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46 lines
2.2 KiB
Text
46 lines
2.2 KiB
Text
# Dolibarr language file - Source file is en_US - suppliers
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Suppliers=供应商
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AddSupplier=Create a supplier
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SupplierRemoved=供应商删除
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SuppliersInvoice=供应商发票
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NewSupplier=新供应商
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History=历史
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ListOfSuppliers=供应商名单
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ShowSupplier=查看供应商
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OrderDate=订购日期
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BuyingPrice=买价
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BuyingPriceMin=最低购买价格
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BuyingPriceMinShort=最小买入价
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TotalBuyingPriceMin=Total of subproducts buying prices
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SomeSubProductHaveNoPrices=Some sub-products have no price defined
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AddSupplierPrice=新增供应商的价格
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ChangeSupplierPrice=供应商的价格变化
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ErrorQtyTooLowForThisSupplier=数量过低，供应商或供应商在这此产品没有价格定义
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ErrorSupplierCountryIsNotDefined=此供应商国是没有定义。正确的这第一。
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ProductHasAlreadyReferenceInThisSupplier=该产品已在该企业产品参考
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ReferenceSupplierIsAlreadyAssociatedWithAProduct=该参考供应商已经与一参考：%s的
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NoRecordedSuppliers=没有供应商记录
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SupplierPayment=供应商付款
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SuppliersArea=供应商区
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RefSupplierShort=号。供应商
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Availability=可用性
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ExportDataset_fournisseur_1=供应商发票清单和发票的路线
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ExportDataset_fournisseur_2=供应商发票和付款
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ExportDataset_fournisseur_3=供应商的订单和订单行
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ApproveThisOrder=批准这一命令
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ConfirmApproveThisOrder=你确定要批准了这项命令？
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DenyingThisOrder=Deny this order
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ConfirmDenyingThisOrder=你确定要否认这个秩序？
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ConfirmCancelThisOrder=您确定要取消此订单？
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AddCustomerOrder=创建客户订单
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AddCustomerInvoice=创建客户发票
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AddSupplierOrder=建立供应商的订单
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AddSupplierInvoice=创建供应商发票
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ListOfSupplierProductForSupplier=<b>%</b>产品供应商名单和价格<b>的</b> S
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NoneOrBatchFileNeverRan=无或批处理<b>%不是</b>最近跑
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SentToSuppliers=发送到供应商
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ListOfSupplierOrders=List of supplier orders
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MenuOrdersSupplierToBill=Supplier orders to invoice
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NbDaysToDelivery=Delivery delay in days
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DescNbDaysToDelivery=The biggest deliver delay of the products from this order
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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)
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