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btm2000.bak /
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zh_CN /
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accountancy.lang
18.1
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admin.lang
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agenda.lang
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banks.lang
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bills.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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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
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ftp.lang
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help.lang
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holiday.lang
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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
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link.lang
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
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margins.lang
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members.lang
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modulebuilder.lang
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multicurrency.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
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trips.lang
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users.lang
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website.lang
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withdrawals.lang
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workflow.lang
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# Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=新建询价申请 CommRequest=询价申请 CommRequests=询价申请 SearchRequest=搜索申请 DraftRequests=草稿 SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=最近变更的 %s 份询价申请 RequestsOpened=打开询价申请 SupplierProposalArea=Vendor proposals area SupplierProposalShort=Vendor proposal SupplierProposals=Vendor proposals SupplierProposalsShort=Vendor proposals NewAskPrice=新建询价申请 ShowSupplierProposal=显示询价申请 AddSupplierProposal=创建询价申请 SupplierProposalRefFourn=Vendor ref SupplierProposalDate=交货日期 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>? DeleteAsk=删除申请 ValidateAsk=验证申请 SupplierProposalStatusDraft=草稿(需要确认) SupplierProposalStatusValidated=Validated (request is open) SupplierProposalStatusClosed=关闭 SupplierProposalStatusSigned=接受 SupplierProposalStatusNotSigned=拒绝 SupplierProposalStatusDraftShort=草稿 SupplierProposalStatusValidatedShort=已确认 SupplierProposalStatusClosedShort=关闭 SupplierProposalStatusSignedShort=接受 SupplierProposalStatusNotSignedShort=拒绝 CopyAskFrom=复制已创建的询价申请为新的询价申请 CreateEmptyAsk=创建空白申请 CloneAsk=复制询价申请 ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>? ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>? SendAskByMail=用邮件发送询价申请 SendAskRef=发送询价申请 %s SupplierProposalCard=Request card ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>? ActionsOnSupplierProposal=询价申请的活动 DocModelAuroreDescription=一个完成申请模型(logo...) CommercialAsk=询价申请 DefaultModelSupplierProposalCreate=设置默认模板 DefaultModelSupplierProposalToBill=当关闭询价申请时的默认模板 (接受) DefaultModelSupplierProposalClosed=当关闭询价申请时的默认模板 (拒绝) ListOfSupplierProposals=List of vendor proposal requests ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project SupplierProposalsToClose=Vendor proposals to close SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=全部申请