Linux vps-61133.fhnet.fr 4.9.0-19-amd64 #1 SMP Debian 4.9.320-2 (2022-06-30) x86_64
Apache/2.4.25 (Debian)
Server IP : 93.113.207.21 & Your IP : 216.73.216.35
Domains :
Cant Read [ /etc/named.conf ]
User : www-data
Terminal
Auto Root
Create File
Create Folder
Localroot Suggester
Backdoor Destroyer
Readme
/
var /
www /
html /
gf.bdcloud.fr /
langs /
zh_CN /
Delete
Unzip
Name
Size
Permission
Date
Action
accountancy.lang
22.02
KB
-rw-r--r--
2020-10-12 13:34
admin.lang
135.82
KB
-rw-r--r--
2020-10-12 13:33
agenda.lang
7.26
KB
-rw-r--r--
2020-10-12 13:33
assets.lang
1.84
KB
-rw-r--r--
2020-10-12 13:34
banks.lang
7.08
KB
-rw-r--r--
2020-10-12 13:34
bills.lang
29.29
KB
-rw-r--r--
2020-10-12 13:34
blockedlog.lang
4.78
KB
-rw-r--r--
2020-10-12 13:34
bookmarks.lang
819
B
-rw-r--r--
2020-10-12 13:33
boxes.lang
5.13
KB
-rw-r--r--
2020-10-12 13:34
cashdesk.lang
4.34
KB
-rw-r--r--
2020-10-12 13:34
categories.lang
3.98
KB
-rw-r--r--
2020-10-12 13:33
commercial.lang
2.87
KB
-rw-r--r--
2020-10-12 13:33
companies.lang
15.65
KB
-rw-r--r--
2020-10-12 13:34
compta.lang
14.18
KB
-rw-r--r--
2020-10-12 13:34
contracts.lang
4.59
KB
-rw-r--r--
2020-10-12 13:33
cron.lang
4.44
KB
-rw-r--r--
2020-10-12 13:34
deliveries.lang
1.08
KB
-rw-r--r--
2020-10-12 13:34
dict.lang
8.63
KB
-rw-r--r--
2020-10-12 13:34
donations.lang
1.16
KB
-rw-r--r--
2020-10-12 13:34
ecm.lang
2.43
KB
-rw-r--r--
2020-10-12 13:34
errors.lang
24.05
KB
-rw-r--r--
2020-10-12 13:34
exports.lang
9.3
KB
-rw-r--r--
2020-10-12 13:33
externalsite.lang
249
B
-rw-r--r--
2020-10-12 13:34
ftp.lang
786
B
-rw-r--r--
2020-10-12 13:33
help.lang
1.14
KB
-rw-r--r--
2020-10-12 13:33
holiday.lang
5.37
KB
-rw-r--r--
2020-10-12 13:33
hrm.lang
563
B
-rw-r--r--
2020-10-12 13:33
install.lang
17.63
KB
-rw-r--r--
2020-10-12 13:34
interventions.lang
3.25
KB
-rw-r--r--
2020-10-12 13:33
languages.lang
2.66
KB
-rw-r--r--
2020-10-12 13:34
ldap.lang
1.3
KB
-rw-r--r--
2020-10-12 13:34
link.lang
447
B
-rw-r--r--
2020-10-12 13:33
loan.lang
1.18
KB
-rw-r--r--
2020-10-12 13:34
mailmanspip.lang
1.37
KB
-rw-r--r--
2020-10-12 13:34
mails.lang
9.13
KB
-rw-r--r--
2020-10-12 13:33
main.lang
29.83
KB
-rw-r--r--
2020-10-12 13:33
margins.lang
2.6
KB
-rw-r--r--
2020-10-12 13:33
members.lang
10.4
KB
-rw-r--r--
2020-10-12 13:33
modulebuilder.lang
12.3
KB
-rw-r--r--
2020-10-12 13:34
mrp.lang
4.26
KB
-rw-r--r--
2020-10-12 13:33
multicurrency.lang
1.5
KB
-rw-r--r--
2020-10-12 13:33
oauth.lang
1.82
KB
-rw-r--r--
2020-10-12 13:33
opensurvey.lang
3.06
KB
-rw-r--r--
2020-10-12 13:34
orders.lang
8.03
KB
-rw-r--r--
2020-10-12 13:33
other.lang
14.72
KB
-rw-r--r--
2020-10-12 13:34
paybox.lang
1.74
KB
-rw-r--r--
2020-10-12 13:34
paypal.lang
2.04
KB
-rw-r--r--
2020-10-12 13:33
printing.lang
2.14
KB
-rw-r--r--
2020-10-12 13:34
productbatch.lang
1.24
KB
-rw-r--r--
2020-10-12 13:34
products.lang
16.89
KB
-rw-r--r--
2020-10-12 13:34
projects.lang
13.38
KB
-rw-r--r--
2020-10-12 13:33
propal.lang
3.52
KB
-rw-r--r--
2020-10-12 13:33
receiptprinter.lang
3.14
KB
-rw-r--r--
2020-10-12 13:34
receptions.lang
2.28
KB
-rw-r--r--
2020-10-12 13:34
resource.lang
1.07
KB
-rw-r--r--
2020-10-12 13:34
salaries.lang
1.09
KB
-rw-r--r--
2020-10-12 13:34
sendings.lang
2.96
KB
-rw-r--r--
2020-10-12 13:34
sms.lang
1.57
KB
-rw-r--r--
2020-10-12 13:33
stocks.lang
12.45
KB
-rw-r--r--
2020-10-12 13:34
stripe.lang
4.7
KB
-rw-r--r--
2020-10-12 13:34
supplier_proposal.lang
2.44
KB
-rw-r--r--
2020-10-12 13:33
suppliers.lang
1.97
KB
-rw-r--r--
2020-10-12 13:34
ticket.lang
14.15
KB
-rw-r--r--
2020-10-12 13:34
trips.lang
6.18
KB
-rw-r--r--
2020-10-12 13:33
users.lang
5.12
KB
-rw-r--r--
2020-10-12 13:34
website.lang
13.07
KB
-rw-r--r--
2020-10-12 13:34
withdrawals.lang
7.97
KB
-rw-r--r--
2020-10-12 13:34
workflow.lang
2.24
KB
-rw-r--r--
2020-10-12 13:34
zapier.lang
992
B
-rw-r--r--
2020-10-12 13:34
Save
Rename
# Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Payments by Direct debit orders SuppliersStandingOrdersArea=Payments by Credit transfer StandingOrdersPayment=长期订单 StandingOrderPayment=长期订单 NewStandingOrder=新建长期订单 NewPaymentByBankTransfer=New payment by credit transfer StandingOrderToProcess=要处理 PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=提款收据 WithdrawalReceipt=提款收据 BankTransferReceipts=Credit transfer order BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=最后 %s 取款收据 WithdrawalsLine=Direct debit order line CreditTransferLine=Credit transfer line WithdrawalsLines=直接借记订单行 CreditTransferLines=Credit transfer lines RequestStandingOrderToTreat=Requests for direct debit payment order to process RequestStandingOrderTreated=Requests for direct debit payment order processed RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process RequestPaymentsByBankTransferTreated=Requests for credit transfer processed NotPossibleForThisStatusOfWithdrawReceiptORLine=这不可能。在声明拒绝特定明细行之前撤回状态必须设置为 'credited' 。 NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer InvoiceWaitingWithdraw=发票等待直接付款 InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer AmountToWithdraw=收回的款额 NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=提款设置 CreditTransferSetup=Credit transfer setup WithdrawStatistics=直接付款统计 CreditTransferStatistics=Credit transfer statistics Rejects=拒绝 LastWithdrawalReceipt=最新的%s直接借记收据 MakeWithdrawRequest=直接付款请求 MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s记录了直接付款请求 ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>. ClassCredited=分类记 ClassCreditedConfirm=你确定要分类这一撤离收据上记入您的银行帐户？ TransData=数据传输 TransMetod=传输的方法 Send=发送 Lines=线路 StandingOrderReject=发出拒绝 WithdrawsRefused=直接付款被拒绝 WithdrawalRefused=提款已被拒绝 CreditTransfersRefused=Credit transfers refused WithdrawalRefusedConfirm=你确定要输入一个社会拒绝撤出 RefusedData=日期拒收 RefusedReason=拒绝的原因 RefusedInvoicing=帐单拒绝 NoInvoiceRefused=拒绝不收 InvoiceRefused=订单已被拒绝 (Charge the rejection to customer) StatusDebitCredit=状态借记/贷记 StatusWaiting=等候 StatusTrans=传播 StatusCredited=计入 StatusRefused=拒绝 StatusMotif0=未指定 StatusMotif1=提供insuffisante StatusMotif2=Tirage conteste StatusMotif3=没有直接付款订单 StatusMotif4=Sales Order StatusMotif5=肋inexploitable StatusMotif6=帐户无余额 StatusMotif7=司法判决 StatusMotif8=其他原因 CreateForSepaFRST=创建直接借记文件（SEPA FRST） CreateForSepaRCUR=创建直接借记文件（SEPA RCUR） CreateAll=创建直接借记文件（全部） CreateFileForPaymentByBankTransfer=Create credit transfer (all) CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=只有办公室 CreateBanque=只有银行 OrderWaiting=等待治疗 NotifyTransmision=提款传输 NotifyCredit=提款信用 NumeroNationalEmetter=国家发射数 WithBankUsingRIB=有关银行账户，使用肋 WithBankUsingBANBIC=使用的IBAN / BIC / SWIFT的银行帐户 BankToReceiveWithdraw=Receiving Bank Account BankToPayCreditTransfer=Bank Account used as source of payments CreditDate=信贷 WithdrawalFileNotCapable=无法为您所在的国家/地区生成提款收据文件%s（不支持您所在的国家/地区） ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=撤回文件 SetToStatusSent=设置状态“发送的文件” ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=按状态明细统计 RUM=UMR DateRUM=Mandate signature date RUMLong=唯一授权参考 RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=直接付款模式（FRST或RECUR） WithdrawRequestAmount=直接付款申请金额： BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=无法为空金额创建直接付款请求。 SepaMandate=SEPA直接借记授权 SepaMandateShort=SEPA授权 PleaseReturnMandate=请将此任务表格通过电子邮件发送至%s或邮寄至 SEPALegalText=通过签署此授权表格，您授权（A）%s向您的银行发送指示以从您的帐户中扣款;以及（B）您的银行根据%s的指示从您的帐户中扣款。作为您权利的一部分，您有权根据与银行协议的条款和条件从银行获得退款。必须在自您的帐户扣款之日起的8周内申领退款。您可以从银行获得的声明中解释了您对上述任务的权利。 CreditorIdentifier=债权人标识符 CreditorName=Creditor Name SEPAFillForm=（B）请填写标有*的所有字段 SEPAFormYourName=你的名字 SEPAFormYourBAN=您的银行帐户名称（IBAN） SEPAFormYourBIC=您的银行识别码（BIC） SEPAFrstOrRecur=付款方式 ModeRECUR=Recurring payment ModeFRST=一次性付款 PleaseCheckOne=请检查一个 DirectDebitOrderCreated=创建直接借记订单%s AmountRequested=要求金额 SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=执行日期 CreateForSepa=创建直接付款文件 ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=由银行支付直接借记支付订单%s InfoCreditMessage=直接付款指令%s已由银行支付<br>付款方式：%s InfoTransSubject=直接借记支付订单%s到银行的传输 InfoTransMessage=直接付款指令%s已被%s %s发送至银行。<br> <br> <br> InfoTransData=金额：%s <br> metode：%s <br>日期：%s InfoRejectSubject=直接付款订单被拒绝 InfoRejectMessage=您好，<br> <br>与公司%s相关的发票%s的直接借记支付订单，金额已被%s拒绝了。<br> <br> <br> <br> %s ModeWarning=实模式下的选项没有设置，这个模拟后，我们停止