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accountancy.lang
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admin.lang
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agenda.lang
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819
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cashdesk.lang
3.97
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categories.lang
4.28
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commercial.lang
2.87
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companies.lang
15.62
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compta.lang
14.18
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contracts.lang
4.46
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cron.lang
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dict.lang
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1.17
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2.43
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errors.lang
23.77
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externalsite.lang
249
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ftp.lang
786
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help.lang
1.14
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507
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install.lang
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interventions.lang
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447
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mailmanspip.lang
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mails.lang
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main.lang
29.22
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members.lang
10.4
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modulebuilder.lang
11.78
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3.95
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oauth.lang
1.82
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opensurvey.lang
3.06
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orders.lang
8.03
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other.lang
14.69
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paybox.lang
1.74
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paypal.lang
2.04
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printing.lang
2.14
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productbatch.lang
1.24
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products.lang
16.8
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projects.lang
13.33
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propal.lang
3.46
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receiptprinter.lang
3.66
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receptions.lang
2.21
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resource.lang
1.07
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salaries.lang
1.09
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sendings.lang
2.96
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sms.lang
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stocks.lang
11.2
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stripe.lang
4.7
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supplier_proposal.lang
2.44
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suppliers.lang
1.97
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ticket.lang
13.63
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trips.lang
6.18
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users.lang
5.12
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website.lang
12.3
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2020-09-03 11:37
withdrawals.lang
6.15
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workflow.lang
2.24
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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