


var ALLCOMMON = {
    LOADING:'Data loading......',
    YES:"is",
    NO:'no',
    SELECT:'--Please select a-',
    ZC:'normal',
    SD:'lock',
    JY:'disable',
    XZ:'new',
    BJ:'The editor',
    QY:'To enable the',
    CZMM:'To reset your password',
    DCSJ:'Export data',
    CZCG:"Operation is successful",
    CZCC:'The operating error',
    CZSB:'The operation failure',
    XTYC:'A system exceptio',
    TJ:'submit',
    QX:'cancel',
    GB:'Shut down',
    BC:'save'

}



//退货管理
var  THGL = {
    THGL_DWCL_LSH:'Serial number',
    THGL_DWCL_SJDH:'Inspection sheet no',
    THGL_DWCL_SAPPCH:'ERP batch no',
    THGL_DWCL_TZDLX:'Notification type',
    THGL_DWCL_MESTS:'MES push',
    THGL_DWCL_ISCSDTJ:'ISC manually added',
    THGL_DWCL_ISCTHSQ:'ISC return application',
    THGL_DWCL_ZT:'state',
    THGL_DWCL_XJ:'new',
    THGL_DWCL_DGFQR:'To be confirmed by the supplier',
    THGL_DWCL_DGGFH:'To be reviewed by the supplier',
    THGL_DWCL_WJ:'The end',
    THGL_DWCL_DFH:'To send the goods',
    THGL_DWCL_DZTQR:'To be picked up for confirmation',
    THGL_DWCL_FHBTG:'Review rejected',
    THGL_DWCL_FHTG:'Review by',
    THGL_DWCL_DTXKDDH:'To be filled in the tracking number',
    THGL_DWCL_TXCJXX:'Fill in exit information',
    THGL_DWCL_YHB:'Has been merged',
    THGL_DWCL_DSCFXXY:'Rework agreement to be uploaded',
    THGL_DWCL_WLBM:'Material code',
    THGL_DWCL_WLMS:'Material description',
    THGL_DWCL_GFXH:'The supplier type',
    THGL_DWCL_GYSBM:"Supplier code",
    THGL_DWCL_GFMC:'The supplier name',
    THGL_DWCL_BHGYY:'Nonconforming cause',
    THGL_DWCL_BHGMS:'Nonconformity description',
    THGL_DWCL_WTLY:'Source of problem',
    THGL_DWCL_SH:'The goods',
    THGL_DWCL_LLJY:'Incoming inspection',
    THGL_DWCL_ZX:'online',
    THGL_DWCL_THSL:'Returns the number of',
    THGL_DWCL_FQR:'The originator',
    THGL_DWCL_FQSJ:'By the time',
    THGL_DWCL_QR:'confirm',
    THGL_DWCL_HB:'merge',
    THGL_DWCL_XZFXXY:'Download the repair agreement',
    THGL_DWCL_SCFXXY:'Upload the repair agreement',
    THGL_DWCL_QXZYTJL:'Please select a record',
    THGL_DWCL_YHBSJBKQR:'The consolidated data cannot be confirmed',
    THGL_DWCL_YQRSJ:'Confirmed data',
    THGL_DWCL_YHBSJBKHB:'Merged data is not mergeable',
    THGL_DWCL_YHBSJBKXZ:'Consolidated data is not downloadable',
    THGL_DWCL_DQRSJ:'Data to be confirmed',
    THGL_DWCL_YHBSJBKSC:'Merged data cannot be uploaded',
    THGL_DWCL_CKQR:'Export to confirm',
    THGL_DWCL_TXXDH:'Fill in the packing list number',
    THGL_DWCL_FJWL:"Review the material",
    THGL_DWCL_SCTH:'The market return'
    ,THGL_DWCL_2_BTXBTWK:"Mandatory fields cannot be empty"
    ,THGL_DWCL_2_ZSTXYTZTRYXX:"Fill in at least one piece of personal information"
    ,THGL_DWCL_2_ZTRYXXXXBTWK:"Self - extracting personnel details cannot be empty"
    ,THGL_DWCL_2_HLXFSYW:'Line contact information is wrong'
    ,THGL_DWCL_2_D:'The first'
    ,THGL_DWCL_2_ZFZHBTWK:'Payment account cannot be empty'
    ,THGL_DWCL_2_YJKHBNWK:"The original import number shall not be empty"
    ,THGL_DWCL_2_YJKYDHBNWKSHDJMBTCXXZ:'The original waybill number of import shall not be empty, and the interface of receipt shall be filled in for re-selection'
    ,THGL_DWCL_2_FXXXZDGWLTHSLYGDYGWLTHSL:'The total number of returned material in the repair information should be equal to the number of returned material'
    ,THGL_DWCL_2_QSRXM:'Please enter your name'
    ,THGL_DWCL_2_XM:'The name'
    ,THGL_DWCL_2_GW:'jobs'
    ,THGL_DWCL_2_QSRGW:'Please enter position'
    ,THGL_DWCL_2_LXFS:'contact'
    ,THGL_DWCL_2_QSRLXFS:'Please enter your contact information'
    ,THGL_DWCL_2_YJSJ:"Estimated time"
    ,THGL_DWCL_2_QXZYJSJ:'Please select the estimated time'
    ,THGL_DWCL_2_XZ:"new"
    ,THGL_DWCL_2_SC:'delete'
    ,THGL_DWCL_2_WLBM:'Material code'
    ,THGL_DWCL_2_WLMC:'The name of the material'
    ,THGL_DWCL_2_YJKHTH:'Original import contract no'
    ,THGL_DWCL_2_XMH:'Item no'
    ,THGL_DWCL_2_THSL:"Returns the number of"
    ,THGL_DWCL_2_YJKYDH:"Original import waybill no"
    ,THGL_DWCL_2_DJ:"The unit price"
    ,THGL_DWCL_2_ZJ:'The total price'
    ,THGL_DWCL_2_XZYFP:'Download the original invoice'
    ,THGL_DWCL_2_XZYDD:'Download original order'
    ,THGL_DWCL_2_QXZYTJL:"Please select a record"
    ,THGL_DWCL_2_QXZFXYHDXX:'Please select repair waybill information'
    ,THGL_DWCL_2_CSHDWFJ:"This delivery note has no attachments"
    ,THGL_DWCL_2_SF:'Suitable abundant'
    ,THGL_DWCL_2_KY:"across"
    ,THGL_DWCL_2_YDH:"Inspection sheet no"
    ,THGL_DWCL_2_LSH:'Serial number'
    ,THGL_DWCL_2_SAPPCH:"ERP batch no"
    ,THGL_DWCL_2_GYSMC:'Supplier name'
    ,THGL_DWCL_2_GYSBM:'Supplier code'
    ,THGL_DWCL_2_BHGYY:'Nonconforming cause'
    ,THGL_DWCL_2_WTLYLX:'Problem source type'
    ,THGL_DWCL_2_SH:'The goods'
    ,THGL_DWCL_2_LLJY:'Incoming inspection'
    ,THGL_DWCL_2_FJWL:"Review the material"
    ,THGL_DWCL_2_ZX:'online'
    ,THGL_DWCL_2_SSCTHH:"Return to market"
    ,THGL_DWCL_2_SQEFKDH:'SQE feedback sheet number'
    ,THGL_DWCL_2_CLFS:'handling'
    ,THGL_DWCL_2_CGDDH:'Purchase order no'
    ,THGL_DWCL_2_DDHH:'Order line number'
    ,THGL_DWCL_2_SQEJL:"SQE conclusion"
    ,THGL_DWCL_2_JYJL:"Inspection conclusion"
    ,THGL_DWCL_2_BHGBGFJXX:"Information attached to the nonconformity report"
    ,THGL_DWCL_2_BHGMS:"Nonconformity description"
    ,THGL_DWCL_2_FXWJZKSCYG:'Only one repair file can be uploaded'
    ,THGL_DWCL_2_SCWJ:'Upload a file'
    ,THGL_DWCL_2_QSCFXWJ:'Please upload the repair file'
    ,THGL_DWCL_2_listByMe_LSH:"Serial number"
    ,THGL_DWCL_2_listByMe_SJDH:'Inspection sheet no'
    ,THGL_DWCL_2_listByMe_SAPPCH:'ERP batch no'
    ,THGL_DWCL_2_listByMe_TZDLX:'Notification type'
    ,THGL_DWCL_2_listByMe_MESTS:'MES push'
    ,THGL_DWCL_2_listByMe_ISCSDTJ:'ISC manually added'
    ,THGL_DWCL_2_listByMe_ISCTHSQ:'ISC return application'
    ,THGL_DWCL_2_listByMe_XJ:'new'
    ,THGL_DWCL_2_listByMe_DGFQR:'To be confirmed by the supplier'
    ,THGL_DWCL_2_listByMe_DGFFH:'To be reviewed by the supplier'
    ,THGL_DWCL_2_listByMe_WJ:'The end'
    ,THGL_DWCL_2_listByMe_DFH:'To send the goods'
    ,THGL_DWCL_2_listByMe_DZTQR:'To be picked up for confirmation'
    ,THGL_DWCL_2_listByMe_FHBTG:'Review rejected'
    ,THGL_DWCL_2_listByMe_FHTG:"Review by"
    ,THGL_DWCL_2_listByMe_DTXKDDH:'To be filled in the tracking number'
    ,THGL_DWCL_2_listByMe_TXCJXX:"Fill in exit information"
    ,THGL_DWCL_2_listByMe_CKQR:'Export to confirm'
    ,THGL_DWCL_2_listByMe_TXXDH:'Fill in the packing list number'
    ,THGL_DWCL_2_listByMe_YHB:'Has been merged'
    ,THGL_DWCL_2_listByMe_DSCFXXY:'Rework agreement to be uploaded'
    ,THGL_DWCL_2_listByMe_WLBM:'Material code'
    ,THGL_DWCL_2_listByMe_WLMS:"Material description"
    ,THGL_DWCL_2_listByMe_GFLX:'The supplier type'
    ,THGL_DWCL_2_listByMe_GYSBM:"Supplier code"
    ,THGL_DWCL_2_listByMe_GFMC:'The supplier name'
    ,THGL_DWCL_2_listByMe_BHGYY:'Nonconforming cause'
    ,THGL_DWCL_2_listByMe_BHGMS:'Nonconformity description'
    ,THGL_DWCL_2_listByMe_WTLY:'Source of problem'
    ,THGL_DWCL_2_listByMe_SH:"The goods"
    ,THGL_DWCL_2_listByMe_LLJY:'Incoming inspection'
    ,THGL_DWCL_2_listByMe_FJWL:'Review the material'
    ,THGL_DWCL_2_listByMe_ZX:'online'
    ,THGL_DWCL_2_listByMe_SCTH:'The market return'
    ,THGL_DWCL_2_listByMe_THSL:"Returns the number of"
    ,THGL_DWCL_2_listByMe_FQR:'The originator'
    ,THGL_DWCL_2_listByMe_FQSJ:'By the time'
    ,THGL_DWCL_2_listByMe_CK:'To view'
    ,THGL_DWCL_2_listByMe_FB:'release'
    ,THGL_DWCL_2_listByMe_QXZYTJL:"Please select a record"
    ,THGL_DWCL_2_listByMe_YFB:'The published'
    ,THGL_DWCL_2_listByMe_SFQRFB:'Whether to confirm the release？'
    ,THGL_DWCL_2_listByMe_FBCG:'Release success!'
    ,THGL_DWCL_2_listByMe_FBSB:'Post failure!'
    ,THGL_DWCL_2_listByMe_ZSXZYTWLSJ:'Select at least one material data'
    ,THGL_DWCL_2_listByMe_HBWC:'merger'
    ,THGL_DWCL_2_listByMe_YHBSJBKHBQTSJ:"Merged data cannot be merged with other data"
    ,THGL_DWCL_2_listByMe_TH:'Return of the goods'
    ,THGL_DWCL_2_listByMe_DDD:'The first'
    ,THGL_DWCL_2_listByMe_HLXFSYW:'Line contact information is wrong'
    ,THGL_DWCL_2_listByMe_ZFZHBNWK:'Payment account cannot be empty'
    ,THGL_DWCL_2_listByMe_FXWJZKSCYG:'Only one repair file can be uploaded'
    ,THGL_DWCL_2_listByMe_SCWJ:'Upload a file'
    ,THGL_DWCL_2_listByMe_QSCFXWJ:'Please upload the repair file'
    ,THGL_DWCL_2_listByMe_XDXXBWZQJC:'Please check the incomplete packing list'
    ,THGL_DWCL_2_listByMe_TYGWLBXSLZHYTHSLBYZQJC:'The sum of this box quantity of the same material is not consistent with the returned quantity, please check'
    ,THGL_DWCL_2_listByMe_CKFXXY:'View the repair protocol'
    ,THGL_DWCL_2_listByMe_XZYFP:'Download the original invoice'
    ,THGL_DWCL_2_listByMe_CKYDD:'Download original order'
    ,THGL_DWCL_2_listByMe_CF:'Break up'
    ,THGL_DWCL_2_listByMe_HB:'merge'
    ,THGL_DWCL_2_listByMe_SC:'delete'
    ,THGL_DWCL_2_listByMe_BZXMZ:'Gross weight of the packing case(kg)'
    ,THGL_DWCL_2_listByMe_QSRBZXMZ:'Please enter the gross weight of the packing case(kg)'
    ,THGL_DWCL_2_listByMe_HWJZ:'The net weight of goods(kg)'
    ,THGL_DWCL_2_listByMe_QSRHWJZ:'Please enter the net weight of the goods(kg)'
    ,THGL_DWCL_2_listByMe_BZXH:'Packaging carton no'
    ,THGL_DWCL_2_listByMe_QSRBZXH:'Please enter the package number'
    ,THGL_DWCL_2_listByMe_BZXCC:'Packing size(mm)'
    ,THGL_DWCL_2_listByMe_QSRBZXCC:'Please enter the package size(mm)'
    ,THGL_DWCL_2_listByMe_CKYDH:'Exit waybill no'
    ,THGL_DWCL_2_listByMe_QSRCKYDH:'Please enter the exit waybill number'
    ,THGL_DWCL_2_listByMe_BXSL:'In this case number'
    ,THGL_DWCL_2_listByMe_QSRBXSL:'Please enter the quantity of this box'
    ,THGL_DWCL_2_listByMe_WFXXY:'No rework agreement'
    ,THGL_DWCL_2_listByMe_ZSXZYTSJ:'Select at least one piece of data.'
    ,THGL_DWCL_2_listByMe_QXZYTSJ:'Please select one piece of data'
    ,THGL_DWCL_2_listByMe_BKCFSJ:'Indivisible data'
    ,THGL_DWCL_2_listByMe_BKSCZSJ:'Master data cannot be deleted'
    ,THGL_DWCL_2_listByMe_FXXYSCBDWK:'Repair agreement upload must not be null'
    ,THGL_DWCL_2_listByMe_CJBABDWK:'The exit record shall not be empty'
    ,THGL_DWCL_2_listByMe_QZWJBDWK:'Signed documents shall not be empty'
    ,THGL_DWCL_2_listByMe_XM:'name'
    ,THGL_DWCL_2_listByMe_GW:'jobs'
    ,THGL_DWCL_2_listByMe_LXFS:'contact'
    ,THGL_DWCL_2_listByMe_YJSJ:'Estimated time'
    ,THGL_DWCL_2_listByMe_CGDDHH:"Purchase order line number"
    ,THGL_DWCL_2_listByMe_WLPC:'Material batch'
    ,THGL_DWCL_2_listByMe_BCJHSL:'Quantity delivered'
    ,THGL_DWCL_2_listByMe_KYFHSL:'Available quantity'
    ,THGL_DWCL_2_listByMe_SSSL:'Paid-in amount'
    ,THGL_DWCL_2_listByMe_FH:"review"
    ,THGL_DWCL_2_listByMe_XGXDXX:'Modify packing list information'
    ,THGL_DWCL_2_listByMe_CXSH:'The goods again'
    ,THGL_DWCL_2_listByMe_ZT:'Since the lift'
    ,THGL_DWCL_2_listByMe_TXYHDH:"Fill in the waybill number"
    ,THGL_DWCL_2_listByMe_QXFBSJ:"Please release the data first"
    ,THGL_DWCL_2_listByMe_QXQRSJ:'Please confirm the data first'
    ,THGL_DWCL_2_listByMe_WXTXCJXX:'No exit information required'
    ,THGL_DWCL_2_listByMe_QXTXCJXX:'Please fill in the departure information first'
    ,THGL_DWCL_2_listByMe_QWCQZBZ:'Please complete the preceding steps'
    ,THGL_DWCL_2_listByMe_SFQRWCSH:'Please complete the preceding steps？'
    ,THGL_DWCL_2_listByMe_SJYFH:'The data is not subject to review'
    ,THGL_DWCL_2_listByMe_GSJBXYFH:'The data is not subject to review'
    ,THGL_DWCL_2_listByMe_GSJBXYCXSH:'The data does not need to be re-received'
    ,THGL_DWCL_2_listByMe_GSJBSZTSJ:"This data is not self - extracting data"
    ,THGL_DWCL_2_listByMe_QXWCQZBZ:'Please complete the preceding steps first'
    ,THGL_DWCL_2_listByMe_BKXGSJ:'Unmodifiable data'
    ,THGL_DWCL_2_listByMe_QD:"determine"
    // ,THGL_DWCL_2_listByMe_









    ,THGL_WYCL_CK:"To view",

    SHYCCL_DWCL_ISCSHDH:'ISC delivery number',
    SHYCCL_DWCL_CJSJ:"Creation time",
    SHYCCL_DWCL_LSH:'Serial number',
    SHYCCL_DWCL_FQR:'The originator',
    SHYCCL_DWCL_GYSMC:'Supplier name',
    SHYCCL_DWCL_BHGYY:"Nonconforming cause",
    SHYCCL_DWCL_FQSJ:'By the time',
    SHYCCL_DWCL_CZ:'disposal',
    SHYCCL_DWCL_QXFBSJ:'Please release the data first',
    SHYCCL_DWCL_QXQRSJ:'Please confirm the data first',
    SHYCCL_DWCL_GSJYCL:"The data has been processed",
    SHYCCL_DWCL_SJZT:"State of the data",
    SHYCCL_DWCL_DJHQR:'To be confirmed',
    SHYCCL_DWCL_GFDQR:'Supplier to be confirmed',
    SHYCCL_DWCL_GFBJS:'The supplier does not accept',
    SHYCCL_DWCL_FYGL:'Cost management',
    SHYCCL_DWCL_WLMC:'The name of the material',
    SHYCCL_DWCL_WLPCH:"Material lot number",
    SHYCCL_DWCL_DHSL:'The arrival of the goods quantity',
    SHYCCL_DWCL_YCSL:'Number of abnormal',
    SHYCCL_DWCL_CGDD:'The purchase order',
    SHYCCL_DWCL_DDHH:'Order line number',
    SHYCCL_DWCL_JJWL:'Emergency materials',
    SHYCCL_DWCL_CLSJBNWK:'The processing time must not be empty',


    SHYCCL_WYCL_FCSJ:'A time',
    SHYCCL_WYCL_ZFY:'The total cost',
    SHYCCL_WYCL_DC:'export'
    ,THGL_YCSLBNWK:'异常数量不能为空'
    ,THGL_FYXM:"费用项目"
    ,THGL_FYJE:"费用金额"
    ,THGL_S:"是"
    ,THGL_F:'否'
    ,THGL_DDYSHD:'代打印送货单'
    ,THGL_DDYBQ:"代打标贴标"
    ,THGL_QXZFYXM:"请选择费用项目"
    ,THGL_QSRFYJE:"请输入费用金额"
    ,THGL_ZSTXYTFYXX:'至少填写一条费用信息'
    ,THGL_FYXXXXBNWK:'费用详细信息不可为空'
    ,THGL_WLGS:"物流公司"
    ,THGL_QSRGW:"请输入岗位"
    ,THGL_LXFS:"联系方式"
    ,THGL_QSRLXFS:"请输入联系方式"
    ,THGL_YJSJ:'预计时间'
    ,THGL_QXZYJSJ:"请选择预计时间"
    ,THGL_XZ:"新增"
    ,THGL_SC:"删除"
    ,THGL_BJSBLLYBDWK:"不接受不良理由不得为空"
    ,THGL_ZSTXYTRYXX:"至少填写一条人员信息"
    ,THGL_RYXXXXBKWK:"人员详细信息不可为空"
    ,THGL_D:"第"
    ,THGL_HLXFSYW:"行联系方式有误"
    ,THGL_HYJSJBDCCFCSJ:"行预计时间不得超出发出时间+确认时间"
    ,THGL_ZSTXYTWTXX:"至少填写一条委托信息"
    ,THGL_WTXXBKWK:"委托详细信息不可为空"

}

//系统基础管理
var XTJCGL = {
    GYSYHGL_YHMC : 'The user name'
    ,GYSYHGL_YHZH : 'The user account'
    ,GYSYHGL_GYS : 'supplier'
    ,GYSYHGL_ZHZT : 'Account status'
    ,GYSYHGL_DH : 'phone'
    ,GYSYHGL_CJRQ :'Creation date'
    ,GYSYHGL_YFPJS :'Assigned role'
    ,GYSYHGL_YFPCGZ : 'The procurement team has been assigned'
    ,GYSYHGL_YFPCGZZ : 'The procurement team has been assigned'
    ,GYSYHGL_YFPXJLB : 'The procurement team has been assigned'
    ,GYSYHGL_REAM : 'Assigned permission company'
    ,GYSYHGL_FPJS : 'Assign roles'
    ,GYSYHGL_FPCGZ:'Assigned procurement section'
    ,GYSYHGL_WMMDL:'Password-less login'
    ,GYSYHGL_ZHJS:'Account unlock'
    ,GYSYHGL_QXZYTJL:'Please select a record'
    ,GYSYHGL_QDYCZMM:'Make sure to reset the password？'
    ,GYSYHGL_BCCG:'Save success'
    ,GYSYHGL_YHZHBNWK:'The user account cannot be empty'
    ,GYSYHGL_XMBNWK:'The name cannot be empty'
    ,GYSYHGL_EMAILBHF:'EMAIL is not valid'
    ,GYSYHGL_ZHYCZ:'Account already exists'
    ,GYSYHGL_TBXYYHSB:"Synchronization nebula user failed"
    ,GYSYHGL_TJSB:'You submit'
    ,GYSYHGL_QDYCZ:'Make sure to operate？'
    ,GYSYHGL_QDYJGGYHWXH:"Make sure you want to unbind the user's WeChat ID？"
    ,GYSYHGL_WXYHJBXX:'WeChat user basic information'
    ,GYSYHGL_GYSXZQ:'Supplier selector'
    ,GYSYHGL_QD:'determine'
    ,GYSYHGL_GB:"Shut down"
    ,GYSYHGL_BCCGSFGBCK:'Save successful! Close the window?'
    ,GYSYHGL_ZHYJCZ:"Account already exists"
    ,GYSYHGL_EMAILGSCW:'Email format error'
    ,GYSYHGL_CGZZBM:'Purchasing organization code'
    ,GYSYHGL_CGZZMC:'Name of purchasing organization'
    ,GYSYHGL_XZ:'new'
    ,GYSYHGL_SC:'delete'
    ,GYSYHGL_YFPRY:'Assigned personnel'
    ,GYSYHGL_XZZZ:'Select group'
    ,GYSYHGL_BJ:"editor"
    ,GYSYHGL_SFSC:'Whether or not to delete'
    ,GYSYHGL_ZC:'normal'
    ,GYSYHGL_SD:'lock'
    ,GYSYHGL_JY:"disable"
    ,GYSYHGL_QY:'To enable the'
    ,GYSYHGL_CZMC:'To reset your password'
    ,GYSYHGL_DCSJ:'Export data'
    ,GYSYHGL_BJYH:"Edit the user"
    ,GYSYHGL_QDCZ:'Make sure to operate'
    ,GYSYHGL_CZCG:'Operation is successful'
    ,GYSYHGL_CZCC:'The operating error'
    ,GYSYHGL_CZSB:'The operation failure'
    ,GYSYHGL_XTYC:'A system exception'
    ,GYSYHGL_QDYJBGYHDWXH:"Make sure you want to unbind the user's WeChat ID"
    ,GYSYHGL_SRDMMBKWCSMC:'The password entered cannot be the original password'
    ,GYSYHGL_SRDMMBYZQCXSR:"The passwords you entered do not match. Please re-enter them"
    ,GYSYHGL_MMBNXYLGZF:'The password must not be less than 6 characters'
    ,GYSYHGL_CZCGQCXDL:'Operation successful! Please login again'
    ,GYSYHGL_CZSBQSHCS:'The operation failed. Please try again later'
    ,GYSYHGL_XGMM:'Change the password'
    ,GYSYHGL_CZCGSFGBCK:"Operation successful! Close the window"



}



//采购管理
var CGGL={


}







//报价管理
var BJGL = {
    BJCX_BJZT:'Quotation status'
    ,BJCX_DBJ:'To quote'
    ,BJCX_YJZ:'In the bargaining'
    ,BJCX_YBJ:'Already offer'
    ,BJCX_XJJZ:'Inquiry as'
    ,BJCX_WCBJ:'Complete the quotation'
    ,BJCX_XJDBH:"Inquiry sheet no"
    ,BJCX_ZT:'The theme'
    ,BJCX_QM:'Quote model'
    ,BJCX_XJKSSJ:"Start time of inquiry"
    ,BJCX_XJJSSJ:'Closing time of inquiry'
    ,BJCX_XJR:'Inquiry of people'
    ,BJCX_BJCS:'Quote number of times'
    ,BJCX_SYBJSJ:'Quote time remaining'
    ,BJCX_XJZT:'State of inquiry'
    ,BJCX_XJWC:'Inquiry to complete'
    ,BJCX_BZ:'note'
    ,BJCX_CK:'To view'

    ,GYSBJ_BJZT:'Quotation status'
    ,GYSBJ_YJZ:'In the bargaining'
    ,GYSBJ_XJDBH:'Inquiry sheet no'
    ,GYSBJ_CGZ:'Purchasing group'
    ,GYSBJ_BJ:"offer"
    ,GYSBJ_JSDYYH:'Roles correspond to users'
    ,GYSBJ_QXZYTJL:'Please select a record'
    ,GYSBJ_SFSC:"Whether or not to delete？"
    ,GYSBJ_TJSB:"You submit!"
    ,BJGL__WLBM:"Material code"
    ,BJGL__BJPM:"Quote ranking"
    ,BJGL__WLMC:"The name of the material"
    ,BJGL__GFBJ:'The supplier offer'
    ,BJGL__CBBJ:'The cost price'
    ,BJGL__JTBJ:'Ladder quotation'
    ,BJGL__F:"no"
    ,BJGL__ZDJ:'The guided'
    ,BJGL__YJYJ:"Negotiation advice"
    ,BJGL__CK:'To view'
    ,BJGL__SHANGC:'upload'
    ,BJGL__XRMBSJCW:"Error rendering template data。"
    ,BJGL__BJXZ:'<<Offer information>>'
    ,BJGL__CBJXZ:'Please read the quotation notice'
    ,BJGL__TY:'Agreed to'
    ,BJGL__FH:'return'
    ,BJGL__JYBZ:'Inspection standard'
    ,BJGL__CBGC:'cost'
    ,BJGL__SFQRTJ:'Whether to confirm submission?'
    ,BJGL__SFQRDY:"Whether to confirm printing?"
    ,BJGL__QXZHB:'Please select currency'
    ,BJGL__QXZSL:'Please select tax rate'
    ,BJGL__DQWSCRHBJFJSFQRTJ:'No attached quotation has been uploaded. Please confirm the submission?'
    ,BJGL__WXTS:'Warm prompt'
    ,BJGL__WKBJWLJL:"No record of quoted materials"
    ,BJGL__XJWLD:'Material inquiry control'
    ,BJGL__HANG:'line'
    ,BJGL__BNWK:"Can't be empty"
    ,BJGL__DQWLMYRHBJXXBYXTJ:'There is no quotation information for the current material. Submission is not allowed!'
    ,BJGL__WJMC:'The file name'
    ,BJGL__CJSJ:'Creation time'
    ,BJGL__CZ:"operation"
    ,BJGL__XZBJWJ:'New quotation document'
    ,BJGL__SHANC:'delete'
    ,BJGL__SFSC:'Whether or not to delete？'
    ,BJGL__TJSB:'You submit!'
    ,BJGL__DY:'print'
    ,BJGL__TJSBQLXXTGLY:'Submission failed! Please contact the system administrator'
    ,BJGL__HJ:"A combined"
    ,BJGL__CBLX:'Cost type'
    ,BJGL__GGXH:'specifications'
    ,BJGL__DW:'unit'
    ,BJGL__XHSL:'Consumption quantity'
    ,BJGL__DJ:'The unit price'
    ,BJGL__GYSBJJE:'Supplier quotation amount'
    ,BJGL__BC:'save'
    ,BJGL__HJCBZJE:'Total cost:'
    ,BJGL__XHDE:'Rate of consumption'
    ,BJGL__JE:'The amount of'
    ,BJGL__YJCZ:'existing'
    ,BJGL__HBQBHBYXSC:"I'm sorry, this bank does not allow deletion."
    ,BJGL__TYMB:'General template'
    ,BJGL__WLID:"Material id"
    ,BJGL__GC:'The factory'
    ,BJGL__CKJG:'Reference price'
    ,BJGL__GYSBM:'Supplier code'
    ,BJGL__GYSMC:'Supplier name'
    ,BJGL__DB:'scaling'
    ,BJGL__S:'is'
    ,BJGL__BJDZT:'Quotation status'
    ,BJGL__XJSL:'Inquiry number'
    ,BJGL__QRSL:'Confirm the number'
    ,BJGL__CSHSDCDJ:'Initial unit price to factory including tax'
    ,BJGL__ZZHSDCJ:'Final factory price including tax'
    ,BJGL__WBJ:'No quotation'
    ,BJGL__CKJCJ:'Reference price difference'
    ,BJGL__SCZBJ:'Last bid'
    ,BJGL__SL:'rate'
    ,BJGL__YJ:'bargaining'
    ,BJGL__ZBSL:'The winning number'
    ,BJGL__XQRQ:'Requirements date'
    ,BJGL__QRJQ:'Confirm the delivery date'
    ,BJGL__BZ:'note'
    ,BJGL__XJWLID:"Inquiry material id"
    ,BJGL__HH:'The line Numbers'
    ,BJGL__SFTY:'Whether or not to approve?'
    ,BJGL__SFTH:'Whether to return?'
    ,BJGL__QTXSPYJ:'Please fill in the approval comments'
    ,BJGL__WLDW:'Material unit'
    ,BJGL__CSBJ:'The initial offer'
    ,BJGL__HSBJ:"Tax quotation"
    ,BJGL__GGXHPP:'Specification/model/brand'
    ,BJGL__QWJG:'Hope the price'
    ,BJGL__BJBZ:'Quote currency'
    ,BJGL__LSGFXH:'Historical supplier model'
    ,BJGL__LX:'type'
    ,BJGL__PLYJ:'Batch bargaining'
    ,BJGL__BIAOZ:'standard'
    ,BJGL__JS:'consignment'
    ,BJGL__WX:'outsourcing'
    ,BJGL__QXQYTJLJXCZ:'Select a record to operate on'
    ,BJGL__SFJXYJ:'Whether to negotiate?'
    ,BJGL__WLKH:"material: ("
    ,BJGL__XZGFWBJBYXDJQQXGX:') The selected supplier does not quote, pricing is not allowed, please uncheck!'
    ,BJGL__WLBMKH:'Material code: ('
    ,BJGL__KHLXBNWK:') The type cannot be null!'
    ,BJGL__SFQDDJ:'Whether to determine the price?'
    ,BJGL__SFQXDJ:'Whether to cancel pricing？'
    ,BJGL__QDD:'Please wait for'
    ,BJGL__ZZCLSJ:'Processing data...'
    ,BJGL__XZDDJJLZMORE:'In the selected pricing record, the supplier model is not equal to the historical supplier model. Shall we continue pricing?'
    ,BJGL__BJWL:'Quotation material'
    ,BJGL__ZXJG:'The latest price'
    ,BJGL__XJDH:'Our inquiry no'
    ,BJGL__XJDBT:'Title of inquiry sheet'
    ,BJGL__CGZ:'Purchasing group'
    ,BJGL__BIZ:'currency'
    ,BJGL__KSSJ:'The start time'
    ,BJGL__JSSJ:'The end of time'
    ,BJGL__CJR:'founder'
    ,BJGL__QRRQ:'Confirm the date'
    ,BJGL__YJJE:'Negotiation amount'
    ,BJGL__GS1:'Company 1'
    ,BJGL__GS2:'Company 2'
    ,BJGL__GS3:'Company 3'
    ,BJGL__CBGCFX:'Cost composition analysis'
    ,BJGL__ZZYL:'Homemade raw material'
    ,BJGL__ZZYLA4DYJ:'Homemade raw material -A4 printer'
    ,BJGL__CGYLYMAA:'Buy raw materials - printing ink AA'
    ,BJGL__CGYLDYZ:'Purchasing raw materials - printing paper'
    ,BJGL__YF:'The freight'
    ,BJGL__ZJ:'The total price'
    ,BJGL__GYS:'supplier'
    ,BJGL__GB:"close"
    ,BJGL__YJDBT:'Title of inquiry sheet'
    ,BJGL__XQJQ:'Demand for delivery'
    ,BJGL__XQMS:'Requirements describe'
    ,BJGL__WWLTJBJ:"No material marking"
    ,BJGL__XJ:"Make an inquiry"
    ,BJGL__CBGCMB:'Cost structure template'
    ,BJGL__XQSM:'specifications'
    ,BJGL__JGPX:'The price sorted'
    ,BJGL__GHZQ:'Delivery cycle'
    ,BJGL__GYSBH:'Supplier number'
    ,BJGL__W:'There is no'
    ,BJGL__BIAOZHUN:"standard"
    ,BJGL__HB:"currency"
    ,BJGL__QXQYTJLDJ:"Please select a record pricing"
    ,BJGL__GG:'specifications'
    ,BJGL__WLSL:"The material number"
    ,BJGL__BZSM:"descr"
    ,BJGL__BJSL:"Offer rate"
    ,BJGL__PBRMC:"Name of bid evaluator"
    ,BJGL__PBRYJ:'Comments of bid evaluators'
    ,BJGL__SPZT:'The examination and approval status'
    ,BJGL__DSP:'pending'
    ,BJGL__TH:'Back to the'
    ,BJGL__SPSJ:'The examination and approval time'
    ,BJGL__FJMC:'Name of the attachment'
    ,BJGL__WLJGQS:'Material price trend'
    ,BJGL__WLXX:'The material information'
    ,BJGL__QWJ:"Expected price"
    ,BJGL__ZK:'discount'
    ,BJGL__TDBJ:'Ladder quotation'
    ,BJGL__ZXBJ:'The latest quotation'
    ,BJGL__T:'day'
    ,BJGL__HSDJ:'Tax unit price'
    ,BJGL__CBBJD:"Cost quotation"
    ,BJGL__WLLSJG:'Historical price of materials'

    ,BJGL__YJSM:'Bargaining instructions'
    ,BJGL__DBJWL:'Material to be quoted'
    ,BJGL__YSC:"uploaded"
    ,BJGL__FZ:"copy"
    ,BJGL__BJWLD:'Quoted material control'
    ,BJGL__H:'line'
    ,BJGL__YCYY:"Abnormal reason"
    ,BJGL__XJJS:"End of the inquiry"
    ,BJGL__SJZT:"State of the data"
    ,BJGL__XQSL:"The quantity demanded"
    ,BJGL__FJM:'The attachment of'
    ,BJGL__XZ:'download'
    ,BJGL__SC:"upload"
    ,BJGL__SHANC:'delete'
    ,BJGL__JT2SLBNXYJT1SL:'The number of steps two must not be less than the number of steps one'
    ,BJGL__JT2JGBNDYJT1JG:"Step two price shall not be greater than step one price"
    ,BJGL__JT3SLBNXYJT2SL:'The number of step three must not be less than the number of step two'
    ,BJGL__JT3JGBNDYJT2JG:"Step 3 price cannot be higher than step 2 price"
    ,BJGL__JT4SLBNXYJT3SL:"Step four cannot be less than step three"
    ,BJGL__JT4JGBNDYJT3JG:"Step 4 price cannot be higher than step 3 price"
    ,BJGL__JT5SLBNXYJT4SL:"The number of steps five must not be less than the number of steps four"
    ,BJGL__JT5JGBNDYJT4JG:"Step 5 price cannot be higher than step 4 price"
    ,BJGL__TJSB:"You submit"
    ,BJGL__BJCG:'The bid'
    ,BJGL__JT2SLBXDY0:'The number of steps two must be greater than 0'



}


//合同管理
var HTGL = {
    HTGL_HTDDH: 'Contract order number'
    , HTGL_LSH: "Serial number"
    , HTGL_ZT: "state"
    , HTGL_YSHT: "The original contract"
    , HTGL_DSH: 'To audit'
    , HTGL_SPJJ: 'Approval refused to'
    , HTGL_SPTY: "approval"
    , HTGL_GYSBM: "Supplier code"
    , HTGL_GYSMC: 'Supplier name'
    , HTGL_HTLX: 'The contract type'
    , HTGL_HTMC: 'Name of the contract'
    , HTGL_XGNR: "Modify the content"
    , HTGL_XGYY: "Modify the reason"
    , HTGL_LCCODE: 'Process CODE'
    , HTGL_TBSJ: "Synchronization time"
    , HTGL_CJSJ: 'Creation time'
    , HTGL_SPR: 'The approver'
    , HTGL_SPSJ: "The examination and approval time"
    , HTGL_BZ: "note"
    , HTGL_BPMWYBS: "BPM unique identity"
    , HTGL_CKHT: 'Look at the contract'
    , HTGL_XZHT: 'Download the contract'
    , HTGL_SCHT: 'Upload the contract'
    , HTGL_SPHT: 'For examination and approval of the contract'
    , HTGL_QXZYTJL: "Please select a record！"
    , HTGL_ZYZTWDSHDHTCNSP: 'Only contracts whose status is subject to review can be approved！'
    , HTGL_JJBXSRJJLY: 'The refusal must be entered！'
    , HTGL_HTXQ: "The contract details"
}


//对账管理
var DZGL = {
    CGDZDGL_SJYCZRZ:"Data remote loading, please wait...'"
    ,CGDZDGL_ZT:"state"
    ,CGDZDGL_XZ:'new'
    ,CGDZDGL_DSP:'pending'
    ,CGDZDGL_SPTG:"The examination and approval by"
    ,CGDZDGL_SPBTG:"Approval rejected"
    ,CGDZDGL_YHXSKFP:'Tax control invoice has been written back'
    ,CGDZDGL_DGZ:"For Posting"
    ,CGDZDGL_CWJJ:'Financial refused to'
    ,CGDZDGL_YZFPH:'Prefabricated invoice number'
    ,CGDZDGL_GS:'The company'
    ,CGDZDGL_SKFPH:"Tax invoice no"
    ,CGDZDGL_KPJE:'invoice amount'
    ,CGDZDGL_KPRQ:'Make out an invoice date'
    ,CGDZDGL_BIZ:"currency"
    ,CGDZDGL_HSZJE:'Total amount including tax'
    ,CGDZDGL_GYSBM:'Supplier code'
    ,CGDZDGL_GYSMC:'Supplier name'
    ,CGDZDGL_KJPZ:'Accounting vouchers'
    ,CGDZDGL_PZND:'Proof of annual'
    ,CGDZDGL_CJSJ:"Creation time"
    ,CGDZDGL_BZ:"note"
    ,CGDZDGL_CK:'To view'
    ,CGDZDGL_SC:'delete'
    ,CGDZDGL_TJQR:'Submit confirmation'
    ,CGDZDGL_BJFPH:'Edit invoice number'
    ,DZGL_QS:'signFor'
    ,CGDZDGL_QK:"Please type"
    ,CGDZDGL_ZWSJ:'Temporarily no data'
    ,CGDZDGL_QB:"all"
    ,CGDZDGL_DSH:"To audit"
    ,CGDZDGL_SHTG:'approved'
    ,CGDZDGL_SHBTG:"The audit fails"
    ,CGDZDGL_HC:"Red dashed"
    ,CGDZDGL_QXZ:'--- Please select a ---'
    ,CGDZDGL_CZCG:'Operation is successful'
    ,CGDZDGL_QXZYTSJ:'Please select one piece of data'
    ,CGDZDGL_QTXFPH:"Please fill in the invoice number"
    ,CGDZDGL_QTXFPJE:'Please fill in the invoice value'
    ,CGDZDGL_QBZSRJEHERPZJEBCYZ:'Please ensure that the input amount is consistent with the total amount in ERP！'
    ,CGDZDGL_QTXFPRQ:'Please fill in the invoice date'
    ,CGDZDGL_BCCG:"Save success"
    ,CGDZDGL_NQDYTJQKM:'Are you sure you want to submit a payment request?'
    ,CGDZDGL_TJQKCG:"The payment request was submitted successfully"
    ,CGDZDGL_NQDYTJQR:'You are sure to submit confirmation?'
    ,CGDZDGL_TJQRCG:'Successful submission confirmation'
    ,CGDZDGL_YZFPXXCK:'Prefabricated invoice information view'
    ,CGDZDGL_YJSPTGBNSC:'It has been approved and cannot be deleted'
    ,CGDZDGL_SFSC:'Whether or not to delete？'
    ,CT_XZDFHBH:"Selected mail number:"
    ,CT_GYSHWQRBNSCXZHFJ:'The supplier has not confirmed that the confirmation attachment cannot be generated'
    ,CT_YJSCLBKYCFSC:"It's already built. You can't build it again"
    ,CT_HWSCMYXZNR:"Not yet generated. No downloads"
    ,DC_JE:'Deduction Amount'
    ,DC_LX:'Deduction Type'




    // ,JSDZDGL_


    ,ZXZ_GYSYZHLB_BXF:'Is not consistent'
    ,ZXZ_GYSYZHLB_XF:'consistent'
    ,ZXZ_GYSYZHLB_CJXZH:'Create confirmation letter'
    ,ZXZ_GYSYZHLB_JHYSX:"The plan has lapsed"
    ,ZXZ_GYSYZHLB_CKXZH:'Check the confirmation letter'
    ,ZXZ_GYSYZHLB_QRXZH:'Confirmation letter'
    ,ZXZ_GYSYZHLB_SCCG2:'Uploaded successfully'
    ,ZXZ_GYSYZHLB_CXCW:'There is an error'
    ,ZXZ_GYSYZHLB_SCCG1:'Generate success'
    ,ZXZ_GYSYZHLB_SFSC:'Whether or not to delete?'
    ,ZXZ_GYSYZHLB_SCCG3:'Delete the success'
    ,ZXZ_GYSYZHLB_SCXZH:'Upload the confirmation letter'
    ,ZXZ_GYSYZHLB_CJ:'create'
    ,ZXZ_GYSYZHLB_SC:'generate'
    ,ZXZ_GYSYZHLB_FHBH:'Sent a letter number'
    ,ZXZ_GYSYZHLB_JZRQ:'As of the date'
    ,ZXZ_GYSYZHLB_GYSBM:'Supplier code'
    ,ZXZ_GYSYZHLB_GYSMC:'Supplier name'
    ,ZXZ_GYSYZHLB_XZHLX:'Confirmation letter type'
    ,ZXZ_GYSYZHLB_SFXF:'Whether conform'
    ,ZXZ_GYSYZHLB_GYSSFSC:'Whether the supplier uploads'
    ,ZXZ_GYSYZHLB_YSC1:'uploaded'
    ,ZXZ_GYSYZHLB_WSC1:'Not upload'
    ,ZXZ_GYSYZHLB_XZHSFSC:'Whether the confirmation has been generated'
    ,ZXZ_GYSYZHLB_YSC2:'The generated'
    ,ZXZ_GYSYZHLB_CJSJ:'Creation time'
    ,ZXZ_GYSYZHLB_CJR:'founder'
    ,ZXZ_GYSYZHLB_QD:'determine'
    ,ZXZ_GYSYZHLB_GB:"Shut down"
    ,CT_ZYSHTGHCNTFP:'The invoice can only be filled after the approval'
    ,CT_FPLZ:'Invoice to record'
    ,DZGL_SKFPKPRQ:'Date of invoice for tax control'
    ,DZGL_SKFPJE:'Tax invoice value'
    ,TAX_CONTROL_INVOICE_NO:'Tax invoice no'
    ,DZGL_FPYKJE:'The invoice shall be for the amount'
    ,DZGL_CZ:'operation'
    ,DZGL_SKFPMX:'Tax control invoice details'
    ,DZGL_GB:"Shut down"
    ,DZGL_YQR:"Have been confirmed"
    ,DZGL_QR:"confirm"
    ,DZGL_CKXQ:"Check the details"
    ,DZGL_PLQRTG:"Batch approval"
    ,DZGL_DCEXCEL:'Export Excel'
    ,DZGL_NQDYTJSJ:"You are sure you want to submit the data?"
    ,DZGL_UPLOAD:"You are sure you want to export the data?"
    ,DZGL_TJSJCG:'Data submitted successfully'
    ,DZGL_YZFPXXCK:"Prefabricated invoice information view"
    ,DZGL_ZYDSHDCNQR:'Only those subject to review can be confirmed'
    ,DZGL_YZFPXXQR:'Prefabricated invoice information confirmation'
    ,DZGL_TG:'through'
    ,DZGL_BTG:'Not through'
    ,DZGL_QTXBTGDSPBZ:'Please fill in the note of approval which is not approved'
    ,DZGL_CG:"conventional"
    ,DZGL_JS:'consignment'
    ,DZGL_WTB:"Not synchronized"
    ,DZGL_TBCG:'Synchronous success'
    ,DZGL_TBSB:'Synchronization failure'
    ,DZGL_BHSZJE:'Total amount excluding tax'
    ,DZGL_SE:'tax'
    ,DZGL_SL:'rate'
    ,DZGL_TBZT:'sync'
    ,DZGL_CGJS:'Regular/consignment'
    ,DZGL_SJ:'tax'
    ,DZGL_DQXS:"The currently displayed"
    ,DZGL_TJL:'records'
    ,DZGL_G:"A total of"
    ,DZGL_TB:"synchronous"
    ,DZGL_JJ:"Refused to"
    ,DZGL_YZFPHH:'Prefabricated invoice line number'
    ,DZGL_RKPZ:"Proof of put in storage"
    ,DZGL_HH:'The line Numbers'
    ,DZGL_RKRQ:'Inbound date'
    ,DZGL_WLBM:'Material code'
    ,DZGL_WLMS:'Material description'
    ,DZGL_RKSL:'Inventory quantity'
    ,DZGL_BHSDJ:'Unit price excluding tax'
    ,DZGL_BHSJE:'Excluding tax amount'
    ,DZGL_YFJE:'Amount due'
    ,DZGL_HSJE:'Tax amount'
    ,DZGL_GCBM:'The factory code'
    ,DZGL_CGDH:'Purchase order no'
    ,DZGL_CGHH:'Purchase a line number'
    ,DZGL_DC:'export'
    ,DZGL_QXZYTSJCK:'Please select a data view'
    ,DZGL_NQDYDCM:'Are you sure you want to export'
    ,DZGL_QXZNXYTBDSJ:'Select the data you want to synchronize'
    ,DZGL_NQDYTBXZD:'You are sure to synchronize the selection'
    ,DZGL_JKDYCG:'Interface call successful'
    ,DZGL_NQDYJJGYSDYZFP:"You are sure to reject the supplier's prefabricated invoice"
    ,DZGL_JJCG:"Refuse to success"
    ,DZGL_ZWSJ:'Temporarily no data'
    ,DZGL_MYSJKGDC:'There is no data to export'
    ,DZGL_RKPZMX:'Receipt details'
    ,DZGL_SHDH:'Receipt no'
    ,DZGL_RKPZBS:'Identification of receipt'
    ,DZGL_QXQX:'To cancel all'
    ,DZGL_QDDC:'Determine the export'
    ,DZGL_QTXGYSFPED:'Please fill in the supplier invoice amount'
    ,DZGL_GXSJDHSZJEHJBXDYL:'The total tax-inclusive amount of the ticked data must be greater than zero'
    ,DZGL_QXZGS:'Please select company'
    ,DZGL_QXZRKKSRQ:'Please select the start date of storage'
    ,DZGL_QXZRKJSRQ:'Please select the end date of storage'
    ,DZGL_QXZHB:'Please select currency'
    ,DZGL_QXZSL:'Please select tax rate'
    ,DZGL_QXZRKPZMX:'Please select the receipt details'
    ,DZGL_QX:'Future generations'
    ,DZGL_MYSJKGDCQXZ:'There is no data available for export, please check'
    ,DZGL_CX:'The query'
    ,DZGL_GYSJC:'Supplier abbreviation'
    ,DZGL_GYSMC:'Supplier name'
    ,DZGL_GSDM:'Company code'
    ,DZGL_HB:'currency'
    ,DZGL_GZZE:'The total amount of payment'
    ,DZGL_YFCLJE:"Amount of materials payable"
    ,DZGL_JSJE:'Consignment amount'
    ,DZGL_YFYP:"To cope with silver ticket"
    ,DZGL_YFSP:'To cope with business ticket'
    ,DZGL_YFZK:'Advance payment'
    ,DZGL_QZJE:'Closeout amount'
    ,DZGL_QXZGSXX:'Please select company information'
    ,DZGL_QSRGYSBM:'Please enter the supplier code'
    ,DZGL_XZGYS:'Supplier selection'
    ,DZGL_SJJZZ:"Data loading......"
    ,DZGL_SHSL:'The goods quantity'
    ,DZGL_BS:'logo'
    ,DZGL_HSDJ:'Tax unit price'
    ,DZGL_SHRQ:'Date of receipt'
    ,DZGL_YDLX:"The movement type"
    ,DZGL_SHHH:'Receiving line number'
    ,DZGL_ZZSHSJ:'Data under review...'
    ,DZGL_TJSJHZSAPJKCZWTQLXGLY:'Please contact the system administrator if there is any problem with submitting data or SAP interface'
    ,DZGL_QXZSFXD:'Please select a match'
    ,DZGL_QTXBXFYY:'Please fill in the reasons for the discrepancy'
    ,DZGL_TJZ:'In the submission...'
    ,DZGL_TJCG:'Submitted successfully'
    ,DZGL_TJSB:'You submit'
    ,DZGL_XF:'consistent'
    ,DZGL_BXF:'Is not consistent'
    ,DZGL_QSRYY:'Please enter the reason'
    ,DZGL_CXZ:'In the query...'
    ,DZGL_JZRQBNWK:'The deadline cannot be empty'
    ,DZGL_BNWK:"Can't be empty"
    ,DZGL_SC:'delete'
    ,DZGL_XJ:"new"
    ,DZGL_ND:'The annual'
    ,DZGL_RC:'daily'
    ,DZGL_JZZ:'In the load...'
    ,DZGL_SPBZ:"The examination and approval note"
    ,DZGL_SKFPTJ:'Tax invoice submission'
    ,DZGL_NQDYTJM:"Are you sure you want to submit it"
    ,DZGL_SHTG:"approved"

    ,DZGL_SFYSC:"Has it been uploaded"
    ,DZGL_QXQRXZHXX:'Please confirm the confirmation letter first, thank you ~'

    ,DZGL_BHSJZJ:' total amount excluding tax '
    ,DZGL_SJHJ:" total taxes"
    ,DZGL_HSJEHJ:" total amount including tax"
    , DZGL_GZ: "Posting"
    ,DZGL_JJBS:" reject identification"
    ,DZGL_WJJ:" not rejected"
    ,DZGL_YJJ:" rejected"
    ,DZGL_WLH:" material number"
    ,DZGL_WLMS:" material description"
    , DZGL_DW: 'units'
    ,DZGL_JSKC:" consignment stock"
    ,DZGL_XHSL:" consumption quantity"
    ,DZGL_GYSBM:" supplier code"
    , DZGL_JT: "the group"
    , DZGL_SQ: "time zone"






}


//外包退换料
var WBTHL = {
    THSQ_QXZYTSJBJ:"Please select a data editor!"
    ,THSQ_QXZYTSJ:'Please select one piece of data!'
    ,THSQ_ZNXZCGZTDSJSC:'Only the draft state data can be selected for deletion！'
    ,THSQ_CK:'To view'
    ,THSQ_GYSQR:'Supplier confirmation'
    ,THSQ_XZCLD:'Download list'
    ,THSQ_DC:'export'
    ,THSQ_SQDH:'Application no'
    ,THSQ_ZT:"state"
    ,THSQ_GYSBM:'Supplier code'
    ,THSQ_GYSMC:'Supplier name'
    ,THSQ_WLBM:'Material code'
    ,THSQ_WLMS:'Material description'
    ,THSQ_LX:'type'
    ,THSQ_SAPPCH:'SAP batch no'
    ,THSQ_SCDDH:'Production order number'
    ,THSQ_CGDDH:'Purchase order no'
    ,THSQ_CGDDHXMH:'Purchase order line item number'
    ,THSQ_MESDH:'MES number'
    ,THSQ_THSL:"A replacement number"
    ,THSQ_CJR:'founder'
    ,THSQ_CJSJ:'Creation time'
    ,THSQ_XGSJ:'Modify the time'
    ,THSQ_CZSB:"The operation failure!"
    ,THSQ_SFWCGDCZ:'Whether the archiving operation is completed？'
    ,THSQ_TS:'prompt'
    ,THSQ_XYSCFJ:'Attachments need to be uploaded'
    ,THSQ_QR:'confirm'
    ,THSQ_QX:'cancel'
    ,THSQ_QSCFJ:'Please upload the attachment!'
    ,THSQ_SFQR:'Whether to confirm？'
    ,THSQ_CKXQ:'Check the details'
    ,THSQ_GB:'Shut down'
    ,THSQ_CZCG:"Operation is successful!"
    ,THSQ_XZ:'new'
    ,THSQ_BJ:'The editor'
    ,THSQ_THSQ:'Return to apply for'
    ,THSQ_ZC:'The staging'
    ,THSQ_TJ:"submit"
    ,THSQ_DPQESH:'To PQE review'
    ,THSQ_PQEQR:'PQE confirmation'
    ,THSQ_PQEJJ:'PQE refused to'
    ,THSQ_YFL:'Already issued material'
    ,THSQ_KFZZBQR:'Warehouse/manufacturing confirmation'
    ,THSQ_YJA:'The case has been'
    ,THSQ_SFQRSC:'Whether to confirm deletion？'
    ,THSQ_SCSB:'Upload failed'
    ,THSQ_HHSL:'A replacement number'

}

//供应商绩效考核
var GYSJXKH = {
    KHBG_SJYCZYZQSD:'Data remote loading, please wait...'
    ,KHBG_ZT:"state"
    ,KHBG_XJ:"new"
    ,KHBG_PFJS:'End of the score'
    ,KHBG_PFZ:'In the score'
    ,KHBG_YSCBG:'Generated report'
    ,KHBG_JHBM:'Program code'
    ,KHBG_JHBT:"Project title"
    ,KHBG_KHZQ:'The inspection period'
    ,KHBG_NDU:'The annual'
    ,KHBG_JD:'quarter'
    ,KHBG_YD:'monthly'
    ,KHBG_JXKHQJ:'Performance appraisal period'
    ,KHBG_N:"years"
    ,KHBG_NDI:'In the first'
    ,KHBG_J:"season"
    ,KHBG_Y:"month"
    ,KHBG_BZ:'note'
    ,KHBG_CJR:'founder'
    ,KHBG_CJSJ:'Creation time'
    ,KHBG_ZHYCGXR:'Last update to people'
    ,KHBG_ZHYCGXSJ:'Last update time'
    ,KHBG_CKBG:'Check the report'
    ,KHBG_QXZYTKHJHCKBG:'Please select 1 assessment plan to view the report!'
    ,KHBG_GYJXBG:'Supply performance report'
    ,KHBG_DC:'export'
    ,KHBG_GB:'Shut down'

    // ,WXGYS_


}












