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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=供應商
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AddSupplier=Create a supplier
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SupplierRemoved=供應商刪除
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SuppliersInvoice=供應商的發票
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NewSupplier=新供應商
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History=歷史
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ListOfSuppliers=供應商名單
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ShowSupplier=查看供應商
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OrderDate=訂購日期
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BuyingPrice=買價
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BuyingPriceMin=最低採購價格
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BuyingPriceMinShort=最低採購價格
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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=新增供應商的價格
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ChangeSupplierPrice=供應商的價格變化
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ErrorQtyTooLowForThisSupplier=數量過低,供應商或供應商在這此產品沒有價格定義
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ErrorSupplierCountryIsNotDefined=此供應商國是沒有定義。正確的這第一。
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ProductHasAlreadyReferenceInThisSupplier=該產品已在該企業產品參考
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ReferenceSupplierIsAlreadyAssociatedWithAProduct=該參考供應商已經與一參考:%s的
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NoRecordedSuppliers=沒有供應商記錄
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SupplierPayment=供應商付款
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SuppliersArea=供應商區
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RefSupplierShort=供應商訂單號
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Availability=可用性
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ExportDataset_fournisseur_1=供應商發票清單和發票的路線
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ExportDataset_fournisseur_2=供應商發票和付款
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ExportDataset_fournisseur_3=Supplier orders and order lines
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ApproveThisOrder=批準這個訂單
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ConfirmApproveThisOrder=你確定要批準這個訂單?
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DenyingThisOrder=Deny this order
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ConfirmDenyingThisOrder=你確定要否認這個訂單?
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ConfirmCancelThisOrder=您確定要取消此訂單?
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AddCustomerOrder=創建客戶訂單
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AddCustomerInvoice=創建客戶發票
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AddSupplierOrder=建立供應商的訂單
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AddSupplierInvoice=創建供應商發票
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ListOfSupplierProductForSupplier=<b>供應商 %s 的產品及價格清單</b>
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NoneOrBatchFileNeverRan=無或批處理<b>%不是</b>最近跑
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SentToSuppliers=Sent to suppliers
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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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