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 : 216.73.216.112
Domains :
Cant Read [ /etc/named.conf ]
User : www-data
Terminal
Auto Root
Create File
Create Folder
Localroot Suggester
Backdoor Destroyer
Readme
/
var /
www /
html_old /
btm2000.bak /
langs /
pt_PT /
Delete
Unzip
Name
Size
Permission
Date
Action
accountancy.lang
19.91
KB
-rw-r--r--
2025-11-25 13:26
admin.lang
140.12
KB
-rw-r--r--
2025-11-25 13:26
agenda.lang
6.88
KB
-rw-r--r--
2025-11-25 13:26
banks.lang
7.21
KB
-rw-r--r--
2025-11-25 13:26
bills.lang
30.85
KB
-rw-r--r--
2025-11-25 13:26
bookmarks.lang
925
B
-rw-r--r--
2025-11-25 13:26
boxes.lang
4.83
KB
-rw-r--r--
2025-11-25 13:26
cashdesk.lang
1.19
KB
-rw-r--r--
2025-11-25 13:26
categories.lang
5.11
KB
-rw-r--r--
2025-11-25 13:26
commercial.lang
3.33
KB
-rw-r--r--
2025-11-25 13:26
companies.lang
16.37
KB
-rw-r--r--
2025-11-25 13:26
compta.lang
15.29
KB
-rw-r--r--
2025-11-25 13:26
contracts.lang
4.97
KB
-rw-r--r--
2025-11-25 13:26
cron.lang
4.69
KB
-rw-r--r--
2025-11-25 13:26
deliveries.lang
1.18
KB
-rw-r--r--
2025-11-25 13:26
dict.lang
8.24
KB
-rw-r--r--
2025-11-25 13:26
donations.lang
1.44
KB
-rw-r--r--
2025-11-25 13:26
ecm.lang
2.98
KB
-rw-r--r--
2025-11-25 13:26
errors.lang
22.46
KB
-rw-r--r--
2025-11-25 13:26
exports.lang
10.02
KB
-rw-r--r--
2025-11-25 13:26
externalsite.lang
295
B
-rw-r--r--
2025-11-25 13:26
ftp.lang
998
B
-rw-r--r--
2025-11-25 13:26
help.lang
1.84
KB
-rw-r--r--
2025-11-25 13:26
holiday.lang
5.89
KB
-rw-r--r--
2025-11-25 13:26
hrm.lang
603
B
-rw-r--r--
2025-11-25 13:26
install.lang
19.11
KB
-rw-r--r--
2025-11-25 13:26
interventions.lang
3.82
KB
-rw-r--r--
2025-11-25 13:26
languages.lang
2.48
KB
-rw-r--r--
2025-11-25 13:26
ldap.lang
1.57
KB
-rw-r--r--
2025-11-25 13:26
link.lang
528
B
-rw-r--r--
2025-11-25 13:26
loan.lang
1.22
KB
-rw-r--r--
2025-11-25 13:26
mailmanspip.lang
1.65
KB
-rw-r--r--
2025-11-25 13:26
mails.lang
9.7
KB
-rw-r--r--
2025-11-25 13:26
main.lang
29.74
KB
-rw-r--r--
2025-11-25 13:26
margins.lang
2.8
KB
-rw-r--r--
2025-11-25 13:26
members.lang
11.6
KB
-rw-r--r--
2025-11-25 13:26
modulebuilder.lang
8.43
KB
-rw-r--r--
2025-11-25 13:26
multicurrency.lang
1.6
KB
-rw-r--r--
2025-11-25 13:26
oauth.lang
1.92
KB
-rw-r--r--
2025-11-25 13:26
opensurvey.lang
3.63
KB
-rw-r--r--
2025-11-25 13:26
orders.lang
8
KB
-rw-r--r--
2025-11-25 13:26
other.lang
13.75
KB
-rw-r--r--
2025-11-25 13:26
paybox.lang
2.96
KB
-rw-r--r--
2025-11-25 13:26
paypal.lang
2.33
KB
-rw-r--r--
2025-11-25 13:26
printing.lang
2.63
KB
-rw-r--r--
2025-11-25 13:26
productbatch.lang
1.39
KB
-rw-r--r--
2025-11-25 13:26
products.lang
17.02
KB
-rw-r--r--
2025-11-25 13:26
projects.lang
12.45
KB
-rw-r--r--
2025-11-25 13:26
propal.lang
3.77
KB
-rw-r--r--
2025-11-25 13:26
receiptprinter.lang
1.99
KB
-rw-r--r--
2025-11-25 13:26
resource.lang
1.25
KB
-rw-r--r--
2025-11-25 13:26
salaries.lang
1.29
KB
-rw-r--r--
2025-11-25 13:26
sendings.lang
3.41
KB
-rw-r--r--
2025-11-25 13:26
sms.lang
1.76
KB
-rw-r--r--
2025-11-25 13:26
stocks.lang
11.2
KB
-rw-r--r--
2025-11-25 13:26
stripe.lang
4.37
KB
-rw-r--r--
2025-11-25 13:26
supplier_proposal.lang
2.97
KB
-rw-r--r--
2025-11-25 13:26
suppliers.lang
2.37
KB
-rw-r--r--
2025-11-25 13:26
trips.lang
7.12
KB
-rw-r--r--
2025-11-25 13:26
users.lang
5.82
KB
-rw-r--r--
2025-11-25 13:26
website.lang
7.61
KB
-rw-r--r--
2025-11-25 13:26
withdrawals.lang
6.83
KB
-rw-r--r--
2025-11-25 13:26
workflow.lang
2.81
KB
-rw-r--r--
2025-11-25 13:26
Save
Rename
# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Configurar módulo de fluxo de frabalho WorkflowDesc=Este módulo foi criado para modificar o comportamento das ações automáticas na aplicação. Por predefinição, o fluxo de trabalho está aberto (pode fazer as coisas na ordem que desejar). Pode ativar as ações automáticas em que está interessado. ThereIsNoWorkflowToModify=Não há modificações de fluxo de trabalho disponíveis para os módulos ativados. # Autocreate descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar automaticamente uma encomenda de cliente após a assinatura de um orçamento (a nova encomenda terá o mesmo valor que o orçamento) descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar automaticamente uma fatura de cliente após a validação de um contrato descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) # Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifique o(s) orçamentos(s) associados como faturados quando uma encomenda de um cliente é classificada como faturada (e se a quantidade da encomenda for igual à quantidade total dos orçamentos assinados associados) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifique os orçamentos de clientes vinculados como faturados quando a fatura do cliente é validada (e se o valor da fatura for igual ao montante total dos orçamentos, assinados, vinculados) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifique a encomenda do cliente vinculada como enviada quando uma expedição é validada (e se a quantidade enviada por todas as expedições for idêntica à da encomenda a atualizar) # Autoclassify supplier order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Criação automática AutomaticClassification=Classificação automática