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accountancy.lang
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admin.lang
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agenda.lang
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assets.lang
1.83
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banks.lang
7.1
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bills.lang
29.08
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blockedlog.lang
4.56
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bookmarks.lang
902
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boxes.lang
4.96
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cashdesk.lang
4.21
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categories.lang
4
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commercial.lang
2.9
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companies.lang
15.31
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compta.lang
13.95
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contracts.lang
4.61
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cron.lang
4.32
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deliveries.lang
1.06
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dict.lang
8.65
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donations.lang
1.24
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ecm.lang
2.59
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errors.lang
23.49
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exports.lang
8.87
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externalsite.lang
249
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ftp.lang
795
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help.lang
1.08
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holiday.lang
5.2
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hrm.lang
559
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install.lang
16.63
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interventions.lang
3.13
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languages.lang
2.83
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ldap.lang
1.29
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link.lang
468
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loan.lang
1.18
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mailmanspip.lang
1.49
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mails.lang
9.29
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main.lang
29.56
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margins.lang
2.71
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members.lang
10.27
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modulebuilder.lang
12.02
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mrp.lang
3.71
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multicurrency.lang
1.43
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oauth.lang
1.82
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opensurvey.lang
3.17
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orders.lang
7.9
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other.lang
14.46
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paybox.lang
1.7
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paypal.lang
2.1
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printing.lang
2.31
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productbatch.lang
1.18
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products.lang
16.56
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projects.lang
13.12
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propal.lang
3.99
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receiptprinter.lang
3.17
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receptions.lang
1.98
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resource.lang
1.21
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salaries.lang
1019
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sendings.lang
2.96
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sms.lang
1.6
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stocks.lang
12.01
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stripe.lang
4.62
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supplier_proposal.lang
2.54
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suppliers.lang
1.98
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ticket.lang
14.3
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trips.lang
6.22
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users.lang
5.25
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website.lang
12.68
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withdrawals.lang
7.96
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workflow.lang
2.26
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zapier.lang
976
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# Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=供應商商業提案/建議書 supplier_proposalDESC=管理對供應商的價格要求 SupplierProposalNew=新價格要求 CommRequest=價格要求 CommRequests=請求報價 SearchRequest=搜尋要求 DraftRequests=草擬要求 SupplierProposalsDraft=供應商提案/建議書草稿 LastModifiedRequests=最新%s的價格要求 RequestsOpened=公開價格要求 SupplierProposalArea=供應商提案/建議書區 SupplierProposalShort=供應商提案/建議書 SupplierProposals=供應商提案/建議書 SupplierProposalsShort=供應商提案/建議書 NewAskPrice=新價格要求 ShowSupplierProposal=顯示價格要求 AddSupplierProposal=新增價格要求 SupplierProposalRefFourn=供應商參考 SupplierProposalDate=交貨日期 SupplierProposalRefFournNotice=在關閉成為“已接受”之前,請確認供應商的參考。 ConfirmValidateAsk=您確定要以名稱<b>%s</b>驗證此價格要求嗎? DeleteAsk=刪除要求 ValidateAsk=驗證要求 SupplierProposalStatusDraft=草案(等待驗證) SupplierProposalStatusValidated=已驗證(要求已打開) SupplierProposalStatusClosed=已關閉 SupplierProposalStatusSigned=已接受 SupplierProposalStatusNotSigned=已拒絕 SupplierProposalStatusDraftShort=草案 SupplierProposalStatusValidatedShort=已驗證 SupplierProposalStatusClosedShort=已關閉 SupplierProposalStatusSignedShort=已接受 SupplierProposalStatusNotSignedShort=已拒絕 CopyAskFrom=複製現有要求以建立價格要求 CreateEmptyAsk=新增空白的要求 ConfirmCloneAsk=您確定要複製價格請求<b>%s</b>嗎? ConfirmReOpenAsk=您確定要重新打開價格請求<b>%s</b>嗎? SendAskByMail=使用郵件發送價格要求 SendAskRef=傳送價格要求%s SupplierProposalCard=要求卡 ConfirmDeleteAsk=您確定要刪除此價格要求<b>%s</b>嗎? ActionsOnSupplierProposal=價格要求紀錄 DocModelAuroreDescription=完整的需求模組(logo...) CommercialAsk=價格要求 DefaultModelSupplierProposalCreate=預設模型新增 DefaultModelSupplierProposalToBill=關閉價格要求時的預設範本(已接受) DefaultModelSupplierProposalClosed=關閉價格要求時的預設範本(已拒絕) ListOfSupplierProposals=要求供應商提案/建議書清單 ListSupplierProposalsAssociatedProject=專案中供應商提案/建議書清單 SupplierProposalsToClose=將供應商提案/建議書結案 SupplierProposalsToProcess=將處理供應商提案/建議書 LastSupplierProposals=最新%s價格要求 AllPriceRequests=所有要求