# Dolibarr language file - Source file is en_US - suppliers
Suppliers=供應商
AddSupplier=Create a supplier
SupplierRemoved=供應商刪除
SuppliersInvoice=供應商的發票
NewSupplier=新供應商
History=歷史
ListOfSuppliers=供應商名單
ShowSupplier=查看供應商
OrderDate=訂購日期
BuyingPrice=買價
BuyingPriceMin=最低採購價格
BuyingPriceMinShort=最低採購價格
TotalBuyingPriceMin=Total of subproducts buying prices
SomeSubProductHaveNoPrices=Some sub-products have no price defined
AddSupplierPrice=新增供應商的價格
ChangeSupplierPrice=供應商的價格變化
ErrorQtyTooLowForThisSupplier=數量過低，供應商或供應商在這此產品沒有價格定義
ErrorSupplierCountryIsNotDefined=此供應商國是沒有定義。正確的這第一。
ProductHasAlreadyReferenceInThisSupplier=該產品已在該企業產品參考
ReferenceSupplierIsAlreadyAssociatedWithAProduct=該參考供應商已經與一參考：%s的
NoRecordedSuppliers=沒有供應商記錄
SupplierPayment=供應商付款
SuppliersArea=供應商區
RefSupplierShort=供應商訂單號
Availability=可用性
ExportDataset_fournisseur_1=供應商發票清單和發票的路線
ExportDataset_fournisseur_2=供應商發票和付款
ExportDataset_fournisseur_3=Supplier orders and order lines
ApproveThisOrder=批準這個訂單
ConfirmApproveThisOrder=你確定要批準這個訂單？
DenyingThisOrder=Deny this order
ConfirmDenyingThisOrder=你確定要否認這個訂單？
ConfirmCancelThisOrder=您確定要取消此訂單？
AddCustomerOrder=創建客戶訂單
AddCustomerInvoice=創建客戶發票
AddSupplierOrder=建立供應商的訂單
AddSupplierInvoice=創建供應商發票
ListOfSupplierProductForSupplier=<b>供應商 %s 的產品及價格清單</b>
NoneOrBatchFileNeverRan=無或批處理<b>%不是</b>最近跑
SentToSuppliers=Sent to suppliers
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)