIDAdauga GrupAdauga configurare IAXAdauga facturaAdauga mail predefinitAdauga NumarAdauga Numar de telefonAdauga PrefixAdauga PachetAdauga PlataAdauga Carte de TelefonAdauga OperatorAdauga Recurring SERVICEAdauga pret/rutaAdauga PreturiAdauga ChitantaAdauga reincarcareAdauga ServerAdauga Grup ServerAdauga configurare sipAdauga AbonatAdauga Casuta SuportAdauga Cheie SignupAdauga Apelare RapidaAdauga BiletAdauga TrunchiAdauga CuponAdauga AdaugaAdauga $HD_Form->FG_INSTANCE_NAME acumAdauga o taxaAdaugaAdauga un email predefinitAdauga un prefix numarului formatAdauga serviciuAdauga AdministratorAdauga agi-confAdauga o alarmaAdauga plati contului unui clientAdresaAdministratori - lista cu administratorii sistemului cu drept de acess in sitemAgentID AgentAuthentificare AgentPlati agent - Aceasta sectiune va lasa sa adaugati sume de bani agentilor. Notati ca aceasta nu adauga suma balantei clientului deca daca selectati 'asociaza balantei'Bilete AgentiAgenţi - acesta afişează o listă cu toti agenţi care au acces la interfaţa de agentIstorie Comisioane Agent - Secţiunea de mai jos vă permite să adăugaţi comisioane împotriva unui agent. În mod normal, comisiile sunt generate automat de către plata clientului.Istorie Reincarcari Agent - Puteti adauga credit agentilor .acesta va fi adaugat balantei agentuluiAlarmaAlarme pentru monitorizarea trunchiurilor in intervale de timpToate Apelurile TOate did-urileToti parametri modulului de notificare pot fi configuratu in Setari de Sistem si Confg GlobalSe lasă să fie taxat în sold negativCreditCorectie AnuntApeluri RaspunseOrice grupSolicitarea de a utiliza la conectare: meetme sau alte (utilizarea de date pentru parametrii)Aplicati serviciul in fiecare ziAplica alarma cand Aloc este pre mare sau prea micAplica alarmaAplica Alarma daca CIC sunt prea ulteAplica servicii automate acestui contAplicati serviciul daca contul este folosit in ultimele X zileAplicati serviciul daca contul nu este folosit in ultimele X zileAPRILIEArhivareArhiveaza totEsti sigur ca vrei sa stergi?Esti sigur ca vrei sa stergi?interfata grafica AsteriskAsterisk a fost reincarcatCel putin o intrare din fisierul CSV nu este un numarAUGUSTCreaza configurarea IAX automatCreaza configurare SIP automatRapoarte Auto ReincarcareReport Autoreincarcare Timpul mediu de conexiuneMedie DiscountDiscount MediuBABalantaLOTActualizare Conturi in GrupActualizare in GrupActualizare Lot CupoaneAfisajData fiseiFacturare abonamentOcupateOCUPATCumparaPret CumparareDEDe :Incepe cuAfisajde tradusde tradusAfisajerasfoieste loguriRasfoieste logurile de sistemGenereaza conturi intr-un singura pass. seteaza proprietatiile , de exemplu credit initial . tipul contului , moneda , iar apoi apasa GENEREAZA CONTURI Genereaza un grup de cupoane. defineste proprietatiile acestora : moneda , credit etc. Apoi apasa butonul Genereaza CupoaneCumpararePret cumparareOcupat / oreValoarea CalculataData ApelIstorie ApeluriID ApelPlan TarifarRapoarte ApeluriRapoarte ApeluriTip ApelNumar ApelatNumar ApelatIdentificatorIdentificator / Istorie ClientPrefix IdentificatorIdentificatorApeluriCampanieContext CampaniePret net CampanieNume CampanieCampaniiPOATE APELA DOAR NUMERE RESTRICTIONATENU POATE APELA NUMERE RESTRICTIONATEANULATAnulateANULATCARDDetinatorul contuluiId ClientContCDRsStatus SchimbareCanalcanal indisponibilCHANUNAVAILTaxa :Tip TaxaCIDGRUP CIDLista Grup CID. CID poate fi ales de clienti prin interfata clientuluiPrefix CIDGrupul CID - De aici clientil pot alege numere CID pentru a fi adaugate apelurilorGrup CIDNume Grup CIDOrasApasa aici pentru updateINCHISInchisComentariu :ComisionSuma ComisionFirmaInfo FirmaNume Site webComponentaComponentaAplica ConfigurareConfigurareTipul ConfigurariiConfirmaCONGESTIECongestionateContextCORECTIENumaratoareTaraCreazaCreaza comision agentAsociaza facturaAsociaza balanteiCreaza ClientCreeaza configurare IAXCreeaza configurare SIPCreat!Creaza reincarcare agentCreaza reincarcare contDataData CreatorBalantaLimita CreditPrag notificare creditServici AutorulanteMONEDAMonedaConexiuni curenteConfigurare Muzica in AsteptareClientMoneda ClientGrup ClientiInstorie ClientId ClientID CLient ( serial)Info ClientClientiLista ClientiNumar ApeluriPlan TarfarPlan TarifarNumar ApeluriPlanNumar ApelatIdentificatorIndentificator folosit in apelPlan TarifarArhivare apeluriapeluri , in fuctie de destinatieApeluri , in fuctie utilizatorApeluri gratisNu poate fi găsit base_currency în cc_currencies.NU ma pot conecta la managerul asterisk!
verifica configurarea managerului.Nu pot deschide directorulContID ContNumar COntSeriiTipul contuluiContCont FolositcentiSchimba ParolaSchimba lungimea de digits a contuluiSchimbari detectate in setarile SIP/IAXCanalul unde sa executa conexiunea ( exemplu SIP/123@1.1.1.4)Cereri de plataTaxele vor aparea clientiilor cu descrierea data. Fiecare taxa va fi scazuta din balanta clientuluiverifica daca acest director exista sau daca are permisiuniile corecteAlege 0Plan TarifarTaraAlege o TaraAlege un grup de clientiAlege un Grup de DID-uriAlege un Grup de DID-uri Alege SeriaAlege un PLan tarifarAlege un GrupAlege o carte de telefonAlege o Colectie de preturiAlege AgentAlege campurile pentru a le combinaVrei sa activezi acest Identificator?Alege daca vrei sa activezi acest contVrei sa activezi aceasta componenta?Selecteaza daca vrei sa activezi agentulAlege daca vrei sa creezi comision pentru agent m in caz ca acest cont este administrat de un agentAlege daca vrei sa creezi o reincarcare cu aceasta plataAlege daca vrei sa asociezi o factura acestei reincarcariAlegeţi dacă doriţi să activaţi autorefill pe acest contDar vineri , trimitem telefoane ???Campania ruleaza Luni?Rulam si sambata campania?Duminica lucram?Rulez campania Joi?Alege daca vrei sa activezi contul IAXAlege daca vrei sa activezi sau nu notificarile prin emailAlege daca vrei sa activezi serviciile automate acestui creditAlege daca vrei sa activezi contul SIPAlege daca vrei ca asterisk sa apeleze o destinatie directa. exemplu SIP/cristian@123.123.123Plan TarifarGrup ClientiAlege campurile aditionale pentru a fi importateAlege Numarul de cupoaneAlege cartea de telefon pentru a fi importataAlege o lista de preturi pentru a fi importataAlege trunchiulOrasulReseteazaApasa 'Confirma' pentru a continuaApasa 'Confirma' pentru a continuaApasa Confirma pentru a aplica schimbarileApasa Aici pentru a reincarca asteriskApasta pe listeaza clienti pentru a vizualiza lista cu clientiApasa Butonul SergeApasa Reload pentru a restarta AsteriskCont clientComision pentru agentNume FirmaCompara ApeluriExemplu complexConfigurareConfigurareConfigureaza e-mailurile predefiniteConfirma ParolaTaxa pentru configurarea DID-uluiContineContext folosit la conectareContinui importul conturilor?CostCost fara TVACost cu TVANU am reusit sa deshid fisierul de configurareNu am reusit sa execut actualizareaNU am reusit sa aplic update-ulTaraCreaza configurare SIP/IAXCreazaCreati un Cupon , definiti proprietati : credit , stegulet , moneda ..etc.. si apasati Terminat.
Clientul intra in posesia acestu cupon si il aplica primid in scimb credit care va fii asociat balantei .Creaza si editeaza proprietati pentru fiecare client. Apasa CONFIRMA la sfarsitul paginii pentru a salvaCreza un URL pentru agent , Grup clienti si Plan Tarifarcreaza configurare IAX automatCreeaza configurare SIP automatA fost creeat in dataData in care a fost creat / ziuaData in care a fost creat / lunaBalantaLimita de credit a abonamentuluiNotificare CreditLimit creditPragul notificare credit este valid doar conturilor preplatiteCreditsMonedaLista MonedeSchimbul Valutar este actualizat automat folosind serviciile YahooMoneda importata ca siActualiarea monedelor ANULATAMoneda folosita de clientMomentan, procesul cront pentru notificare este inactivMomentan , procesul cront pentru notificare este activPeriodicitatea notificarii esteArhivare clientiIstorie ClientId-ul clientului este selectatInformatii CLientStatus ClientBilete ClientiGrup ClientiInformatii ClientBalanta ClientuluiClientii sunt listati mai jos . fiecare rand corespunde unui client impreuna cu informatiile despre client.
ora zilnica de pornireOra stop zilnicaBORDDataDataData :Data ultimei eecutiiData rulareData :Data ultimei executiiDecembrieAdresa IPStergeSterge CDRSterge ClientSterge NotificareSterge reincarcare contBlocheazaDescriereDescriereDescriereDestinatieLista preturi destinatieDetaliiDIDLista Grup DID. poti fi alese de clienti in interfata acestoraUn Did poate fi alocat unui client pentru a ruta apelurile primite catre un client SIP ,IAX sau catre un numar de telefon. Prioritatea setaza ordinea in care destinatiile sunt alese Lista DID si facturareDestinatile did-urilorGrup DIDNume Grup CIDDiferenteDirectorDezactiveazaDiscountDIscountAfiseazaPrefix DNIDNU SUNADurataDurataTrafic ZiilnicBackup Baza de dateRestaurare Baza de dateDataZiuaDECEMBRIEDefiniţi orice parametri suplimentari care vor fi folosite atunci când rulează Dial Command în Asterisk. Utilizaţi următoarele tag-uri ca variabilele% dialingnumber%,% cardnumber%. adică "D (WW% cardnumber% wwwwwwwwww% dialingnumber%)"Defineste criteriul pentru o cautare mai precisaDefiniti daca preficul internationla va fi indepartatDefineste daca campania este activa sau nuTelefon Activ sau InactivAcest trunchi este activ sau nu?Definiţi dacă doriţi să autorizati autorefill sa aplice pe acest accoutDefineste un criteriu pentru a cauta clientiDefineste DID-uri. daca adaugi un did si nu il editezi , atunci poti adauga o plaja de did-uri. 80412340210-80412340218 ar adăuga toate DID-urile din plaja , iar separat prin virgulă de exemplu, 80412340210,80412340212,80412340214 ar adăuga doar DID-urile enumerate.Defineste id-ul contului pentru a fi folositDefineste configuratia care vrei sa o aplici acestei campaniiDefineste Criteriul de cautareDefineste ziua facturarii . Sistemul va genera facutura automat in aceasta ziDefineste truncare IAXDefiniţi anuntul de timp de multiplicare pentru clienti.perioada când această Lista de preturi este activa.Defineste numele Cartii de telefon , utilizatorul acesteti, campurile care vrei a le incluzi din fisierul CSV apoi apasa tasta ImportaDefineste numele listei de preturi , trunchiul utilizat de aceasta lista , si campuile care vrei sa le incluzi in fisierul CSV, apoi apasa tasta IMPORTADefineste criteriul de cautareDefineste Tipul de plata , si reincarcarea daca este cazulStergeStergeSterge aceasta notificareStergeDescriereDestinatiePrefix RutaDetaliiApelDID-uri folositeDiscountFă taxa partiala , dar nu intra în sold negativVrei sa stergi aceasta notificareGataDurataLog-uri E-paymentsEditeaza CLientEditeaza / Sterge ConturiEditeaza / Sterge PlatiEditeaza/ Sterge ReincarcariE-mailE-Mail de laNotificare Emailadresa email unde se trimite alarmaemail unde se trimit rapoarteActiveazaActiveaza valabilitateENGLEZAAlerta EpaymentEroareEroare : Access refuzatEroare exportare CSVEroareEroare : Nu pot incarca fisierulEroare : tipul fisierului invalidEXPIRAValabilitateValabilitate : data expirariiData ExpirareExpira dupa zile de la creareExpira EXPIRATData cand expiraZile valabilitateExtensieTAXA SUPLIMENTARAFiecare SIP/IAX client are mai multi parametrii de configurareFiecare lista de preturi poate contine cate intrari doriti , dar daca apelul nu va reusit sa gaseasca un prefix corespunzator aceste nu va fi acceptatfiecare rand corespunde unui cupon , insotit de statusi , valoare si monedaEditeazaEditeazaEditeazaEmailActiveaza agentTermen ValabilitateActiveaza notificarea prin email acestui contSe termina cuIntrodu numarul de telefon Introduce id-ul did-uluiIntrodu contulIntrodu suma folosid moneda de baza a sistemuluiIntrodu Id-ul ContuluiIntrodu numarul contuluiIntrodu id-ul clientuluiIntrodu numarul ContuluiIntrodu numele produstuiluiIntroduceţi metoda de platăIntrodu numarul care vrei sa il apelezi sau clientul voip. exemplu : 40744887788 sau sip/cristi@123.123.123.123. daca redirectati apelul spre un client voip selectati Apel Voip = daEPayment metode pentru a vă ajuta să colecttionati plăţi de la clienţi.EgalEgalEroareEroare : Authentificare Esuata !!!Eroare : Contul a expirat !!!Eroare : Contul esre deja folosit !!!Eroare : Cont innaativEroare : NU aveti suficient credit !!!Eroare Cont!!!Eroare la incarcarea fisieruluiEroare : nu am reusit sa deshid fiesierulExactData expirareExpira dupa zileTermine de expirareExpira la dataValabilitate ZileExporta CSVExporta XMLExtensie folosita la conectare ( folositi context si prioritatea impreuna)Supra taxeTaxa SuplimentaraTaxele suplimentare Trunchi rezervaNumar faxFebruarieCampFisierNume FisierDimensiunea fisieruluiTip FisierFiltru POrnitFiltru PornitNumeA fost folosit prima oara in dataNumeFIXGrafice FluctuatiePentru :FORMAT: 00-08-74-4C-7F-1DGratisUnitati GratisFRANCEZAFrecventaVineriDe laDE la : NUME :De laDe LaFunctiiEsuatIncarcarea Fisierului Esuata , nu exista aecst fisier pe disk.FaxFEBRUARIEFisier salvat , fisierul =Incarca fisierDimensiunea fisierul este mai mare decat cea permisaCompleteaza campurile urmatoare si apasa ConfirmareFiltreazaPrimulPrima utilizarePlata lunaraPlata lunara + dialoutrateDe exemplu daca vrei sa monitorizezi ASR sau Aloc in fiecare zii pe fiecare trunhi ,atunci aceasta poate fi definita aici.De exemplu daca vreti sa extrageti 10 centi in fiecare zii pentru un anume cont , aici poate fi definit acest proces.Pentru mai multe informatii va rugam consultatiPentru mai multe informatii vizitati http://finance.yahoo.comPentru iniţierea apelurilor asincrone (permite mai multe apeluri a fi generate fără a mai aştepta un răspuns)Am Uitat ParolaFormat AAAA-LL-ZZ HH:MM:SS exemplu '2009-12-31 00:00:00GratisDinDe la :Genereaza si scrie setarile in ADDITIONAL_A2BILLING_IAX.CONFGenereaza si scrie setarile in ADDITIONAL_A2BILLING_SIP.CONFGenereaza ClientiOKMergi la contul clientuluiMergi la pagina de authentificareGraficGrupGrup in functie de ziGrup in functie de ziGenereaza clientiGenereaza CupoaneGenereaza o adrese URL criptata pentru a definii un proces de inregistrare cu un anumit grup si call-planLista GlobalaGraficeGrupConfigurare GrupuriLista grupuriNumele Grupului Configurat de variabilaGrupul Lot apartineGrupuriA fost creat!A fost creatURGENTAAsteaptaAcasaInterval OrarAici este o lista cu toata grupurile de configurare. poti alege una pentru a vedea membrii acestuiaAici puteţi arhiva date. Prestabilit cota vă va arăta 3 luni anterioare de date. Dar puteţi, de asemenea, sa cautatidate şi in arhiva acestuia.Aici poti confiura informatiile pentru generarea facturilorDe aici poti trimite un mesaj toti utilizatorilor. Cate o copie va fi trimisa tuturor adreselor de email specificate in contul clientilor. Acest proces poate dura mai mult daca lista cu clienti este foarte mare. Cand procesul sa incheia vei fi anuntat in pagina.Aici sunt listate toate componentele pentru sistemul de bilete. POti crea catergorii ca de exemplu: tarifare , Plati , probleme tehnice ..etcAici poti vedea si edita diferite setari ale A2billingIstorieIAXIAX/SIPIsID AgentID contID ContId DidId ReincarcareID ContÎN UTILIZAREAccess IndividualInfoCredit InitalSOLD INITIALIntrodusPrefix InternationalFolositINVALIDARGUMENTE INVALIDEFacturaData FacturareData FacturareFactura:FacturiAdresa ip serverIP/destinatieAdresa IPAdresa IPDaca daDaca calea nu este corecta , editeaza variabilele : dir_store_mohmp3 si dir_store_audio in Setarile de SistemDaca A2billing i-ti este de ajutor te rugam sa donezi proectului apasad pe butonul urmatorDaca chiar vrei sa eliberezi acest DID , apasa butonul ElibereazaDaca Chiar vrei sa stergi acestDaca chiar vrei sa stergi acestDaca chiar vreai sa stergi acest apel, apsa butonul StergeImportaImporta ClientiImporta clienti din fisierul CSVImporturi CVSIMPORTURI DIDXRezultat Import. afisare numar de linii importate , cat si liniile ce au generat eroriNU am reusit sa scriu in fisierul de configurareIn Curs de procesareIn folosintaInactivBalanta initialaPret InitialIntrodu parametrii aditionaliIntroduce-ti numele firmeiIntrodu informatii aditionaleIntroduce e-mail-ulIntroduce numerele restrictionate clientuluiIntrodu ID-ul AgentuluiIntrodu ID-ul agentuluiIntrodu CIDIntrodu numele Grupului CIDNume Plan TarifarIntrodu IdentificatorIntroduce Id-ul clientuluiIntrodu id-ul clientuluiIntrodu DIDIntrodu DescriereaIntrodu DestinatiaIntrodu numele Grupului DIDIntrodu id-ul contuluiIntrodu id-ul clientuluiIntrodu adresa ipa serveruluiIntrodu lista de valori separate prin virgulaIntrodu adresa hardwareIntrodu id-ul platiiIntrodu PrefixulIntrodu parola resellerIntroduceţi numele SeriaIntrodu numele casutei Introduce TitlulTitlul BIletuluiIntrodu valoarea TVAIntroduceti numarul de inregistrare al firmeiIntrodu ValoareaIntroduceti contulIntrodu numarul contuluiCond clientIntroduceţi actionid Introduceţi bloc taxe suplimentare Inserare bloc taxe suplimentare de timpSetatie timpul de gratie aditional in secundeAdresaAdresa clientuluiintroduceti rezultat AGIIntrodu numele AlarmeiamaflagsIntrodu SumaSumaIntrodu timpul de convorbire gratis ( in secunde)Introduceţi suma iniţială balantaIntroduceti aplicatia Introduceţi asyncIntrodu pretul de cumparareIntroduceţi calleridIntroduceţi callgroup Introduceţi cancallforwardcanreinviteId-ul contului Introduceţi canalOrasulIntrodu valoarea comisionuluiIntrodu suma comisionuluiFirmaWebsite-ul firmei clientuluiIntroduceti contextulIntroduceţi contextul utilizat pentru a transmite callback campanieiTaraIntroduceţi data de creareIntrodu suma credituluiIntrodu limita de creditDataIntroduce daca curentaIntroduce Id-ul clientuluiora de start zilnicaOra STOP zilnica Introduceti dateleIntrodu ip-ul defaultIntroduceţi negareDescriereIntrodu prefixul / exemplu UK 44DirectiaIntrodu Prefix DnidMod DTMFE-mailIntroduce-ti email-ul pentru notificare clientIntrodu adresa de email pentru a primi alarmeIntroduceti adresa email pentru rapoarteData cand campania expiraFaxNumar faxIntroduceţi suma de taxa.NumeNumeleIntrodu pretul NetFrecventa callback in minuteIntrodu deomeniulIntrodu DestinatarulHostIntroduceti insecureIntrodu Adresa IPIntroduceţi limbaPrenumeIntroduce-ti prenumeleIntroduce userul Inserare căsuţa poştalăAdresa managerIntroduceţi rezultat managerIntrodu parola managerUtilizator Manager Introduceţi mascaIntrodu valoarea maxima in...parola md5Introdu pretul lunarIntroduceţi musiconholdNumeIntrodu NumeleNumele Backup-uluiIntroduceti creditulIntroduceţi numărul de credit, pentru a elimina de pe conturi.Introdu Numarul de zile dupa care contul expiraTitlu pachetIntroduce parolaIntrodu calea pentru fisierul de backup sau lasa gol pentru standardSuma platiiInserare metoda de platăInserare permitereIntroduceti numarul de telefon al clientuluiIntrodu Numarul de tel.Introduceţi pickupgroup Introduceţi portPrioritateIntrodu numele operatoruluiIntroduce ip-ul operatoruluiIntroduce protocolul folosit de prividerqualifyregextenIntroduceţi regsecondsIntroduce prefixul ce trebuie stersrtptimeoutInserare de rotunjire calltime Introduceţi rotunjire praIntroduceţi rtpholdtimeout Introduceţi rtptimeoutpoarola ?Adresa ServerIntroduceţi eticheta serviciuIntroduceţi numele de serviciuIntrodu Data de startIntrodu ziua de startIntrodu data de startJudetIntroduceţi data de stopIntroducte-ti descrierea volumului de trafic Introdu Numele Planului TarfifarJudetIntroduceţi timeoutTitlul Facturii , daca este necesartraficul estimat pentru acest clientIntrodu codul trunchiuluiIntrodu prefixiul de trunchiTipulIntrodu Id-ul UniMail de la cine?ExpeditorSubiectIntrodu id-ul useruluiIntrodu userulIntroduceti cuponulIntrodu utilizatorulIntrodu Cod POstalCod postalIntrodu adresa site-ului WEBIntrodu AdresaIntrodu OrasulIntrodu Numele FIrmeiIntrodu Adresa De E-MailIntrodu numarul tau de faxIntrodu Numar telefonIntrodu numarul de inregistrareIntrodu Codul POstalIntervalul pentru aplicarea alarmeiId-ul userului este invalidlungimea numarului caractere card invalid in configurareFacturaStatus FacturaFactura abonamentFactura pentru reincarareIstorie Facturi - Creeati si vizualizati facturi. doar facturile inchise sunt vizibile in interfata clientuluiNumar ChitantaFacturiIanuarieIulieIunieIANUARIEIULIEIUNIECheiePastreaza PrefixulCheieNume cheie pentru configurare variabilaTitluLimbaPrenumedata ultimei folosiriPrenumeTip LCLCD : In functie de pretul vanzatoruluiLCD : Cauta trunchiul cu cel mai mic pret de vanzare LCD : pretul vanzatoruluiLCR : In functie de pretul cumparatoruluiLCR : Cauta trunchiul cu cel mai mic pret ( pret cumparator)
LCR : pretul cumparatoruluiLGData ELIBERAREAncoreaza PlataLIsteazaLIsteazaLista de ValoriInfo activitateNivelul logurilorLista LogNivel logAuthentificareNivel LOGIESIREscazutaLimbaUltimulLăsaţi gol pentru a aplica această rată la nesfârşit. Format YYYY-MM-DD HH: MM: SS. De exemplu,'2004-12-31 00:00:00Numarul de digits Linie ce nu a fost inserataLinia nu a fost inserataGenereaza configurarea pentru clienti SIP si IAXAncora spre URLAncoreaza la reincarcareAncora spre lista de preturi folositaLista PLanurilor tarifare Lista cu configurari - va fi create in functie deLista de grupuri de mai josLIsta de preturi a fost creeata! fi sigur ca atasezi aceasta lista un plan tarifarListeaza DID-urile utilizate de clienti si destinatia lor. Poti folosi optiunea de cautare pentru a vizualiza utilizarea did-ului cautat.Aici sunt listate cupoanele de reincarcarevaloarea pragului pentru notificare creditadresa hardwareAdresa macEmailTip MailIntretinereAdresa ManagerRezultat managerParola ManagerUtilizator managerMartieMargineScumpireMascaMaximDurata maxima a apeluluiConexiuni maximeMaiMEDIEMesajDURATA MinimaValoare MinimaMinute FolositeLuniPret lunar2 sau mai multe rute au fost gasite in lista de preturiContul MeuEmail-uri predefiniteAsigurati-va ca fisierele cron sunt configurate corect in crontabMARTIEMarjaScumpireEmail in masanumăr maxim de cicluri atinsMAICombinaMesajMinuteMinuteMinute pe oraModificaModifica continutul emailului predefinitModifica proprietatiileModifica proprietatiile grupului DIDModifica proprietatiileModifica proprietatiile pentru colectia de preturiModificare proprietăţile cupoanelor selectateModifica prorprietatiile trunchiuluiModificati proprietatiile apeluluiLunarTaxa lunara pentru inchirierea DID-uluiTrafic LunarMai multe detali despre configurare consultati WIKIMigreaza spre seriaMuzica in asteptareNumeNumar facturi cu plata indeajunsNumar facturi cu status PLATITNumar facturi cu status NeplatitNumarul de facturiNumar de telefoaneNOUNuNu exista configurare pentru CampanieNU au fost creeate conturiNU a fost creeat nici un grup de clientiNu ai cautat clienti!Nu a fost creata nici o fisa pentru acest DIDNici o destinatie pentru didFARA DISCOUNTFara ExpirareNU EXPIRAFara informatii!Nici o Carte de telefon creata!Nu exista operatori creatiNU au fost creeate SeriiNU exista apelare rapida creeataFara StatusFARA RASPUNSNUCIUNULNICI O RESTRICTIEFara RaspunsIncompleteNedefinitNu a pornitNE FOLOSITNU a fost gasitNOTIFICARINoiembrieNumar reincercariNUmarul de alarme trimiseNumar ApelatNUmarul de rulariNumeNumeNume BackupNumele Backup-uluiVenit NetNicioadataNOUImporta Conturi noi din fisierul CSVDID-urile au fost importate din fisierul CSVClient IAX adaugat: configurarea a fost generataParola nouaConfigurarea pentr SIP si IAX a fost generataClient SIP adaugat: configurarea a fost generataBilet nou adaugat de AgentBilet nou adaugat de ClientCarte de telefon importata cu successPreturi noi au fost importate din fisierul CSVNouUrmatorulNuNici o tara DEfinitaNici un Grup DID definitDestinatia nu a fost selectataNu Exista NotificariNici o carte de telefon Definita!NU au fost gasite inregistrariSursa nu a fost selectataNu ai defini un trunchiNU ai introdus nici o valoare in campul Confirma Parola nouaNU exista apeluri in selectieNu au fost create campaniiNu au fost gasite informatii!Nu au fost gasite dateNici Un Fisier SelectatNu au fost create numere de telefonNu exista regulaNU exista acest cont. verifica contul introdusNU ai definit Un plan tarifarNU ai introdus nimin in campula Parola NouaNU A FOST TRIMISAtentie ! daca folosesti fisiere .wav ( exxemplu inregistrari cu Microsoft Recorder ) atunci fisierul trebuie codat pe 16 Bits si 8000Hz.Notificare : Puteti vizualiaza toate notificarile in legatura cu evenimentele aparuteNOIEMBRIENumarNUmarul de apeluri gratisNumar ApeluriNUmarul apelurilor pe oraNumarul de conexiuni curenteCate conturi sa generez?numar de zile pentru comparatieNUmarul de conexiuni simultane maximNumarul de luni pentru comparatieOctombrieDESCHISOptiuniSauidentificatori apeluriOCTOMBRIEOpritParola vecheVechiPornitDupa ce ati completat campurile apasati ConfirmareDupa ce ai completato campurile , apsa butonul CONTINUAREUnuNumai dialout rataOptiuniCost Originarebase_currency pare a fi inutilaList cu CID de plecare. CID-urile pot fii adaugate de clienti in interfata de clientPachetSumar PacheteOferteTip PachetExtraoptiuni - Minute gratisNUMEPAGINAPLATITStatus PlataStatus plataParolaCaleaPlataSuma platitaData PlataIstorie PlatiId-ul platiiInformatii PlatiMetoda de platăTipul PlatiiLista plati agentiPlati alocateInformatii PlatiLista PlatiPerioadaPermisiuniDrepturi utilizatorPermitePermiti notificati prin email?TelefonCarte TelefonNumar telefonCarte TelefonNumar TelefonPNLPOrtAbonamentAbonament LunarPrefixCard PreplatitPretPret :Pret excluzand TVAPret incluzand TVAPrioritatePrioritatePrioritate :ProdusProfitOperatorAdresa IPNumele OperatoruluiTech operatorOperatoriParola pentru client , folosit pentru accessarea interfetei weblungimea parolei ar trebui sa fie mai mare de 5 caractereCalea spre fisierul de backup Cost Telefon cu plată Venit telefon publicVenit Telefon PublicCost Telefon publicConfigurare Plati Metoda PlataMetode de PlataPlati - Aceasta sectiune va lasa sa adaugati sume de bani clientiilor. Notati ca aceasta nu adauga suma balantei clientului deca daca selectati 'asociaza balantei' Loguri plati si statusuri , methode de plata , detinatori PlatiIstorie Paypal - sectiune dedicata chitantelor PaypalInformatii PersonaleCarte TelefonNumar TelefonNumar Telefon - aici este lista numerelor atasate campaniei. poti adauga . edita sau sterge numere de telNumar TelefonTe rog sa verifica daca datele sunt corecteVerifica daca informatiile sunt corecteCompleteza campurile urmatoare pentru a defini o pret per prefix.Frecventa in minuteRespecta formatul HH:MM:SS , exemplu 13:58:59Te rog sa respecti formatul YYYY-MM-DD HH:MM:SS , exemplu 2004-12-31 00:00:00'Selecteaza lista de preturi si apsa Cauta pentru a vizualiza prefixele si preturile corespunzatoare /Selecteaza un cont , apoi intru dumarul care vrei sal apelezi , urmat de butonul Simuleaza.Foloseste urmatorul format AAAA-LL-ZZ HH:MM:SS exemplu '2009-12-31 00:00:00TE rog selecteaza un fisierSelecteazao carte de telefon !Alege on lista de preturiPrefixLIsta prefixe si destinatiiPrefixul poate fi atasat unei LIste de preturiPrefixeApasaInapoiInapoiPrioritate conexiuneInainteazaPRofit / oreOperatorOperatoriColectie PreturiPreturi / RuteLista PretSimulator preturiSursaLista preturi pentru actualizarePreturiPlati alocateChitantaChitantaReferintaReferintaReincarcaSuma ReincarcariiData ReincarcareInformatii ReincarcareTip reincarcare LISTA Suplimente AGENTInformatii ReincarcariLIsta ReincarcariIndeparteaza Inter-prefixulcorecteaza PrefixSterge PrefixRedeschisREZERVATData RezervareREZERVATNumerele RestrictionateResctrictieRezultatIntoarcere la lista cu URL-uri Rotunjirea CALLTIME Rotunjire pragRuleazaRuleaza ServiciuRUSAPretId-ul grupului de preturiConfirma Lista preturiPreturiPreturile pentru rute trebuie introduse in moneda sistemului :Istorie Chitante - Vizualizati si creati chitante clientiilor . Doar chitatentele iinchise pot fi vizualizate de catre clienti. Chitantele sunt doar informative si nu sunt folosite la contabilitate in sistem.ChitanteApeluri RecentePlati RecenteReincarcari CurenteInregistrare actualizataInregistraiInregistrariServicii de se repeta in intervale de timp si executa extrageri din balanta contuluiRenicarca ContulIstorie Reincarcari - Puteti vizualiza aici reincarcarile si a adauga sume de bani clientiilor. NOtati ca acest proces adauga suma la balanta clientului ReincarcariReimprospatareElibereaza DIDElibeareaza acest DIDEliberarea DID-ului seteaza did-ul ca fiind liber iar clientul nu va mai fi taxat lunar/Indeparteaza PrefixulSterge prefixul din numarul formatScoateţi prefixul internaţional (00 sau 011). De exemplu, Dacă s-au format cifre pentru un apel în Marea Britanie 0044 , doar 44 vor fi livrate.StergeTip ReportRezervatRuleaza ServiciiSambataCauta ClientiCauta CupoaneParolaSelecteaza AccessSelecteaza MonedaSelecteaza ziuaSelecteaza GrupSelecteaza LimbaSelecteaza LunaSelecteaza seriaSelecteaza StatusSelecteaza TarifulVanzareTRIMIS-PLATITTRIMS-NEPLATITSeptembrieSerialSerialSerieGrup serverAdresa ServerServiciuNume serviciuRaportArataArata ApeluriInregistrareSimulareSimulatorAccess SimultanSIPAici sunt create conturi SIP si IAX. Clientul poate configura un telefon soft sau hardware pentru a putea face apeluri directe catre acest server neffind nevoie de PIN-uri sau alte metode de authentificare.SURSASursaSPANIOLAApelara RapidaData StartInceput si in processInceput dar nu este in proces. verifica...PornindData Pornire ( start)JudetJudetStatusSTOPSubiectAbonat : Taxa abonare - Clientul va fi taxat lunar . saptamanal sau perioada definita pentru ca este abonat acestui serviciuSumar ApeluriSumar taxeDuminicaSuportCasuta supportSUS-LITSUS-PAYSUSPENDAT PENTRU LITIGIUSUSPENDAT PENTRU NEPLATAMoneda SystemSetari SistemSalveazaCautaSecundeSelecteaza AgentSelecteaza ZiuaSelecteaza GrupSelecteaza TimpulSelecteaza TrunchiSelectati un cont cu vechimea mai mare deSelecteaza conturi create de mai mult deSelecteaza methoda de valabilitate a contuluiSelecteaza in functie de id-ul AgentuluiSelectaţi Numărul cardului de identitateSelecteaza ID-ul clientuluiSelecteaza ID-ul PlatiiSelecteaza intervalul orar pentru a vedea detaliiSelecteaza proprietarul campaniei , acesta nu va putea fi modificat ulteriorSelecteaza prefixul corespunzator destinatiei / ruteiSelecteaza campuri...Selectie ziilnicaSelectie LunaraVanzarePret vanzareVanzare / oreSEPTEMBRIESeriile sunt folosite pentru crearea un lot de conturi si sunt folosite in special pentru conatabilitateServerGrup serverGrupuri Servere : definiti un set de servere care vor fi utilizate de către sistemul de callback. Un callback este legată la un server de grup, care va fi folosit pentru a expedia cereri de callback.Serverele sunt folosite de callback sistem prin managerul asterisk în scopul de a iniţia callback si apeluri OUTBOUND apeluri pentru clienţii dumneavoastră. Puteţi să adăugaţi / modificaţi servere callback pentru a fi folosite aici. Seteaza Stegulet acestui pret/rutaseteaza toate codecurile separate prin virgula (ex: gsm,alaw,ulaw,g729,g723.1)Seteaza discountul laSetati daca doriti sa aplicatti o alarma pe un trunchi specific sau lasati gol pentru a plaica pe toate trunchiurileSetati Id-ul clientuluiSeteaza Id-ul ClientuluiSetare IP sau URL-ul de la furnizorul de VoIP. De asemenea, pune numele uni trunchi deja definit in Asterisk sau FreePBX. (MyVoiPTrunk, ZAP4G etc) Puteţi folosi următoarele tag-uri ca variabile: dialingnumber%%,% cardnumber%. adică g2/1644787890wwwwwwwwww% dialingnumber%Setati Grupul CID pentru a fii folosit de aceasta destinatieSetatie timpul de gratie aditional in secundeSetati indentificatorul (caller ID) pentru ca clientul sa fie authentificat in funtie de identificator in loc de numarul contului (pin)Setati pretul operatorului pentru aceasta destinatieSetati pretul operatorului pentru aceasta destinatie / pretul pe minut Stabiliţi taxa pe care utilizatorul trebuie să plătească pe lună.Setaţi bloc taxa iniţialăSetare iniţială bloc taxa timpSeteza durata minima taxa de operator ( ex: 30 (in secunde))Setaţi numărul de zile să se aplice regula de mai sus.Set de rotunjire calltime. Toate regulile de vânzare se vor aplica peste aceast nou calltime.Setaţi rotunjire pragSetaţi ora şi zi a săptămânii la care preturile sunt valide (adică 00:00 luni este 0)Setaţi ora şi ziua din săptămână care rata nu mai este valabilă. (de exemplu, duminică 23:59 este 10079)Seteaza trunchiul folosit pentru aceasta destinati. daca nu este defini va fi folosit cel specificat in Lista de preturiSeteaza aceste valori pentru a crea un nowArataInregistrareInregistrareInregistrare ConfirmataExemplu simpluSimulatorSimulator a gasit o ruta pentru destinatia taUtilizare simultanaNe pare rau , dar a aparut o problema , incerca mai tarziuNe pare rau , nu ai acces la aceasta paginaSorteazaSursaSursa nu trebuie sa coincida cu destinatiaSpecificati care trunchi sa fie folosit cand numarul maxim de canale a trunchiului este depasitApelare RApidaData Start / ziuaData Start / LunaGraficeStatistica : cumparare pe oraStatistica : Incarcare pe oreStatistica : minute pe oraSttistica : numarul de apeluri pe oreStatistica : profit pe oraStatistica : vanzari pe oraStatusJurnalele de stare vă ajuta să monitorizaţi starea tuturor clienţilor. Starea poate fi "Noi, active, Anulat, rezervate, în aşteptare şi-MailConfirmation expirat.AbonatiTaxa AbonamentScadeSubtotal fara TVAScadeFinalizat OKSuccess! Toate monedele au fost actualizateSUCCESSSumarSumar apeluri taxateSumar taxe de la ultima facturareCasuta SupportCasute SuportSetari Sistem - Config GlobalSistem a esuat in schimbarea paroleiNume TabelasteguletTrafic estimatTrafic estimatPlan TarifarTechStatusSchimbul valutar este bazat pe Yahoo FinaceColectia curenta pe preturi esteAcest fisier nu existaNu existaNu existaNu existaNu existaNu exista plata agentNU exista reincarcare pentru AgentNu exista raport pentru incarcarea automata!NU a fost creat nici un apelNu există DID ÎN UTILIZARE!NU exista loguri Nu există STARE LOG DISPONIBIL!JoiBIlet :Anunt Timp pentru apelZona TimpTitluPentruDe PlataTORTURATotalCUMPARARECosturi cumparare totaleCosturi TotaleTotal excluzand TVATotal Incluzand TVATotal factura fara TVATotal factura cu TVATotal plati alocatePROFIT TOTALVANZARECredit totalCost TOtalDurata TotalaTrafictrafic lunarSumar TraficTrunchiMartiTipTip graficeSteguletPlan TarifarProtocolul poate fi sip.iax2,zap,h323,mcgpStatusCauzaVenit TerminatieVenit TerminatieFisierul CVS nu contine toate monedele ceruteCampul Grup este folositor grupari clientiilor , cautare rapida, updates si rapoarteModulul Notificare este responsabil pentru informarea clientilor prin email in legatura cu balanta acestora cand ajunge la un prag definitCreaza conturi SIP si IAX pentu a beneficia de conexiuni VOIP fara alte authentificariNumele fisierului de backupActualizare cu successLotu de actualizare a fost efectuat cu succes!Clientul trebuie sa configureze telefonul cu username-ul si parola atribuite acestuiaAcest document a fost creat corect . Acum poti defini pretul care vrei sa il asociaziEmail-ul a fost trimis laPrima linie din fisierul SCV a fost citita si afisata conform valorilor din fisier.Prima linie din fisier a fost afisata pentru eventuale corectii. verifica daca este importat corect.Prima linie din fisierul tau este procesata si afisata pentru control. daca tot este in regula te rog sa continui.Contul IAX a fost generatImportul DID-urilor a fost realizat cu successBalanta Iniţială este utilizata de către autorefill pentru a reseta balanta curenta la această sumăLista urmatoare este bazata pe moneda dumneavoastraMarimea maxima a fisierului esteNumarul maxim de canale disponibile pentru acest trunchi. Setati -1 pentru a beneficia de conexiuni nelimitateNumarul de zile dupa care contul expiraCererea de identificare. Aceasta vă permite sa identificati un răspuns la această solicitare. Aveţi posibilitatea de a utiliza un număr sau un şir de caractere.
sunt utile atunci când faceţi mai multe cereri simultane. ActionID: ABC45678901234567890Contul SIp a fost generatLogurile de sistem te ajuta sa urmaresti toata activitatea sistemului. nivelele de logare sunt : 0 ,1 ,2 3 , 0 va opri logurile , 1 cel mai mic nivel de logare , iar 3 cel mai inalt. Sistemul va alege cel mai apropriat pret specific setarilor in planul tarifar , LCR sau LCDTrunchiul si LIsta de preturi sunt selectate de motorul de taxare pe baza numarului apelatAcest Trunchi este folosit sa conectati serverul dumneavoastra cu operatorul de servicii voipNu exista Alarme createExistaExista o eroare in aceasta paginaAceste campuri sunt mandatoriiAceasta actiune va genera Un nou grup de configurare pentru AGI impreuna cu toata lista de setariAcest meniu arata valoriile posibile pentru pragul de notificareAcest DID este folosit de clientul cu id-ul :Aceasta factura este pentru restanta din luna trecutaAcesta este un identificator pentru a verifica cererea de callback.Acesta este un grup configurat. Nu este editabilAcesta este pasul 2 din procesul de importare a preturilor!
Aceasta optiune nu este valabila in modul DEMO!Aceasta pagina afiseaza lista cu grupuriAceasta pagina afiseaza lista seriilorAfiseaza suplimente şi plăţile efectuate pentru fiecare cont, de-a lungul fiecarui cont cu creditul curent . Suma initiala cont nu este inclusă. Defineste apelarea rapida pentru clientiAici poti importa O Carte de telefon dintr-un fisier CSVAici poti importa preturi dintr-un fisier CSVAici poti crea un backup pentru baza de date. procesul va exporta toat baza de date pentru a putea fi utilizata in restaurare.Aici poti creea si edita operatorii pentru a genera rapoarteAici poti crea si edita configurarea campanilorAici poti crea si edita campanii. O campanie va fi atasata clientului pentru a putea folosi predictive dialerDefineste setarile pentru E-commerceAici poti restaura baza de date cu ajutorul fisierelor de backup. Procesul de restaure va sterge baza de date curenta si va importa pe cea din backup.arată o listă cu toate cheile de înscriere pentru a crea agenţi, această cheie este utilizata pentru a identifica implicit paramemtrul pentru abonament pe pagina de înscriereUtilitar folosit in extragerea anumitor informatii din logurile de sistemAceasta va fi utilizată de E-Commerce API pentru a afla cum ne dorim ca contul nou sa fie creat.Componente BiletId-ul biletului nu a fost gasitBilet actualizat Timp :Timeout pentru conexiune să se întâmple (30000)TitluTitlu configurare variabilaPana laPentru :Pentru a selecta mai multe drepturi din lista apasati tasta CTRL si dati clic pe optiuniVenit Numar verdeVenit Numar verdeAdauga credit contului direct , sau intru suma apoi apasa ADAUGATotal :Apeluri totaleCost TotalMinute TotaleProfit totalVenit TotalTotal cu TVATranzactiiTrunchiLista TrunchiuriTrunchiuriTrunchiurile sunt folosite pentru a definii un operatorTruchiurile pot fi modificate apasand butonul editeazaId UnicNecunoscutNEPLATITActualizeazaIncarca tot directorulLinkFolositFOLOSITMinute FolositeUtilizatorID clientUtilizatorCreaza un nume pentru acest trunchiunitateAPELURI NELIMITATEDeselecteaza campuriActualizat pentru a afişa numărul de canale folosite în prezent pentru acest trunk.Daca nu există canale de utilizare, Iar sistemului arată că există, reiniţializati acest domeniu înapoi la zero.Actualizat pentru a afişa numărul de apeluri simultane în utilizarea de către acest client. Dacă nu există în prezent nici o solicitare, şi sistemul arată precum că există, reiniţializati acest domeniu înapoi la zero.IncarcaIncarca fisierIncarca un backup-ul bazei de dateUtilizareOptine valide : dynamic sau ip-ul Foloseste trunchi de rezervaFoloseste urmatorul TrunchiFoloseste exemplul urmator pentru a formata fisierul csv. foloseste ca separator ; sau :Folosiţi opţiunile de mai jos pentru actualizare in lot a conturilor selectate.Folosestea optiunea urmatoare pentru a actualiza selectiaFolosiţi opţiunile de mai jos pentru actualizare in lot a cupoanelorActivitateUtilitar pentru a aplica o actiune predefinitaUtilitare pentru a monitorizare predefinita a trunchiurilorValoareTVATVANumar inregistrareNumar inregistrareNumar InregistrareNumar Inregisrtare frimaView CUstomersVIZUALIZATVoipConfigurare VoipOperator VOIPApel VOIPCuponValoareParolele introduse nu coincidSetari VoipCupoaneAsteptASTEPTAREASTEPT CONFIRMARE E-MAILVizualizeaza grafice apeluriParola portal clientiUtilizator authentificareIntroduce parola utilizatoruluiMiercuriVizualizeaza Log-uriSite WEbSaptamanalParola veche gresitaDAEsti pe cale sa stergi un cont cu clienti SIP si IAX si/sau Identificator atasat acestui cont. Confirmi ca vrei sa stergi acest cont?Toate preturile din lista de preturi vor fi sterse. Confirmi ca vrei sa stergi aceasta lista?Esti pe cale sa stergi un cont cu clienti SIP si IAX si/sau Identificator atasat acestui cont. Confirmi ca vrei sa stergi acest cont?POti naviga prinPoti naviga prinPuteţi să vă configuraţi metoda deePayment aici. Vă ajută să activati sau dezactivati metoda de plată. Puteţi defini setările de monedă.POti defini un alt trunchi unde sa se conecteze apelurile in caz ca primul trunchi esueazaPoti importa DID-uri dintr-un fisier CSVPoti modifica informatiile acestuiPoti modifica informatiile despre acest Puteţi vedea aici Casute Suport, ai nevoie de cel puţin o casetă de sprijin pentru a începe să sprijini activitatea.Poti vizualiza toate biletele create de agenti. Poti atasa bilete agentilor Poti vizualiza toate biletele create aici. De asemenea poti crea bilete noi Aveţi posibilitatea de a vizualiza toate tranzacţiile prin intermediul diferitelor sisteme de configurat ePayment (PayPal, MoneyBookers, etc ..).Nu poti alege mai mult de unulNU ai incarcat NU ai destule drepturi sa activezi sau sa dezactivezi procesul de notificare. Contacteaza administratorulNU ai destule drepturi pentru a activa sau dezactiva modulul de notificareNU ai destule drepturi sa modifici intarzierea de notificare. Contacteaza AdministratorulNU ai destule drepturi sa modifici aceste valori. Contacteaza AdministratorulAvetiExista CID-uri folosite de acest grup. Chiar Vrei sa stergi acest Grup?Ai o campanie ce foloseste aceasta configurare! confirma ca vrei sa o stergiAi conturi care folosesc acest Grup. Confirma ca vrei s steri aces grup de clientiAi conturi care folosesc acest grup DID. Te rog confirma ca vrei sa stergi acest GRUP de DIDAi niste conturi care folosesc acesta Serie! Comfirmati că într-adevăr doriţi să eliminaţi acest serie?Ai Componente ce folosesc aceasta casuta de suport. Confirmi stergerea casutei Suport?Carte de telfon folosita. Confirmi stergerea acesteia?Ai liste de preturi atasate Trunchiului. Vrei sa stergi acest Trunchi?Trebuie sa scrii cevaPoti vedea care din clientii tai au folosit DID-uri in lunile trecute si traficul in secundeNoul tauNoul tauParola ta a fost schimbataCod postalZIP / cod postalCod POstalCod PostalcontActivatbloc de taxe suplimentare, bloc de taxe suplimentare de timpadresa si sa modifici proprietati anunţa corecţie de timpCel putin un caracterConturi selectateorasApasa pe butonul StergeDati click in afara ferestrei pentru inchideretaraCreditmonedamoneda:ziledescriptieDestinatieStergere esuataData cand expiraLimita marime fisierTipul fisierul nu este permisTipuri de fisiere acceptateA fost sters!A fost introdusA fost inserata fost introdus.
A fost introdus.
Nu a fost introdusTruncare IAX = YES | NO ( default yes)InfoAnunţarea corecţie de timplimbaultima data folositListaemailMinuteLuniNumeFormatul adresei de reteaDID-urile au fost importate in baza de dateNoi conturi importateNumere de telefon noiimportatePreturile noi au fost importateNuacumNumarNu ai specificat un fisier pentru a fi incarcattelefonSelecteaza Acelasi fisier , apoi apasa Importavă rugăm să folosiţi formatul YYYY-MM-DD HH: MM: SS. De exemplu,'2004-12-31 00:00:00 'Preturi selectaterotunjirea calltime rotunjire pragSecundeselectat , foloseste optiunea urmatoare daca vrei sa actualizaezi selectiaSeteza contextul pentru acesti client ( a2billing predefinit)Data de startjudetPlan TarifartelStatusdocumentatia onlineSa activezi sau dezactivezi perioada notificarilorsa schimbi periodicitateasa schimbi valoriletrunchiuipassAliasUsernamevariabilaTVACupoane Selectate!DaPoti adauga un nouPoti adauga usor un nouPoti adauga usor un nou apelatunci poti continua cu importare , daca nu ... verifica fisierul csv si corecteaza greselileVerifica daca totul este in regula iar apoi continu aprocesul pentru a importa cod postal