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 /
speed.bdcloud.fr /
langs /
zh_CN /
Delete
Unzip
Name
Size
Permission
Date
Action
accountancy.lang
22.02
KB
-rw-r--r--
2020-09-02 15:32
admin.lang
135.75
KB
-rw-r--r--
2020-09-02 15:32
agenda.lang
7.21
KB
-rw-r--r--
2020-09-02 15:32
assets.lang
1.84
KB
-rw-r--r--
2020-09-02 15:32
banks.lang
7.03
KB
-rw-r--r--
2020-09-02 15:32
bills.lang
29.24
KB
-rw-r--r--
2020-09-02 15:32
blockedlog.lang
4.78
KB
-rw-r--r--
2020-09-02 15:32
bookmarks.lang
819
B
-rw-r--r--
2020-09-02 15:32
boxes.lang
5.13
KB
-rw-r--r--
2020-09-02 15:32
cashdesk.lang
4.07
KB
-rw-r--r--
2020-09-02 15:32
categories.lang
3.98
KB
-rw-r--r--
2020-09-02 15:32
commercial.lang
2.87
KB
-rw-r--r--
2020-09-02 15:32
companies.lang
15.65
KB
-rw-r--r--
2020-09-02 15:32
compta.lang
14.18
KB
-rw-r--r--
2020-09-02 15:32
contracts.lang
4.46
KB
-rw-r--r--
2020-09-02 15:32
cron.lang
4.44
KB
-rw-r--r--
2020-09-02 15:32
deliveries.lang
1.08
KB
-rw-r--r--
2020-09-02 15:32
dict.lang
8.63
KB
-rw-r--r--
2020-09-02 15:32
donations.lang
1.16
KB
-rw-r--r--
2020-09-02 15:32
ecm.lang
2.43
KB
-rw-r--r--
2020-09-02 15:32
errors.lang
23.87
KB
-rw-r--r--
2020-09-02 15:32
exports.lang
9.3
KB
-rw-r--r--
2020-09-02 15:32
externalsite.lang
249
B
-rw-r--r--
2020-09-02 15:32
ftp.lang
786
B
-rw-r--r--
2020-09-02 15:32
help.lang
1.14
KB
-rw-r--r--
2020-09-02 15:32
holiday.lang
5.35
KB
-rw-r--r--
2020-09-02 15:32
hrm.lang
563
B
-rw-r--r--
2020-09-02 15:32
install.lang
17.63
KB
-rw-r--r--
2020-09-02 15:32
interventions.lang
3.25
KB
-rw-r--r--
2020-09-02 15:32
languages.lang
2.66
KB
-rw-r--r--
2020-09-02 15:32
ldap.lang
1.3
KB
-rw-r--r--
2020-09-02 15:32
link.lang
447
B
-rw-r--r--
2020-09-02 15:32
loan.lang
1.05
KB
-rw-r--r--
2020-09-02 15:32
mailmanspip.lang
1.37
KB
-rw-r--r--
2020-09-02 15:32
mails.lang
9.13
KB
-rw-r--r--
2020-09-02 15:32
main.lang
29.83
KB
-rw-r--r--
2020-09-02 15:32
margins.lang
2.6
KB
-rw-r--r--
2020-09-02 15:32
members.lang
10.4
KB
-rw-r--r--
2020-09-02 15:32
modulebuilder.lang
12.3
KB
-rw-r--r--
2020-09-02 15:32
mrp.lang
4.26
KB
-rw-r--r--
2020-09-02 15:32
multicurrency.lang
1.5
KB
-rw-r--r--
2020-09-02 15:32
oauth.lang
1.82
KB
-rw-r--r--
2020-09-02 15:32
opensurvey.lang
3.06
KB
-rw-r--r--
2020-09-02 15:32
orders.lang
8.03
KB
-rw-r--r--
2020-09-02 15:32
other.lang
14.72
KB
-rw-r--r--
2020-09-02 15:32
paybox.lang
1.74
KB
-rw-r--r--
2020-09-02 15:32
paypal.lang
2.04
KB
-rw-r--r--
2020-09-02 15:32
printing.lang
2.14
KB
-rw-r--r--
2020-09-02 15:32
productbatch.lang
1.24
KB
-rw-r--r--
2020-09-02 15:32
products.lang
16.89
KB
-rw-r--r--
2020-09-02 15:32
projects.lang
13.38
KB
-rw-r--r--
2020-09-02 15:32
propal.lang
3.46
KB
-rw-r--r--
2020-09-02 15:32
receiptprinter.lang
3.66
KB
-rw-r--r--
2020-09-02 15:32
receptions.lang
2.28
KB
-rw-r--r--
2020-09-02 15:32
resource.lang
1.07
KB
-rw-r--r--
2020-09-02 15:32
salaries.lang
1.09
KB
-rw-r--r--
2020-09-02 15:32
sendings.lang
2.96
KB
-rw-r--r--
2020-09-02 15:32
sms.lang
1.57
KB
-rw-r--r--
2020-09-02 15:32
stocks.lang
12
KB
-rw-r--r--
2020-09-02 15:32
stripe.lang
4.7
KB
-rw-r--r--
2020-09-02 15:32
supplier_proposal.lang
2.44
KB
-rw-r--r--
2020-09-02 15:32
suppliers.lang
1.97
KB
-rw-r--r--
2020-09-02 15:32
ticket.lang
14.15
KB
-rw-r--r--
2020-09-02 15:32
trips.lang
6.18
KB
-rw-r--r--
2020-09-02 15:32
users.lang
5.12
KB
-rw-r--r--
2020-09-02 15:32
website.lang
12.56
KB
-rw-r--r--
2020-09-02 15:32
withdrawals.lang
7.43
KB
-rw-r--r--
2020-09-02 15:32
workflow.lang
2.24
KB
-rw-r--r--
2020-09-02 15:32
zapier.lang
992
B
-rw-r--r--
2020-09-02 15:32
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 receipts BankTransferReceipt=Credit transfer receipt 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=Crebit 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 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=此选项卡允许您申请直接付款订单。完成后，进入菜单Bank-> Direct Debit订单以管理直接付款订单。当付款单关闭时，将自动记录发票上的付款，如果要支付的剩余部分为空，则发票将关闭。 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： 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 ### 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