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bdc.bdcloud.fr /
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zh_CN /
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accountancy.lang
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admin.lang
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agenda.lang
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assets.lang
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banks.lang
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bills.lang
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blockedlog.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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datapolicy.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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eventorganization.lang
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exports.lang
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help.lang
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holiday.lang
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hrm.lang
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install.lang
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interventions.lang
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intracommreport.lang
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knowledgemanagement.lang
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languages.lang
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ldap.lang
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link.lang
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
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margins.lang
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members.lang
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modulebuilder.lang
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mrp.lang
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multicurrency.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
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partnership.lang
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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receptions.lang
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recruitment.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
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ticket.lang
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trips.lang
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users.lang
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website.lang
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withdrawals.lang
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workflow.lang
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zapier.lang
1.18
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# 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 <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=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<b> %s </b> 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