//索赔模块——wdd
claimModel={
    processNum:"Process number",
    dataStatus:"State of the data",
    create:"Create",
    supConfirmed:"Supplier confirmed",
    waitSupConfirm:"To be confirmed by the supplier",
    claimReason:"The claim reason",
    estimateTotalClaimAmount:"Estimate the total amount of the claim",
    currency:"Currency",
    sendTime:"Sending time",
    accelinkDockingMan:"Accelink docking man",
    confirm:"Confirm",
    remarks1:"1. The supplier shall contact the supplier management department of Accelink as soon as possible after receiving the quality loss confirmation",
    remarks2:"Conduct information verification and confirmation. If the supplier fails to reply within 10 working days after receiving the quality loss confirmation, it shall be deemed that the supplier accepts all the information in the quality loss confirmation, and Accelink may deduct the equal amount of payables accordingly.",
    remarks3:"2. Accelink will freeze the equal amount of payables before the supplier claims payment.",
    remarks4:"3. The compensation amount in this quality loss confirmation sheet is the estimated value. In fact, it is subject to the supplier claim notice issued after the claim facts are confirmed.",
    remarks5:"4. In the event that the actual loss of Accelink exceeds the items listed in this quality loss confirmation sheet, Accelink will reserve the right to make further additional claims.",
    confirmPageTit:"Confirmation of quality loss confirmation sheet",
    checkPageTit:"View quality loss confirmation details",
    confirmClosing:"Confirm closing",
    totClaimAmount:"Total claim amount",
    deadline:"Deadline",
    claimformConfirm:"Confirmation of claim notice",
    attention1:"1. If there is no objection, please complete the signature, seal and electronic file return of this notice within 10 working days from the date of receiving this supplier claim notice.",
    attention2:"2. In case of any objection, please calculate from the date of receipt of this supplier's claim notice, contact Guangxun SQE or MCE within 3 working days for mutual consultation, reach an agreement with Guangxun within 10 working days, and complete signature, seal and electronic file return within 20 working days.",
    attention3:"3. As of the date of receipt of this supplier's claim notice, if the signature, seal and electronic file return of this supplier's claim notice are not completed within more than 20 working days, the equal amount of accounts payable of the compensation amount in this notice will be frozen immediately; if the signature, seal and electronic file return of this supplier's claim notice are not completed within more than 30 working days, they will be directly from the payable The accounts shall be deducted and paid in equal amount.",
    attention4:"4. From the date of signing back the claim notice of the supplier, if the compensation method is cash compensation, please complete the remittance within 5 working days and provide the remittance voucher to Guangxun SQE. If the remittance is not received within the time limit, the payment will be deducted from the accounts payable automatically.",
    attention5:"5. Wuhan Guangxun Technology Co., Ltd. is the superior customer of Wuhan Guangxun Electronic Technology Co., Ltd. the compensation received by this supplier's claim notice will finally be transferred to Wuhan Guangxun Technology Co., Ltd.",
    attention6:"6. RMB cash remittance account information:",
    attention7:"account name",
    attention8:"accounts",
    attention9:"bank of deposit",
    selectComMethod:"Please select compensation method!",
    backAttCannotEmpty:"The attachment of claim notice countersign cannot be empty!",
    checkRedAmount:"Please check whether the deduction amount is correct!",
    redFileCannotEmpty:"Relief file cannot be empty!",
    cannotOver:"The amount of relief shall not exceed the total amount claimed!",
    opt_fail_msg: 'Operation failed, please contact the system administrator',
    checkPageTit2:"View claim notice details",
    firstQuarter:"The first quarter",
    secondQuarter:"The second quarter",
    thirdQuarter:"The third quarter",
    fourthQuarter:"The fourth quarter",
    generatedClaim:"Claim notice generated",
    claimListNum:"Claim list No",
    released:"Has been released",
    other:"Other",
    particularYear:"Particular year",
    quarter:"Quarter",
    supConfirm:"Supplier confirmation",
    generateClaim:"Generate claim notice",
    msg1:"Only claim list in release status can be confirmed",
    msg2:"Do you confirm this claim list?",
    msg3:"Are you sure to delete this claim list?",
    msg4:"Claim notice cannot be generated twice!",
    msg5:"Only confirmed claim list can generate claim notice!",
    msg6:"Only new claim list can be published!",
    msg7:"Are you sure to publish",
    msg8:"Claim list in this status cannot be edited!",
    msg9:"Are you sure to export this claim list details?",
    orderNumber:"Order quantity",
    qualifiedNum:"Quantity of qualified products delivered",
    acutalRate:"Actual yield(%)",
    appointRate:"Agreed yield(%)",
    settleQuantity:"Settlement adjustment quantity",
    payNumber:"Deduction calculation quantity",
    price:"Unit Price",
    sigleAmount:"Amount of money",
    invoice_number:"Invoice number",
    pay_type:"Ways of compensation",
    cashPay:"Cash compensation",
    loanPay:"Payment for goods by way of credit",
    pay_day:"Days of settlement",
    pay_end_time:"Deadline of the settlement of funds",
    addExplan:"Additional explanation",
    supplementaryInvoice:"Supplementary invoice",
    viewNotice:"View claim notice",
    msg10:"Claim notice has not been uploaded yet, unable to view!",
    msg11:"Download exception, please contact administrator",
    msg12:"Please confirm after publishing. Claim notice can't be confirmed without publishing",
    msg13:"Confirmed and uploaded records cannot be confirmed again",
    msg14:"It's over!",
    msg15:"Published, confirmed and uploaded records cannot be published again!",
    msg16:"Only unconfirmed data of suppliers can be deleted!",
    msg17:"Are you sure you want to delete this record?",
    msg18:"Only claims confirmed by the supplier can be downloaded!",
    msg19:"Are you sure to generate and download this claim list?",
    msg20:"Invoice cannot be added in current status!",
    cash:"Cash claim method",
    loan:"Payment method",
    accelink1:"Wuhan Guangxun Technology Co., Ltd",
    accelink2:"Wuhan Guangxun Electronic Technology Co., Ltd",
    msg21:"Please select payment settlement days!",
    msg22:"Please select the payment deadline!",
    msg23:"Can not found the claim No.!",
    factory:"Factory",
    part_number:"Part number",
    part_desc:"Part description",
    po_code:"Purchase order No.",
    item_no:"Purchase order line number",
    product_order_code:"Production order No.",
    confirm_Order_num:"Confirm order quantity",
    order_date:"Order date",
    claim_date:"Date of claim",
    recepitDate:"Actual delivery date",
    good_number:"Actual qualified quantity",
    product_warning_no:"Outsourcing production alert No",
    addSingle:"Add a single record",
    maGroup:"Material group",
    msg24:"Are you sure to export detailed data？",
    msg25:"Purchase order execution status details import",
    msg26:"Select at least one record to confirm",
    msg27:"Confirmed data cannot be reconfirmed",
    msg28:"Published or confirmed data cannot be published again",
    isPublish:"Do you want to publish??"
}