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accountancy.lang
18.46
KB
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admin.lang
126.98
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agenda.lang
6.24
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banks.lang
6.97
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bills.lang
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bookmarks.lang
878
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boxes.lang
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cashdesk.lang
1.13
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categories.lang
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commercial.lang
3.27
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companies.lang
16.05
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compta.lang
14.9
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contracts.lang
4.92
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cron.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
281
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ftp.lang
871
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help.lang
1.72
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holiday.lang
4.7
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hrm.lang
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install.lang
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interventions.lang
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languages.lang
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ldap.lang
1.49
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link.lang
497
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loan.lang
1.07
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mailmanspip.lang
1.49
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mails.lang
10.16
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main.lang
28.71
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margins.lang
2.69
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members.lang
11.27
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modulebuilder.lang
8.05
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oauth.lang
1.75
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opensurvey.lang
3.38
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orders.lang
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other.lang
12.72
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paybox.lang
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paypal.lang
2.09
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printing.lang
2.21
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productbatch.lang
1.32
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products.lang
16.54
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projects.lang
12
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propal.lang
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receiptprinter.lang
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resource.lang
1.18
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salaries.lang
1.11
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sendings.lang
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sms.lang
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stocks.lang
11.08
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
2.09
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trips.lang
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users.lang
5.21
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website.lang
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withdrawals.lang
6.63
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2025-11-25 13:31
workflow.lang
2.6
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2025-11-25 13:31
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# Dolibarr language file - Source file is en_US - other SecurityCode=Suojakoodi NumberingShort=N° Tools=Työkalut TMenuTools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu. Birthday=Syntymäpäivä BirthdayDate=Birthday date DateToBirth=Päiväys syntyvyyden BirthdayAlertOn=syntymäpäivä hälytys aktiivinen BirthdayAlertOff=syntymäpäivä varoituskynnysten inaktiivinen TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into <b>%s</b>. DocFileGeneratedInto=Doc file generated into <b>%s</b>. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Viesti on validoitu maksun tuotto sivu MessageKO=Viesti on peruutettu maksun tuotto sivu ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Validate interventioelimen Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Asiakas tilaa validoitu Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse Notify_ORDER_SUPPLIER_SENTBYMAIL=Toimittaja jotta postitse Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Toimittaja jotta hyväksytty Notify_ORDER_SUPPLIER_REFUSE=Toimittaja jotta evätty Notify_PROPAL_VALIDATE=Asiakas ehdotus validoidaan Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse Notify_WITHDRAW_TRANSMIT=Vaihteisto peruuttaminen Notify_WITHDRAW_CREDIT=Luotto peruuttaminen Notify_WITHDRAW_EMIT=Isue peruuttaminen Notify_COMPANY_CREATE=Kolmannen osapuolen luotu Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Validate bill Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Asiakas laskun maksanut Notify_BILL_CANCEL=Asiakas lasku peruutettu Notify_BILL_SENTBYMAIL=Asiakkaan lasku lähetetään postitse Notify_BILL_SUPPLIER_VALIDATE=Toimittaja laskun validoitu Notify_BILL_SUPPLIER_PAYED=Toimittaja laskun maksanut Notify_BILL_SUPPLIER_SENTBYMAIL=Toimittaja lasku lähetetään postitse Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Sopimus validoitu Notify_FICHEINTER_VALIDATE=Intervention validoitu Notify_SHIPPING_VALIDATE=Toimitus validoitu Notify_SHIPPING_SENTBYMAIL=Toimitus postitse Notify_MEMBER_VALIDATE=Jäsen validoitu Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Jäsen merkitty Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Jäsen poistettu Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Numero liitettyjen tiedostojen / asiakirjat TotalSizeOfAttachedFiles=Kokonaiskoosta liitettyjen tiedostojen / asiakirjat MaxSize=Enimmäiskoko AttachANewFile=Liitä uusi tiedosto / asiakirjan LinkedObject=Linkitettyä objektia NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) DemoFundation=Hallitse jäseniä säätiön DemoFundation2=Jäsenten hallinta ja pankkitilille säätiön DemoCompanyServiceOnly=Company or freelance selling service only DemoCompanyShopWithCashDesk=Hallinnoi liikkeen kanssa kassa DemoCompanyProductAndStocks=Company selling products with a shop DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Muuttanut %s ValidatedBy=Vahvistaja %s ClosedBy=Suljettu %s CreatedById=User id who created ModifiedById=User id who made latest change ValidatedById=User id who validated CanceledById=User id who canceled ClosedById=User id who closed CreatedByLogin=User login who created ModifiedByLogin=User login who made latest change ValidatedByLogin=User login who validated CanceledByLogin=User login who canceled ClosedByLogin=User login who closed FileWasRemoved=Tiedosto on poistettu DirWasRemoved=Directory poistettiin FeatureNotYetAvailable=Feature not yet available in the current version FeaturesSupported=Supported features Width=Leveys Height=Korkeus Depth=Syvyys Top=Top Bottom=Pohja Left=Vasen Right=Oikeus CalculatedWeight=Laskettu paino CalculatedVolume=Laskettu määrä Weight=Paino WeightUnitton=tonne WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=punta WeightUnitounce=unssi Length=Pituus LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Alue SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² SurfaceUnitinch2=in² Volume=Nide VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=ft³ VolumeUnitinch3=in³ VolumeUnitounce=unssi VolumeUnitlitre=litra VolumeUnitgallon=gallona SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=tuuma SizeUnitfoot=jalka SizeUnitpoint=point BugTracker=Bug tracker SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox. BackToLoginPage=Takaisin kirjautumissivulle AuthenticationDoesNotAllowSendNewPassword=Authentication mode <b>on %s.</b> <br> Tässä tilassa Dolibarr ei voi tietää, eikä vaihtaa salasanasi. <br> Ota yhteyttä järjestelmän ylläpitäjään, jos haluat vaihtaa salasanasi. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=<b>Prof Id %s</b> on tietojen mukaan kolmannen osapuolen maassa. <br> Esimerkiksi <b>maa %s,</b> se <b>koodi %s.</b> DolibarrDemo=Dolibarr ERP / CRM-demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices NumberOfSupplierProposals=Number of supplier proposals NumberOfSupplierOrders=Number of supplier orders NumberOfSupplierInvoices=Number of supplier invoices NumberOfUnitsProposals=Number of units on proposals NumberOfUnitsCustomerOrders=Number of units on customer orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Väliintulo %s validoitava EMailTextInvoiceValidated=Lasku %s validoitava EMailTextProposalValidated=Ehdotus %s on hyväksytty. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Jotta %s on hyväksytty. EMailTextOrderApproved=Tilaa %s hyväksytty EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Tilaa %s hyväksynyt %s EMailTextOrderRefused=Tilaa %s evätty EMailTextOrderRefusedBy=Tilaa %s hylätty %s EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Tuonti tietokokonaisuutta DolibarrNotification=Automaattinen ilmoitus ResizeDesc=Kirjoita uusi leveys <b>tai</b> uusien korkeus. Suhde pidetään ajan kokoa ... NewLength=Uusi leveys NewHeight=Uusi korkeus NewSizeAfterCropping=Uusi koko jälkeen rajaus DefineNewAreaToPick=Määritä uusi alue kuvasta valita (vasemmalla klikkaa kuvaa vetämällä kunnes tulet päinvastainen kulma) CurrentInformationOnImage=Tiedot ajankohtaisista kuva ImageEditor=Kuvankäsittelyohjelmassa YouReceiveMailBecauseOfNotification=Saat tämän viestin koska sähköpostiosoitteesi on lisätty luetteloon tavoitteet ilmoitetaan erityisesti tapahtumien osaksi %s ohjelmisto %s. YouReceiveMailBecauseOfNotification2=Tämä tapahtuma on seuraava: ThisIsListOfModules=Tämä on luettelo moduuleista Esivalittujen tämän demon profiilia (vain yleisimmät moduulit näkyvät tässä Demo). Muokkaa tätä on enemmän henkilökohtaista demo ja klikkaa "Start". UseAdvancedPerms=Käytä Lisäkäyttöoikeudet joidenkin moduulien FileFormat=Tiedostomuoto SelectAColor=Valitse väri AddFiles=Lisää tiedostoja StartUpload=Aloita lataaminen CancelUpload=Peruuta Lähetä FileIsTooBig=Files on liian suuri PleaseBePatient=Ole kärsivällinen ... NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than <strong>%s</strong> SourcesRepository=Repository for sources Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s ##### Export ##### ExportsArea=Vienti alueen AvailableFormats=Saatavilla olevat muodot LibraryUsed=Librairie LibraryVersion=Library version ExportableDatas=Exportable datas NoExportableData=Ei vietävä tiedot (ei moduulien kanssa vietävä tiedot ladattu tai puuttuvat oikeudet) ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titteli WEBSITE_DESCRIPTION=Kuvaus WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import