# Dolibarr language file - Source file is en_US - vendors
Suppliers=供应商
SuppliersInvoice=供应商发票
SupplierInvoices=供应商发票
ShowSupplierInvoice=显示供应商发票
NewSupplier=新供应商
NewSupplierInvoice = 新供应商发票
History=历史
ListOfSuppliers=供应商清单
ShowSupplier=显示供应商
OrderDate=订购日期
BuyingPriceMin=最优采购价格
BuyingPriceMinShort=最优采购价格
TotalBuyingPriceMinShort=子产品采购价格总计
TotalSellingPriceMinShort=子产品销售价格合计
SomeSubProductHaveNoPrices=某些副产品没有定义价格
AddSupplierPrice=添加采购价格
ChangeSupplierPrice=更改采购价格
SupplierPrices=供应商价格
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
NoRecordedSuppliers=没有供应商记录
SupplierPayment=供应商付款
SuppliersArea=供应商区域
RefSupplierShort=参考。供应商
Availability=可用性
ExportDataset_fournisseur_1=供应商发票和发票详细信息
ExportDataset_fournisseur_2=供应商发票和付款
ExportDataset_fournisseur_3=采购订单和订单详情
ApproveThisOrder=批准这一命令
ConfirmApproveThisOrder=是否确定要批准此订单 %s ?
DenyingThisOrder=否认这笔订单
ConfirmDenyingThisOrder=是否确定要拒绝此订单 %s？
ConfirmCancelThisOrder=是否确定要取消此订单 %s？
AddSupplierOrder=创建采购订单
AddSupplierInvoice=创建供应商发票
ListOfSupplierProductForSupplier=供应商的产品清单和价格 %s
SentToSuppliers=发送给供应商
ListOfSupplierOrders=采购订单清单
MenuOrdersSupplierToBill=采购订单发票
NbDaysToDelivery=交货延迟时间 (天)
DescNbDaysToDelivery=这订单中产品的最长交货延迟时间
SupplierReputation=供应商声誉
ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=不订购
NotTheGoodQualitySupplier=质量低下
ReputationForThisProduct=信誉
BuyerName=买家名称
AllProductServicePrices=全部 产品/服务 价格
AllProductReferencesOfSupplier=供应商的所有参考
BuyingPriceNumShort=供应商价格
RepeatableSupplierInvoice=供应商发票模块
RepeatableSupplierInvoices=供应商发票模块
RepeatableSupplierInvoicesList=供应商发票模块
RecurringSupplierInvoices=Recurring supplier invoices
ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button.
GeneratedFromSupplierTemplate=Generated from supplier invoice template %s
SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s