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Current Path : /home/s/c/g/scgforma/www/soc064/htdocs/langs/zh_CN/ |
Current File : /home/s/c/g/scgforma/www/soc064/htdocs/langs/zh_CN/suppliers.lang |
# Dolibarr language file - Source file is en_US - suppliers Suppliers=Vendors SuppliersInvoice=Vendor invoice ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=历史 ListOfSuppliers=List of vendors ShowSupplier=Show vendor OrderDate=订购日期 BuyingPriceMin=最优采购价 BuyingPriceMinShort=最优采购价 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 ChangeSupplierPrice=更改采购价 SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=该参考供应商已经与一参考:%s的 NoRecordedSuppliers=No vendor recorded SupplierPayment=Vendor payment SuppliersArea=Vendor area RefSupplierShort=Ref. vendor Availability=可用性 ExportDataset_fournisseur_1=Vendor invoices list and invoice lines ExportDataset_fournisseur_2=Vendor invoices and payments ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=批准这一命令 ConfirmApproveThisOrder=是否确定要批准此订单 <b>%s</b> ? DenyingThisOrder=否认这笔订单 ConfirmDenyingThisOrder=是否确定要拒绝此订单 <b>%s</b>? ConfirmCancelThisOrder=是否确定要取消此订单 <b>%s</b>? AddSupplierOrder=Create Purchase Order AddSupplierInvoice=Create vendor invoice ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b> SentToSuppliers=Sent to vendors ListOfSupplierOrders=List of purchase orders MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=交货延迟天数 DescNbDaysToDelivery=此订单产品的最长交货延迟 SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=不订购 NotTheGoodQualitySupplier=劣质 ReputationForThisProduct=信誉 BuyerName=买家名称 AllProductServicePrices=全部 产品/服务 价格 AllProductReferencesOfSupplier=供应商的所有 产品/服务 参考 BuyingPriceNumShort=Vendor prices