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48 lines
2.0 KiB
Plaintext
48 lines
2.0 KiB
Plaintext
# Dolibarr language file - Source file is en_US - suppliers
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Suppliers=供應商
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SuppliersInvoice=Vendor invoice
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ShowSupplierInvoice=Show Vendor Invoice
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NewSupplier=新供應商
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History=歷史紀錄
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ListOfSuppliers=List of vendors
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ShowSupplier=Show vendor
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OrderDate=訂購日期
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BuyingPriceMin=Best buying price
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BuyingPriceMinShort=Best buying price
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TotalBuyingPriceMinShort=Total of subproducts buying prices
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TotalSellingPriceMinShort=Total of subproducts selling prices
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SomeSubProductHaveNoPrices=Some sub-products have no price defined
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AddSupplierPrice=Add buying price
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ChangeSupplierPrice=Change buying price
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SupplierPrices=Vendor prices
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ReferenceSupplierIsAlreadyAssociatedWithAProduct=該參考供應商已經與一參考：%s的
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NoRecordedSuppliers=No vendor recorded
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SupplierPayment=Vendor payment
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SuppliersArea=Vendor area
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RefSupplierShort=參考供應商
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Availability=可用性
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ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
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ExportDataset_fournisseur_2=Vendor invoices and payments
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ExportDataset_fournisseur_3=Purchase orders and order lines
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ApproveThisOrder=批準這個訂單
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ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
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DenyingThisOrder=拒絕此訂單
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ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
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ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
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AddSupplierOrder=Create Purchase Order
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AddSupplierInvoice=Create vendor invoice
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ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
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SentToSuppliers=Sent to vendors
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ListOfSupplierOrders=List of purchase orders
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MenuOrdersSupplierToBill=Purchase orders to invoice
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NbDaysToDelivery=延遲交貨天數
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DescNbDaysToDelivery=此訂單中最長延遲時間
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SupplierReputation=Vendor reputation
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DoNotOrderThisProductToThisSupplier=Do not order
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NotTheGoodQualitySupplier=Wrong quality
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ReputationForThisProduct=Reputation
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BuyerName=Buyer name
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AllProductServicePrices=All product / service prices
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AllProductReferencesOfSupplier=All product / service references of supplier
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BuyingPriceNumShort=Vendor prices
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