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accountancy.lang
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admin.lang
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agenda.lang
7.55
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8
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cashdesk.lang
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categories.lang
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commercial.lang
3.39
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companies.lang
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16.17
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contracts.lang
5.32
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dict.lang
10.07
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1.39
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3.19
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errors.lang
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exports.lang
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externalsite.lang
348
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1.14
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help.lang
1.33
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590
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link.lang
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loan.lang
1.07
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mailmanspip.lang
1.49
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main.lang
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margins.lang
2.7
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members.lang
13.46
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modulebuilder.lang
11.95
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3.95
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opensurvey.lang
3.18
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orders.lang
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other.lang
16.25
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paybox.lang
2.37
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paypal.lang
2.18
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printing.lang
2.23
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productbatch.lang
1.21
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products.lang
18.51
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projects.lang
14.83
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propal.lang
3.95
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receiptprinter.lang
3.71
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receptions.lang
2.26
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resource.lang
1.18
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salaries.lang
1.15
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sendings.lang
3.38
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sms.lang
2.09
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stocks.lang
12.15
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stripe.lang
5.02
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supplier_proposal.lang
2.61
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2020-09-03 11:40
suppliers.lang
2.12
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2020-09-03 11:40
ticket.lang
14.43
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2020-09-03 11:40
trips.lang
6.88
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users.lang
6.41
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website.lang
12.53
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withdrawals.lang
6.91
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workflow.lang
2.63
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# Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Vendor proposals area SupplierProposalShort=Vendor proposal SupplierProposals=Vendor proposals SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Vendor ref SupplierProposalDate=配達日 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=Delete request ValidateAsk=Validate request SupplierProposalStatusDraft=ドラフト(検証する必要があります) SupplierProposalStatusValidated=Validated (request is open) SupplierProposalStatusClosed=閉じた SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=拒否 SupplierProposalStatusDraftShort=ドラフト SupplierProposalStatusValidatedShort=検証 SupplierProposalStatusClosedShort=閉じた SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=拒否 CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request 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=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) 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=All requests