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Readme
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var /
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btm2000.bak /
langs /
uk_UA /
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Name
Size
Permission
Date
Action
accountancy.lang
18.4
KB
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2025-11-25 13:24
admin.lang
123.31
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agenda.lang
6.27
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banks.lang
6.96
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bills.lang
36.25
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bookmarks.lang
853
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boxes.lang
4.27
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cashdesk.lang
1.1
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categories.lang
4.34
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commercial.lang
3.07
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companies.lang
15.4
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compta.lang
14.71
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contracts.lang
4.68
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cron.lang
4.49
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deliveries.lang
1.16
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dict.lang
8.12
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donations.lang
1.39
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ecm.lang
2.68
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errors.lang
21.08
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exports.lang
8.99
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externalsite.lang
258
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ftp.lang
833
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help.lang
1.66
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holiday.lang
4.68
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hrm.lang
557
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install.lang
16.69
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interventions.lang
3.52
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languages.lang
3.46
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ldap.lang
1.42
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link.lang
449
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loan.lang
1.07
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mailmanspip.lang
1.49
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mails.lang
9.39
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main.lang
27.69
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margins.lang
2.7
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members.lang
11.05
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modulebuilder.lang
8.05
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oauth.lang
1.75
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opensurvey.lang
3.16
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orders.lang
6.99
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other.lang
12.66
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paybox.lang
2.64
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paypal.lang
2.05
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printing.lang
2.2
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productbatch.lang
1.21
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products.lang
16.31
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projects.lang
11.79
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propal.lang
3.82
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receiptprinter.lang
1.79
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resource.lang
1.18
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salaries.lang
1.07
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sendings.lang
3.22
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sms.lang
1.65
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stocks.lang
11.03
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stripe.lang
3.99
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supplier_proposal.lang
2.68
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suppliers.lang
2.08
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trips.lang
6.82
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users.lang
4.94
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website.lang
7.4
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withdrawals.lang
6.47
KB
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2025-11-25 13:24
workflow.lang
2.6
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2025-11-25 13:24
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# Dolibarr language file - Source file is en_US - other SecurityCode=Security code NumberingShort=N° Tools=Tools 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=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive 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=Message on validated payment return page MessageKO=Message on canceled payment return page 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=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_ORDER_VALIDATE=Customer order validated Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member deleted 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=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object 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=Manage members of a foundation DemoFundation2=Manage members and bank account of a foundation DemoCompanyServiceOnly=Company or freelance selling service only DemoCompanyShopWithCashDesk=Manage a shop with a cash desk DemoCompanyProductAndStocks=Company selling products with a shop DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s ClosedBy=Closed by %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=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version FeaturesSupported=Supported features Width=Width Height=Height Depth=Depth Top=Top Bottom=Bottom Left=Left Right=Right CalculatedWeight=Calculated weight CalculatedVolume=Calculated volume Weight=Weight WeightUnitton=tonne WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=pound WeightUnitounce=ounce Length=Length LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Area SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² SurfaceUnitinch2=in² Volume=Volume VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=ft³ VolumeUnitinch3=in³ VolumeUnitounce=ounce VolumeUnitlitre=litre VolumeUnitgallon=gallon SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=inch SizeUnitfoot=foot 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=Back to login page AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%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=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". UseAdvancedPerms=Use the advanced permissions of some modules FileFormat=File format SelectAColor=Choose a color AddFiles=Add Files StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... 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=Exports area AvailableFormats=Available formats LibraryUsed=Library used LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import