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suppliers.lang

suppliers.lang 2.7 KB
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  1. # Dolibarr language file - Source file is en_US - vendors
    2. 

  2. Suppliers=供应商
    3. 

  3. SuppliersInvoice=供应商发票
    4. 

  4. SupplierInvoices=供应商发票
    5. 

  5. ShowSupplierInvoice=显示供应商发票
    6. 

  6. NewSupplier=新供应商
    7. 

  7. NewSupplierInvoice = 新供应商发票
    8. 

  8. History=历史
    9. 

  9. ListOfSuppliers=供应商清单
    10. 

  10. ShowSupplier=显示供应商
    11. 

  11. OrderDate=订购日期
    12. 

  12. BuyingPriceMin=最优采购价格
    13. 

  13. BuyingPriceMinShort=最优采购价格
    14. 

  14. TotalBuyingPriceMinShort=子产品采购价格总计
    15. 

  15. TotalSellingPriceMinShort=子产品销售价格合计
    16. 

  16. SomeSubProductHaveNoPrices=某些副产品没有定义价格
    17. 

  17. AddSupplierPrice=添加采购价格
    18. 

  18. ChangeSupplierPrice=更改采购价格
    19. 

  19. SupplierPrices=供应商价格
    20. 

  20. ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
    21. 

  21. NoRecordedSuppliers=没有供应商记录
    22. 

  22. SupplierPayment=供应商付款
    23. 

  23. SuppliersArea=供应商区域
    24. 

  24. RefSupplierShort=参考。供应商
    25. 

  25. Availability=可用性
    26. 

  26. ExportDataset_fournisseur_1=供应商发票和发票详细信息
    27. 

  27. ExportDataset_fournisseur_2=供应商发票和付款
    28. 

  28. ExportDataset_fournisseur_3=采购订单和订单详情
    29. 

  29. ApproveThisOrder=批准这一命令
    30. 

  30. ConfirmApproveThisOrder=是否确定要批准此订单 <b>%s</b> ?
    31. 

  31. DenyingThisOrder=否认这笔订单
    32. 

  32. ConfirmDenyingThisOrder=是否确定要拒绝此订单 <b>%s</b>？
    33. 

  33. ConfirmCancelThisOrder=是否确定要取消此订单 <b>%s</b>？
    34. 

  34. AddSupplierOrder=创建采购订单
    35. 

  35. AddSupplierInvoice=创建供应商发票
    36. 

  36. ListOfSupplierProductForSupplier=供应商的产品清单和价格<b> %s </b>
    37. 

  37. SentToSuppliers=发送给供应商
    38. 

  38. ListOfSupplierOrders=采购订单清单
    39. 

  39. MenuOrdersSupplierToBill=采购订单发票
    40. 

  40. NbDaysToDelivery=交货延迟时间 (天)
    41. 

  41. DescNbDaysToDelivery=这订单中产品的最长交货延迟时间
    42. 

  42. SupplierReputation=供应商声誉
    43. 

  43. ReferenceReputation=Reference reputation
    44. 

  44. DoNotOrderThisProductToThisSupplier=不订购
    45. 

  45. NotTheGoodQualitySupplier=质量低下
    46. 

  46. ReputationForThisProduct=信誉
    47. 

  47. BuyerName=买家名称
    48. 

  48. AllProductServicePrices=全部 产品/服务 价格
    49. 

  49. AllProductReferencesOfSupplier=供应商的所有参考
    50. 

  50. BuyingPriceNumShort=供应商价格
    51. 

  51. RepeatableSupplierInvoice=供应商发票模块
    52. 

  52. RepeatableSupplierInvoices=供应商发票模块
    53. 

  53. RepeatableSupplierInvoicesList=供应商发票模块
    54. 

  54. RecurringSupplierInvoices=Recurring supplier invoices
    55. 

  55. ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button.
    56. 

  56. GeneratedFromSupplierTemplate=Generated from supplier invoice template %s
    57. 

  57. SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s
    58.