# Dolibarr language file - Source file is en_US - suppliers
Suppliers=供应商
AddSupplier=Create a supplier
SupplierRemoved=供应商删除
SuppliersInvoice=供应商发票
NewSupplier=新供应商
History=历史
ListOfSuppliers=供应商名单
ShowSupplier=查看供应商
OrderDate=订购日期
BuyingPrice=买价
BuyingPriceMin=最低购买价格
BuyingPriceMinShort=最小买入价
TotalBuyingPriceMin=Total of subproducts buying prices
SomeSubProductHaveNoPrices=Some sub-products have no price defined
AddSupplierPrice=新增供应商的价格
ChangeSupplierPrice=供应商的价格变化
ErrorQtyTooLowForThisSupplier=数量过低，供应商或供应商在这此产品没有价格定义
ErrorSupplierCountryIsNotDefined=此供应商国是没有定义。正确的这第一。
ProductHasAlreadyReferenceInThisSupplier=该产品已在该企业产品参考
ReferenceSupplierIsAlreadyAssociatedWithAProduct=该参考供应商已经与一参考：%s的
NoRecordedSuppliers=没有供应商记录
SupplierPayment=供应商付款
SuppliersArea=供应商区
RefSupplierShort=号。供应商
Availability=可用性
ExportDataset_fournisseur_1=供应商发票清单和发票的路线
ExportDataset_fournisseur_2=供应商发票和付款
ExportDataset_fournisseur_3=供应商的订单和订单行
ApproveThisOrder=批准这一命令
ConfirmApproveThisOrder=你确定要批准了这项命令？
DenyingThisOrder=Deny this order
ConfirmDenyingThisOrder=你确定要否认这个秩序？
ConfirmCancelThisOrder=您确定要取消此订单？
AddCustomerOrder=创建客户订单
AddCustomerInvoice=创建客户发票
AddSupplierOrder=建立供应商的订单
AddSupplierInvoice=创建供应商发票
ListOfSupplierProductForSupplier=%产品供应商名单和价格的 S
NoneOrBatchFileNeverRan=无或批处理%不是最近跑
SentToSuppliers=发送到供应商
ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)