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# 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