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eInquiry.select.priceInquiry":"选择询价单","technicalquality.documentId":"文档编码","purchasingOrganization.saveMsg":"该采购组织编码已存在，请重新维护！","button.underLine":"管理线下投标数据","purchaseForecastUndeal.title":"待处理采购预测","switchGoodsApplyDtl":"关差物资申请明细","ecnimport.vendorCode":"供应商编码","sample.taker":"发起方","vendor.qualityPersonName":"质量负责人姓名","bidEvalVendorDtl.supplyNum":"总承诺供货量","oemReworkModifyApply.vehicleInvoicedocNumber":"整车冲销凭证","shippingPoint.add":"新建装运点","vendorType.clientCode":"集团编码","purchasingOrganization.porgCodeUsed":"删除失败，采购组织编码被引用！","sendschedule.message.warnMsg14":"需求量不能小于已收货量","sendschedule.message.warnMsg10":"请先选择专业组","sendschedule.message.warnMsg11":"该排程已有送货不允许删除！","sendschedule.message.warnMsg12":"该排程单存在送货标识不为”未送货“的排程明细，不允许取消！","sendschedule.message.warnMsg13":"请填写","post.postName":"岗位名称","inquiry.tip.quoteApply":"确认进行报价申请吗？","delivery.receivingDate":"收货日期","selectwin.salesOffice":"销售办公室选择窗体","biddingEval.exbiddingPrice":"投标未税价","materialMasterPriceDtl.currencyName":"货币名称","message.canel.failure":"取消失败","data_syncing":"数据同步中","materialInfo.message.materialCodeExisted":"该物料编码已存在，请重新维护！","vendorGradeChartV.title":"供应商等级图表","auction.auctionUpdateTimeAfter":"调整后的竞价截止时间必须大于当前时间","module.link":"功能链接","moduleCode.ZJD":"质检单","evalVendorPerformance.status":"状态","switchGoodsApplyDtl.applyReason":"申请关差原因","label.imagesize.limit":"图片大小限制","quotapactDtl.currexecPrice":"当前执行价格","message.sendsample.checkSuccessful":"检验完成！","companyPlant.selectPlaWin":"项目选择窗口","paymentType.batchImport.paymentTypeName.notNull":"付款方式工作簿中第{0}行的付款方式名称不能为空","switchGoodsApply.smallGoodsType":"小物资类别","vendor.selectPlaWin":"供应商选择窗口","company.name2":"签约主体别名","module.studio":"功能设计器","contract.status.toNoPass":"法务拒绝","companyPurchaseOrg.companyPurchaseOrgId":"id","notifySet.vendorUserFlag":"供应商","purchasePayDtl.deductionAmount":"扣款金额","sendschedule.action.accept.info":"接受送货排程信息","contract.add.xbj":"来源定价单","bidDiscussMatDtl.timeOfWarranty":"质保期","priceQuote.pricePcbaQuoteVendorInfo":"PCBA报价单-供应商","auction.quoteTime":"报价时间","receivingnote.chargeOffNum":"冲销数量","resource.granted":"已授资源","flowrule.message.selectRole":"请先选择角色！","vendor.message.plsAddDetail":"请添加明细！","button.uploadFavicon":"favicon设置","materialLadderPriceDtl":"阶梯报价","quotapact.stateCode":"审核状态","time.formEffectiveDate":"价格失效日期不能小于价格生效日期！","label.amount":"小计","exceptionComplexity":"异常复杂程度","userConfig.stateValue":"配置值","differents":"差异","biddingSubmit.biddingSubmitId":"投投单id","out.open":"打开","sample.message.hasSendSampleCannotCancel":"该样品单已经建了送样单，不允许取消。","message.confirm.deleteFile":"确定删除附件？","button.logout":"退出","user.confirmPwd":"确认密码","checkPoErrorMes":"请先点击【刷新】按钮，再点击【SN查重】。","priceQuote.addinteraction":"添加交互信息","bidRoundDtl.projectId":"立项单id","company.saveMsg1":"系统中已存在公司信息，不允许创建","contract.status.close":"关闭","reportConfig.displayField":"显示字段","module.studioindex":"数据库索引表","bidding.ToAccept":"待接收","snRules.ruleDescription":"规则描述","dict.Qualityreason":"质量原因","message.vendorNotExit":"该供应商不存在！","module.material.masterdata":"物料主数据","out.regAgreement":"注册协议","message.sendsample.sureToReceive":"确认收货吗？","targetprice.priceunit":"价格单位","group.saveMsg1":"集团只能维护一条！","forecastMain.message.buyerCodeNotNull":"第{0}行的采购员编码不能为空！<br/>","sealedSampleBlack.isEffective":"黑名单标识","biddingRequireDelJ.materialName":"物料名称","manageInfo.avgTotalAssets":"平均总资产(万元)","qualityProblem.message.exportExcelOne":"一次只能导出一条信息！","label.from":"从","exchangeRate":"汇率","censorQualityResult":"质检结果查询","role.portletDesc":"应用描述","oemProductBomConsumable.oemVendorErpCode":"OEM供应商编码","state.synnot":"未同步","oem.dayTwentyEight":"28日","vendor.letterNumLengthLess18":"长度18位以内的英文或数字","vendorMaterialGroupDtl.batchImport.materialGroupCode.notNull":"物料组信息工作簿中第{0}行中的物料组编码不能为空","label.bidding.AbolishSpecialUndeal":"待处理的废标申请","purchasepay.swiftCode":"Swift 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":"确认提交规则信息","module.purchasing.amount.vendor":"供应商采购金额汇总","department.type":"部门类别","oemReplenishment.oemReplenishmentNo":"补货单单号","porderDetail.batchImport.materialCode.notNull":"明细信息工作簿中第{0}行的物料编码不能为空","oemReworkModifyApply.outReceivingNoteNo":"外协包收货凭证","biddingDelTabFormJ.biddingDelTabFormJId":"Id","bidPriceChange.createUserCode":"操作人code","evalSystem.evalSystemId":"主键","bidMatDtl.sourceType":"来源","evalSystemResultDtl.evalSystemResultDtlId":"主键","module.ureportplatform":"报表平台","switchDtl.smallGoodsTypeName":"小物资类别名称","license.remindMsg":"License即将于[0]过期，请及时更新！","message.warning":"警告","switchDtl.planVendorNum":"目标","bidEvalTypeDtl.evalTypeCode":"评分项汇总编码","contractAgreement.message.cancel":"确定取消协议？","plant.plantCode":"工厂编码","surplusMaterial.creatorId":"创建者ID","censorQuality.censorerId":"送检人Id","purchasePayDtl.contractAmountCny":"合同总金额(人民币)","dp.transferShipmentVendor":"转储点收确认(供应商)","evalVendorPerformance.performanceNo":"绩效考核单号","button.revokeAudit":"撤销审批","wx.departmentManagement":"部门管理","message.accept.failure":"接受失败！","oemReplenishment.status.CANCEL":"取消","module.report.PurchaseOrderDetail":"采购订单明细查询","preInvoice.issued":"请求已发出！","button.notice":"发送ECN通知","dp.shipmentPlan":"发货计划","auction.noexits":"未找到对应的竞价单信息","bidSubmitMatDtl.priceComposition":"价格组成","collaboratedProcurement.masterSyn":"价格主数据接口同步","materialRequisition.addModuleName":"物料领料添加","porder.confirmReject":"确认拒绝","vendor.message.theSendSampleNoQua":"该供应商的物料认证信息中没有一个物料的认证结果为合格！","bbs.createTime":"发布时间","receivingnote.materialcertificateItem":"物料凭证中的项目","evalSystemFacs.roleName":"考核角色","bidSubmitMatDtl.notTaxPrice":"供应商报价（未税单价）","purchasingRequisitionColl.transferedQuantity":"已转移数量","priceMaterialDetaillyDtl.amountPrice":"金额","state.partinvoice":"部分开票","notice.externalPortalFlag":"推送至外门户","batchCharacter.lengthUniformity":"长度整齐度","oem_factory_code":"OEM工厂编码","forecast":"采购预测","login.systemHotline":"系统客服热线：","porder.confirmDealStatus":"确定对选中的订单执行[{0}]操作?","collaboratedProcurement.deliverySource":"送货明细来源","label.demandPlantName":"需求工厂名称","sendschedule.action.synerp.success":"同步送货排程成功","vendorStop.originNo":"来源单号","acceptancesheet.title":"验收管理","auction.stage.nostart":"未开始","oemReturnChangeConfigure.purchasingOrgName":"采购组织名称","targetPriceTypeCode":"目标价类型","shoppingNotice.message.orderClosedCannotReceiving":"该采购订单号已经关闭无法进行收货！","productsProduction.totalModel":"整车试产需求","stockLocation":"库存地点","auction.projectName":"项目名称","oemReturnNoticeDetailDtl.returnedQty":"已退货数量","materialPlant.title":"物料工厂","collaboratedProcurement.belongId":"所属管控点id","readStatus.read":"已读","siteevaluation.assessmentLever":"评审等级","inquiryMatDtlDtl.batchImport.amountPrice.notNull":"第{0}行，金额不能为空","bidMatDtl.unitName":"订单单位","confirm.status":"状态","currency":"货币","accountGroupSet.message.endlestart":"结束编码不能小于起始编码！","switchDtl.libraryDate":"广选库建立时间","oemReplenishment.title":"补货单","bid.linkMan":"联系人","oemReturnPrint.vendorAdreessStr":"供应商地址","moduleCode.HT":"合同","materialRequirementBoard.outOfStock":"缺货量","materialGroup.message.materialGroupCodeIsExisted":"物料组编码已存在，请重新维护！","bidSure.bidTypeCode":"招标类型编码","verificationMes":"验证信息","fieldEvalFactor.qualifiedScore":"合格分数占比（%）","user.factryRole":"初始为内部角色","vendor.endDeducted":"已扣款","portal.VENDORBS":"中标公告","state.invoicing":"开票中","arrivalPlan.title":"到货计划","moduleCode.YZD":"电子发票","CollaborativePurchasing":"协同采购","button.reload":"重新加载","vendorGrade.title":"供应商等级变更","censorQuality.vendorErpCode":"供应商Erp编码","vendor.viceGeneralManagerEmail":"副总经理邮箱","priceQuote.copy.mustadd":"请选择一条需要拷贝的记录!","censorQuality.censorqualityNo":"检验批号","condition.like":"模糊","wx.departmentName":"部门名称","priceInquiry.accept.select":"请选择要接受的询价单","switchDtl.sSampleDate":"小样验证完成时间","plantPurchaseOrg.deleteMsg.companyRefenenced":"该采购组织已被公司引用，不允许删除！","unit.clientCode":"集团编码","button.verify":"导入验证","oemReworkModifyApply.progress":"进度","depositPay.bidSubmitDeposit":"投标保证金（万元）","bid.unfinanceconfirm":"待财务确认保证金","state.accept":"接受","pricingDtl.historyPrice.noExist":"不存在历史价格","aucitonVendor.contactsInforMation":"联系方式","wx.userOpenID":"微信用户的openid","auction.tonopass":"驳回","purchasingRecord.convertDenominator2":"转换分母2","VendorAccountPurchaseView":"报表-供应商采购组织账期","payType.paymentName":"付款方式名称","supplierLifeCycle.accountGroupCode":"账号组编码","purchasingRequisitionDtl.unitName":"基本单位名称","sourcing.contractProcess":"合同确认流程","vendor.message.sendSampleDtl":"必须存在合格的物料认证","materialInfo.qualityCheck":"质检标识","notifySet.notifysetting":"消息终端&内容配置","reportConfig.uploadFileManagement":"附件管理","oem.initialStock":"月期初库存","purchasingRecordDetail.nottaxprice":"未税价","vendor.message.plsFillMainBillFirst":"请先填写主单必填信息！","materialInfo.message.plzselectMa":"请选择物料,只能选择一条记录！","state.unconfirmtov":"供应商未确认","shoppingnoticedetail.companyCode":"采购公司","vendor.anagementModel":"经营模式","receivingnote.totalTax":"总税额","biddingDelBidDefJ.biddingDelBidDefJId":"投标文件定义","porder.userFlag":"用户设定标志","receiptBillDetail.purchasinggroupCode":"专业组","bid.tosure":"待定标","materialinfo.import.materialtypeisnotexist":"物料类型在SRM系统中不存在","bidDiscus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料编码","wx.groupGet":"查询分组","index.name":"考核指标名称","depositPay.surepayfail":"非投标中状态，不能操作保证金，请核实！","paymentType.batchImport.paymentTypeCode.notNull":"付款方式工作簿中第{0}行的付款方式编码不能为空","quotapactDtl.performanceScore":"上季度绩效考评分数","vendor.diplomaInValidDate":"证书失效日期","materialRequisition.message.tips1":"请先选择工厂编码!","dataDict.batchImport.itemCode.notNull":"数据字典工作簿中第{0}行的数据字典编码不能为空","materialRequisition.message.tips2":"请先选择类型","wsLog":"接口日志","materialRequisition.message.tips3":"改物料现存货量为{0}，输入值过大","exceptionDtl.exceptionDesc":"异常描述","globalResource.globalValue":"资源值","porder.batchImport.plantPOrg":"明细信息工作簿中第{0}行的工厂与采购组织不存在从属关系","fieldEvalFactor.scoreUpper":"分值占比上限","oemReturnPrint.outVendorRemarkStr":"备注","contractFileConfig":"合同协议文件配置","module.materialType":"物料类型","quotapact.modifier":"修改者","scheduler.error":"异常","biddingJ.minimumUnit":"最小投标单位数","vendor.button.templateManage":"模板维护","label.locknum":"锁量数量","logOperation.logOperation":"操作日志","bidVendorDtl.linkManTel":"联系方式","materialRequisition.warehouseNumber":"出库单号","user.menu":"用户管理","vendor.skype":"SKYPE","purchasingGroupName.notNull":"采购组名称不能为空","sourceListDetail.id":"货源清单明细主键","bid.createUserName":"创建者","bidEvalDtl.evalResult":"评标结果（1：符合，0：不符合）","quote.valid.message.toquoteone":"请维护一条以上的物料报价信息","expressState.received":"已签收","censorQuality.frozenQty":"冻结数量","vendorGrade.gradeId":"主键","vendorBarcodeLibrary":"供应商零部件条码库","deliveryratedtlreport.title":"交货及时率报表明细汇总","bidDiscussMatDtl.payMentCode":"付款方式编码","plantPurchaseOrg.plantCode":"工厂编码","qualityProblem.failedToContactList":"不合格发生联络单","oemReturnDtl.taxName":"税率名称","bidSureDtl.bondAmount":"投标保证金","manageInfo.cashPaid":"购买固定、无形和长期资产支付的现金(万元)","sample.requireTime":"需求送样日期","label.bidding.submit":"投标管理","bidMatDtl.quantity":"招标数量","button.batchSet":"批量设定","index.code":"考核指标编码","scaling.auctionDissatisfyCondition":"竞价单不满足定标条件","vendorregister.numberOfCompanies":"公司人数","preInvoice.resion":"原因","bid.taxRate":"税率值","materialMasterPriceApply.taxRateCode.tips1":"请先选择税率","bid.priceExpirationDateNeedOverNowpriceEffectiveDate":"价格失效日期不能小于价格有效日期！","contract.expiryDate":"合同失效日期","flowInfo.roleName":"审核角色","VendorDeduction.lossHours":"损失工时","notifySet.notifyReceivers":"额外接收人","dataDict.itemId":"分组Id","evalSystem.sureToSubmit":"确定提交吗？","StockIn":"入库单","preInvoice.writeoffValue":"注：冲销发票校验后，可再次作发票校验，只回退到电子发票审批完成","sample.close.success":"关闭样品申请单成功","preInvoice.causeCode":"冲销原因","vendorGradeChartV.vendorNum":"供应商数量","label.size.le2m":"不超过2MB","sourcing.belong":"所属管控点","synMappingFields":"同步配置明细","button.configSave":"配置","porder.assetNumber":"资产号","oemReturnPrint.thUnitStr":"退货单位","flowrule.flowRuleCode":"规则编码","vendorMaterialCeDtl.amount":"数量","item.itemName":"商品名称","bid.topay":"待缴交保证金","sealedSampleLevelConfigureDtl.sealedSampleTypeDtlName":"封样类型明细名称","department.province":"省","vendor.IQCPerson":"IQC人数","flowrule.roleOrPerson":"角色或人审核","post":"岗位","sendschedule.action.cancel.success":"取消送货排程成功","colsing":"关闭中","depositDeal.projectName":"项目名称","selectwin.vendorInfo":"供应商选择框","button.noCodeMat":"添加临时物料","evalSystemIndex.title":"考核体系-指标配置","portal.MC.xtype":"类型","bid.openRemark":"开标说明","vendorStop.origin":"来源","bidding.surePay.confirm":"确认已缴纳保证金？","state.confirmtov":"待供应商确认","surplusMaterial.plantCode":"项目编码","vendor.msg.valideError":"供应商类型、专业组、项目不能为空","receivingnote.stockQty":"库存单位数量","priceAffirm.sysmessage":"系统提示信息","state.close":"完成","ecnimport.ecnimportNo":"单据编号","reportConfig.uxcomboError":"字段类型为[下拉框]时,数据来源、URL、显示字段、值字段不能为空！","company.legalrepresentative":"法人代表","message.pleaseSelectDtl":"请选择一条明细记录！","bid.totender":"投标中","authField.fieldCodeAndTableNameIsUnique":"字段名和表名必须唯一！","qualityProblem.qtyReceive":"不合格数量","group.emptyText":"集团编码/集团名称","auction.newest.taxPrice":"最新报价（含税）","oemReplenishmentPrint.outVendorErpCodeStr":"外协厂编码","department.baseInfo":"基本信息","batchCharacter.micronaire":"马克隆值","label.uploadFileGroupId":"附件组ID","bid.eval.biddingSuccess":"竞价成功","expressModule.noFindExpressCompany":"没有在快递公司关系表中查询到数据!","message.clean.confirm":"是否清空明细？","message.save.confirm":"确定保存吗？","biddingSubmit.message.bidClose":"该投标单对应的招标单状态为【完成】，不能进行议标！","scheduler.jobName":"任务名称","vendorCapacityDtl.batchImport.vendorCode.noExsit":"产能信息工作簿中第{0}行中的的供应商编码不存在于基本信息标签中","bid.bondAmountIsNotNull":"保证金金额必须填写","scheduler.className":"类名","matDtlDtl.matDtlSelectNull":"请选择需要增加细细单的数据！","moduleCode.KSD":"扣款申请单","outstockDtl.unitCode":"物料单位","biddingRequireDelJ.quantity":"采购数量","schedule.moduleCode.XJD":"今日询价截止","materialInfo.name":"物料名称","scalingDtl.brand":"品牌（厂家）","fieldEvalUation.sumup":"总结说明","vendorPorgDtl.batchImport.paymentTermsCode.noExsit":"采购组织信息工作簿中第{0}行中的付款条件编码不存在","oemProductBomConsumableDtl.demandAmount":"工单需求数量","receiptBillDetail.productPriceTax":"产品含税单价","materialInfo.purchaseType":"采购类型","module.grant":"授权管理","collaboratedProcurement.collaboratedProcurementId":"id","message.system.disconnect":"请检查与服务器的连接是否正常，或稍候再试。","proInvoice.no":"发票编码","venodrLog.checkChangeMsg":"该供应商目前正处于合格供应商信息修改流程，不允许再次发起","contractType.batchImport.contractTypeName.notNull":"合同类型工作簿中第{0}行的合同类型名称不能为空","materialInfo.view":"物料信息查看","vendor.candidate":"候选","vendorPerformanceDetail.result":"结果","evalVendorPerformanceDtl.totalScore":"总分","oemReturn.purchaseUserName":"采购联系人","accountGroup.batchImport.accountGroupCode.isExsit":"账户组工作簿中第{0}行的账户组编码已存在","bidMatDtl.bidSubmitRemark":"投标说明","status.toCheck":"待供应商确认","client.clientCodeExist":"集团编码已存在！","interface.field":"字段管理","month.marchy":"三月份","storageLocationNotUniqueness":"库位不唯一!","shoppingNotice.createCode":"制单者编码","purchasingType.normal":"正常采购订单","login.welcome":"欢迎，","clmContractManagement":"CLM合同管理","wxMpConfig.expiresTime":"失效时间","bidSubmitFileDtl.fileTitle":"标题","message.operator.bidOpen":"确认开标","sealedSampleNoticeDtlDtl.actualSubmitDate":"实际提交时间","bidEvalTypeDtl.expretType":"评标专家类型","user.userCode":"用户编码","contract.message.publish":"确定发布合同?","currency.name":"货币名称","biddingJ.openBidPlace":"开标地点","button.bidding":"竞价","delivery.deliveryOrderTypes":"交付方式","priceInquiry.view.priceInquiry":"查看询价单","porderDetail.batchImport.relationNo.notNull":"明细信息工作簿中第{0}行的关联单号不能为空","contract.dtl.notTaxAmount":"未税金额","materialMasterPriceApply1.endNum":"结束数量","oemReplenishmentPrint.nebMaterialCodeStr":"纳恩博物料编码","oemProductBomConsumableDtl.deliveryNo":"送货单","status.vendorRefuse":"供应商拒绝","contract.dtl.updateDate":"修改日期","invoiceChecks.numberRestriction":"发票明细条数限制","evalFactorType.title":"评价因素类型","contract.contractAttribute":"合同属性","priceInquiry.state.toQuote":"待报价","bid.slagainex":"调整参评人员和评分项","vendorStop.vendorName":"供应商名称","button.sure":"确认","oem.capacityConfirm.vendorName":"OEM厂商名称","bid.confirm":"已确认","module.report.OEMReportCenter":"看板中心","bidSubmitMatDtl.minTaxPrice":"最低含税价","customComp.hideHeaders":"是否显示列头","documentManagementType.name":"知识库类型名称","product.modifyTime":"修改时间","state.affirmclose":"整改完成","documentManagement.author":"作者","contractType.contractTypeCode":"合同类型编码","supplierLifeCycleDtl.isAssessment":"是否需要绩效考核","technologyInfo.relatedPatents":"相关专利","wx.departmentID":"部门id","bidSureEvalDtl.evalTypeCode":"评标类型","oemReplenishmentDtl.nebMaterialCode":"纳恩博物料编码","oemstock.basePurchaseExec":"基地采购执行","receivingnote.amountnoTax":"金额（未含税）","technicalquality.technicalDocument":"技术类文档","sqeNames":"SQE姓名","dict.autogeneration":"自动生成","bidSubmitMatDtl.winFlag":"是否中标(1中标/0未中)","bid.middleGoodsTypeCode":"中物资类别编码","vendor.productionNumber":"直接生产人数","bidSubmitFileDtl.fileName":"文件名","inquiry.matDtlDtl":"明细物料","customer.projectDesc":"项目描述","month.september":"九月份","bidding.time":"日期时间格式不正确, 正确格式","sendSample.receive":"接收","bid.currencyName":"币种","bidEval.realBidOpenTime":"实际开标时间","bidSubmitFileDtl.uploadFileGroupId":"附件id","biddingSure.search":"定标单查询","Sub.Consignment.Inventory":"分包寄售库存报表","button.selectAll":"全选","porder.accountAllocationTypeKTips":"科目分配标识为K时，成本中心和总账科目字段必填！","contract.terms.content":"条款内容","evalSystemIndex.valueType":"取值类型","customer.projectCycle":"项目周期","file.noAnnex":"没有附件","materialMasterPriceApply.orderElementaryUnit":"订单单位","sysParam.message.codeIsExist":"该系统参数已存在！","vendor.vendorGrade":"供应商等级","userConfig.moduleKey":"组件编码","module.homeContentManage":"主题设置","oemProductBomConsumable.status":"状态","evalVendorPerformanceDtl.materialGroupCode":"物料组编码","allocationstock":"调拨单","delivery.vendorCode":"供应商编码","vendor.message.bankCodeCanNotBeSame":"存在两条相同编码的银行信息！","message.split.confirm":"确定拆分吗？","contract.purchaserCode":"需方编码","bidEvalMatDtl.factorValue":"评分值","oem_material_no_relation":"OEM料号对应关系","aucitonQuote.firstAmount":"最初报价","moduleCode.DCZS":"单笔采购支付申请","process.status.list":"制程情况一览表","vendor.bankAccount":"银行地址","bidding.qualityNeed":"质量要求","bidSubmit.status":"状态","button.synoa":"同步OA","unit":"计量单位","bidding.confirm.failure":"确认失败","iReport.porder.refer":"订单编号","sourceListDtl.vendorCode":"供应商编码","model.decreasingType":"降幅设置","tradeType.tradeTypeCode":"贸易方式编码","inquiryVendorDtls.isNotNull":"请选择供应商","exceptionDtl.exceptionTimeRange":"时间范围","purchaseForecast.title":"采购预测","file.upload.log":"上传日志","manageInfo.netProfit":"净利润(万元)","priceInquiry.timeerror":"时间格式不正确, 正确格式 2010-05-05 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e":"封样原因选择","vendor.rejectReturnMsg":"拒绝信息","authority.title":"权限管理","allocationstock.outPlantName":"调出工厂名称","forecast.buyerCode":"采购员编号","vendor.message.plsAddPGroupInfo":"请添加专业组信息!","oem_purchaseorder_list":"OEM月份客指原材料采购订单明细表","notifySet.switchMessage":"注意：此开关为各个消息模版的总开关，关闭后，对应消息模版的终端消息讲不再发送！","biddingDelJ.unitName":"基本单位名称","date.month.mar":"三月","date.month.may":"五月","materialInfo.minStock":"最小库存","wx.getTagInformation":"获取标签信息","auction.tip.refuse":"确定拒绝本次竞价吗？拒绝后将无法参与后续的报价操作","biddingRoundJ.startDate":"轮次开始时间","reportConfig.datefieldError":"字段类型为[日期时间]时,日期格式不能为空！","oem.capacityConfirm.dailySpareCapacity":"富余产能/天","exceptionDtl.productSerialName":"产品系列名称","correctiveNotice.message.noSuitVendorData":"该供应商下没有可{0}的采购组织！","bidEvalVendorDtl.uploadFileGroupId":"投标单附件","bidRoundDtl.startTime":"开始时间","sendschedule.action.delete.info":"删除送货排程信息","purchaseOrder.interact.message.valid1":"新建状态或者取消状态的订单不允许新建交互信息！","sealedSampleNotice.status.VOIDING":"作废","correctiveNotice.originNo":"来源单号","auction.nocancle":"不满足取消的条件","quote.bargainingConfirm":"议价确认","message.repeated":"{0}{1}已重复！","sysModule.sysModuleCode":"系统模块编码","uploadRateDtl.exceptionType":"异常类型","bidDiscussMatDtl.discussNotTaxPrice":"议标未税价","correctiveReply.realReplyDate":"供应商实际回复日期","auction.quote.valid.quoteAll":"请填写所有物料的报价金额","purchasingRecord.message.startNumRange":"开始数量的范围在1~99999999。","bidDiscussMatDtl.invoiceType":"发票类型","purchasingRecordDetail.endnum":"结束数量","button.viewInfo":"详情查看","vendorEvaluationDtl.evaluationDate":"评鉴日期","censorQuality.buyerId":"采购员代码","dict.Vendorreason":"供应商合规","priceQuote.provenance":"原产国","bidNotice.isNotNull":"请输入招标公告","index.ManualMaintenance":"手工维护","quote.bargainingRecords":"议价记录","annual.typetest":"型式实验","module.productioninventorydelivery.report":"OEM产出库存提货日看板","plmGroupCode":"组别编码","purchasingApply.transferNum":"转单数量","sparsePurchaseOrder.unitcode":"计量单位","oemReturnNoticeDetail.status.CANCEL":"取消","purchasingRecord.message.plantMoreThanOne":"物料关联的工厂有多个,请手动选择!","performanceAssessment.opinion":"审核意见","projectCodeOrName":"编码/名称","portal.addApp":"添加应用","bidSure.processMethod":"中标供应商保证金处理方式","flowInfo.bpmMessage":"审批沟通","notifySet.bpmUserFlag":"流程审批人","moduleCode.ITEM":"商品管理","priceapply.locknumcontrol.valid.lessthan2":"锁量控制仅允许创建一笔","materialMasterPriceApply.elementaryUnit":"基本单位","purchaseOrderUndeal.title":"待处理采购订单","label.favicon.uploadEmptyText":"请选择要上传的icon图片！","user.createTime":"注册时间","nodeControlDtl.action":"方法","button.uppersheff":"批量上架","contract.unitError":"单位不存在","oemReworkModifyApply.outVendorName":"外协厂名称","out.wechat":"微信公众号","priceQuote.valid.msg2":"第{0}行确认交货日期不能为空","priceQuote.valid.msg3":"第{0}行确认交货日期不能小于当前日期!","priceQuote.valid.msg1":"第{0}行结束数量不能为空，且不能为0!","index.weight":"单项权重(%)","materialMasterPriceApply.recordType":"记录类别","selectwin.billSet":"单据类型选择窗体","receivingnote.shoppingTime":"收货时间","switchGoodsApply.applyDate":"申请时间","label.noTaxAmount":"未税金额","vendor.email":"邮箱","bidEvalTypeDtl.evalTypeName":"评分项汇总名称","purchasingRecord.message.adjustPriceReason":"请输入调价原因","priceQuote.valid.msg6":"第{0}行MOQ(最小批量)不能为空","priceQuote.valid.msg7":"第{0}行税率不能为空，且不能小于0!","priceQuote.valid.msg4":"第{0}行含税报价不能为空，且不能小于0!","priceQuote.valid.msg5":"第{0}行模具费不能为空","priceQuote.valid.msg8":"物料还需配置结束数量为99999999的记录","collaboratedProcurement.isDeleteTemplate":"是否允许删除引用的合同条款模板 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CurrencyCode":"原货币编码","appupdate.title":"APP版本更新","sample.selectedDocuments":"选定的单据","vendor.message.saveSuccessAfterConfirmCanLogin":"<font 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16×16 32×32 48×48 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me":"待审核人","shoppingNoticeDetail.title":"发货单明细","shoppingNotice.message.closed":"the shoppingNotice already closeed ! 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notice.model":"供应商ECN通知管理","message.data.selectOne":"只能选择一条记录","bid.invoiceType":"发票类型","bidMatDtl.preBidPrices":"上次中标价格","vendor.qualityer":"质量员","bidSureDtl.setypandDebugTime":"安装调试时间","contractTerms.cancel.confirm":"确认失效选中的记录吗","advertisingPriceApply":"广告类价格申请","material.batchImport.materialCategoryCode.noExsit":" 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essage.rowandnumber":"行，第","manageInfo.totalAssets":"总资产(万元)","bidMatDtl.factoryNotPrice":"未税价","flowrule.isOwn.No":"不限","purchasingRecord.priceunit":"价格单位","correctiveNotice.noticeNo":"整改通知单号","performanceAssessment.newPromixv":"新品配合","Pending.Stock.Transfer":"待处理的调拨单","purchasingRequisitionColl.source":"来源(1:srm;2:sap)","correctiveReply.message.canNotBeNoClose":"<font 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<--> 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ngeConfigure.sourceVendorErpCode":"源供应商编码","evalFactor.evaluate":"分值","button.writeoff":"冲销","oemReworkModifyApplySelectWin.status":"状态","materialMasterPriceApply.nonTaxFacPrice":"未税到厂价","materialMasterPrice.purchasingGroupName":"采购组名称","appupdate.image.link":"点击查看图片","button.execute":"执行","receiptBillDetail.balance":"调整差额","switchGoodsApply.quotedQuantity":"报价供应商数量","data.type":"数据类型","moduleCode.BED":"评标管理","staff.staffName":"员工名称","bidDiscussMatDtl.bidRoundId":"招标轮次id","user.thirdPlatform":"第三方平台","instockDtl.num":"数量","oem.dayTwentyOne":"21日","materialType.title":"物料类型","button.examine":"审核","forecastMain.message.pleaseChoosePurchaseApplication":"请选择要编辑的采购预测信息!","purchasingOrg.code":"采购组织编码","auction.vendorDtl":"供应商信息","oemReworkModifyApply.vehicleReceivingNoteNo":"整车收货凭证","department.departCode":"组织编码","vendor.customerInformations":"客户案例","receivingnote.stockType":"0非限制/1质检/2冻结","porder.purchaseApply.validate":"{0}物料，数量超出{1}","sourceList.message.cannot":"不能","bidSectionDtl.bidId":"招标单ID","delivery.deliveryAddress":"实际送达地址","sealedSampleNotice.sealedSampleLevelName":"封样等级名称","biddingSubmit.Release":"发布","receivingNote.batchImport.stockLocalCodeNotExist":"导入收货信息标签第 {0}行中的库存地点编码不存在！","login.userAuthCodeError":"用户授权码无效！","purchasingRequisitionDtl.purchasingGroupCode":"采购组编码","porder.batchImport.plantLocal":"明细信息工作簿中第{0}行中的库存与工厂不存在从属关系","allocationstock.outStoreLocalName":"调出库存地点名称","PriceAffirmDtl.title":"定价单明细","Bank.information":"银行信息","moduleCode.PERFORMANCE":"供应商绩效考核","biddingSell.biddingSellCustomers":"招标客户","vendor.noiscontrol":"是","qualityProblem.supplierSelection":"供方挑选","vendor.vendorErpCode":"供应商ERP编码","materialFrozenPrice.applicantName":"申请人姓名","oemReworkModifyApply.vehicleMaterialCode":"整车物料编码","performanceAssessment.assessMentType":"考核类别","readStatus.unread":"未读","porder.hold":"变更订单","department.parentDepartmentCode":"上级部门编码","bid.receive":"接收人","evalVendorPerformance.purchasingOrgName":"采购组织名称","inquiry.noremark":"说明不能为空","unit_price_total_without_tax":"采购入库总金额（含运费）","authority.reloadUrlWaitMsg":"确认重新加载URL-权限？加载需要几分钟的时间，请耐心等待。","message.pleaseSetNoBlankInfo":"请先填写主单必填信息","oemReturn.currencyCode":"货币编码","scheduler.clear":"清理","sourceList.materialName":"物料名称","moduleCode.oemReturnNoticeDetailReport":"退货通知明细报表","delivery.title":"送货管理","label.smallBatchResult":"小批验证结果","dp.vendorCode 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","inquiry.inquiryTitle":"标题","receiptBill.pleaseSelectVendor":"请先选择供应商!","tradeTerm.standardFlag":"是否基准","out.codeSuccess":"扫码成功!","porder.purchaseOrderCheckStateFirmhold":"确认变更","priceInquiry.receive.sure":"确认接受选择的询价单?","contractAgreement.agreementDesc":"协议描述","label.smallBatchOrder":"小批验证采购订单号","quote.valid.deliveryDate":"第{0}行确认交期不能为空","status.adopt":"报价采纳","vendorUser.mainAccount":"主帐号","receivingnote.postingDate":"过帐日期","auction.sourceNo":"来源单号","biddingJ.biddingJState":"单据状态","bidMatDtl.fileId":"附件文件id","ecnNotice.title":"标题","porder.batchImport.purchasingOrgCode.notNull":"基本信息工作簿中第{0}行中的采购组织编码不能为空","sourcing.batchLimit":"价格主数据批量导入条数限制","vendor.vendorWebsite":"公司网址","label.autogeneration":"自动生成","bid.bondAmount":"保证金金额(万元)","vendorPerformance.cancelNote":"撤销审核该数据之后，该数据将成为新建状态，需要重新维护提交，</br>确认继续？","news.newsTitle":"新闻标题","status.toconfirm":"待审核","message.UploadFileFormaError":"上传文件格式错误","user.resetpassword.info":"用户密码清单","bidSureDtl.avallableBrand":"所供牌号","bidPriceChange.bidSubmitId":"投标单id","message.quoteApply.already":"供应商已报名，无需重复报名","shoppingNotice.tipNoCotton":"发货量超过一个批次的，需和购方协商书面确定，交付产品前须提供产品出厂码单和质检单。","instockDtl.instockDtlId":"明细id","out.vendor":"供应商","dict.Postingfreeze":"过账冻结","dp.confirmDate":"确认日期","materialMasterPrice.elementaryUnitName":"基本单位名称","oemReturnChangeConfigure.plantName":"工厂名称","bidSureDtl.orgApplyScope":"组织适用范围","module.columnmetadata":"表字段元数据管理","stopTime.before.starTime":"结束时间不能小于开始时间","biddingJ.dutyTel":"项目责任人电话","materialRequisition.title":"物料领料","OemReceiptDtl.woNo":"WO号","biddingDelJ.biddingSectionName":"标段名称","InquirySelectWin":"询价单选择","vendor.utilizationRatio":"生产区域利用率","oem.vendor.name":"供应商名称","label.banner.tipMsg":" 135px * 25px，否则可能会变形！","vendorEvaluationDtl.purchasingOrgCode":"采购组织编码","bidResponseDtl.credentialsName":"资质名称","moduleCode.oemReplenishmentMainReport":"客供料退换货总报表","ecnimport.companyName":"公司名称","state.createnot":"未创建","licenseInfo.activationTime":"生效时间","vendorPorgDtl.batchImport.vendorGrade.noExsit":"采购组织信息工作簿中第{0}行中的供应商等级编码不存在","performanceAssessment.save":"保存考核","VendorDeduction.saleMaintenance":"售后维修","matDtlDtl.name":"名称","oemReturnPrint.returnNoStr":"退货单号","oemReturn.companyCode":"公司代码","wxMpMenu.url":"链接","contractType.batchImport.contractTypeCode.isExsit":"合同类型工作簿中第{0}行的合同类型编码已存在","bidEvalExpertDtl.expertState":"评分状态","bidMatDtl.bigGoodsTypeName":"大物资类别名称","role.menu":"角色管理","vendor.proportionOver":"3年以上比例","target_price_apply_title":"目标价申请单标题","bidSectionDtl.uploadFileGroupId":"附件id","scheduledArrivalDate.isNotNull":"预约到货日期不能为空","bankInfo.add":"新建银行信息","notice.author":"作者","label.createUserName":"创建人","manageInfo.totalLiabilities":"总负债(万元)","priceQuote.republish":"截止报价单","user.changeUser.confirm":"确认切换账号吗？","label.infoRecordCategoryCode":"信息记录类别编码","productGroup.productGroupCode":"产品组编码","evalVendorPerformanceDtl.vendorName":"供应商名称","log.sysModule":"系统模块","changeConfirmDate":"变更信息确认时间","wx.firstLevelMenu2":"一级菜单2","biddingSubmit.materialList":"物料列表","wx.firstLevelMenu3":"一级菜单3","bidEvalResultDtl.expertCode":"专家编码","purchasingRecord.title.database":"基础数据","shoppingnotice.receiptDate":"收货日期","auction.newest.quoteTime":"最新报价时间","dict.Otherreason":"其他","message.withdraw.success":"撤回成功","bidding.fistdate":"第1轮次的开始时间必须大于当前时间","porder.batchImport.vendorCode.notNull":"基本信息工作簿中第{0}行中的供应商编码不能为空","qualityProblem.censorQualityNo":"质检单号","tradeTerm.clientCode":"集团编码","state.affirmscheme":"方案待确认","purchasingGroup.delUser":"删除采购员","paymentTerm.batchImport.paymentDays.notNull":"付款条件工作簿中第{0}行的付款条件天数不能为空","label.bidding.ConfirmUnDeal":"待供应商应答","reportConfig.NOTIN":"不包含","moduleCode.ALO":"调拨单","label.mainProblem":"主要问题描述","oemProductBomConsumableDtl.oemMaterialCode":"OEM物料编号","evalSystemPorgDtl.evalSystemId":"主键","message.confirmPay.confirm":"确认供应商已缴纳保证金","PreInvoice.cancel":"冲销","bid.torefuse":"供应商拒绝","vendor.sampleCertType":"样品认证类型","priceSubmitWarningMes":"提示：维护1070工厂价格时，请同时维护1072工厂价格。","blackMaterialConfig.title":"黑名单物料配置","surplusMaterial.productDeion":"产品说明 ","oemReworkModifyApplySelectWin.vehiclePurchaseOrderNo":"采购订单号","sealedSampleNoticeDtl.status":"状态","news.newsId":"id","vendorOutInvoice.title":"供应商已开票查询","bidDiscussMatDtl.minPackage":"最小包装","purchasingRequisitionColl.purchasingRequisitionCollectio":"采购申请明细归集id","sendschedule.action.cancel.info":"取消送货排程信息","Stock.Transfer.Management":"调拨管理","vendor.accountsControllingName":"统驭科目名称","documentManagement.content":"知识库内容","vendor.canNotBeEmpty":"不能为空","wsLog.interfaceName":"接口名称","button.vendorReply":"供应商回复","outflowReason":"流出原因","vendor.metrologyAccreditate":"计量认证","bidFileDtl.uploadFileGroupId":"附件id","contract.dtl.unitCode":"物料单位","vendor.vendorDaPoFlag":"默认接受采购订单","moduleCode.VCOMPANY":"供应商公司变更","customer.customerCode":"客户编码","sourceListDtl.effectiveDate":"生效时间","billset.message.updatefail":"单据编码规则编辑失败！","accountGroupSet.message.codelength":"编码长度不能小于结束编码的长度！","oemReturnNoticeDetailDtl.oemReturnNoticeDetail":"oemReturnNoticeDetail","customComp.columnText":"列描述","licenseInfo.artifactCode":"业务组件编码","purchasingOrganization.noReference":"不参考","message.pleaseSelectPurchasingOrgCode":"请先选择采购组织","customer.add":"新建客户信息","oemReworkModifyApply.postNotes":"过账备注","oemReworkModifyCompleteApply.vehiclePurchaseDtlOrderNo":"订单行号","materialMasterPriceApply.taxRateValue":"税率值","fieldEvalFactor.detailName":"评鉴细项名称","shoppingNotice.tip":"提示","button.snCheck":"SN校验","purchasepay.actualPayAmount":"实付金额","bid.StateTimeCanNotOverPopenTime":"专家选取开始时间不能大于计划开标时间！","dataGroup.description":"描述","performanceAssessment.performanceAssessmentNo":"绩效考核编码","customer.modifying":"编辑客户信息","carCode":"车型编码","notifySet.notifySettingType":"消息模板类型","module.parent":"父级菜单","qualityProblem.message.confirmReceiptStateError":"质量问题反馈单据状态不是发布或执行无法进行退货接收操作","vendorEvaluationDtl.evaluationNo":"评鉴单号","shoppingnotice.codeIsExist":"发货单编码已存在","shoppingnoticedetail.sendScheduleCommonId":"排程明细ID","vendor.qualityCertificate":"质量认证","dataDict.modifyingDataDict":"编辑数据字典","bidSureDtl.exchangeRate":"汇率","confirm.popenTime":"预计开标时间","state.biddingstop":"竞价截止","bidRoundDtl.bidId":"招标基本信息id","module.commodityChange":"商品信息变更","attachment.fileName":"文件名称","evalVendorPerformance.hyear":"考核半年度","user.idcard":"身份证号","confirm.toBeConfirmedOrgin":"待确认单来源","newProduct.materialDetail":"物料信息介绍","siteevaluation.technologyScore":"技术得分","biddingJ.dutyMail":"项目责任人邮箱","oemReturnNoticeDetail.status":"状态","inquiryNoticeDtl.content":"公告内容","label.item":"项","bid.delayReason":"延标信息","label.zipcode":"邮政编码","quote.bargainingExplain":"议价说明","siteevaluation.evaluationType":"评鉴类型","bid.payed":"已缴交保证金","bidSubmitMatDtl.saveState":"投标状态(保存1和提交0)","moduleView.moduleType":"模块类型","porder.batchImport.comPOrg":"基本信息工作簿中第{0}行的公司未分配对应的采购组织","sysParam.otherDefine":"其他","unit.add":"新建计量单位","happenPlace":"发生地点","priceQuote.interaction":"交互","qualityProblem.message.flowNotexist":"不存在审核流程，请填写处理结果","oemReplenishmentDtl.outVendorRemark":"外协厂备注","bid.eval.discussFailure":"议价失败","biddingDelJ.rowNo":"序号","causes":"产生原因","moduleCode.ASN":"送货单","valid.oldNotEqulesNew":"两次输入不一致","message.importNotBlank":"必填信息(*)不能为空！","label.module.undealReceiptBill":"待处理对账单","receiptBill.materialCertificate":"原物料凭证信息","sealedSampleNotice.vendorName":"供应商名称","storesRequisitionDtl":"领料申请单明细","authority.reloadUrl":"重新加载URL-权限","vendorGrade.origin":"变更来源","deliveryundeal.title":"待处理送货单","oem.total":"汇总","vendor.singerName":"签署人姓名","auction.topass":"同意","candidateVendorHead":"物料明细","currency.batchImport.currencyCode.isExsit":"货币信息工作簿中第{0}行的货币信息编码已存在","categoryParam.code":"目录编码","role.modifyingRole":"修改角色","MaterialMasterLatestPriceRecord":"价格到期报表","oemReplenishment.status.COMPLETE":"完成","priceInquiry.exist.materialandplant":"已经存在相同的物料和工厂！","bidMatDtl.lastOffer":"上标价（元）","receivingnote.canChargeOffNum":"可冲销数量","button.import":"导入","state.scaling":"定标中","bid.abolishReason":"废标原因","state.auctionstop":"竞价截止","bidScoreItemDtl.proportion":"占比（%）","expertData.expertSex":"性别","pagedesigner":"页面设计器","purchasingRecord.message.adjustPriceRange":"请输入调价范围","module.grid":"列表数据","biddingEval.tender":"评标","bidSureDtl.allotNum":"中标数量","message.SignAuthorization.success":"加签成功","out.basicFieldConfig":"其他内容设置","file.fileName":"文件名","label.view":"查看","confirm.projectName":"项目名称","bidEvalVendorDtl.contractNo":"框架合同编号","contract.amount":"合同金额","vendorStop.reason":"原因","label.explanation":"说明","flowAdvice":"流程意见","published":"已发布","dealType":"操作类型","sorg.sorgname":"销售组织名称","sysParam.showType":"显示方式","message.waiting":"请稍等...","Purchasing.Organization":"采购组织","authField.tableName":"表名","platform.callUser":"调用人员","receiptBill.productAmountNoTax":"产品未税金额","vendorPorgDtl.batchImport.purchasingOrgCode.noExsit":"采购组织信息工作簿中第{0}行中的采购组织编码不存在","inquiry.onlyonemate":"相同物料+相同工厂只能存在一条!","label.name":"名称","contract.contractNo":"合同编号","report.lineChart":"折线图","stockLocation.contactMeans":"联系方式","collaboratedProcurement.orderSyn":"采购订单接口同步","synbidSureDtl.plantCode":"工厂","external_Wechat":"东软官方微信","purchasingApply.producePlace":"需求产地","auction.contactsInforMation":"联系方式","bidDiscuss.type":"类型","label.status":"审核状态","materialFrozenPrice.status":"单据状态","shoppingnotice.action.save.failureInfo":"保存发货单失败信息","preInvoice.open":"待过账","shoppingNotice.contacts":"联系人","label.attachmentName":"附件名称","inventorystock.storeLocalName":"库存地点名称","reportConfig.reportCodeExists":"编码已存在","vendor.diplomaType":"证书类型","label.NoAttachments":"没有附件","biddingRequireJ.biddingProjectCode":"招标项目类型编码","oemProductBomConsumableDtl.consumptionAmont":"员材料实际消耗数量","annual.audit":"供应商年度过程审核","vendor.noBlank":"的字段为必填项！","carriagealyDtl":"送货地址运费","button.viewinquiry":"查看询价单","aucitonQuote.quoteAmount2":"报价金额","contract.dtl.allpreview":"完整预览","qualityProblem.returnDate":"实物退货处理日期","biddingSellDetail.quantity":"采购数量","porder.buyerPrice":"未税价","wx.mediaUpload":"上传多媒体文件","wsdl.import.autoGet":"自动获取","oemReplenishmentPrint.replenishmentDateStr":"补货日期","label.module.inquiryCostModelManagement":"成本结构报价模板配置","outFactoryPrice":"出厂价","sendPlanDetail.isAddLine":"是否变更是添加行","licenseInfo.softwareVersion":"软件版本号","materialFrozenPriceDtl.materialFrozenPriceId":"id","inquiryMatDtl.batchImport.plantOrMaterialPurchaseOrgMap.noExsit":"第{0}行，该工厂不是采购组织及物料下的工厂","button.closeAllTabsText":"关闭所有标签","bidSubmit.secretKey":"密钥","targetPriceLibrary":"目标价价格库","bid.ifBidBlock":"是否拦标","deliveryOrder.title":"交付管理","dataGroup.message.plzDeleteSubMenu":"请先删除对应的数据字典子菜单！","receiptBillDetail.changeTax":"调整前税额","priceInquiry.cancel.select":"请选择要取消的询价单","dataauth.menu":"数据权限配置","auction.amountRank":"报价总金额排名","bid.evalStateTimeNeedOverNowTime":"专家选取开始时间不能小于当前时间！","message.download.confirm":"确定下载该模版？","deliveryDtl.remark":"备注","authorize.effectiveTime":"生效日期","external_telephone":"400-655-6789","firstRateDtl.uploadDate":"日期","priceInquiry.qualityNeed":"其他要求","materialPlant.batchImport.storlocCode.notNull":"物料工厂视图关系工作簿中第{0}行的库存地点编码不能为空","MaterialNoRelationAlreadyHaveData":"该供应商已经有料号对应关系。","dataDict.addDataDict":"添加数据字典","delivery.scheduledDeliveryWin":"预约交付窗口","exceptionDtl.exceptionCategory":"异常类别","snRules.length":"长度","correctiveConfirm.result":"整改结果","bidMatDtl.taxRateCode":"税率代码","item.content":"商品描述","bid.priceValidity":"价格有效期至","oemReturnDtl.storeLocalCode":"库存地点","stockReport":"库存报表","fieldEvalFactor.message.realScoreMustGreaterThanScoreMin":"实际评分要大于等于分值下限！","label.SmallChecking":"小批验证中","stock.stockId":"库存id","bidMatDtl.deliveryDate":"交货日期","contract.rejectReason":"合同变更原因","sealedSampleLevelSelectWin.title":"封样等级分组","purchasingRequisitionTrans.transQuaNTneg":"转单数量不能为负数","wx.getUserInfo":"获取用户信息","company.fieldsetLabel":"详细信息","module.capacity.confirm.report":"OEM产能确认看板","switchDtl":"关差明细","notice.message.plsNoticeType":"请选择公告类型！","reportConfig.alias":"查询表别名","bidSureDtl.contractNo":"框架合同编号","paramConfig.paramURL":"参数URL","oem.dayEight":"8日","reportConfig.attachmentId":"附件id","evalSystemIndex.scoreMaxError":"分数上限不能小于分数下限","message.treeSelect":"请先选择树节点！","productGroup.modifyingProductGroup":"更新产品组","deliveryArrivalPlanDtlAssociationViewTitle":"供应商送货分配表","module.outsidePortalTemp":"公告内容设置","confirm.toBeConfirmedNo":"招标单号","vendorPerformanceDetail.pass":"是否通过","button.okUpdate":"确定更新","licenseInfo.businessVersion":"业务版本","priceAffirm.edit.select":"请选择要编辑的记录","shoppingnotice.action.release.failureInfo":"发布发货单失败信息","materialinfo.import.row":"行","auction.noreject":"不满足供应商拒绝条件","module.materialPlant":"工厂物料关系报表","bidMatDtl.minNotTaxPrice":"最低未税价","materialMasterPriceApply.po.basic":"订单单位/基本单位","user.resetPwdSucceed":"重置密码成功！","materialFrozenPriceDtl.recordType":"记录类别","message.delete.select":"请选择要删除的记录","moduleCode.TBD":"投标单","sealedSampleNotice.sealedSampleLevelCode":"封样等级","bidMatDtl.taxRate":"税率值","purchasepay.project":"项目","vendor.VendorQuotaConfig":"质保金额度配置","contract.dtl.quantity":"数量","wx.modifyUserInformation":"修改用户信息","porder.deliveryRemark":"交货文本","correctiveConfirm.title":"供应商整改确认单","exchangeRate.add":"新建汇率","deliveryDtl.deliveryId":"送货管理id","button.exportMake":"模板维护","oemReworkModifyApply.deliveryNumber":"送货数量","authorize.stateStop":"关闭","shoppingnoticedetail.modifyTime":"修改日期","wx.menuDefinitionButton":"菜单定义测试","button.exportExcel":"列表导出","storesRequisitionDtl.requireTime":"需求日期","receivingnote.certificateDate":"凭证日期","materialInfo.plantStatus":"工厂特定物料状态","switchGoodsApplyDtl.remark":"备注","firstRateDtl.tagetRateValue":"产品组装合格率","oemReturnNoticeDetailDtl":"不良品明细信息","purchasingRequisitionColl.quantityDemanded":"需求量","bid.bidScoreItemDtl":"评分项","bidSectionDtl.sectionName":"标段名称","label.usingState":"使用状态","authGroup.deleteAuthGroup":"删除资源组","evalVendorPerformance.quarter":"考核季度","snRules.GrPMt":"物料SN存储规则","sample.vendorShort":"供应商简称","bidNotice.shouldChooseTwo":"综合评分的情况，必须有技术和商务两个评分大类。","vendor.tip.basicInformationFn":"请选择信息补全的方式。","authField.authCodeExists":"该权限字段已经存在！","vendor.batchImport.taxNo.isExsit":"基本信息工作簿中第{0}行中的增值税号已存在","message.load.failure":"数据加载失败","proInvoice.price":"形式发票单价","taxRate.batchImport.taxRateCode.notNull":"税率工作簿中第{0}行的税率编码不能为空","priceQuote.priceQuoteCode":"报价单号","perforamtdtl.purchasingGroupOpinion":"专业部门经理意见","vendorMaterialCeDtl.sampleNo":"样品申请单号","pricingDtl.getPriceInfo":"点击获取相关价格信息","receiptBill.msg.compamnyExsitplant":"公司下不存在工厂,操作失败！","shippingPoint.modifying":"编辑装运点","bid.reqDeptHeadVP":"需求部门负责人VP16~17级","porder.purchaseOrderCheckStateRejectholdHold":"拒绝变更","vendor.mainResourcesDevelop":"九号引入人姓名","scheduler.clientId":"调用方","vendor.singerIdcard":"身份证号","arrivalPlanViewTitle":"到货计划看板","censorQuality.plantName":"工厂名称","username":"姓名","login.tipPwd":"密码为空","switchDtl.lBatchDate":"大批量验证完成时间","bidMatDtl.selfRaisingNotPrice":"自提价(未税)","vendor.slowname":"下游加工商名称","purchasingGroupUser":"采购员分配","undeaMaterialFrozenPrice":"待处理价格主数据冻结","billtype.billTypeCode":"单据类型编码","button.taxrate":"调整税率","fieldEvalFactor.averageProportion":"平均占比","inquiryMatDtl.batchImport.plant.noExsit":"第{0}行，工厂不存在","invoiceChecks.amountTaxEdit":"对账单明细的结算含税金额是否允许修改 ","bidding.Shielding":"屏蔽","companyInvoiceChecks":"发票对账","authGroupDetail.authValueCanNotBeEmpty":"第{0}行权限字段的值不能为空!","selectwin.authGroup":"资源组选择窗体","vendor.dateFormatErrorTips":"该日期无效，必须符合格式：yyyy-mm-dd","vendor.message.noSetOnePorgToConfirm":"<font color='red'>未设置一个采购组织走审核流程！</font>","wxMpConfig.verifyTime":"认证时间","oem.dayThirtyOne":"31日","bid.bidFileDtl":"招标附件","bidSubmitFileDtl.fileTypeCode":"文件类型编码","auction.initialPrice":"起始报价","vendorStop.vendorId":"供应商id","message.load.commit":"正在提交...","purchaseOrder.id":"采购订单主键","transactionNotice.transactionNoticeId":"事务提醒ID","module.field":"实体字段","purchasingRecord.sourceListFlag":"创建货源清单标识","shortforecast.title":"短交通采购预测","materialMasterPriceApply.unitConversion":"单位转换","logOperation.operatorName":"操作人","forecastDtl.forecastDtlId":"采购预测细单ID","preInvoice.selcet":"选定的电子发票？","tradeTerm.batchImport.tradeTermCode.notNull":"贸易条件工作簿中第{0}行的贸易条件编码不能为空","department.region":"区","bid.untender":"未投标","contract.vaild.signingDateBigThanExpiryDate":"合同失效日期必须大于合同签署日期","sourcing.isDeleteTemplate":"是否允许删除引用的合同条款模板","porderDtl.sourceCode":"明细来源","priceAffirm.manualType":"手工新建","fieldEvalUation.appraiserName":"评鉴人","vendorMaterialCeDtl.demandDate":"需求日期","vendorPorgDtl.batchImport.vendorCode.noExsit":"采购组织信息工作簿中第{0}行中的的供应商编码不存在于基本信息标签中","causesRereasonAndSolution":"产生原因改善措施","evalVendorPerformance.factorData":"考核因素参数集合","label.bidding.undealbusinesseval":"待商务评标","purchasingRecord.message.needsearchcondition":"至少需要任意一个查询条件查询后才允许导出！","portal.moduleName":"模块名称","upload.label1":"等待中","vendor.techQuality":"技术及质量信息","industry.add":"新建行业类型","upload.label2":"添加文件","shoppingnotice.tip.msg3":"重新选择数据来源将清空明细列表，是否修改","upload.label3":"开始上传","shoppingnotice.tip.msg2":"请选择项目","upload.label4":"停止上传","bidSureVendorDtl":"供应商汇总","portal.maintenanceContent":"内容维护","shoppingnotice.tip.msg1":"重新选择项目将清空库存地点和明细列表，是否修改","upload.label5":"取消队列","contract.effectiveDate":"合同生效日期","preInvoice.pleaseSelectType":"请先选择类型！","purchasepay.businessCode":"业务区分","upload.label6":"删除文件","porder.firmPrice":"确认价格","mall.password":"账号密码","contract.ok":"确定","deliveryDtl.orderReceivedNumber":"订单收货量","scheduler.execscheduler":"执行中任务明细","moduleCode.CGD":"采购订单","batchCharacter.moistureEregain":"回潮率","sendschedulecommon":"送货排程与采购细单中间表","porderDetail.batchImport.buyerQty.notNull":"明细信息工作簿中第{0}行的数量不能为空","application.load.failed":"应用程序加载失败","biddingJ.dutyFax":"项目责任人传真","bidMatDtl.day":"日期","evalSystem.evalSystemName":"评估体系名称","evalSystemIndex.indexCode":"指标代码","scenario.mgr":"业务场景管理","sendPlanDetail.demandQty":"需求数量","vendor.researchPerson":"研发人员数量","dp.shipmentDate":"发货日期","label.erpSyn":"同步状态","valid.userCodeFormatError":"账号只能包含字母、数字和下划线且长度为3-20位","auction.nostop":"不满足截止条件","confirm.toBeConfirmedId":"待确认单的id","sendSample.message.actualQtyMustLessSendQty":"实收数量必须小于送样数量","porder.erpFlag":"erp修改标志","bidSubmitMatDtl.plantCode":"工厂编码","perforamtdtl.remark":"考评人说明","biddingRound.startTime":"开始时间","client.clientCodeUsed":"删除失败，集团编码被引用！","evalSystemPorgDtl.purchasingOrgName":"采购组织名称","materialInfo.numerator":"订单单位与基本单位转换分子","message.selectSuccess":"数据选择成功！","vendor.vendorCode":"供应商编码","productsProduction.model":"整车试产","purchasePayDtl.claimNo":"索赔单号","deliveryDtl.deliveryPlace":"交付地点","user.account":"帐号","oem.capacityConfirm.productionArea":"生产场地面积","contractAgreement":"补充协议","report.imployeeId":"工号","button.closeTabText":"关闭当前标签","portalLog":"内门户错误信息","btn.authorizeStop":"结束授权","message.searchByMaterialCategoryName":"根据物料品类名称查询","materialPurchaseCommentText":"注意：1、所有数据由OEM厂提供；2、以上价格都为未税价格；3、OEM客指数据为自制，自采，客指代采；4、每月1号提报上月整月数据。","moduleCode.CGY":"采购预测","qualityProblem.researchGroup":"研发组","bidding.confirm.success":"确认成功","user.roleValidTip":"用户未分配角色，请先分配角色！","oemProductBomConsumableDtl.nebMaterialDesc":"原物料描述","porder.quantityOverFlowTips":"订单明细的数量超过%s的数量：物料名称：%s，最大数量：%s，当前数量：%s","label.returnGoods":"退货","oemReturnNoticeDetailUndeal.title":"待处理退货通知明细(材料供应商)","moduleCode.CHE":"盘点单","staff.staffCode":"员工编码","forecastDtl.plantCode":"工厂编码","purchasingOrg.name":"采购组织名称","authority.setup":"设置授权","DeliveryDtlBomDtl":"BOM外协","uploadRateDtl.productSerialName":"产品系列名称","oemReworkModifyApply.outInvoicedocNumber":"外协包冲销凭证","outsidePortal.moduleName":"模板名称","evalVendorPerformanceDtlUnDeal.title":"待处理供应商绩效考核","batchCharacter.maturityThan":"成熟度比","bidEval.remark":"其他说明","sendSample.pleaseSelectSendsample":"请选择送样单","oqc.upload_oqcoba":"上传OQC&OBA数据","fieldEvalFactor.message.scoreMaxMustGreaterThanScoreMin":"分值上限必须大于分值下限","licenseInfo.projectNo":"软件标识","login.verifyCodeError":"验证码错误","external_Hotline":"客服热线（工作日8:30-21:00）","portal.MDC.gridDtlTabTitle":"模块子元素明细","moduleCode.CKD":"出库单","label.bidding.undealtechnologyeval":"待技术评标","inventoryManagement.belong":"所属管控点","purchasingApply.purchasingApplyNo":"采购申请号","module.undealCommodity":"待处理商品信息","vendor.vendorId":"供应商id","vendor.qualityManMobile":"质量经理电话","fieldEvalFactor.totalScore":"标准总分","iReport.porder.quan":"数量","bid.evalEndTime":"专家选取结束时间","censorQuality.voucherProNo":"凭证行项目号","wholeCarMaterialName":"整车物料名称","receiptBillDetail.tax":"结算税额","qualityProblem.message.selectd":"选中的质量问题反馈信息吗？","storesRequisition.companyName":"公司名称","module.report.vendor":"供应商报表","state.overdue":"过期","dataGroup":"数据分组","materialinfo.import.materialgroupisnotexist":"物料组在SRM系统中不存在"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e_pay_map":"采购支出数据拼图","sendscheduledetail.deliveryQty":"送货量","contract.dtl.plantCode":"项目编码","purchasingRecord.filter":"状态过滤","bid.toagree":"采购确认","contractTerms.name":"合同条款名称","entity.manger":"业务实体管理","forecastMain.message.dqtyNotNull":"第{0}行预测数量不能为空！<br/>","materialRequirementBoard.searchModuleName":"物料需求看板查询","qualityProblem.verification":"品质部跟踪验证","inquiry.noexits":"未找到对应的询价单信息","login.username":"用户名/邮箱/手机号","tradeTerm":"国际贸易条件","oemReworkModifyCompleteApplyConsumablesDtl.materialName":"物料名称","message.clear.failure":"清理失败","label.searchWhere":"查询条件","quotapact.plantName":"工厂名称","bidEvalVendorDtl.bidEvalId":"评标单Id","button.edit":"编辑","moduleCode.BSD":"定标单","paymentTerm.discountRate":"折算率","vendorType.batchImport.vendorTypeCode.notNull":"供应商类型工作簿中第{0}行的供应商类型编码不能为空","label.checkTime":"检验时间","oemReplenishment.vendorMaterialCode":"外协厂物料编码","bidMatDtlDtl":"明细物料","portalMDC":"模块子元素配置","evalSystemPorgDtl.evalSystemPorgDtlId":"主键","shoppingnotice.contactUserId":"联系人ID","categoryParam.name":"目录名称","materialInfo.quotaFlag":"配额标识","materialRate":"物料比率","vendor.customerInformation":"客户分布","massage.inputWord":"请输入关键词查询内容","priceInquiry.priceInquiryCode":"询价单号","technicalquality.releaseDate":"发布日期","oemProductBomConsumableDtl.oemVehicleMaterialCode":"OEM整车编号","message.uploadFileError":"请参考批量导入模板，导入正确的文件模板","scenario.title":"业务场景","contract.search":"合同查询","outsidePortal.templaceCode":"模板编码","moduleCode.blackMaterialConfig":"黑名单物料配置","oemReplenishmentDtl.oemReplenishmentNo":"退货单单号","sy.typeTestNo":"单据编号","oemReworkModifyCompleteApply.businessTypeName":"业务类型","quotapact.quotapactNo":"配额协议编号","flowrule.person":"人","vendor.oldName2":"曾用名2","porder.batchImport.location":"明细信息工作簿中第{0}行的库存地点编码不存在","bidMatDtl.materialBrand":"品牌","billset.currentvalue":"最大流水号","message.erpSyn.synfailure":"同步失败！","bidding.edit":"编辑招标单","vendor.passblank":"通过","auction.quoteDtlId":"报价明细ID","bidDiscussFileDtl.fileContent":"内容","message.finish.confirm":"确认议价完成？","billset.message.updatedone":"单据编码规则编辑成功！","porder.batchImport.exchangeRate.noExsit":"基本信息工作簿中第{0}行没有维护有效的货币汇率","globalResource.reflush":"重新加载","evalVendorPerformanceDtl.result":"考核结果","contract.valid.missTerms":"请选择合同条款","auctionDtl.demandQty":"需求数量","必须有结束试产的整车试产数据":"","stock.plantName":"工厂名称","button.toNoPass":"驳回","report.countByYear":"按年度统计采购金额","materialFrozenPriceDtl.vendorErpCode":"供应商ERP编码","biddingRequireJ.createTime":"创建时间","external_searviceEmail":"service@neusoft.com","licenseInfo.softwareName":"软件名称","platform.platformName":"平台名称","priceInquiry.currencyName":"货币编码","bidSubmitMatDtl.taxPrice":"含税价","oqcoba.exceptionsammary":"OQC&OBA异常情况汇总","bid.evalType.errorMsg":"评标项编码不能重复","vendor.financialInformation":"三年财报","biddingDelJ.biddingDetailJId":"招标单物料明细","bidEvalMatDtl.tonnage":"运输吨位区间","taxRate.batchImport.taxRateCode.isExsit":"税率工作簿中第{0}行的税率编码已存在","manageInfo.liabilities":"有息负债(万元)","message.vendorCodeIsNotExist":"第{0}行的供应商编码不存在","vendorGrade.oldGrade":"变更前等级","material.batchImport.materialGroupCode.notNull":"物料信息工作簿中第{0}行的物料组编码不能为空","technicalQuality.accept.failure":"接受失败","user.importResetPwd":"重置密码导入","moduleCode.SYD":"送样单","button.download":"模板下载","porder.buyTypeName":"采购类型名称","reportConfig.outFileName":"导出文件名称","shoppingnotice.button.release":"点收","stockLocation.contacts":"联系人","label.second":"秒","status.confirm":"待审核","porder.viewFlag":"查看状态","preInvoice.receiptBill":"对账信息","packingPrice":"包装费","productionInfo.deviceBrand":"设备品牌","actionBar.text":"新建单据设置","ecnimport.changeContent":"变更内容","contractOa":"OA合同管理","vendorEvaluationDtl.evaluationUserName":"评鉴者名称","deliveryDtl.unitCode":"单位编码","label.synStatus":"同步状态","company.entrustedagent":"委托代理人","vendor.isCheck":"是否需小中批验证","porder.uploadFileGroupId":"订单附件组ID","purchasepay.advancePayFlag":"是否预付款","materialGroup":"物料组","vendor.businessLicenseNo":"营业执照编号","biddingRequireJ.modifyTime":"修改时间","sealedSampleType.sealedSampleTypeCode":"封样类型编码","contract.message.auditSubmitSuccess":"审核提交成功!","purchasingApply.canTransferNum":"可转单量","bidSubmitMatDtl.avallableBrand":"所供牌号","bid.goodsCategoryCode":"物资类型编码","vendor.avgTurnOver":"年平均营业额","censorQuality.purchasingOrgName":"采购组织名称","vendorregister.numberOfPeoplePayingSocialSecurity":"缴纳社保人数","labelCard.title":"电动车标签打印","bidEvalExpertDtl.expertCode":"参评人员编码","oem.dayTwentyNine":"29日","interact-embedded-1.1.0-bin.zipplupload.outMaxFileSize":"上传文件过大，请选择低于10M的文件","sealedSampleBlack.materialName":"物料名称","vendoruser.menu":"供应商用户","bidDiscussMatDtl.payTpeyCode":"支付类型编码","materialMasterPriceApply.priceUnitCode":"价格单位","porderDetail.batchImport.vendorTime.notNull":"明细信息工作簿中第{0}行的确认交货日期不能为空","qualityProblem.message.selectTreatmentResults":"请选择处理结果！","bidEvalVendorDtl.noTaxTotalPrice":"未税总额（元）","label.module.auctionManagement":"竞价管理","plant.emptyText":"工厂编码/工厂名称","porder.qulityQty":"合格数量","label.arguments":"参数","materialPlant.batchImport.purchaseType.noExsit":"物料工厂视图关系工作簿中第{0}行的采购类型不存在","quotapact.quotapactId":"配额协议id","Stock.Transfer":"调拨单","evalVendorPerformance.indexData":"考核指标参数集合","biddingRequireJ":"招标需求","oemReturnChangeConfigure.title":"客供料退换货配置","external_homepage":"设为首页","sendPlanDetail.unitName":"单位","message.export.nodata":"列表无数据可导出！","contract.plant":"最终需求方","correctiveReply.confirmFlag":"是否创建整改确认单","message.unseal.confirm":"确定解冻吗？","user.assUser":"关联用户","preInvoiceDtl.invoiceNo":"发票号码","contractDossierManagement":"合同协议档案管理","shoppingNotice.modifyingShoppingNotice":"发货单编辑","plant.title":"工厂","depositDeal.depositPayId":"保证金缴纳ID","auction.auctionMatDtl":"物料信息","switch.goodsCategoryCode":"请先维护物料类型！","contract.sellerName":"供方名称","bidSureDtl.score":"最终得分/序位/商","vendor.vLogMateUnDeal":"待处理供应商物料品类信息变更","bidEvalMatDtl.bidSubmitMaterialId":"投标物料明细Id","ecnimport.importType":"导入类型","materialMasterPrice.purchasingOrgName":"采购组织名称","role.portletId":"小应用程序ID","tradeTerm.discountRate":"折算率","allocationstock.inPlantCode":"调入工厂编码","shoppingNotice.erpSynState":"同步到ERP状态","message.onlyOneMyCurrency":"只能有一条本位币!","bidEvalMatDtl.quotationPrice":"行情价","material.label.isSync":"是否同步","moduleCode.VALL":"供应商全部信息变更","oemReplenishment.returnQty":"退货数量","evalFactor.evalFactorType":"评价因素类型","button.signUp":"报名","purchasingRecord.message.completemainform":"请将主单填写完整！","authGroup.distributionAuthGroup":"分配资源组","button.editRelease":"发布","collaboratedProcurement.qualitySyn":"质检接口同步 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idSureDtl.finalNotTaxTotalPrice":"最终未税总价（元）","auction.changetime":"调整竞价时间","bidSubmit.bidStartTime":"招标开始时间","bidMatDtl.notTaxPrice":"未税单价","message.accept.success":"接受成功！","costSubItem.costSubItemName":"成本结构小类名称","button.logisticsConfirm":"确认","permission.authcType":"认证类型","staff.dimissionDate":"离职日期","external_username":"用户名","purchasePayDtl.deductionReason":"扣款原因","shortCutMenu.menuLink":"菜单链接","date.month.dec":"十二月","button.uploadSealedSampleNotice":"上传封样结果","vendor.mobile":"手机","file.downLoad":"下载","porder.expand":"展开","company.postCode":"邮政编码","external_forgot":"忘记密码","oemReplenishmentDtl.outVendorConfirmQty":"外协厂确认数量","productsProduction.productionNo":"单据编号","switchGoodsApply.applyUserId":"申请人id","oemReturn.purchasingOrgCode":"采购组织编码","venodrLog.checkChangeMsg1":"当前处于冻结标识，不允许变更数据！","mailconfig.menu":"邮件配置","fieldEvalUationUnDeal.title":"待处理的实地评鉴","bidMatDtl.bidSectionId":"标段ID","chemicalCertifiTitle":"化学环保认证单","priceInquiry.exist.materialandplant.priceBase":"已经存在相同的物料和工厂，请先维护工厂！","bidMatDtl.materialGroupName":"小物资类别","state.invalid":"失效","biddingRoundJ":"招标轮次","oemReplenishmentPrint.remarkStr":"备注","plant.allot":"分配公司编码","receiptBill.K":"寄 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请检查输入!","oemReplenishment.palletQty":"栈板数/箱数","uploadRateDtl.oemFactoryRemark":"OEM工厂备注","lang_name":"中文版","scheduler.currentStatus":"当前状态","quotation.reductionTwo":"起始报价(含税)","bid.purchasingOrg":"采购组织","message.valid":"条数据不符合条件！","fieldEvalFactor.totalScore1":"实际评分占比(%)","user.oldPassword":"原密码","message.performanceAssessment.error":"第{0}行的{1}超过最大值","vendorGradeChartV.message.pleaseSearchFirst":"请先查询！","purchasingApply.transferOrder.canTransNumLessThanOrderNum":"第{0}行订单数量不能大于可转单数量：{1}！","plantPurchaseOrg.plantPurchaseOrgId":"id","oemReturnChangeConfigure.companyCode":"公司代码","switchGoodsApply.purchasingOrgName":"采购组织名称","transactionNotice.transactionNotic":"事务提醒","porderDtl.titleUnitChange":"订单单位<==>定价单位","authField.authCode":"权限字段","ArrivalPlanOtdCViewTitle":"OTD报表-Confirmd","biddingRequireJ.biddingRequireState":"单据状态","login.navigation":"模块导航","application.page.loading":"页面加载中","module.nineIntelligentUnloadingPoint":"九号智能卸货点","relation.update":"更新关系","out.purchase":"采购方","porder.shrink":"收缩","scheduledArrivalWin.isNotNull":"预约到货窗口不能为空","latestContractLedger":"最新合同台账","groovy.static":"静态方法","licenseInfo.authUseInfo":"授权使用情况","message.pleaseSelectTemplateFile":"请选择模板","dataGroup.addDataGroup":"添加数据字典分组","item.up.confirm":"确定上架选择的数据吗","moduleView.filed":"模块字段名称","customComp.style":"列样式","quotapactnew":"最新配额表","bidEvalMatDtl.applyScope":"材料适用范围","deliveryDtl.outBoxNo":"外箱号","notifySet.notifySetId":"消息通知设置ID","bidSureDtl.historyPrice":"历史价格","delivery.scheduledArrivalDate":"预约到货日期","interact.log.title":"数据交互日志","reportConfig.winName":"窗口名称","bidMatDtl.quotationPrice":"行情价（元）","purchasingApply.purchasingTypeCode":"采购类型","label.annexUploadFailed":"附件上传失败","selectwin.charDimDtl":"特性维度选择","bidSubmitMatDtl.payMentTerms":"付款条件说明","contract.dtl.moldMaterial":"模具材质","state.Unqualified":"不合格","notifySet.code":"通知编码","quotapact.erpreturnMsg":"同步信息","globalResource.confim.reload":"确认重新载入国际化资源?","materialInfo.batch":"批次管理标识","message.success":"成功","porder.replyTime":"供应商回复时间","billset.prefix":"前缀","collaboratedProcurement.isEditPrice":"是否允许供应商修改价格","department.management":"部门管理 ","bidSureDtl.budgetPrice":"预算价(元)","inquiry.vendorDtl":"供应商信息","sendschedule.action.findSendscheduledetailAll.failureInfo":"查找排程子明细信息失败信息","bid.msg":"消息内容","label.bidding.sureinfo":"定标单","moduleCode.CZS":"采购支付申请","carriageDtl":"送货地址运费","appupdate.updateTitle":"标题","category":"目录分类","status.complete":"完成","state.toopen":"投标中"}