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间不能小于当前时间！","bidResponseDtl.uploadFile4view":"附件","purchasingGroup.email":"邮箱","date.month.jul":"七月","date.month.jun":"六月","label.effectiveDateFormat":"生效日期(2016/5/23)","porder.inputRejectReason":"请填写拒绝原因","bidSure.applyReason":"申请说明","proInvoice.msg.noDetail":"该采购订单没有明细","switch.switchId":"关差单ID","portal.MDC.gridDtlDtlTabTitle":"单据显示字段明细","bid.materialGroupName":"中物资类别","porder.auditId":"审核人代码","d_po_sendschedulecommon":"送货排程明细","contractAgreement.agreementId":"协议ID","sourcing.comfirmBidding2":"是否需要采购方确认招标单","bidEval.evalStartTime":"评标开始时间","sampleDetail.sampleDetailId":"送样物料明细Id","sourcing.priceMasterSyn":"价格主数据接口同步","priceQuote.cancel.select":"请选择要截止的报价单","porder.vendorRowAmount":"确认行金额","licenseInfo.authorized.true":"已授权","evalSystemFacs.scoreMax":"分数上限","contract.step.pre":"上一步","outstock.storeLocalCode":"库存地点编码","button.new":"新建","sourcing.comfirmBidding1":"是否需要供应商确认招标单","bidVendor.isNotNull":"请选择供应商","turnoverTransfer.name":"物料名称","bid.plantCode":"工厂编码","bidSubmit.materialGroupName":"物料组名称","shoppingnotice.action.save.success":"新建发货单成功","portal.ST":"业务跟踪","user.userName":"业务用户名","authField.addAuthField":"添加权限字段","button.warnToCheck":"提醒确认","button.invertSelection":"反选","report.plantAmount":"分专业组统计采购额","materialLadderPriceAlyDtl.materialLadderPriceApplyDtlId":"id","allocationstockDtl.allocationstockDtlId":"明细id","bidMatDtl.sourceNo":"单据编码","label.effectiveDate":"生效日期","company.bankaccount":"银行账号","correctiveNotice.title":"整改通知单","biddingSure.addFile":"添加附件","contractPay.Payer":"付款方","message.tip":"提示","switchGoodsApplyDtl.newMaterialCode":"新物料编码","pleaseSelectProjectNoBefore":"请先选择项目信息！","affirm.agreementTotalPrice":"协议总价","porder.confirmCancel":"取消待确认","porder.planPayAmount":"计划付款金额","vendorType.status":"状态","product.purchasingOrgCode":"采购组织","commEditWin.tips":"请传需要处理的单据id","purchasingOrganization.purchasingOrganizationId":"id","wx.menuManagement":"菜单管理","vendor.vendorStatusCode":"注册供应商-流程处理状态","vendor.inspectors":"检验人员数量","receiptBill.Opinion":"（意见）","SpotVisa.users":"预计用工量","report.materialHistoryPrice":"物料历史价格","bidNoticeDtl.content":"公告内容","artifact.pkPrefix":"PK前缀","button.toConfirm":"提交审核","vendor.message.plsInputSixNum":"请输入6位数字邮编!","receiptBill.pleaseSelectType":"请先选择类型!","receivingnote.currencyCode":"货币","receiptBillDetail.issuedQty":"已开票数量","log.loginAddress":"登录IP","materialLadderPriceAlyDtl.taxPrice":"含税价","vendor.checkInvoiceFlag":"检查双重发票","priceQuote.description":"原因说明","contract.deliveryAddress":"交货地址","bidEval.clientCode":"客户端编码","contract.amountOwed":"到票欠款金额（应付款）","porder.batchImport.purchaseOrderTime.notNull":"基本信息工作簿中第{0}行中的订单日期不能为空","DemandPlan.differenceReason":"差异原因","affirm.priceAffirmDetailGridTitle":"报价汇总信息","customComp.customCompDtlTitle":"组件字段明细","report.deptCode":"部门编码","censorQuality.stockCode":"库存地点编码","priceInquiry.stop.success":"<font 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明细id","perforamtdtlMid.number29":"进货退货率","scheduler.triggerGroupName":"触发器组名","auction.statusCode":"单据状态","vendor.vendorAccountGroup":"账户组","vendorBankDtl.batchImport.bankCode.noExsit":"银行信息工作薄中第{0}行中的银行编码不存在","supplierLifeCycle.supplierStartCode":"供应商起始编码","sourceList.materialCode":"物料编码","user.resetPwdFailed":"重置密码失败！","receiptBill.month":"月份","shoppingnotice.action.release.failure":"发布发货单失败","biddingDelBidDefJ.title":"标题","evalVendorPerformanceDtls.title":"绩效考核明细","qualityProblem.message.deleteDataNotexist":"数据库不存在第{0}条选中的记录，删除失败","message.close.confirm":"确认关闭？","purchasingApply.orderSource":"订单来源","bid.bidRoundDtl":"招标轮次","contract.vendorLetGuaFlay":"是否开具保函","porder.payTypeCode":"付款类型编码","porder.comfirmToRevocationCheck":"确定要撤销审批所选的信息吗?","label.Update":"上传","shoppingnotice.action.getSendscheduleDetail.failure":"获取发货订单明细可选择的采购订单明细失败","auction.toconfirmPlearWait":"数据提交中,请稍等.....","accountGroup.batchImport.codeStart.notNull":"账户组工作簿中第{0}行的账户组起始编码不能为空","MonthlyIns.totalPayRatio":"累计付款比例","dict.yes":"是","sendSample.selectFromSampleDetail":"从样品申请单中选择","portal.notifyCode":"模板编码","WarrantyDeposit.settlementAmount":"合同决算金额","scheduler.nextTriggeringTime":"下一次触发时间","storesRequisition.storesRequisitionId":"主键","bidSubmitMatDtl.invoiceTypeName":"发票类型名称","censorQuality.inspectionTime":"送检时间","button.temporarySave":"\t\r\n暂存","DemandPlan.parameterSame":"参数是否与招标参数一致","inventorystock.remark":"备注","vendor.companyInformation":"公司信息","qualityProblem.message.cancelStateError":"质量问题反馈单据状态不是发布或执行无法进行取消操作","button.fromContract":"来源合同","purchasingRequisitionDtl":"采购申请单明细","shoppingnoticedetail.productLot":"生产批次","bbs.close":"关闭","licenseInfo.authorized.false":"未授权","selectwin.salesGroup":"销售组选择窗体","depositDeal.status":"状态","sendsample.noCheck":"待检验","purchasingRecord.explanation":"说明","bidEvalExpertDtl.checkState":"确认状态","warrantyDeposit.checkSameContractNo":"请确认合同是否已经存在质保金确认单，存在疑似重复确认单号： 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名称","MonthlyIns.contractChangeNoTaxAmount":"合同累计变更未税金额","documentManage":"文档管理","receiptBill.pleaseSelectMonth":"请先选择月份！","biddingSellDetail.taxRate":"税率值","bidding.inmaterial.please":"请添加招标物料！","bidSubmitMatDtl.bidMaterialId":"招标内容id","receivingnote.message.chargeNumTooBig":"冲销数量不能大于可冲销数量！","receivingnote.specialwhseFlagS":"标准","bid.scoreItem100":"必须所有评分项加起来的总和为100","moduleCode.XBJ":"询报价","sourcing.isShowMinPrice":"投标单是否显示最低价","receivingnote.specialwhseFlagO":"分包","invoiceChecks.amountNotTaxEdit":"对账单明细的结算未税金额是否允许修改 ","materialInfo.brand":"品牌","purchasingRequisitionTrans.searchTitle":"采购申请转单查询","inquiry.delaySuccessMsg":"询价单延期成功！","message.operator.purchaseConfirm":"确定{0}该供应商参与本次投标？","evalSystemProgDtl":"采购组织","contract.orderNoamountOfArrears":"订单到货欠票金额（暂估）","button.withDrawn":"撤回","bid.endTime.overLastendTime":"第{0}轮开始时间不能小于第{1}轮截止时间！","vendor.message.bankAccountOnlyCanBeLetterOrNum":"银行账户只能为英文或数字！","shoppingnotice.shoppingNoticeid":"送货单ID","sourceListDtl":"货源清单详情","sendSample.actualQtyIsNoZero":"实际收货数量不能都为零！","bidEvalMatDtl.score":"最终得分","date.month.jan":"一月","log.logInfo":"日志信息","receivingnote.fixPriceUnitCode":"PO定价单位","wx.deleteDepartment":"删除部门","label.modifyUserCode":"修改人","forecastDtl.vendorCode":"供应商编码","inoutstock.inOutStockNo":"单据号","purchasingRequisitionColl.purchasingGroupName":"采购组名称","bidNoticeDtl.uploadFile4View":"附件查看","receivingnote.specialwhseFlagK":"寄售","module.moduleName":"模块名称","sendSample.noAccept":"待点收","forecastMain.message.prepartionTimeNotNull":"第{0}行预测需求日期不能为空！<br/>","customComp.showLine":"展示记录数","vendor.rcs":"RCS","shoppingnoticedetail":"送货看板","bidding.add":"新建招标单","priceQuote.material":"报价物料","porder.arrivaldate":"到票日期","bidDiscussMatDtl.bidSubmitMaterialId":"投标细单id","confirm.vendorEmails":"供应商邮件","bidMatDtl.paymentTermName":"付款条件","contractPay.payType":"付款类型","bidSureDtl.unit":"单位","materialMasterPrice.plantName":"工厂名称","tradeType.tradeTypeName":"贸易方式名称","sendschedule.canSendQty":"可送货量","flowrule.message.detailList":"步骤详细列表","bidSure.clientCode":"客户端编码","sourcing.offerRange":"允许参与报价的供应商范围","censorQuality.plantCode":"工厂编码","bidSubmitMatDtl.bidRoundId":"招标轮次id","perforamtdtl.purchaseOrderAdd":"从采购订单新建","state.sapwriteoff":"\t\r\nSAP冲销","censorQuality.resultCode":"质检结果","message.tonopass":"请输入审核不过说明","receivingnote.grnId":"收货单ID","bidSureDtl.taxPrice":"含税单价（元）","censorQuality.purchasingOrgCode":"采购组织代码","projectUser.userRelationRepeat":"[用户+项目角色]存在重复，请检查！","bidDiscuss.remark":"备注","forecastMain.forecastMainDate":"预测日期","portal.PUBLIC":"公开招标","contract.attachment.seller":"供方附件","forecastMain.message.notFindTheData":"找不到对应的数据！","file.annex":"附件","quotapact.modifierId":"修改者Id","user.mobile":"手机号","shoppingnotice.action.release.success":"发布送货排程成功","receivingNote":"收货单","bidding.vendor.confirm":"确认供应商？","documentType.documentTypeName":"类型名称","receivingNote.batchImport.stockLockAndPlantNotExist":"导入收货信息标签第 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棉花类","contractBusiness.paymentMethod":"付款方式描述","contract.arrearsgoodsinvoice":"合同到货欠票金额","message.view.select":"请选择要查看的记录","surplusMaterial.remark":"备注","materialMasterPriceApply.deliveryLimit":"交货不足限度%","reportConfig.reportNameExists":"导出文件名称已存在","bidEvalTypeDtlDtl.factorName":"评标因素","stock.plantCode":"工厂编码","sourcing.inventorySyn":"货源清单接口同步","exportDetail.addDetailRecordFirst":"请先添加明细数据！","button.forcedecrypt":"强制解密","licenseInfo.baseAuthInfo":"基础授权信息","bidding.confirm.vendor":"确认供应商","fieldEvalFactor.message.fieldEvalFactorBeCited":"该评鉴因素模板已被实地评鉴引用，不允许删除！","evalSystemMgrGroupDtl.title":"物料组","priceAffirm.view.select":"请选择要查看的记录","transactionNotice.transactionNoticeCode":"事务提醒编码","EvalSystem.state":"状态","porder.selectToSync":"请选择要同步的信息!","portal.MC.typeIcon":"显示icon","priceQuote.stop.sure":"确定截止该报价单?","evalVendorPerformance.evalResult":"考核结果","bidding.lesstime":"第1轮次的开始时间不能小于保证金缴纳结束时间","contract.isUrgent":"是否紧急","user.newPassword":"新密码","taxRate.taxRateId":"税率Id","button.checking":"发票校验","quotapact.materialName":"物料名称","purchasingRecord.unfreez":"解冻","preInvoice.settlementAmountNoTax":"结算未税总金额","purchasingRecord.message.pricecannot0":"价格不能为0！","technicalQuality.publish.success":"发布成功","porder.unmarkedSuccess":"取消标识成功！","vendor.salesManEmail":"销售员邮箱","biddingRequireDelJ":"招标需求明细","storageLocation.locationCodeExist":"库存地点编码不能重复！","portal.defaultAttribute":"默认属性","porder.batchImport.materialNotSourceList.noExsit":"明细信息工作簿中第{0}行未维护货源清单","perforamtdtl.mixEvalsCore":"综合评定","currency.status":"状态","message.seal.success":"冻结成功","bidding.round.message":"轮次信息","aucitonQuote.decreasingValue":"降幅%","porder.mustInputSuggestion":"审核意见必填！","comm.pleaseSelect":"请选择一条信息","bid.evalExpertsNum":"评标专家人数","porder.stockType":"库存类型","priceInquiry.select.priceInquiry":"选择询价单","technicalquality.documentId":"文档编码","contract.applicantName":"申请人","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","switchGoodsApplyDtl":"关差物资申请明细","sample.taker":"发起方","label.vendorRemark":"证书备注","bidEvalVendorDtl.supplyNum":"总承诺供货量","vendorType.clientCode":"集团编码","shippingPoint.add":"新建装运点","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！","receivingnote.title":"收货单","sendschedule.message.warnMsg13":"请填写","post.postName":"岗位名称","delivery.receivingDate":"收货日期","selectwin.salesOffice":"销售办公室选择窗体","biddingEval.exbiddingPrice":"投标未税价","message.canel.failure":"取消失败","materialMasterPriceDtl.currencyName":"货币名称","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","moduleCode.ZJD":"质检单","sendschedule.message.warnMsg3 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正确格式 2010-05-05 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eadyexist":"物料编码已存在！","moduleCode.MPB":"保证金缴纳","allocationstockDtl.rowNo":"行号","vendor.message.vendorCompanyChangeField":"供应商公司信息变更的字段","label.rejectReason":"变更理由","depositPay.actualAmount":"实收金额（万元）","status.close":"完成","allocationstock.inOutStoreLocalCodeNoEqual":"调入调出的库存地点不能一样!","evalVendorPerformance.purchasingOrgCode":"采购组织","purchasingGroup.purchasingGroupName":"采购组名称","MonthlyIns.thisMonthOutput":"本月人均产值","biddingRound.round":"轮次","dict.unqualified":"不合格","bidding.SurePayed":"确认缴费","exchangeRate.message.endlestart":"失效日期不能小于生效日期！","qualityProblem.feedbackSource":"反馈来源","button.closePms":"pms关闭","bankInfo.batchImport.bankInfoCode.notNull":"银行信息工作簿中第{0}行的银行信息编码不能为空","button.temporary":"添加临时物料","productGroup.productGroupInfo":"产品组信息","forecastMain.message.buyerCodeNotExist":"第{0}行的采购员编码不存在！<br/>","message.invalid.success":"失效成功","priceInquiry.cancel.existPriceAffirm":"取消失败,询价单存在未审核的定价单","bid.priceEffectiveDateNeedOverNowTime":"价格生效日期不能小于当前日期！","contract.projectMaterialStaff":"项目材料员","exchangeRate.message.checkRateRepeat":"汇率工作簿中第{0}行新建的记录与已存在的记录有时间交叉！","sourceListDtl.purchasingOrgCode":"采购组织编码","notice.vendorViewFlag":"供应商查看","depositPay.edit":"完成缴纳","materialMasterPrice.purchasingOrgCode":"采购组织编码","sendsample.message.canInputOpinion":"注:可以输入<font 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填写有误，请检查！</font>","bid.decrypMinute":"解密时长(分钟)","materialMasterPriceApply.expirationDate":"失效日期","biddingJ.round":"投标轮数","wbsArchitecture.wbsCode":"WBS号","priceInquiry.stop.select":"请选择要截止的询价单","receiptBillDetail.productPriceNoTax":"产品未税单价","contract.amountOfArrears":"货欠票款金额（含税）","biddingSubmit.canNotagup":"含税价不能大于上一轮次的报价","button.batchApprovalNoPass":"批量驳回","role.isAssociated":"删除失败，检查角色是否被关联！","affirm.techDeviation":"技术偏差","porder.checkFirst":"审核顺序标识","login.userNotEnabled":"账号未启用","licenseInfo.title":"授权信息","perforamtdtl.title":"考核项目","qualityProblem.vendorAttachmentUpload":"供应商上传附件","taxRate.add":"新建税率","receivingnote.codeIsExist":"收货单编码已存在","vendor.message.poConfirmFlag":"订单确认标识：1先确认后审核","contracts.designatedConsigneePhone":"收货人联系电话","wx.getUserSummary":"获取用户增减数据","message.save.failure":"保存失败","shoppingnotice.action.getSendscheduleDetail.failureInfo":"获取发货订单明细可选择的采购订单明细失败信息","vendorCompanyDtl.batchImport.companyCode.notNull":"公司信息工作簿中第{0}行中的公司编码不能为空","porder.open":"执行订单","bid.bidExpertDtl":"参评人员","stock.canUseNum":"库存可用量","deliveryDtl.canSentNumber":"可送数量","bidding.surePay.Wait":"未到缴纳开始时间，不能缴纳!","purchasingOrganization":"采购组织","auction.cannotQuote":"报价不符合规则！","message.delete.confirm":"确定删除选中的记录吗？","message.systemError":"系统错误，请联系管理员！","stock.occupancy":"占用量","aucdtion.auctionEndNotMin":"竞价截止时间不能小于{1}!","actionBar.authorityCode":"权限码","depositDeal.confirmDate":"处理确认日期","message.response.credentialsName":"资质名称必填","purchasingGroup.modifying":"编辑专业组","bidEvalTypeDtl.bidId":"招标单id","inventorystock.storeLocalCode":"库存地点编码","iReport.porder.description":"物料名称","MonthlyIns.contractNoTaxAmount":"合同实际未税金额","sendSample.sendSampleTimeTo":"至","wx.tagName":"标签名称","priceAffirm.minSelect.vendor":"至少选择一个供应商！","resource.message.resIsUsed":"删除的资源已被权限管理模块引用！","bankInfo.name":"银行信息","censorQuality.status":"状态","staff.entryDate":"入职日期","bidEvalTypeDtlDtl.expertType":"评标专家类型","vendor.message.materialGroupCodeCanNotBeSame":"存在两条相同编码的物料组信息！","EvalTypeFactior":"评标因素","moduleCode.MMP":"价格申请","vendor.otherNum":"其他人员人数","priceQuote.edit.failure":"报价单修改失败","biddingSure.biddingSure":"定标","priceAffirm.toConfirm.sure":"确定提交审核该定价单？","auction.updateTime":"调整竞价时间","bidSureVendorDtl.taxTotalPrice":"含税总价","sapTransfer.isMeetRequirements":"是否符合现场需求","vendor.purchaserInput":"采购填写","customer.customerName":"客户名称","evalSystemFacs.scoreStandard":"评分标准","reportConfig.paramConfig":"参数配置","correctiveNotice.state":"整改通知单状态","receivingnote.clientCode":"客户端号","MonthlyIns.oldContractNoTaxAmount":"合同原未税金额","sourceListDtl.freezeStatus":"冻结状态","evalSystemResultDtl.scoreMax":"分数上限","vendorGrade.modifierCode":"修改者编号","censorQuality.voucherYear":"凭证年度","biddingSubmit.ipmust0":"含税价必须大于0","PackageVerify.packageName":"分包工作内容","bidEvalTypeDtlDtl.bidId":"招标单id","forecastMain.message.factoryCodeExist":"第{0}行的工厂编码不存在于数据库中！<br/>","supplierLifeCycleDtl.supplierLifeCycleDtlId":"id","bidSure.materialGroupTypeName":"物资类型名称","bidding.companyName":"招标方","status.publish":"发布","group.groupCode":"集团编码","label.noTaxPrice_w":"未税单价外币","bidEval":"评标单信息","materialMasterPriceApply.purchasingGroupName":"采购组名称","reportConfig.uxtriggerError":"字段类型为[弹出窗口]时,数据来源、URL、窗口名称、是否多选不能为空！","bidList":"招标列表","contract.contractAllAmount":"合同总金额","materialinfo.import.baseunitisnotexist":"基本计量单位在SRM系统不存在！","label.existed":"已存在","biddingSure.uploadFileAddview":"定标单附件","message.justNewAndNoPassCanDelete":"<font color='red'>只有新建和审核不过的单据才允许删除,当前单据已经是{0}状态</font>","biddingSubmit.endTime":"截止日期","evalSystemIndex.scoreMin":"分数下限","bidSubmitMatDtl.payMentName":"付款方式名称","forecastMain.message.dqtyDataNotstandard":"第{0}行的数量输入不规范！<br/>","childPlant.title":"子工厂","button.synerp":"同步到SAP","materialInfo.baseUnit":"基本计量单位","materialInfo.title":"物料信息管理","biddingDelJ.materialName":"物料名称","button.saveSearch":"保存查询组合","contract.oldamount":"原合同金额","contract.designatedConsigneePhone":"收货人电话","outstockDtl.num":"数量","message.materialCodeCanNotBeEmpty":"第{0}行的物料编码不能为空！","priceApply.exchange.valueAreaError":"转换因子化整不能超过5位数","label.rank":"排名","status.shut":"关闭","projectInfo.businessPurGroupName":"商务采购组","upload.alert":"请选择待删除的文件","perforamtdtl.result":"考评结果","contract.demandApplicant":"需求申请人","wx.tagRemoveUsers":"标签移除用户","contract.contractAmount":"合同金额","shoppingnotice.ERPReturnMsg":"ERP返回信息","censorQuality.materialVoucherYear":"物料凭证年度","forecastMain.message.importFormatError":"请导入已填写的预测信息模板文件，必须是.xls格式","affirm.budgetPercent":"预算占用","button.select":"选择","biddingRequireDelJ.materialCode":"物料编号","bidEval.bidId":"招标单ID","vendorStop.vendorStopId":"供应商冻结解冻id","bid.isNeedBond":"保证金","button.viewTypeSetter":"待审核单据过滤","bid.bidRequirementDtl":"招标要求","vendorBankDtl.batchImport.vendorCode.notNull":"银行信息工作簿中第{0}行中的供应商编码不能为空","bidSectionDtl.sectionCode":"标段编码","biddingSubmit.lowestPrice":"最低价","flowrule.title":"流程单据管理","affirm.untaxedTotalPrice":"合计(未税)","receiptBill.recelectSelectSuccess":"对账单选择成功！","contract.orderSumArriveAmountNoTax":"订单累计到票金额（不含税）","sendscheduledtl.scheduleQty":"需求数量","demandPlan.cancelExampleTips":"确定取消模板设置吗？","shoppingnotice.action.close.failureInfo":"关闭发货单失败信息","label.modifyUser":"修改人","depositPay.vendorName":"供应商名称","payType.acceptDay":"承兑天数","sparsePurchaseOrder.quantity":"数量","bid.respStopTime":"应标截止时间","switchDtl.existeVendorNum":"现有供应商数量(现有)","bid.bid":"招标单信息","bidSureDtl.vendorErpCode":"供应商编码","contractType.status":"状态","projectInfo.AssignedUsers":"已分配用户","instock.state":"单据状态","purchasingRecord.message.endNumMorethanStart":"结束数量必须大于开始数量!","exchangeRate.import.message.notnull":"汇率工作簿中第{0}行","bidVendorDtl.vendorCode":"供应商编码","button.schedule":"一键排程","proInvoice.plantName":"采购方名称","sendsample.check":"检验","bid.createUserCode":"创建人编码","customComp.height":"组件高度","priceAffirm.selectingvendor":"待选供应商","sendscheduledetail.canSendQty":"可排程量","invoiceChecks.materialGroupAccount":"是否按物料组分开对账","censorQuality.erpSynState":"同步到状态","bidEvalDtl.bidEvalId":"评标单ID","censorQuality.materialVoucherProNo":"物料凭证项目号","message.delete.containsAutoRecord":"系统设置记录不能删除，请检查！","button.reject":"拒绝","material.batchImport.materialType.notNull":"物料信息工作簿中第{0}行的物料组类型编码不能为空","forecastMain.forecast":"预测信息","billtype.billTypeName":"单据类型名称","DemandPlan.dtlDtlGrid":"组件明细","exchangeRate.import.message.stadCodeNotExist":"汇率工作簿中第{0}行的本位币编码不存在","vendorStop.purchasingOrgName":"采购组织名称","shoppingnoticedetail.dataFrom":"数据来源","button.fromPurcahseApplyPack":"来源采购申请(分承包)","qualityProblem.CustomerComplaints":"客户投诉不良","contract.dtl.plantName":"项目名称","purchaseConfirm.confirmInfo":"确认信息","vendor.pcConfirmFlag":"合同确认标识","department.toOrg":"所属行政组织","biddingJ.openTime":"开标时间","vendor.message.theFieldEvalUationNoQua":"最新的实地评鉴结果为不合格！","date.month.aug":"八月","message.enable.success":"启用成功！","fieldEvalUation.title":"实地评鉴","tradeTerm.batchImport.tradeTypeSimName.notNull":"贸易条件工作簿中第{0}行的贸易条件简称不能为空","shoppingnoticedetail.materialOrigin":"产地","vendorStop.title":"供应商冻结解冻","fieldEvalUation.evalUationType":"考察类型","sendschedule.action.accept.failure":"接受送货排程失败","purchasingApply.selectApplyDetail":"请选择需要转单的采购申请明细！","purchaseOrder.message.doNotCancel":"行号{0}的细单送货量不等于0，不能取消订单!","ipNotifyDtls":"映射字段配置","contractPay.paymentNature":"付款性质","message.pleasecheckformat":"请检查模板文件的内容格式是否正确！","bidMatDtl.matLongDesc":"物料长描述","purchasingRecord.message.unitValueMustBeEqual":"单位一样时，转换值必须一致！","contract.discountAmount":"折扣总金额","evalSystemResultDtl.scoreMin":"分数下限(包含)","proMatFreTra.totalAmount":"含税总金额","button.copy":"复制","materialPlant.batchImport.plantCode.notNull":"物料工厂视图关系工作簿中第{0}行的工厂编码不能为空","contract.status.confirm":"待审","UserList":"用户列表","PackageVerify.noTaxAmount":"本次核定金额（未税）","bidVendorDtl.bidSubmitNo":"投标单号","bidDiscussFileDtl.fileName":"文件名","purchasingGroup.code":"采购组编码","orderReport.contractOweTicketAmount":"合同欠票金额","evalSystemFactorDtl":"考核因素","portal.setApp":"设置应用","tradeTerm.batchImport.tradeTermCode.isExsit":"贸易条件工作簿中第{0}行的贸易条件编码已存在","transactionNotice.mobileFlag":"手机提醒","login.myDesktop":"我的桌面","priceAffirm.priceAffirminfo":"定价单信息","bidEvalExpertDtl.result":"确认结果","purchasingRecord.filter.all":"全部","portal.title.toDo":"待办事项","sysParam.code":"系统参数编码","bidScoreItemDtl.scoreItemName":"评分项","message.theSelect":"选中的单据","state.pass":"审核通过","plant.address":"地址","bidDiscussFileDtl.bidDiscussFileId":"跟标议标文件id","bid.bondRemark":"保证金备注","material.batchImport.materialType.noExsit":"物料信息工作簿中第{0}行的物料类型编码不存在","dataGroup.clientCode":"集团编码","bidMatDtl.materialCode":"物料编号","contracts.chengeBeforeAmount":"变更前合同总金额","purchasingApply.closeFlag":"关闭标识","contract.isNormContract":"是否标准合同","bidDiscussMatDtl.taxCode":"税率代码","receiptBill.gsettlementAmountNoTax":"总承包结算未税金额","label.createUserCode":"创建人","priceInquiry.add.please":"请添加待询价的物料","date.month.sep":"九月","confirm.bidStartTime":"招标开始时间","inquiry.delayBtn":"延期","biddingJ.biddingTotalPrice":"标底总价","qualityProblem.information":"信息！","label.assigned":"已分配","role.roleNameExist":"角色名已存在","porder.lineNo":"行号","confirm.refuse":"供应商拒绝","wx.deleteUser":"删除用户","porder.payAmount2":"累计付款金额","surplusMaterial.price":"单价","reportConfig.reportIsNotExists":"报表状态不可用或报表不存在","bidSureDtl.minPackage":"最小包装","contract.status.cancel":"作废","contracts.chengeType":"变更类型","affirm.promiseAmountTotal":"承诺占用总金额","accountGroupSet.codeStart":"起始编码","sendSample.title":"送样单","contract.export.SporadicEngineeringLaborContract":"零星工程劳务承包协议书","materialMasterPriceDtl.excessDeliveryLimit":"过量交货限度%","biddingEval.summary":"评标总分","button.end":"终止","bid.projectId":"立项单id","materialPlant.batchImport.plantCode.noExsit":"物料工厂视图关系工作簿中第{0}行的工厂编码不存在","materialType.message.materialTypeCodeExist":"物料类型编码已存在！","contract.dtl.notTaxAmount_w":"未税金额外币","evalVendorPerformanceDtl.ranking":"排名","state.new":"新建","label.companyCode":"公司编码","biddingRoundJ.round":"轮次","contract.add.manually":"手工新建","message.please.wait":"请晒后重试","message.invalid.failure":"失效失败","shoppingNotice.addShoppingNotice":"发货单新建","portal.gridDtlTabTitle":"可选子元素","priceAffirm.OperationTips":"操作提示","payType.paymentTermsCode":"付款条件编码","porder.purchaseOrderStateColor":"状态颜色","evalVendorPerformanceDtl.importScoreFailure":"导入的模版不是正确的导出模版！","button.intoExcel":"模板导入","bidding.inround.please":"请添加轮次信息","bidMatDtl.smallGoodsTypeCode":"小物资类别编码","contract.contractNoTaxAmount":"合同未税金额","paymentType.clientCode":"集团编码","tradeTerm.batchImport.standardFlag.notNull":"贸易条件工作簿中第{0}行的贸易条件基准不能为空","vendor.batchImport.notNull":"基本信息工作簿不能为空","company.currencycode":"货币","bidSubmitMatDtl.taxRateCode":"税率代码","bidEvalResultDtl.reviewResult":"审查结果","priceAffirm.delete.select":"请选择要删除的定价单","message.AlreadyExistsTheSameData":"已经存在相同数据(采购组织 + 物料组 + 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Process1":"先确认后审批","contractProcess2":"先审批后确认","receivingnote.fixPriceQty":"PO定价数量","porder.markedSuccess":"设置标识成功！","bid.showRanking":"显示排名","portal.message.setLayoutFailure":"布局设置失败","porderDtl.titleSubjectAssign":"科目分配","purchasingRequisition.applyDocumentType":"申请类型","biddingSubmit.changPriceMessage":"价格修改记录","authGroupDetail.authValue":"值","contract.arrearsgoodamount":"合同到货欠款金额","contract.planWorkDay":"劳动力计划工日","supplierLifeCycleDtl.authenticationPricess":"供应商引入认证流程","message.file":"文件","supplierLifeCycleDtl.supplierMasterSyn":"供应商主数据接口同步","biddingJ.biddingJId":"招标Id","affirm.affirmPrice":"定价金额","censorQuality.materialId":"物料Id","dataDict.batchImport.groupCode.isExsit":"数据字典工作簿中第{0}行的数据字典分组编码已存在","message.notExist":"数据不存在！","bidding.bidmessage":"招标信息","vendor.message.sureSaveAndConfirm":"确定保存并提交采购方确认","bidEval.isFollow":"是否跟标","quotapact.creatorId":"创建人Id","auction.baseinfo":"基本信息","evalSystemMgrGroupDtl.clientCode":"集团编码","surplusMaterial.modifier":"修改者","switchDtl.qualificatedDate":"资质标准建立时间","bidSure.isSendFile":"是否发送通知书","biddingJ.biddingTypeName":"招标类型","evalVendorPerformance.evalsystemId":"评估体系","label.desc":"描述","priceAffirm.purchasingType":"采购申请","transactionNotice.emailFlag":"邮件提醒","bidding.surePay.over":"保证金缴纳已经结束！","receivingnote.receiptBillFlag":"未对账：0，已对账：1","portal.message.noLayout":"没有可以显示的布局","candidateVendorHead.purchaseType":"预计采购方式","bidEvalVendorDtl.taxTotalPrice":"含税总额（元）","expertData.expertIdCard":"身份证号","bidSectionDtl.batchDeliveryDate":"批量供货日期","date.month.apr":"四月","vendor.contractCheckReceive":"基于收货发票校验","deliveryDtl.scheduleCode":"排程单号","materialinfo.import.materialgroupisnull":"物料组为空","contractPay.warrantyDepositNo":"质保金确认单号","MonthlyIns.contractTaxAmount":"合同实际含税金额 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本费（单价/元）","reportConfig.allowBlank":"是否必填","sourceListDtl.vendorName":"供应商名称","message.import.failure":"导入失败","proInvoice.financialCosts":"财务费用","vendor.oldName2BeginTime":"曾用名2启用日","message.VendorCodeOrName":"请填写供应商编码或供应商名称","priceQuote.copy":"拷贝记录","switch.modifyId":"修改人Id","index":"考核指标","plant.delayDeliveryDays":"送货延后天数","message.isUsed":"信息已被分配","performanceAssessment.year":"考核年份","bidSureDtl.quotePrice":"供应商报价（未税单价）","purchasingRequisitionCollection.transferedQuantity":"已转数量","receiptBill.settlementAmountTax":"结算含税金额","technicalQuality.update.success":"更新成功","message.rowandnumber":"行，第","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","purchasingRequisitionColl.source":"来源(1:srm;2:sap)","correctiveReply.message.canNotBeNoClose":"<font 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.createType":"创建方式","materialMasterPriceApply.orderElementary":"订单单位 <--> 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.number31":"企业信誉","bid.bidSureVendorBondDealWay":"中标供应商保证金处理方式","correctiveReply.correctiveAction":"整改措施","document.documentName":"文档名称","wx.uploadTemporaryMaterial":"上传临时素材文件","button.allot":"分配公司编码","materialMasterPriceApply.pricingUnitCode":"定价单位","qualityProblem.message.confirmReceipt":"请选择要进行退货接收的质量问题反馈信息！","purchasingRecord.message.cannotdelete":"不能删除开始数量为0的物料记录","perforamtdtl.number29":"维保服务","confirm.evalStateTime":"专家选取开始时间","outsidePortal.url":"请求链接","priceAffirm.turntooa":"跳转到OA","perforamtdtl.number27":"配合度/合作意愿","surplusMaterial.quantity":"数量","perforamtdtl.number28":"维保人员","accountGroup.batchImport.accountGroupName.notNull":"账户组工作簿中第{0}行的账户组名称不能为空","perforamtdtl.number26":"合同争议/纠纷/索赔","message.cancel":"只有状态为发布且未被询报价、招投标、采购订单模块引用的采购申请才允许被取消","perforamtdtl.number22":"供货数量/产品类型能否满足现场施工需求","perforamtdtl.number20":"重大问题/技术方案的解决效率","licenseInfo.authModule":"授权模块","auctionDtl.minPrice":"最低报价（单价）","exportConfig.exportContent":"模板内容","purchasingRequisition.allocateUser":"分配采购员","biddingDelDocDefJ.rowNo":"行号","freightForward.allDomesticFreight":"国内运费合计","collaboratedProcurement.multipleOrder":"排程是否允许选择多个订单","message.fielupload":"信息导入","staffAssign.addStaffAssign":"添加员工关系","priceInquiry.refuse.select":"请选择要拒绝的询价单","receivingnote.shoppingNoticeDetailId":"送货单细单ID","vendor.sortCode":"排序码","bidSubmit.bidStatus":"招标单状态","biddingSure.summary":"评分总分","shoppingNotice.operatorId":"制单者","logistics.intentionReason":"选用意向及理由","sendschedule.message.warnMsg9":"请先选择供应商","sendschedule.message.warnMsg6":"请填写拒绝原因","sendschedule.message.warnMsg5":"选定的排程?","bidMatDtl.minTaxPrice":"最低含税价","sendschedule.message.warnMsg8":"同一张排程单只允许包含一张采购订单，请更改！","quotapactDtl.updateTime":"分配数量更新时间","censorQuality.voucherNo":"凭证编号","sendschedule.message.warnMsg2":"需求数量不能大于可排程数量！","sendschedule.message.warnMsg1":"需求数量必须大于0！","sendschedule.message.warnMsg3":"该排程需求时间已存在请重新选择日期！","plant.configTitle":"分配公司编码","shortCutMenu.menuId":"菜单ID","purchasingRecordDetail.title":"采购信息记录明细","porder.remark":"订单备注","outstockDtl.materialCode":"物料编码","globalLang.message.langBeCited":"该语言已被国际化资源引用，不允许删除！","materialInfo.materialSmall":"物料小类","biddingRequireDelJ.rowNo":"序号","message.contracts.loadMaterialGroup.wait":"加载物料组数据...","biddingRequireJ.createUserId":"创建者Id","wx.tagID":"标签ID","priceInquiry.cancel.success":"<font 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ame":"软件名称","priceInquiry.currencyName":"货币编码","bidSubmitMatDtl.taxPrice":"含税价","bid.evalType.errorMsg":"评标项编码不能重复","biddingDelJ.biddingDetailJId":"招标单物料明细","vendorPorgDtl.isReceiptInvoice":"基于收货做发票","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","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","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","stockLocation.contacts":"联系人","shoppingnotice.button.release":"点收","porder.viewFlag":"查看状态","preInvoice.receiptBill":"对账信息","freightForward.domesticFreight":"本次国内运费","actionBar.text":"新建单据设置","vendorEvaluationDtl.evaluationUserName":"评鉴者名称","deliveryDtl.unitCode":"单位编码","company.entrustedagent":"委托代理人","porder.uploadFileGroupId":"订单附件组ID","vendor.businessLicenseNo":"营业执照编号","vendor.contractMajor":"经营范围/专业","button.print_pack":"分包打印","biddingRequireJ.modifyTime":"修改时间","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","bidEvalExpertDtl.expertCode":"参评人员编码","majorCode":"专业包代码","bidDiscussMatDtl.payTpeyCode":"支付类型编码","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","materialMasterPriceApply.priceUnitCode":"价格单位","qualityProblem.message.selectTreatmentResults":"请选择处理结果！","bidEvalVendorDtl.noTaxTotalPrice":"未税总额（元）","contract.SporadicEngineeringLaborContract":"零星工程劳务承包协议书","plant.emptyText":"工厂编码/工厂名称","porder.qulityQty":"合格数量","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","porder.commitdate":"提交日期","evalVendorPerformance.indexData":"考核指标参数集合","biddingRequireJ":"招标需求","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？","shoppingNotice.modifyingShoppingNotice":"发货单编辑","plant.title":"工厂","depositDeal.depositPayId":"保证金缴纳ID","switch.goodsCategoryCode":"请先维护物料类型！","SpotDetail.workType":"工种","contract.sellerName":"供方名称","proMatFreTra.consigneeName":"收货人","PayReport.planPayNm":"下月计划付款金额","bidSureDtl.score":"最终得分/序位/商","bidEvalMatDtl.bidSubmitMaterialId":"投标物料明细Id","materialMasterPrice.purchasingOrgName":"采购组织名称","tradeTerm.discountRate":"折算率","role.portletId":"小应用程序ID","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","evalFactor.evalFactorType":"评价因素类型","button.signUp":"报名","purchasingRecord.message.completemainform":"请将主单填写完整！","wbsArchitecture.gradation":"层级","authGroup.distributionAuthGroup":"分配资源组","collaboratedProcurement.qualitySyn":"质检接口同步 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点击确定重新登录?","notice.appFlag":"推送至APP","materialGroup.nameFr":"物料组法文名称","bidCredentialsDtl.isNotNull":"是否必填","reportConfig.moudleNameExistsDB":"菜单名称已存在于数据库中","staff.codeIsExist":"员工编码已存在","contract.dtl.amount":"含税金额","sendscheduledetail.message.msg1":"行号数量未全部排程完，请继续填写！","sendscheduledetail.message.msg2":"需求时间不能超过订单明细的确认交货日期","spotVisa.pleaseSelectVendorBefore":"请先选择分承包商！","vendor.workTotalNum":"劳务人员总人数","bidRoundDtl.endTime":"结束时间","surplusMaterial.unitcode":"计量单位","button.allocationProject":"分配项目","message.vendorIsExist":"第{0}行的供应商已存在","porder.batchImport.unit.noExsit":"明细信息工作簿中第{0}行的单位编码不存在","contract.message.auditSubmitFailed":"审核提交失败!","customComp.mappingIndex":"映射字段","exchangeRate.message.expiryDateLesEffDate":"汇率工作簿中第{0}行失效日期小于生效日期!","projectInfo.projectName":"项目名称","storesRequisitionDtl.actualQty":"实领数量","preInvoiceDetail.certificateDate":"凭证日期","auction.auctionEndTimeNotMinNowTime":"竞价截止时间不能小于当前时间！","performanceAssessment.orderservicev":"订单业务","priceQuote.priceInquiryState":"询价单状态","transactionNoticeGroup.message.confirm":"设置已经修改，确定放弃保存设置吗？","vendor.batchImport.city.notNull":"基本信息工作簿中第{0}行中的城市不能为空","button.config":"配置","priceInquiry.publish.select":"请选择要发布的询价单","deliveryDtl.purchaseOrderCode":"采购订单号","bidSubmitMatDtl.discussTaxPrice":"议标含税价","scheduler.frequency":"执行频率","bid.priceExpirationDateNeedOverNowTime":"价格失效日期不能小于当前日期！","materialFrozenPriceDtl.elementaryUnitName":"基本单位名称","bidEvalTypeDtlDtl.expertId":"评标人","vendor.bankHost":"银行户主","vendorPorgDtl.batchImport.currencyCode.notNull":"采购组织信息工作簿中第{0}行中的货币编码不能为空","login.oldPwdError":"旧密码错误","sendscheduledetail.purchaseOrderDetailId":"采购细单ID","shoppingnoticedetail.purchaseOrderId":"采购订单ID","vendor.defaultPasswordIs":"默认密码为","porder.closeFlag":"关闭标识","button.confirm":"确认","sample.close.failure":"关闭样品申请单失败","bidDiscussMatDtl":"投标文件","receivingnote.shoppingNoticeRowId":"送货明细行号","message.printCount.success":"打印成功!","inoutstock.inOutTypeName":"进出库类型","forecastMain.message.noForecastData":"采购预测数据为空！","dict.refresh":"刷新","fieldEvalFactor.roleNames":"评鉴角色","receivingnote.shoppingNoticeNo":"发货单号","censorQuality.qualitierName":"质检人姓名","role.roleType":"角色类型","portal.MC.showTitle":"显示标题","paymentTerm.batchImport.discountRate.notNull":"付款条件工作簿中第{0}行的付款条件折算率不能为空","biddingJ.priceEffectiveDate":"价格生效日期","label.mobile":"手机","switchGoodsApply.middleGoodsType":"中物资类别","vendor.sendTypeCode":"送货类型代码","invoiceChecks.maxlLength":"税控发票号码最大长度限制","moduleCode.VBASE":"供应商基本信息变更","contract.currencyName_w":"外币币种","forecastMain.message.dateExistsData":"该日期已存在数据，不能再次新建！","vendor.pack.code":"分包商编码","user.position":"职务/岗位","portal.MC.layoutTempCode":"布局模板","bidEvalDisInfoDtl":"议价信息","stock.materialName":"物料名称","notifySet.smsFlag":"手机短信","quotapact.purchasingOrgName":"采购组织名称","vendorPerformanceDetail.ranking":"排名","message.comm.confirm":"确认{1}选中的记录吗？","file.fileList":"附件信息","priceAffirm.vendor.selected":"已选供应商","button.myAllBill":"全部单据","dchl.modifyingDchl":"更新分销渠道","materialLadderPriceAlyDtl.startNum":"起始数量","vendorMaterialCeDtl.testResult":"检验结果","vendor.message.taxNoExisted":"系统已经存在增值税号为{0}的供应商!","freightForward.relationContractType":"材料合同类型","forecastDtl.forecastMainState":"预测数量","porder.priceInCondition":"定价","portal.MC.moduleCode":"门户模块","depositPay.modifyId":"修改人Id","bid.abolish":"废标申请","affirm.lowestPrice":"最低报价","ServicePack.baseUnit":"服务单位","inventorystock.inventoryDate":"盘点日期","censorQuality.purchaseOrderNo":"采购订单号","depositPay.bidCreateUserName":"招标单创建人","artifact.artifactCode":"组件编码","bidSubmitFileDtl.bidSubmitFileId":"id","groovy.script":"纯脚本模式","moduleCode.DJD":"定价单","priceAffirm.edit.failure":"定价单修改失败","shoppingnotice.action.edit.failureInfo":"编辑发货单失败信息","button.bideval":"评标","bidDiscuss.createUserCode":"创建人","censorQuality.erpSyn":"同步状态","bidMatDtl.purchasingGroupCode":"采购组编码","biddingJ.modifyTime":"修改时间","inoutstock.inOutDate":"单据日期","dataDict.description":"描述","switch":"关差单","censorQuality.censorQualityId":"送检质检单ID","bidding.stop.success":"截止招标单成功！","label.linkman":"联系人","biddingTabFormJ":"招标表单明细","currency.currencyId":"货币Id","SpotVisa.mainWorkLoad":"主要工程量","bidSureDtl.finalNotTaxTotalPrice":"最终未税总价（元）","auction.changetime":"调整竞价时间","bidSubmit.bidStartTime":"招标开始时间","button.fromReceivingNote":"来源收货单","bidMatDtl.notTaxPrice":"未税价","message.accept.success":"接受成功！","staff.dimissionDate":"离职日期","sendscheduledetail.orderQty":"定价单位数量","shortCutMenu.menuLink":"菜单链接","date.month.dec":"十二月","vendor.mobile":"手机","porder.expand":"展开","file.downLoad":"下载","company.postCode":"邮政编码","contractLog.contractStatus":"合同变更状态","switchGoodsApply.applyUserId":"申请人id","venodrLog.checkChangeMsg1":"当前处于冻结标识，不允许变更数据！","bidMatDtl.bidSectionId":"标段ID","bidMatDtl.materialGroupName":"小物资类别","plant.allot":"分配公司编码","biddingRoundJ":"招标轮次","receiptBill.K":"寄 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","bidSureDtl.budgetPrice":"预算价(元)","sendschedule.action.findSendscheduledetailAll.failureInfo":"查找排程子明细信息失败信息","bid.msg":"消息内容"}