window['cg-suppliers_zh-cn']={"cancel":"取消","strategyContentConfig":"采购策略内容配置","cg-ant-supplier-home.components.suppliercooperationinfo.i18n.xiang_mu":"项目展示","supplierPo.poPaymentStatus.poPaymentStatusSubTable.fields.approvalStatusDesc.props.label":"审批状态","cg-suppliers.bidFileTable.quotationSheetReqNote":"注：请同时上传Excel和盖章版报价单各一份","InVoiceList.fields.pendingAmount.props.label":"待录入发票金额","upload":"上传","cg-suppliers.supplier-manage.onboard.UpdateDimensionInformation":"更新维度信息","cg-ant-supplier-home.components.checkaccount.ai_ji":"埃及","employee.agreement.upload.fields.employee.position":"员工职位","supplierPo.poStatusOverview.poStatusOverviewTable.props.operations.actions.CASE_VIEW.title":"查看案例","deliveryItems.fields.orderAmount.props.label":"采购金额/数量","contactZh":"1818-6(中)","confirm_contract_correct":"合同供应商和报价供应商不一致，合同供应商为：{0}，请确认关联的合同无误","supplierPo.deliveryDetail.deliveryBasicInfoForDetail.fields.deliveryDate.name":"发货/服务完成日期","supplierPo.poList.PoQueryTable.fields.bizCodeLink.props.label":"业务单号","cgRcv.rtAudit.rtCommonInfo.fields.submitter.props.label":"提交人","cg-ant-supplier-home.components.SplBankInfo.i18n.guo_jia":"国家/地区","cg-ant-supplier-home.yi_kai_piao":"已开票","cgRcv.receiptList.receiptFilter.name":"接收列表查询","pleaseDownloadTemplate":"请下载模版","supplierNews.supplierMessageCenter.messageCenter_query.fields.msgSource.props.label":"消息模块","permitAction_SS_EDIT":"编辑","awardTips":"请采购员汇总招标小组成员的意见，按照事先确定的评标标准，推荐中标供应商；相关结果需获得小组成员共有的确认。如小组成员无法统一意见，采购员应将不同的意见进行记录备案，以便检查。","inputAttributeName":"请输入属性名称","SEK":"瑞典克朗","payment_plan_item_amount_sum_not_equal_po_amount":"付款计划是按金额支付，但是条款行金额总和不等于PO总金额！","finance_ceres.js.common.cha_xun":"查询记录","supplier.recruitment.disclaimer.invitation":"以下供应商招募内容，为供应商招募邀请，不视为合作承诺。当您完成注册并报名后，阿里巴巴集团采购将根据您的报名信息进一步筛选符合条件的供应商洽谈合作事宜。","cgPr.prCreate.prCreateBaseInfo.props.title":"基础信息","supplierPo.poPaymentStatus.poPaymentStatusFilter.fields.bizCode.props.tips":"可查询PO/PR/DO/报价单/开票号/合同编码","cgPr.PrAudit.PrDetailItems.fields.categoryName.name":"采购类目名称","supplierPo.poTosubmitInvoice.poTosubmitInvoiceSubTable.props.operations.actions.INPUT_INVOICE.title":"录入发票","tableSectionCode_supplierRelateCertificate.fields.certTemplateFiles.props.label":"协议/证明模板文件","supplierPo.poList.PoQueryTable.fields.currencyCode.name":"币种","tableSectionCode_supplierRelateCategoryCertificate.fields.certName.title":"灵犀文本展示组件","cgPo.poAudit.poDetailBuyerInfoAndOtherInfo.name":"PO详情-采购方及其他信息","isDeliveryDetail":"需要供应商按目录商品明细发货","cgPr.PrAudit.PrDetailItems.fields.categoryUseName.name":"采购用途","cg-mall.nin_que_ren_yao_xiang":"您确认要向","group_lb3d09us.fields.supplier.transitBankSwiftcode.title":"灵犀文本输入框","cgRcv.rtn.rtnBasicInfo.fields.remark.name":"备注(接收说明)","qtyAmt":"数量/金额","item_detail_dupli_booking":"明细数据存在重复记账的情况！","label.SourcingIfbRule.creator":"创建者","ordered":"已下单","permitAction_PUSH_TECH_EVALUATE":"催评","cgRcv.rtn.rtnBasicInfo.fields.refundableAmount.name":"可退金额","prodCgRcv.LTCooperateWithDialog.LTCooperateWithDialogForm.fields.haveFcstLeadTime.props.label":"有FCST 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href=\"https://b.antfinancial-corp.com/supplier/pub/supplierPortal.htm\" 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\n","cgRcv.rtAudit.RcvShipmentItemInfo.fields.specification.name":"规格属性","cg-ant-supplier-home.cao_zuo_ti_shi":"操作提示","label.ProgressInfo.signUpType":"供应商报名方式","SS_STATUS_CANNOT_BE_EDIT":"该采购策略不可编辑","required_text":"必传","IFB_SIGNUP_DEADLINE_TIP":"报名时间已截止，如需继续操作请修改报名截止时间","cg-suppliers.supplier-manage.info-edit-detail.ApprovalRecord":"审批记录","deliveryItemsForDetail.fields.evaluateMonth.props.label":"费用归属期间","finance_ceres.js.supplier.xin_xi":"新西兰 New 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","EVALUATE_CANNOT_FINISH_TECH_TIME_IS_NOT_ARRIVED":"技术评标截止时间未到，无法结束评标哦。可修改招标计划。","currency_not_exist":"PR行对应的币种不存在，或者币种格式校验不通过，请在下拉列表范围内选择；","daishenbao_renwu":"待申报任务","prodCgRcv.ProductionSNCoordinationEdit.ProductionSNCoordinationEdit_form.fields.maintenanceStartDate.props.label":"维保开始日期","ERR_NO_CORRESPONDING_IFB":"没有对应的招投标","IFB_STATUS_EVALUATION_RULE":"评标标准","approve_president_dd":"实际需求方主管","err_no_matched_rule_id":"{0}没有匹配到智能寻源规则，请先维护规则或者反选对应PR行后再发起智能寻源流程","cg-ant-competitive-evaluation.lian_xi_dian_hua":"联系电话","cgPo.poEdit.pruchaseItem.fields.uomName.name":"计量单位","cg-ant-supplier-home.cai_wu_/_lian_xi_ren":"财务/联系人","label.SignUpInfo.signUpStatus":"报名状态","prNoLineTip":"您提交的内容为空，若要继续请输入您的采购申请内容","cg-ant-supplier-home.nan":"男","createSupplierConfirm":"发起供应商确认","supplierPo.poApprovalStatus.poApprovalStatusSubTable.props.operations.actions.INSTALL_ORDER_LIST.title":"安装工单列表","cg-ant-supplier-home.components.checkaccount.i18n.qing_shu_ru_zheng_que_de":"请输入正确的手机号！","not_allow_cancel_for_pay_center":"支付中心取消订单失败，不允许作废订单！","cgRcv.faDetailInfiAdd.FixedAssetItem.fields.bizId.props.label":"业务单号","finance_ceres.js.common.you_xiang":"邮箱不能为空","requestName":"需求名称","cgRcv.rtAuditReceiver.rtBasicInfo.fields.bizType.props.label":"业务类型","cgRcv.faDetailInfiAdd.FixedAssetItem.fields.quantity.name":"数量","confirmOuTitle":"确定要修改费用归属公司吗？","vprProcessTip":"主要应用场景：1、签订框架采购合同；2、为更好地响应需求，提前启动寻源；3、项目型采购或创意制作类采购，无法在需求阶段准确拆分各模块PR金额的情况。","invalid":"无效","cg-suppliers.components.FooterActionRenderMap.ObtainTheApprovalUrl":"获取审批URL","cgStructure.QuoteView.quoteStructure_view.fields.originalPrice.props.label":"原价","interface_purchase":"采购接口人","cg-suppliers.components.FooterActionRenderMap.Withdraw":"撤回","status":"状态","ifb_doc_approval_records":"查看标书审批记录","yu_kai_piao_xin_xi_shui_shuai":")与开票信息税率(","cgRcv.faDetail.faEditDetailTable.fields.status.props.label":"生成资产卡片状态","CNY":"人民币","cg-ant-supplier-home.components.checkaccount.sai_pu":"塞浦路斯","TheSignedPeopleAlreadyExists":"该签署人已存在！","apply_empty":"暂无待申报任务","deliveryBasicInfoForDetail.fields.extra.isLastDelivery.datasource.default.config.true.text":"是","label.SourcingIfbSignupInfo.id":"ID","cgRcv.rtDetail.rtDeliveryHistory.fields.currencyAmount.name":"币种:金额","supplierPo.poPaymentStatus.poPaymentStatusSubTable.fields.certifyInvoiceAmount.props.label":"已匹配发票","EVALUATE_CANNOT_OPEN_WHEN_BID_OPEN_TIME_IS_AFTER_CURRENT_TIME":"最早开标时间晚于当前时间，不可开标。如需开标，请修改招标计划","finance_ceres.js.common.gong_ying_shang_zhong_xin_qi":"供应商重新启用已提交审批!","CANNOT_EDIT_IFB_IN_CURRENT_STATUES":"当前状态下，不允许编辑招标邀约","cgPo.supplierPoDetail.poDetailContractOrderSendLog.props.title":"订单确认","cg-suppliers.supplier-manage.info-edit-detail.Withdraw":"撤回","cg-ant-competitive-evaluation.ti_jiao_shen_pi":"提交审批","cgPr.PrDetail.PrDetailItems.fields.projectLink.props.label":"项目名称","cgPr.PrDetail.PrItemsField.props.title":"采购明细","cgPo.poCreate.pruchaseItem.fields.received.props.label":"已接收金额","lack_of_competence":"无操作权限,可联系管理员申请","url":"URL","cgPo.poCreate.pruchaseItem.fields.originTaxUnitPrice.name":"原始含税单价","cgSr.DsApprovalDetail.basicInfo.fields.gmtCreate.props.label":"单据生成时间","cgPo.poAudit.poDetailCommon.fields.gmtCreate.name":"创建时间","prodCgRcv.ProductionSNCoordination.ProductionSNCoordination_table.fields.brand.props.label":"品牌","finance_ceres.js.common.he_zuo":"合作采购类目","supplierPo.poList.poQuerySubTable.fields.staus.name":"状态","finance_ceres.js.common.la_hei_shen_qing":"拉黑申请说明必填","purchaseTargets":"采购标的","recruitment_apply.is_internal":"是，阿里员工推荐","cg-suppliers.components.QuotationImportExport.ExcelInformationHasBeenImported":"excel信息导入网页成功,请前往邮箱查看结果！","mail":"邮件","supplierPo.registersRFI.essentialsInfor.fields.registrationType.props.label":"供应商类型","tableSectionCode_supplierRelateContact.fields.email.props.label":"电子邮箱","label.UnderlyingAsset.orderType":"开单⽅式","cgPo.poCreateList.poCreateListFilter.fields.demander.props.label":"需求方","cg-ant-supplier-home.components.cascademultiselectold.ni_que":"你确定吗？","cg-suppliers.components.DrawerDialog.Cancel":"取消","ANYELSE":"其他不同","changeBid":"修改回标","bidTime":"回标时间","cg-ant-supplier-home.components.checkaccount.tan_sang":"坦桑尼亚","cg-ant-supplier-home.components.suppliercenterbaseinfo.i18n.dai_li_shang_lei_xing":"代理商类型","TRY":"新土耳其里拉","pur_rcv_no_auth_then_approval_rt":"当前登录人没有权限审批该接收单！","Void":"作废","deliveryBasicInfoForDetail.fields.extra.isLastDelivery.props.label":"是否最后一次发货/服务完成","receivers_poidcode_null":"收件人,订单编码不能为空！","PaymentStatus":"收款进度","label.SourcingIfbBidInfo.sourcingQuotationItemInfoList":"报价单信息","cgRcv.thisDeliveryDetail.thisDeliveryItems.fields.itemName.name":"采购需求名称","cgStructure.RT.rt_extend.fields.extendColumnValueList.props.label":"发货自定义列","label.SourcingIfbBid.invalid":"是否废标","supplierPo.poStatusOverview.poStatusOverviewTable.fields.relativeOrder.props.label":"关联单号","supplierPo.delivery.outsourcing.batchTips":"外包用工订单不允许做批量发货","collect_information.basic_info":"企业基本信息","permitAction_WITHDRAW":"撤回","sc_error_product_is_inactive":"行:{0}中产品已失效，请检查","cg-suppliers.components.Rhino.PurReqItem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.signUpId":"报名信息ID","cgPr.prInvalidItems.PrInvalidItems.fields.invalidStatus.name":"状态","finance_ceres.js.common.qing_xuan_ze_jia":"（请选择加签人员）","cgPr.PrAudit.PrDetailItems.fields.projectLink.props.label":"项目名称","cgRcv.faList.faListFilter.fields.status.name":"FA状态","cgRcv.receiptList.receiptFilter.fields.rcvRange.name":"接收单号查询时间范围","itemDescription":"采购需求说明","pur_rcv_currency_cannot_empty":"币种不能为空","checkDSDetail":"查看指定供应商审批详情","acceptanceMaterial":"验收材料","cgRcv.rtDetail.EvaluateRecordTable.fields.url.props.label":"评估名称","closeTip":"若订单执行完成，可直接关闭。\r\n若订单尚未执行完，此时关闭后会导致无法继续接收。若要接收，需要重新打开订单。","designatedType":"指定采购类型","fill_registration_info":"填写注册信息","cgStructure.Quot.quoteStructureCopy.fields.itemDescription.props.label":"产品说明","supplierPo.poPaymentStatus.poPaymentStatusTable.fields.billAmount.props.label":"已开票","TableArea.fields.status.props.label":"招募状态","vendorName":"供应商名称","currencyIsRequired":"货币为必填项","cg-ant-supplier-home.components.suppliercreditletter.wo_fang":"我方同意：","cgPr.prCreate.prCreateBaseInfo.fields.files.name":"附件","poList_rush_sign":"刚刚到达该审批人审批","supplierBaseInfo.fields.supplier.natureOfPayment.title":"灵犀文本输入框","cg-ant-supplier-home.shi_fou_que_ding_yao_qu_xiao_dian_zi_zhang":"是否确定要取消电子章？","poListInfomation_action":"操作","IFB_STATUS_SOURCING_STRATEGY":"策略","QueryExchangeRate":"汇率查询","finance_ceres.js.common.fu_zhi":"复制完成","revoke":"撤回","Time":"时间","supplierPo.poList.PoQueryTable.fields.orderAmount.props.label":"订单金额","ChooseBudgetReleasePo":"选择需要释放的采购订单行","Pre_Individual.img":"https://img.alicdn.com/tfs/TB11bgzNhTpK1RjSZFKXXa2wXXa-1760-290.png","register_account_change.understand":"返回修改","SELECTED_VPR_NEED_ACTUAL_REQUESTOR":"选中的虚拟PR行没有实际需求方，不能发起实际需求方指定审批！","pur_rcv_query_acceptance_material_template_failed":"查询验收材料模板失败","cg-suppliers.components.LogisticsInformation.drawerContent.LogisticsOrderNumber":"物流单号","cg-ant-supplier-home.gong_ying_shang_men_hu":"供应商门户","label.SourcingQuotationItemInfo.assignQuantity":"分配数量或金额","esg_lishi_shenbao_jilu":"历史申报记录","legalPlatform":"法务首页","QUOTATION_TEMPLATE_NAME_ALREADY_EXISTED":"模板名称{0}已存在","cgPr.elemePrCreate.ElemeRequisitionItem.fields.imgUrl.name":"物品图片","cgPr.PrAudit.PrDetailItems.fields.itemDescription.props.label":"采购需求说明","cg-suppliers.components.Rhino.TemplateUpload.YouCanDownloadTheCorresponding":"可下载对应模板填写后上传，请上传双方约定的必要电子文件，如验收报告、清单等，有助后续审核过程的顺利进行以及加快付款进度","SIGNUPED":"已报名","cgPr.elemePrCreate.prCreateDetailInfo.props.title":"采购信息","cgRcv.faList.faListTable.fields.assetTagNumber.name":"资产卡片号","make.invoice.in.matching":"已匹配发票","cg-ant-supplier-home.components.SplBankInfo.i18n.xin_tu":"新土耳其里拉","areYouSureRevoke":"您确认要撤回审批？","cgStructure.Quote.quoteStructure.fields.quantity.props.label":"数量","finance_ceres.js.common.ru_ku":"入库时间","label.IfbCreateEditInfo.supplierList":"邀请报名供应商","confirmToWithdrawIfb":"撤回招标邀约后，供应商如已报名将失效，重新发布后供应商需要重新报名，确定要撤回吗？","finance_ceres.js.common.yu_gong":"(与供应商证明中的名称保持一致)","cgRcv.faAudit.faEditDetailTable.name":"手工入库明细表格","contact_block.position":"职位","po-list-information-feature-five":"目录可收起~","label.UnderlyingAsset.quoteCurrency":"报价币种","finance_ceres.js.common.sortCode_bi":"sortCode 必须为6位数字!","CUSTOMS_DECLARATION_EXIST":"当前录入报关单号已存在不同保税核准单号，请核对后再录入","task_rule_status_warn":"任务已失效，本次操作不计分","cg-suppliers.WithDrawButton.dist.ConfirmWithdrawal":"确认撤回么","make.invoice.input.success.tip":"您已完成发票信息录入，请打印“开票号”到发票备注栏之后，按照步骤四中的信息寄送到指定地点，谢谢！","po_rcvShipment_msg_rcvDate":",日期：","selectType":"选择类型","supplierBankInfo.fields.accountName.props.label":"收款户名","cg-ant-supplier-home.dai_hui_biao":"待回标","cgPo.poEdit.poEditBuyerInfoAndOtherInfo2.fields.totalAmount.name":"订单总金额","workflow_node_approve_engineering_finance":"工程财务","employee.agreement.upload.tips.multiple.upload.info":"支持随时、多次上传，每次上传可支持多个附件，无需审批。","cgRcv.faDetailInfiAdd.FixedAssetItem.fields.companyItem.name":"公司","pur_pr_cannot_cancel_sourcing_request_cancelling":"PR行\\\"{}\\\", 寻源请求ID\\\"{}\\\". 寻源请求在作废中，此PR行不可以作废","cg-ant-supplier-home.ban_ben_shuo_ming":"版本说明","LOG_CONTENT_INQUIRY_TRANSFER":"{originalBuyerWorkNo}({originalBuyerName})转移 至 {buyerWorkNo}({buyerName})","SetTagFailure":"设置失败","block_lb39kjxd.fields.contact_message.title":"灵犀自定义组件","cg-ant-supplier-home.wu_xu_bu_chong_zi_zhi_xin_xi_qing_zhi_jie_dian":"无需补充资质信息，请直接点击“提交”进行跨品类认证申请","cgPr.PrAudit.PrDetailBasicInfo.fields.description.props.label":"申请说明","rejectionReason":"退回原因","workflow_rule_biz_rule_approver_not_financial_key_user":"当前BU: %s 无法获取财务Key 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eryDetailInfoForDetail.props.title":"明细信息","ContractTemplate":"合同模板：123123","amountLimitationNotLessThanThreeParties":"该类目的金额线不能低于三方比价最低金额线","cg-ant-supplier-home.components.suppliercontactinfo.i18n.supplier_lian_xi":"供应商联系人信息","cg-suppliers.components.CgAttachmentField.FileUpload":"文件上传","cgStructure.RT.rt_extend.fields.originalPrice.props.label":"原价","operate_reminder.desktop_experience_tip":"为确保操作体验,请在电脑端打开链接","i18n-lfhoss2a":"阿里云代理商","make.invoice.action":"开票及发票详情","pur_rcv_parameters_error":"参数有误","cg-ant-supplier-home.components.exceptioninfo.i18n.huan_bao":"环保","finance_ceres.js.common.zhi_wei":"职位不能为空","label.SourcingIfbPlanInfo.earliestBidOpenTime":"最早开标时间","supplierPo.poList.PoQuery.fields.bizRange.name":"业务单号查询时间范围","year":"年","label.SourcingStrategyQuery.sourcingRequest":"寻源请求","SOURCING_IFB_BID_BUYER_ADD":"采购员替供应商回标","Goods.src.SelectGoods":"选择商品","TosubmitInvoice":"待开票订单","cgPo.poEdit.poManualCreateSupplier.props.title":"供应商信息\n","cgStructure.RT.rtnStructure.fields.chargeUnit.props.label":"计价单位","label.SourcingInquiryInfo.quoteEndTime":"报价截止时间","ReportHistoryFilter.fields.integralTaskId.props.label":"任务名称","supplier_ID.supplier_account.supplier_account_info.fields.accountType.props.label":"账号属性","csupplier_menu_bonded_area":"国内保税区关单信息","cgPr.PrDetail.PrDetailBasicInfo.name":"PR详情-基础信息","label.QuotationInfo.remark":"报价说明","cg-ant-supplier-home.fu_kuan":"付款","pur_source_payment_plan_null_turn_to_task":"PO创建失败，因为取不到合同支付条款 或 合同无支付条款，请到“待创建订单任务”菜单创建PO","cgPo.poCreate.pruchaseItem.fields.categoryCode.props.label":"采购类目","cgPo.poCreate.pruchaseItem.fields.taxRate.name":"税率","supplierPo.poList.poQuerySubTable.fields.number.props.label":"单号","cg-ant-supplier-home.yi_che_hui":"已撤回","cgPo.poAudit.poDetailSupplier.name":"PO详情-供应商","codeTemplate":"code对照表","notPublished":"未公示","cg-ant-supplier-home.components.checkaccount.lu_sen":"卢森堡","cgPo.poAudit.poDetailCommon.fields.status.name":"订单状态","PO_PLANChECK_ERROR":"只有接收人才能制定接收计划，请关闭浏览器后重新登录后再试","SOURCING_IFB_BID_BUYER_MODIFY":"修改供应商回标信息","SOURCING_IFB_ENGAGEMENT":"发起履约","QUOTATION_WORKFLOW_TIP_I18N_KEY_CONDITION_SEVEN":"总分配金额> {0}且入围供应商数量>10家 且 整单中选供应商>入围供应商 -4 且 所有分配行都是行业行情类目","cg-ant-supplier-home.components.suppliercreditletter.1_ti":"1）提供任何私人利益或赠与，包括但不限于实物、现金或现金等价物、优惠，以及其它财产性权益；现金等价物包括但不限于消费卡/券、提货券、购物卡、换购券、充值卡、交通卡、电话卡、各种话费的充值或其他可供使用或消费的充值、储值卡及其他形态的有价礼券或证券等；","cgPo.poCreate.poManualCreateSupplier.fields.supplier.props.label":"供应商","cg-mall.gao_ji_cha_xun":"高级查询","cgPr.PrDestroyPage.PrDetailBasicInfo.fields.applicant.name":"创建者","cgRcv.faEdit.faEditBasicInfo.fields.bizType.props.label":"业务类型","ifbEvaRule":"评标标准","supplierModifyType":"变更类型","cgPo.poCreate.poManualCreateManual.fields.contractVo.props.label":"合同编号","cg-ant-supplier-home.components.checkaccount.gui_ya":"圭亚那","case.upload":"上传案例","deliveryItemsForDetail.fields.addressInfo.props.label":"收货地址","caituoAgentBlock.fields.aliyun_message.props.text":"注意：1、除IO硬件或IOT硬件外，若无原厂公司名称或代理品牌，请填无。2、一行只能填写一个原厂公司名称和一个代理品牌","LOG_OPT_INQUIRY_AGAIN_NEW_INQUIRY":"发起新一轮询价","finance_ceres.js.common.yi_yuan":"已远低于正常的询报价交付周期，集采无法承接。","label.WaitingQuotationInfo.title":"询价单名称","EVALUATE_IFB_WITHOUT_TECH_EVALUATE":"当前招投标无需技术标，只有商务标","label.ReturnBidItemInfo.realBudgetItemExchangeRate":"真实预算币种转报价币种的汇率","cgPr.prQuery.prQueryFilterBlock.fields.categoryCode.props.label":"采购类目","label.ProgressBar.calibrationStatus":"定标状态","TRANSFER_TECH_EVALUATE":"转交","make.invoice.tax.same.tip":"同一批录入的发票税率必须相同","label.SourcingQuotationItem.taxPrice":"含税单价","cg-ant-supplier-home.components.checkaccount.xiong_ya":"匈牙利","pur_pr_param_blank":"参数为空","case.upload.picture":"+ 图片","cgStructure.RT.rtReceiptStructure.fields.itemAttrValueList.props.label":"规格属性","addValidateRules":"新增校验规则","case.link.url":"外部链接地址","strategyAttach":"采购策略附件","cgPr.PrAudit.PrDetailBasicInfo.fields.requestor.props.label":"实际需求方","cgPo.poQuery.MyPoFilter.fields.emailStatus.props.label":"邮件发送状态","cgRcv.thisDeliveryDetail.thisDeliveryDetailInfo.name":"本次发货明细","cg-ant-supplier-home.components.suppliercontactinfo.i18n.dui_jie":"对接集团","recruitment_apply.status.audit_pass":"报名已通过","cgRcv.receiptList.receiptTable.fields.prNumberLink.name":"PR单号链接","cgPo.supplierPoDetail.contractOrderSendLog.props.title":"订单确认","pageSourceRequests":"需求池","pur_pr_project_is_invalid":"项目已失效，请重新选择","supplierPo.poToDeliver.PoDeliverStatusTable.props.actionBar.BATCH_DELIVERY.title":"批量发货/服务完成","techBidFilesTips":"技术标中严禁出现商务报价，一经出现取消参标资格。","cg-ant-supplier-home.pages.adminsupplierinquire.fei_ji":"——非集采","recruitment_apply.check_information_two":"为了更高效地推进流程，请在提交前仔细核对所有资料是否完整、准确。确保信息无误可避免不必要的沟通成本，感谢您的配合！","home.evaluation.hov":"综合供应商日常履约表现及周期性评估结果的整体得分","RecruitmentBasicInfo.props.title":"基本信息","pur_pr_item_name_is_empty":"请填写采购需求名称","EditDetailsInformation":"编辑明细信息","resubmit_award_approval":"重新提交定标审批","cg-ant-supplier-home.components.checkaccount.i18n.zhang_hao":"账号信息","taxCodeOrTaxRate":"税码/税率","notAllow":"不允许","cg-ant-supplier-home.gong_ying_shang_de_fen":"供应商得分","supplier_account_unstored.contact.new":"可通过招募项目报名，并等待采购员邀请入库","cg-ant-supplier-home.components.suppliercreditletter.wo_fang_jiang_zi":"我方将自行负责对在阿里巴巴集团采购平台注册的登录名和密码的保密，并且对在登录名和密码下发生的所有活动，以及通过登录名所提交的所有文件，包括但不限于：注册资料、更新资料、报价单、招标报名文件、投标文件等，承担全部责任。我方负责定期对密码进行更新和维护以确保信息安全。","PleaseSelectUploadStaySignedThe.1":"请选择上传待签署的合同文件","ECCN_Declaration":"申报","cg-ant-supplier-home.nin_que_shao":"您缺少","label.SourcingIfb.publishTime":"发布时间","label.ProgressPage.sourcingIfbDocumentId":"标书ID","prodCgRcv.LTCooperateWithDialog.LTCooperateWithDialogForm.fields.poLeadTime.props.iconTips":"下采购PO到交付（发货）的时长","label.SourcingIfb.sourcingIfbSignupInfos":"供应商报名入围信息","cg-ant-supplier-home.xi_tong_jiang_zi_dong_tian_jia_kua_lei_mu_xiu_gai":"系统将自动添加跨类目修改！","importLoding":"导入数据处理中","cg-suppliers.supplier-manage.onboard.FillInRegistrationInformation":"填写注册信息","evaType":"评标类型","pur_rcv_demander_supervisor":"需求方主管","supplierPo.poToDeliver.PoDeliverStatusTable.fields.contractNumber.props.label":"合同编号","SS_PLAN_TIME_CANNOT_BE_EARLIER":"请设置晚于当前时间3分钟以上的时间哦（两个环节间的间隔，也请在3分钟以上）","SelectTagOnlyOne":"只能选择一个标记","notOpenToBuyer":"不展示给采购员（即：非顺位开标）","cg-ant-supplier-home.components.suppliercreditdata.i18n.jiang_cheng":"奖惩信息","supplierPo.PaymentList.PaymentList.fields.kpNumber.props.label":"开票号","continue_apply":"继续申报","make.invoice.step.three.title":"录入系统","cg-ant-competitive-evaluation.components.biddingdocuments.i18n.lei_xing":"类型","cg-ant-supplier-home.bi_xu_tian_xie_dong_jie_yuan_yin":"必须填写冻结原因！","label.ProgressInfo.isShortListed":"当前是否入围","supplierPo.poApprovalStatus.poApprovalStatusTable.props.operations.actions.LOGISTICS_RELATION_EDIT.title":"物流信息","supplierPo.poPaymentStatus.poPaymentStatusTable.fields.orderAmount.props.label":"发货接收情况","ReportHistoryTable.props.operations.actions.view.title":"查看","supplierPo.MakeInvoiceList.InVoiceList.fields.taxRate.props.label":"税率","cg-ant-supplier-home.components.checkaccount.ke_wei":"科威特","createPODirectly":"一键PO","supplierPo.PaymentList.PaymentList.props.actionBar.search.title":"查找","supplierPo.poList.PoQueryTable.fields.billAmount.props.label":"已开票","supplierPo.poPaymentStatus.poPaymentStatusTable.fields.payAmount.props.label":"已付款","cgPr.prCreate.RequisitionItem.fields.itemAttrInfo.props.label":"规格属性","supplierPo.deliveryDetail.deliveryItemsForDetail.fields.quantityDelivered.name":"发货金额或数量","recruitment_apply.status.not_sign_up":"未报名","end":"到底了\n","cgPr.prQuery.prQuerySubTable.fields.displayStatus.props.label":"状态","case.preview":"预览","cgRcv.rtDetail.RcvShipmentItemInfo.fields.assetKeyWord.name":"资产关键字","BudgetReleaseSuccess":"需求释放成功！","label.ProgressInfo.permitActions":"操作按钮","SelectionPrinciple":"签署平台的选择原则请点击","cgRcv.rtDetail.RcvShipmentItemInfo.fields.bizCodeLink.name":"业务单号链接","poListInfomation_zhuan_piao_e":"专票（电子发票）","supplierPo.poApprovalStatus.poApprovalStatusSubTable.props.operations.actions.DELETE.title":"删除","pur_rcv_purchase_means_cannot_empty":"购买方式不能为空","finance_ceres.js.common.qing_shu_ru_PR":"请输入PR单号！","STASH":"暂存","cgPr.PrDetail.PrDetailItems.fields.amount.name":"金额","noted":"知道了","ERR_STATUS_ILLEGAL":"只有标书暂存、标书审批中和标书审批撤回 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Number 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","cg-ant-supplier-home.components.SplBankInfo.i18n.kai_hu_hang_zheng":"开户行证明","label.SourcingIfbSignUpInfo.signupTime":"报名时间","batchEdit":"批量编辑","supplierPo.poStatusOverview.poStatusOverviewTable.fields.bizCodeLink.props.label":"PO单号","IFB_STATUS_EVALUATION":"评标","cgPo.poCreate.pruchaseItem.fields.specification.props.label":"规格属性","cgPr.PrDestroyPage.destroyReasonBlock.fields.cancelReason.name":"作废说明","cgRcv.delivery.thisDeliveryItems.fields.phoneNo.props.label":"电话","supplierBankInfo.fields.geographyName.props.label":"省份城市","workflow_node_approval_finance_confirm":"财务确认","prodCgRcv.ProductionSNCoordination.ProductionSNCoordination_filter.fields.poNumber.props.label":"PO单号","cg-suppliers.bidFileTable.otherCommercialDocumentsReqNote":"注：如只有报价单，此处不用上传文件","supplierBaseInfo.fields.supplier.addressInfo.title":"灵犀自定义组件","ReportHistoryFilter.fields.groupIdList.props.label":"任务分组","isKolKpi":"是否有kpi指标","time.just.now":"刚刚","onlyOneBizEvaPersonInSomeSituation":"商务标为排名制或通过制时，只能有 1 个商务评标人。","cg-ant-supplier-home.components.supplierabilityselect.i18n.cai_gou":"采购类别层次","cgRcv.faEdit.faEditDetailTable.props.actionBar.batchExport.title":"批量导出","submit_strategy_approval":"提交采购策略审批","cg-ant-supplier-home.components.SplBankInfo.i18n.kai_hu_hang_ming":"开户行名称","label.AwardBidEditInfo.buyerManager":"采购经理","cgStructure.RT.rt.fields.unitPrice_select.props.label":"结算单价","deliveryBasicInfoForDetail.fields.isDistribution.datasource.default.config.fasle.text":"否","cg-ant-supplier-home.kua_pin_lei_shen_qing_shen_pi_zhong_!":"跨品类申请审批中!","Vendor":"供应商管理","cgRcv.rtDetail.HisotoryRcvShipment.fields.rcvNumberLink.name":"接收/退货单号点击链接","cg-ant-supplier-home.components.checkaccount.jian_pu":"柬埔寨","cg-ant-supplier-home.components.checkaccount.jin_ba":"津巴布韦","cgStructure.PO.poStructure.fields.unitPrice_select.props.label":"单价","label.IfbCreateEditInfo.ifbTitle":"招投标名称","RFQ_EXCEED_QUOTE_END_TIME":"报价截止时间已过","cgPo.poEdit.pruchaseItem.fields.categoryUseName.name":"采购用途名称","downloadTips":"请先导出报价模板，按实际项目填写，按需添加或者删除 Excel 报价行。\n<span style=\"font-weight: 500\">请勿删除 Excel 中的列</span>，否则会导入失败哦。","StorageApproval":"入库单审批","supplier_account_unstored.change_account.button":"主账号变更","PO":"采购订单","cgStructure.RT.rtReceiptStructure.fields.serialNumber.props.label":"序号","workflow_node_approve_demand_supervisor":"实际需求方主管","sureActivate":"您确定要启用吗？","cgPo.poDetail.purchaseOrderItemList.fields.invoiceAmount.name":"已开票金额","SS_CANNOT_SAVE_NO_BIZ_PVG_MEMBER_WHEN_NEED_BIZ":"因有商务标，请给招标小组成员设置商务评标权限哦","SOURCING_STRATEGY_APPROVAL_RE_SUBMIT":"重新提交采购策略审批","po-list-information-Information":"信息协同","finance_ceres.js.common.ma_yi":"蚂蚁金服集团供应商信息变更由供应商自行修订或者供应商管理员张婷婷(兮瑶)负责更新","cgRcv.rtDetail.RcvShipmentItemInfo.fields.categoryUse.name":"用途code","label.SourcingRequest.itemName":"物品名称","get_popendingtask_fail":"获取待创建订单任务失败！","get_email_records_fail":"查询邮件记录失败！","cg-ant-supplier-home.components.supplierevaluatedata.i18n.cai_nian":"财年","label.SourcingIfbMember.isTechPvg":"技术评标权限","costMethods":"节降方法","cgStructure.RT.rtnStructure.fields.poExtendColumnValueList.props.label":"po自定义列","MaterialInformation.props.title":"验收材料/税务信息","cgRcv.rtDetail.rtDetailInfo.fields.rcvShipmentItems.name":"明细表格","cg-ant-supplier-home.components.checkaccount.lu_wang":"卢旺达","operationTip":"操作提示","pur_rcv_withdraw_approve_process_failed":"撤回审批流失败","cgPr.PrDestroyPage.items.fields.items.name":"采购申请明细","supplierPo.poApprovalStatus.poApprovalStatusSubTable.fields.bizCode.props.label":"单号","workflow_rule_biz_type_can_not_empty":"工作流业务类型不可为空","cg-ant-supplier-home.components.SplBankInfo.i18n.shou_kuan_hu_ming":"收款户名和银行账号重复输入，请修改","finance_ceres.js.common.qing_que":"请确认是否要撤回？","cgRcv.faDetailAudit.FixedAssetExtItem.fields.assetTypeItem.name":"资产类型——外部接口","cgPo.poQuery.MyPoFilter.fields.companyCode.props.placeholder":"请输入关键词","cgStructure.RT.rtReceiptStructure.fields.unitPrice.props.label":"结算单价","cg-ant-supplier-home.qing_que_ren_zheng_shu":"请确认证书：","supplierPo.poList.poQuerySubTable.props.operations.actions.WITHDRAW.title":"撤回","cgPo.poSendMailList.poSendMailList.name":"po邮件发送列表","pushSign":"催签","cg-suppliers.EffectDateField.dist.LongTerm":"长期","cg-supplier-notice-dialog.understand":"我已知晓","cgPo.poCreate.pruchaseItem.fields.receiver.name":"接收人信息","cg-ant-supplier-home.components.suppliercontactinfo.i18n.qing_zhi":"请至少指定一个主联系人","TheDeliveryQuantityGreaterThanCan":"本次退货金额/数量大于可退金额/数量","cg-ant-supplier-home.components.checkaccount.i18n.qing_shu_ru_zhu":"请输入主账号！","cgPr.PrDetail.PrDetailItems.fields.assetKeywords.name":"资产关键字","pur_rcv_purchasing_category_cannot_empty":"采购类目不能为空!","cg-ant-supplier-home.components.cascademultiselectold.qing_tian":"请添加 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②非排他授权：是指供应商向阿里提供的授权内容其他第三方在获得供应商或原权利人授权后也可使用。","cgPr.PrAudit.PrDetailItems.name":"PR详情-明细组件","default":"缺省","label.excel.structureItem.quantity":"数量","payment.search":"请输入RT号/开票号搜索","IFB_EVALUATE_RULE_CHANGE_WITHDRAW":"修改评分标准审批撤回","cg-ant-supplier-home.components.SplBankInfo.i18n.xian_/":"县/区","cgRcv.faDetailAudit.FixedAssetExtItem.props.title":"扩展信息","ERR_NOT_ALLOW_TO_SUBMIT":"标书审批中暂存，不允许提交","label.EvaluateContent.scoreRule":"分制","cgRcv.rtAuditReceiver.HisotoryRcvShipment.fields.status.name":"状态","cg-ant-supplier-home.components.checkaccount.wu_gan":"乌干达","cg-ant-supplier-home.components.suppliercreditletter.cheng_nuo":"承诺书","cgRcv.faList.faListTable.fields.generateAssetTagTime.props.label":"生成资产卡片时间","po-list-information-submit-zh-six":"每个付款阶段的付款单审批通过后，就会生成对应付款阶段的开票信息；注意：如有质保金的情况，接收（RT）及付款单审批均通过，且该订单（PO）下接收总金额等于订单(PO)金额,才会生成质保金的开票信息；","cgPo.poQuery.MyPoList.fields.gmtModified.name":"修改时间","cgStructure.RT.rtReceiptStructure_extend.fields.newMediaActionCount.props.label":"互动量(个)","cg-supplier-notice-list.gong_gao_lie_biao":"公告列表","fisInitApproval":"财务初审","MessageInfo":"提示","cgRcv.rtAuditReceiver.HisotoryRcvShipment.name":"历史接收/退货表格","label.QuotationInfo.sourcingQuotationItemInfoList":"报价单行列表","get_purorg_failed":"获取组织失败！","cg-ant-supplier-home.qing_xian_cao_zuo_jian_ce_bing_que_ren_shu_ru_zheng":"请先操作检测，并确认输入正确的登录子账号","cg-ant-purchaser-home.shi":"是","home.account.hov":"同一企业允许有多个账号，可以在 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\n","supplierPo.poPaymentStatus.poPaymentStatusTable.fields.description.props.label":"订单说明","cgStructure.RT.rt.fields.difference.props.label":"差额","forecastAmount":"预估金额","supplierPo.poTosubmitInvoice.poTosubmitInvoiceTable.fields.deliveryAmount.props.label":"发货(服务完成)","cg-ant-supplier-home.components.checkaccount.e_luo":"俄罗斯","label.ReturnBidItemInfo.taxRate":"税率","cgStructure.Quot.quoteStructureCopy.fields.calculatedAmountDesc.props.label":"金额","append_short_list":"追加入围供应商","pur_pr_demander_supervisor_not_found":"没有找到实际需求方主管","upperDimension[placeholder]":"上层维度[请输入维度代码/名称]","cacheFailed":"缓存失败","cgRcv.rtn.rtnBasicInfo.name":"退货单基础信息","cgPr.prQuery.prQueryFilterBlock.fields.submitDate.props.label":"提交日期","permitAction_withdraw_sourcing_strategy_approval":"采购策略撤回","cg-ant-supplier-home.qing_jian_cha_guan_lian_xin_xi_shi_fou_tian_xie_wan":"请检查关联信息是否填写完整","cgStructure.RT.rt.fields.quantity.props.style.watermark":"请输入","cmallProduct":"以下为采购商城已有商品","deliveryCommonInfo.fields.createDate.props.label":"申请时间","pur_rcv_no_query_auth":"当前登录人没有权限查询接收/退货单详情","finance_ceres.js.common.qu_xiao_dian_zi":"取消电子章成功！","label.SourcingRequest.id":"ID","label.QuotedQuotationInfo.quotationCancelTipMsg":"报价单作废提示文案","supplierPo.poApprovalStatus.poApprovalStatusTable.fields.gmtCreate.props.label":"订单创建日期","make.invoice.not.received":"财务未收到或未处理发票","cgStructure.PO.poStructure.fields.eccnIsUsProductName.props.label":"是否美国产品","VND":"越南盾","cgPr.PrAudit.PrDetailBasicInfo.fields.gmtCreate.name":"创建时间","cgPo.poCreateList.poCreateListTable.fields.approvedTime.name":"审批完成日期","cgPr.prInvalidItems.PrInvalidItems.fields.buyer.props.label":"采购员","supplierPo.delivery.deliveryBasicInfo.fields.remark.props.label":"发货说明","cg-ant-supplier-home.que_ren_zhong":"确认中","receivers_null":"收件人不能为空！","label.ReturnBidInfo.isBusiEvalPass":"商务标是否合格","belowThings":"以下","cg-ant-supplier-home.components.checkaccount.luo_ma":"罗马尼亚","cgRcv.rtAudit.RcvShipmentItemInfo.fields.taxRateItem.props.label":"税率","finance_ceres.js.common.nin_de":"您的浏览器暂不支持计算上传文件的大小，确保上传文件不要超过10M，建议使用IE、FireFox、Chrome浏览器。","upload_manually":"手动上传","supplierPo.deliveryDetail.deliveryItemsForDetail.fields.availableAmount.name":"可发货金额/数量","label.SourcingIfbEvaluateRuleInfo.isNeedBiz":"是否需要商务标","SOURCING_IFB_BLANK_OUT_WITHDRAW":"撤回作废招投标审批","cgPr.PrDetail.PrDetailItems.fields.categoryUseName.props.label":"采购用途","filesDownloadTemplate":"附件(请先下载模板，填写完成后上传，点击","upload_file_error":"上传资料失败","ECCN_Email":"阿里出口管制咨询，邮箱：Export_Control@list.alibaba-inc.com","cgRcv.rtAudit.RcvShipmentItemInfo.fields.categoryCodeName.name":"采购类目名称","make.invoice.receive.phone":"收件人电话","cgPo.poSendMailForm.poSendMailForm.name":"PO邮件发送","cgStructure.RT.rt_extend.fields.serialNumber.props.label":"序号","WaitingToReceive":"等待接收的订单","tableSectionCode_supplierRelateCategoryCertificate.fields.certFiles.props.label":"资质证书文件","MyReceiveAndReturn":"我的接收/退货单","cg-ant-supplier-home.components.SplBankInfo.i18n.ren_min":"人民币","applyCodeBeforeSplit":"拆分前的申请单号","supplierPo.poStatusOverview.poStatusOverviewSubTable.fields.signedAmount.props.label":"已签收","cg-ant-supplier-home.components.suppliercheck.i18n.qing_shu":"请输入供应商名称","cgPo.poAudit.purchaseOrderItemList.fields.originTaxAmount.name":"原金额","cg-ant-supplier-home.components.SplBankInfo.i18n.kai_hu":"开户省","finance_ceres.js.common.kai_hu_hang_di_zhi_zhi":"开户行地址只能填写310个字符中英文!","fou":"否","bidding-upload-quotation":"上传明细报价","content":"内容","e.invoice.edit.disabled":"无法直接编辑，请删除后重新录入。","Number":"单号：","po-list-information-submit-en-seven":" ","LOGIN_USER_NOT_CURRENT_IFB_BUYER":"当前登录人不是招投标的采购员","ManualStorage":"手工入库","pur_pr_get_employee_error":"获取员工信息出错，工号为：\\\"{}\\\"","cg-suppliers.src.components.TaxIDInput.NewZealand":"新西兰 New 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 → 项目报名 → 报名审核 → 成为入库供应商 → 项目入选 → 合同签署 → 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财务初审人","cg-suppliers.components.supplier-bank-edit.LineNumber":"联行号","supplierPo.delivery.deliveryBasicInfo.fields.contactPerson.name":"发货联系人","cgStructure.Quot.quoteStructureCopy.fields.chargeUnit.props.label":"计价单位","supplier.recruitment.button.apply.now":"立即报名","supplierPo.poPaymentStatus.poPaymentStatusSubTable.fields.kpNumber.props.label":"开票号","supplierPo.deliveryDetail.deliveryBasicInfoForDetail.props.title":"基础信息","cgPr.PrAudit.PrItemsField.props.title":"采购明细","cgStructure.RT.rtnStructure.fields.quantity.props.label":"本次退货","supplierBankInfo.actions.copyAccountFromOtherParty":"从其他管理方复制账户","cgPr.prCreate.RequisitionItem.fields.isInventory.props.label":"是否存货","supplier.recruitment.invite.view.details.via.link":"通过链接，邀请对方查看招募详情","cg-ant-supplier-home.di_er_bu":"第二步","cgRcv.delivery.thisDeliveryItems.fields.currencyCode.name":"币种","award_approval_records":"查看定标审批记录","approvalMessage.rejectionReason":"否决原因","continueChangeQuotationAudit":"修改报价审批","cgPo.poCreate.pruchaseItem.fields.needByDateRange.props.label":"期望交付日期","priceValidityStartEnd":"价格有效期","starsRatingResult":"星级结果","cgRcv.receiptList.receiptTable.fields.billAmount.props.label":"已开票","DistributionMethodTip":"若有物流信息，请在下方【物流信息区域】补充物流单","cg-ant-supplier-home.components.checkaccount.ji_nei_ya_bi":"几内亚比绍","cg-suppliers.src.components.recordList.ApprovalRecord":"审批记录","cgRcv.delivery.thisDeliveryItems.fields.receiveUnit.props.label":"接收单位","contactTableData.fields.name.props.label":"联系人姓名","cg-ant-supplier-home.lian_zheng_ju_bao":"廉正举报","sign_online":"在线签署","cg-ant-supplier-home.components.suppliercreditletter.bao_kuo":"，包括但不限于：","common.err.403.desc":"您没有访问该页面的权限！请切换一个页面试试。\n","GetExchangeRateInterfaceAbnormal":"获取汇率接口异常","cgPo.poDetail.purchaseOrderItemList.fields.categoryCode.name":"采购类目code","tableSectionCode_supplierRelateCaituoAgent.supplierCaituoAgentDetailList.fields.agentPurchaseTypes.props.label":"代理商合作类目","cgRcv.planDelivery.playDeliveryTable.props.title":"计划行","supplierPo.poApprovalStatus.poApprovalStatusTable.props.actionBar.BATCH_DELIVERY.title":"批量发货/服务完成","finance_ceres.js.common.dong_jie":"冻结","rewriteWarning":"请正确填写","deliveryItemsForDetail.fields.availableAmount.props.label":"可执行金额/数量","supplierPo.delivery.deliveryBasicInfo.name":"发货编辑页基础信息","cgRcv.rtAudit.rtBasicInfo.fields.supplierLinkList.props.label":"供应商","confirmation_time":"确认时间","label.SourcingQuotationItemInfo.quoteCurrency":"报价币种","pur_rcv_purchase_purpose_cannot_empty":"采购用途不能为空!","cgPo.poDetail.poDetailCommon.fields.gmtCreate.name":"创建时间","cgRcv.faList.faListTable.props.operations.actions.WITHDRAW.title":"撤回","confirnToActivateRule":"确定启用本规则吗？ 将即刻在对应组织中生效哦","cooperationCoordination":"工程协同","finance_ceres.js.supplier.he_lan":"荷兰 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/ 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 href=\"https://csupplier.alibabacorp.com/workbench/help-center?pageName=index&docId=1807862869098758144\" target=\"_blank\" rel=\"noopener\">操作指引</a>","cg-ant-supplier-home.bao_ming_jie_zhi_ri_qi":"报名截止日期","cg-ant-supplier-home.components.supplierevaluatedata.i18n.ping_fen_qu_shi":"评分趋势图","supplierPo.MakeInvoiceList.InVoiceList.fields.orgName.props.iconTips":"点击公司名称，可以查看这家公司的纳税人详细信息。如果开票公司较多，可以批量下载开票信息。","cg-suppliers.supplier-manage.onboard.SubmitForReview":"提交审核","cgPr.prCreate.RequisitionItem.fields.designatedSupplier.name":"需求方指定供应商","cgStructure.RT.rt_extend.fields.newMediaName.props.style.watermark":"请输入","cgStructure.RT.rtnStructure.fields.poQuantity.props.label":"下单量","supplierPo.poToDeliver.PoDeliverStatusSubTable.fields.createTime.props.label":"创建时间","InVoiceList.props.operations.actions.addInvoice.title":"录入发票","batchDownload":"批量下载","CorporateVendorAddition":"特殊通道新增(企业)","supplier.recruitment.status.recruiting":"招募中","cg-ant-supplier-home.components.checkaccount.yue_nan":"越南","label.SourcingStrategyInfo.strategyCode":"采购策略单号","cg-ant-supplier-home.components.checkaccount.bao_jia":"保加利亚","ActionEdit":"编辑","sureInactivateRule":"您确定要失效该规则吗？","block_lb39kjxd.fields.supplierRelateContact.title":"模型驱动明细","deliveryBasicInfo.fields.isDistribution.props.label":"涉及货物配送","cgRcv.rtn.rtnDetailInfoTable.fields.companyName.props.label":"公司","register_account_change.invalid":"作废当前注册流程","cgRcv.faAudit.faEditDetailTable.fields.financialInfo.props.label":"财务信息","esg_yi_tijiao":"已提交，申报通过后进行赋分。","cg-ant-supplier-home.components.checkaccount.i18n.qing_xian":"请先输入主账号！","cg-ant-supplier-home.tui_chu":"退出","cgPr.PrDetail.PrDetailItems.fields.orderType.props.label":"购买方式","label.ProgressBar.ssStatus":"采购策略状态","waiting":"超过7天未审批","cg-ant-supplier-home.components.SplBankInfo.i18n.qing_shu":"请输入国家编号或国家名称","cg-ant-supplier-home.components.checkaccount.gang_bi":"冈比亚","cg-suppliers.components.PrdFbDrawerDialog.CreateAFeedbackLine":"创建反馈行","csupplier_menu_green_integral":"绿色积分","label.UnderlyingAsset.itemDescription":"采购需求说明","cgPo.poCreateList.poCreateListFilter.fields.categoryCode.name":"采购类目","downloadAttachTemplate":"下载附件模板","ifOpenBidIsRequired":"选择需要开标，指对应的供应商报价需要在采购员开标后才能看到，否则开标前供应商的报价不可见","QUOTATION_TEMPLATE_PRODUCT_IS_INACTIVE":"行:{0}中产品已失效，请检查","finance_ceres.js.common.yin_hang_ming_cheng":"银行名称不能为空","cg-ant-supplier-home.components.SplBankInfo.i18n.ao_yuan":"澳元","supplierPo.poStatusOverview.poStatusOverviewTable.fields.description.props.label":"订单说明","cgStructure.Quote.quoteStructure.fields.permitActions.props.label":"操作","CreatePRMenu":"创建采购申请","URGE_TASK":"催签","cgPr.elemePrCreate.prCreateBaseInfo.fields.files.name":"附件","cgPo.poCreate.poManualCreateSupplier.fields.isChequePay.name":"是否支票支付","Filter.fields.status.props.label":"招募状态","cgPo.poCreateList.poCreateListFilter.fields.prNumber.props.label":"采购申请单号","contractSignConfirmTitle":"请再次确认以下关键信息正确后，点击“确认”后提交。","conversionAmount":"换算后金额","template_files":"模版文件","supplierPo.deliveryDetail.deliveryItemsForDetail.fields.orderType.props.label":"购买方式","modifyCOA":"修改财务信息","sectionOfQA":"提问环节","qualification_certificate.certificate_name":"资质证书名称","cg-ant-supplier-home.components.suppliercertificatedata.i18n.cha_kan":"查看","reqSplitSuccess":"拆分寻源请求成功","supplierPo.poToDeliver.PoDeliverStatusTable.fields.effectTime.props.label":"订单生效时间","supplierBaseInfo.fields.supplier.legalPerson.props.label":"法定代表人","SOURCING_STRATEGY_APPROVAL_REJECT":"采购策略审批否决","label.SourcingIfbInfo.incoterm":"国际贸易术语","SOURCING_IFB_SHORTLIST_APPROVAL_WITHDRAW":"撤回入围审批","tableSectionCode_supplierRelateBank.fields.extAccountType.title":"灵犀自定义组件","cgPo.poEdit.poEditBuyerInfoAndOtherInfo2.name":"po修改-采购方及其他信息","label.SourcingIfbPlan.signUpDeadline":"报名截止时间","prodCgRcv.LTCooperateWith.LTCooperateWith_table.fields.companyEmail.props.label":"本人公司邮箱","supplier_account_unstored.tip.new":"若您的企业尚未成为阿里巴巴集团供应商，您可查看公开招募项目进行报名，采购员将会收到您的报名信息，","cg-suppliers.src.components.recordList.Status":"状态","choseImportFile":"选择要导入的文件","cgStructure.RT.rtReceiptStructure_extend.props.actionBar.add.title":"新增","selectPeople":"选择人员","shortlistAttachments":"入围附件","cgRcv.receiptList.receiptFilter.fields.rcvNumber.props.label":"接收单号","cgRcv.faEdit.faEditDetailTable.fields.assetsOwner.props.label":"资产责任人","supplierPo.poToDeliver.PoDeliverStatusTable.props.actionBar.EXPORT_MODULE.title":"批量导出","supplierPo.poList.PoQueryTable.fields.payAmount.props.label":"已付款","permitAction_SIGN_UP_FOR_SUPPLIER":"替供应商报名","cgPr.elemePrCreate.prCreateBaseInfo.name":"PR创建-基础信息","get_demander_email_fail":"查询需求方邮箱失败！","cg-ant-supplier-home.components.suppliercenterbaseinfo.i18n.cheng_xin":"诚信约定函","cg-ant-supplier-home.components.checkaccount.dan_mai":"丹麦","cgPo.poEdit.pruchaseItem.fields.lineNum.props.label":"行号","recruitment_project":"阿里巴巴集团公开招募项目","make.invoice.pre.amount.placeholder":"请填写不含税金额，注意不要填写为价税合计","cgPo.supplierPoDetail.poDetailBuyerInfoAndOtherInfoForSupplier.fields.invoiceInfoLink.props.label":"开票信息","Account_Name_tips":"为保证银行顺利付款，请不要在收款户名里包含特殊字符“<>;{}\\[\\]\\\\\\_^`~|&”，请删除收款户中的特殊字符，谢谢。","cg-ant-competitive-evaluation.qu_xiao":"取消","cgRcv.faDetailInfiAdd.FixedAssetItem.fields.bizType.props.label":"业务类型","cg-ant-supplier-home.que_ren_ying_biao":"确认应标","SingleImportMessage":"单次导入不能超过5000条，请选择下载模版","supplierPo.poPaymentStatus.poPaymentStatusTable.fields.effectTime.props.label":"订单生效时间","cgPr.prInvalidItems.PrInvalidItems.fields.amount.name":"金额","finance_ceres.js.common.he_tong":"合同寄送地址","NEW_OLD_PR_CANNOT_DIRECT_PO":"新老PR不能同时下单","supplier_register.dimension_update_success":"更新维度信息成功","pur_rcv_create_item_rt_failed":"创建接收明细失败！","label.SourcingStrategyInfo.evaluateRule":"评标标准","cgPr.PrDetail.PrDetailItems.fields.categoryName.name":"采购类目名称","supplier.account.manage.batch":"批量","deliveryItemsForDetail.fields.currencyCode.props.label":"币种","supplierPo.delivery.deliveryItems.fields.addressInfo.props.label":"收货地址","pur_rcv_demander":"实际需求方","cg-ant-supplier-home.components.suppliercenterbaseinfo.i18n.te_shu":"特殊类型","supplierPo.deliveryDetail.deliveryItemsForDetail.name":"详情页发胡明细表格","cgRcv.rtAuditReceiver.rtCommonInfo.name":"接收单通用信息","cgRcv.rtAudit.RcvShipmentItemInfo.name":"接收明细表格","supplierPo.poApprovalStatus.poApprovalStatusSubTable.fields.status.props.label":"状态","cgPo.poDetail.purchaseOrderItemList.fields.originTaxAmount.name":"原金额","cgRcv.faDetail.faDetailAuditInfo.name":"入库详情审批信息","cg-ant-competitive-evaluation.cai_gou_shen_qing_dan_hao":"采购申请单号","cgRcv.rtn.rtnBasicInfo.fields.returnedAmount.name":"已退货金额","cgPo.poCreateList.poCreateListTable.fields.status.props.label":"状态","designtedApprovalFlow":"指定审批流","supplierPo.deliveryDetail.deliveryItemsForDetail.fields.currencyCode.props.label":"币种","cg-suppliers.bidFileTable.fileName":"文件名称","supplierBaseInfo.fields.supplier.taxType.title":"灵犀选择器","cgPo.supplierPoDetail.poDetailCommonForSupplier.fields.buyer.props.label":"采购员","cg-ant-supplier-home.qing_shang_chuan_ying_biao_han_wen_jian":"请上传应标函文件","workflow_node_buyermanger":"采购经理","purSrm.bankEdit.supplierBankInfo.fields.bankBranchName.props.label":"开户行名称","label.ProgressInfo.awardResult":"是否中标","cg-ant-supplier-home.components.checkaccount.mao_li":"毛里求斯","supplierMessageCenter.message.order":"订单履约","cgPo.poCreateList.poCreateListTable.fields.supplierLink.name":"供应商名称","cgRcv.faDetailInfiAdd.FixedAssetItem.fields.bizId.name":"业务单号","cg-ant-supplier-home.components.SplCreditTable.i18n.zheng_shu_you_xiao":"证书有效期截止","prodCgRcv.ProductionSNCoordination.ProductionSNCoordination_table.props.operations.actions.MODIFY.title":"编辑","scoring_criteria":"评分标准","supplierPo.delivery.deliveryItems.fields.receiver.name":"收货人","parsing.failed":"解析失败","cgPr.PrDetail.PrDetailItems.fields.designatedSupplierFile.name":"文件上传","label.EvaluateItemContent.result":"评标结果","supplierPo.poPaymentStatus.poPaymentStatusSubTable.fields.certifyInvoiceAmount.props.iconTips":"即财务已经完成匹配的发票金额，匹配完成意味发票环节完结，财务后续可安排付款。","cgRcv.faDetailAudit.FixedAssetItemAudit.fields.status.name":"生成资产卡片状态","invalid_param":"参数不正确！","make.invoice.collecting":"收票","cgPo.poEdit.pruchaseItem.fields.quantity.name":"数量","supplierPo.poTosubmitInvoice.poTosubmitInvoiceTable.props.operations.actions.DOWNLOAD_PDF.title":"下载pdf","codeTemplateTip":"该表为模版中个别必填字段code的对照表，请按需下载（不是必须下载的内容）","poweredBy":"©1999-2022 阿里巴巴集团 Powered by 阿里巴巴企业智能事业部","ifb_bid_delete":"删除回标","pur_rcv_rcv_structure_info_not_null":"按明细接收，明细信息不能为空","cgRcv.faDetailView.FixedAssetItemReadOnly.fields.bizId.name":"业务单号","deliveryItems.fields.specification.props.label":"规格属性","cgPo.poDetail.purchaseOrderItemList.fields.srLink.name":"需求表单号","cgPo.poAudit.poDetailCommon.fields.status.props.label":"订单状态","cgStructure.QuoteView.quoteStructure_view.props.operations.actions.view.title":"查看","cgPo.poCreate.poManualCreateManual.name":"po手工创建-通用信息","LOG_CONTENT_INQUIRY_CANCEL":"作废询价单","LOG_OPT_INQUIRY_UPDATE_QUOTE_ENDTIME":"更新报价截止时间","supplierScoreTip":"分数为供应商的能力值，能力值的计算维度是：首先，按照能力项的统计周期，动态的汇总统计周期内业务方通过动态评估返回的打分平均值；在智能寻源规则中引用时，增加业务单元BU维度；其次，如果统计周期内没有业务单元BU没有汇总平均值，则获取上一个固定周期的平均值做为供应商的当前能力值；","qufahuo":"去发货","cgPr.prCreate.RequisitionItem.fields.currencyCode.name":"币种","LOG_CONTENT_APPROVING_NOT_PASS":"审批不通过","lowerDimension[placeholder]":"下层维度[请输入维度代码/名称]","supplierMessageCenter.message.unread":"只看未读","cgStructure.RT.rtnStructure.fields.discount.props.label":"折扣率","cgStructure.ReadOnlyQuot.quoteStructureCopy_extend.fields.chargeUnit.props.label":"计价单位","cgPo.supplierPoDetail.poDetailBuyerInfoAndOtherInfoForSupplier.fields.effectTime.props.label":"订单生效日期","pur_rcv_do_stall_must_be_equal_to_po":"您当前所选发货行门店信息不一致，请选择同一门店信息的发货行提交！","supplierName":"供应商名称","cg-ant-supplier-home.qing_bu_chong_wan_cheng_yi_xia_cai_liao_yi_bian_ji":"请补充完成以下材料，以便继续流程","cgRcv.receiptList.receiptSubTable.fields.deliveryAmount.name":"发货(服务完成)","cgRcv.rtDetail.rtCommonInfo.props.title":"通用信息","eccnDeclaration":"ECCN申报","supplierPo.poToDeliver.PoDeliverFilter.fields.effectRange.props.label":"订单创建日期","CanDownloadCorrespondingTemplateFillIn":"可下载对应模板填写后上传，请上传双方约定的必要电子文件，如验收报告、清单等，有助后续审核过程的顺利进行以及加快付款进度","cgRcv.rtAudit.RcvShipmentItemInfo.fields.itemDescription.name":"采购需求说明","cgPo.poEdit.poEditManual.fields.quotationLink.props.label":"报价编号","cg-ant-supplier-home.dong_jie_shen_qing":"冻结申请","cgPo.poDetail.poDetailCommon.fields.buyer.props.label":"采购员","optType":"操作类型","cg-ant-supplier-home.components.suppliertransactiondata.i18n.tong_lei":"同类目平均","cgPr.elemePrCreate.prCreateBaseInfo.fields.company.props.label":"费用归属公司","SOURCING_IFB_ROUND_LAUNCH":"发起多轮","cg-ant-supplier-home.components.exceptioninfo.i18n.shi_xin":"失信信息","cg-ant-supplier-home.components.suppliercenterbaseinfo.i18n.gong_ying_shang_zhu":"供应商注册地","cg-ant-supplier-home.qi_biao_biao_shi_bu_zai_ji_xu_can_yu_ben_ci":"弃标表示不再继续参与本次招标项目，是否确认弃标？","label.WaitingQuotationInfo.dataSource":"数据来源","exportMsg":"导出文件稍后将发送至你的邮箱，请下载系统邮件中的附件","cgPr.PrAudit.PrDetailItems.fields.acceptanceStandard.name":"验收标准","supplierBankInfo.fields.bankCode.props.validationMessage":"银行代码(Bank Code)应为少于128个字符的数字和字母的组合！","systemError":"系统异常","editAttributeValueTransformation":"编辑属性值转换","supplierPo.poApprovalStatus.poApprovalStatusTable.fields.receiveStatus.props.label":"订单接收状态","cg-ant-competitive-evaluation.components.distribution2.i18n.he_tong_ming_cheng":"合同名称","cgStructure.RT.rt_extend.fields.newMediaUrl.props.style.watermark":"请输入","isTurnDownNumberTitle":"确定要调低数量吗？","i18n-lfg9n973":"供应商名称","SOURCING_IFB_EDIT":"修改招标单","i18n-lfg9n972":"成立日期","i18n-lfg9n971":"供应商信息","reqSplitErrNumNotEqual":"“需求拆分” 的数量总和与 “原需求” 数量不相等","supplierPo.poToDeliver.PoDeliverStatusSubTable.props.operations.actions.INSTALL_ORDER_LIST.title":"安装工单列表","businessCode":"业务编码","finance_ceres.js.common.qing_xuan_ze_zhuan_jiao_ren":"（请选择转交人员）","PurchaseManagement":"采购申请管理","supplierPo.poList.PoQueryTable.fields.contractNumber.props.label":"合同编号","cgRcv.rtAuditReceiver.rtCommonInfo.props.title":"通用信息","cgPo.poAudit.poDetailSupplier.fields.payeeLink.name":"收款方","employee.agreement.upload.fields.employee.name":"员工姓名","label.SourcingIfbRoundInfo.sourcingIfbPlanInfo":"招标计划","IFB_RESUBMIT_NOT_ALLOW_SAVE":"请提交定标审批，或关闭后下次重新编辑","label.ReturnBidItemInfo.sourcingRequest":"寻源请求","cgPr.PrAudit.PrDetailBasicInfo.fields.companyName.name":"公司名称","i18n-lfg9n970":"Social security number","editSupplierSelectionMethod":"编辑供应商选择方式","cgStructure.RT.rtnStructure.fields.unitPrice.props.label":"结算单价","quotationList":"报价列表","cgStructure.RT.rt_extend.fields.newMediaName.props.iconTip":"请与“费用名称/产品名称”列的信息保持一致，即微信为“微信-账号id”，微博为“微博-账号id”，抖音为“抖音-账号id”，B站为“B站-账号id”，小红书为“小红书-账号id”，快手为“快手-账号id”","workbench_financeSharedManager":"财务共享管理员","pleaseInputAllFields":"请填写完整","cg-ant-supplier-home.components.checkaccount.a_gen":"阿根廷","supplierMessageCenter.message.change":"信息变更","BUSINESS_TYPE_QUOTATION":"报价单","inviteTheSuppliersToReplayAgain":"邀请以下供应商再回标","crossCategoryMsg":"跨品类认证申请正在审批中，审批通过即可继续流程","finance_ceres.js.common.yi_ti":"已提交审批","pur_rcv_quantity_received_must_be_less_than_or_equal_acceptance":"本次收货必须小于等于本次验收","supplier.recruitment.long.image.poster":"长图海报","activateRule":"启用规则","SourceManagement":"寻源管理","cgStructure.RT.rt.fields.poAmountPercent.props.label":"下单金额占比","ifbEvaRuleAuditRecord":"评标标准审批记录","QUOTATION_TEMPLATE_SKU_REPEAT":"行:{0}中产品{1}存在重复SKU，请检查","cg-ant-supplier-home.components.checkaccount.na_mi":"纳米比亚","cgRcv.faDetailInfiAdd.FixedAssetItem.fields.uom.props.label":"计量单位","cg-ant-supplier-home.components.SplCreditTable.i18n.zheng_jian_bian_ma":"证件编码未填写","vprRemind":"特别提醒：虚拟PR主要用于提前寻源，不能直接下发订单。需要在正式PR生成后，通过“已有合同履行”的相关通道下发订单。","canNotExsitPersonHasNoAuth":"不能有无任何权限的小组成员","cg-ant-supplier-home.xia_zai_pdf":"下载PDF","cloneButtonTip":"复制的数据加载需要几秒钟，请耐心等待","contactTableData.fields.isSelected.props.label":"是否主要联系人","pur_rcv_tax_rate_cannot_empty":"税率不能为空!","i18n-lfg9n96z":"Exemptions code-w9 box4","i18n-lfg9n96y":"VAT/GST No","i18n-lfg9n96x":"Exempt payee code","i18n-lfg9n96w":"Nature of payment","i18n-lfg9n96v":"税务Id","cg-ant-supplier-home.components.SplBankInfo.i18n.ri_yuan":"日元","i18n-lfg9n96u":"公司ID","finance_ceres.js.common.kai_hu_hang_di":"开户行地址不能为空","cgRcv.thisDeliveryDetail.thisDeliveryCommonInfo.name":"发货详情页通用信息","label.ReturnBidItemInfo.contractCode":"合同编号","cgRcv.rtAudit.HisotoryRcvShipment.fields.remark.name":"备注(接收说明)","cgPo.poEdit.poEditManual.props.title":"通用信息","bulletin":"采购公告","abilityItemInfo":"能力项信息","cg-ant-supplier-home.components.SplBankInfo.i18n.yin_hang":"银行账号","home.service.center":"客服中心","polistInfomationTag":"标记","supplierPo.poStatusOverview.poStatusOverviewFilter.fields.tag.props.label":"订单标记","SS_IS_EXECUTED":"采购策略处于已执行状态","optResult":"操作结果","approveAgree":"同意","cgRcv.rtnEdit.rtnBasicInfoForEdit.fields.attachment.props.label":"附件","IFB_BID_RANK_ORDER":"第{0}名","cg-ant-supplier-home.components.checkaccount.nuo_wei":"挪威","common.err.500.desc":"糟糕！好像出错了，请亲重新尝试一次哦~\n","viewIFBDetail":"查看招投标详情","cg-supplier-notice-list.yi_shi_xiao":"已失效","AllApplication":"全部申请","approvalMessage.viewProgress":"如需查看审批进度，请点击","ConfirmDeleteAndReQuot":"Are you sure you want to delete the Quotation And re quotation?","purSrm.alipayEdit.alipayBlock.fields.accountName.props.label":"收款户名","tableSectionCode_supplierRelateCertificate.fields.operateShowInfo?.isRequired.props.label":"是否必须上传","cg-ant-supplier-home.fa_lv_sheng_xiao_wen_shu_que_ding_de_yi_wu":"法律生效文书确定的义务","msg_rcvtitle_amount":",接收总金额：","cgPo.poQuery.MyPoFilter.fields.prNumber.props.label":"采购申请单号","cgStructure.ReadOnlyQuot.quoteStructureCopy_extend.fields.unitPrice.props.style.watermark":"请输入单价","supplier_register.edit.success.tip":"平台注册  → 项目报名 → 报名审核 → 成为入库供应商 → 项目入选 → 合同签署 → 履约执行\n温馨提示：\n● 平台注册成功仅表示您已创建账户，成为“注册供应商”，具备参与项目报名的资格，不视为合作承诺。\n● 如需参与具体招募项目，请登录平台后点击相应项目的“报名”按钮提交申请。","Goods.src.goods.ProductTitleMultipleValues":"产品标题（多值）","cgRcv.rtAudit.rtBasicInfo.fields.poNumberLinkList.props.label":"订单号","cgPo.supplierPoDetail.purchaseOrderItemForSupplier.fields.invoiceAmount.props.label":"已开票金额","cgRcv.transform.transForm.fields.remark.props.label":"转交原因","toReceive":"待接收","cgStructure.RT.rtReceiptStructure.fields.remark.props.style.watermark":"请输入","permitAction_RESUBMIT_STRATEGY_APPROVAL":"重新提交采购策略审批","label.ProgressInfo.isAwarded":"是否中标","supplierBaseInfo.fields.supplier.addressInfo.props.label":"联系地址","clonePrNotifyContent1":"1、基本信息中的采购申请人，实际需求方，财务初审，费用归属公司，关联已有PR等","SimplifiedPRTips":"该PR符合快捷采购流程规则，PR免审批，报价免审批，下发PO时财务和需求方主管及采购经理会签。具体规则见：<LINK 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 _zai":"5）  在参与蚂蚁金服项目投标时，主动申报本供应商与参与投标的其他主体之间是否存在关联关系（“关联关系”是指公司控股股东、实际控制人、董事、监事、高级管理人员与其之间或者间接控制的企业之间的关系，以及可能导致利益转移的其他关系），不串标、围标。","cgRcv.rtDetail.rtReturnShipments.fields.rtnNumberLink.name":"退货单号链接","cgPo.poCreate.pruchaseItem.fields.categoryCode.name":"采购类目code","deliveryBasicInfoForDetail.fields.extra.isLastDelivery.props.iconTips":"若本次发货/服务完成为对应订单的最后一次发货/服务完成，请选择是，该订单完成付款后将会自动关闭","generatePONew":"生成订单(新)","finance_ceres.js.common.dong_jie_jie_shu_shi_jian":"冻结结束时间不应该小于冻结开始时间！","cgRcv.rtnEdit.rtnDetailInfoTable.fields.itemDescription.name":"采购需求说明","cgPr.PrDetail.PrDetailBasicInfo.fields.applicant.props.label":"提交人","cg-suppliers.bidFileTable.submitFileComparisonFailed":"提交文件对比任务失败","cg-suppliers.supplier-manage.info-edit-detail.SignUp":"催办","IFB_BID_TAX_RATE_CANNOT_BE_EMPTY":"税率不能为空","finance_ceres.js.pr.common.zui_da":"最大值\n","cgPr.prCreate.RequisitionItem.fields.buyer.name":"采购员","addAbilityItem":"新增能力项","bizEvaIsNotPass":"商务不合格","cgPo.poAudit.purchaseOrderItemList.fields.taxUnitPrice.name":"含税单价","home.service.hotlint":"服务热线","supplier.account.manage.roles":"角色","cg-evaluate.pages.supplierinvitee.cheng_gong":"成功","reason":"原因","unprocessed":"未处理","label.SourcingQuotation.quotationCode":"报价单号","setFisApproval":"设置财务初审","cgPr.PrDetail.PrDetailItems.fields.addressInfo.props.label":"收货地址/服务交付地","finance_ceres.js.common.qing_xuan_ze_dong":"请选择冻结时间","group_lf0wj4u0.fields.remark.title":"灵犀多行输入框","cgRcv.delivery.thisDeliveryBasicInfo.fields.remark.name":"备注","label.SourcingQuotationItem.exchangeRate":"报价币种转成总金额币种汇率","label.SourcingQuotationItem.cnyExchangeRate":"报价币种对人民币汇率","LOG_CONTENT_IFB_SHORTLIST_ADD":"采购员追加入围供应商：{supplierNames}","order_item_amount_cannt_less_received_amount":"订单行金额不能小于已接收金额！","cgPr.elemePrCreate.ElemeRequisitionItem.fields.remark.name":"备注","supplier_account_unstored.change_account":"供应商已入库-主账号变更","cg-ant-competitive-evaluation.components.distribution.i18n.mei_you":"没有数据","cgPr.PrDestroyPage.destroyReasonBlock.fields.cancelType.name":"选择作废原因","case.poNumber":"订单号：","inputTransferInfo":"输入转交信息","bidIntelligent":"投标资质要求","cgPr.PrDestroyPage.destroyReasonBlock.fields.cancelFile.name":"作废附件","Filter.fields.name.props.placeholder":"请输入","MailInvoices":"录入并邮寄发票","cg-supplier-notice-list.clear":"重置","cg-ant-supplier-home.components.checkaccount.he_lan":"荷兰","supplierPo.poStatusOverview.poStatusOverviewSubTable.fields.status.props.label":"状态","cgPo.poAudit.poDetailSupplier.fields.payeeLink.props.label":"收款方","pur_pr_can_not_copy":"PR所有行都来自第三方外部平台，不可以复制","cg-ant-purchaser-home.fou":"否","createQuoteTemplate":"创建报价模板","match_po_item_price_fail":"无法匹配到订单行的单价！","noUse":"停用","supplierPo.poToDeliver.PoDeliverFilter.fields.tag.props.label":"订单标记","bidHistory":"历史回标","cgStructure.RT.rt.fields.permitActions.props.label":"操作","inputQuotation":"输入报价信息","pur_pr_description_is_empty":"请填写申请说明","cg-ant-supplier-home.components.signCertsData.i18n.xia_zai":"下载","cgRcv.faList.faListTable.fields.remark.name":"入库说明","cg-ant-supplier-home.fa_huo_yu_jie_shou":"发货与接收","home.member.center.back":"返回旧版","cg-ant-supplier-home.zhCN":"zh_CN","supplierPo.poList.poQuerySubTable.fields.receivedAmount.props.label":"已接收","label.ReturnBidInfo.isBackup":"是否备选","error_too_max_count":"查询数据量过大","cgRcv.rtn.rtnDetailInfoTable.fields.itemDescription.props.label":"采购需求说明","cgPo.poCreateList.poCreateListTable.fields.currency.props.label":"币种","bidding-export-demand-details":"查看明细需求","cg-suppliers.supplier-manage.onboard-detail.SuccessfulReminder":"催办成功","cgPo.poQuery.MyPoFilter.fields.poNumber.props.label":"订单编号","supplierPo.poTosubmitInvoice.poTosubmitInvoiceFilter.fields.bizCode.props.label":"单据号","deliveryBasicInfo.fields.contactPerson.props.label":"发货/服务完成联系人","supplierPo.delivery.MaterialInformation.fields.materialInformation.name":"验收材料/税务信息","tryToRefresh":"刷新重试","cgPo.poDetail.poDetailSupplier.fields.bankBranchName.name":"开户行","contact_block.email":"电子邮箱","cgPo.poDetail.purchaseOrderItemList.fields.uom.name":"计量单位","cacheSuccess":"缓存成功","label.SourcingQuotationItemInfo.prCurrencyCode":"预算币种","cgRcv.faList.faListTable.fields.submitter.props.label":"提交人","supplierPo.poPaymentStatus.poPaymentStatusTable.props.actionBar.EXPORT_MODULE.title":"批量导出","createVirtualPr":"创建虚拟 PR","finance_ceres.js.supplier.yin_du":"印度 India","supplierPo.poStatusOverview.poStatusOverviewFilter.fields.bizCode.props.label":"单据号","label.SourcingIfbEvaluateRuleInfo.techFiles":"技术评标标准","cg-ant-supplier-home.lv_yue":"履约","pur_rcv_query_shipping_details_associated_empty":"查询关联的发货明细为空","cgPo.poAudit.purchaseOrderItemList.fields.taxAmount.props.label":"含税可执行金额","caituoAgentBlock.fields.supplierRelateCaituoAgent.isAgent.datasource.default.config.y.text":"是","figCategory":"适用的采购类目","label.ReturnBidItemInfo.incoterm":"国际贸易术语","cgRcv.faDetail.faEditDetailTable.props.actionBar.add.title":"新增","cg-ant-supplier-home.components.checkaccount.si_luo":"斯洛伐克","cg-ant-supplier-home.components.checkaccount.i18n.you_xiang":"邮箱","modifyTime":"更新时间","contact.text.one":"请添加至少一个联系人，选择其中一位为默认联系人","IDR":"印尼盾","cg-ant-supplier-home.components.supplierapplication.i18n.qing_tian":"请填写申请说明！","finance_ceres.dist.js.contract.common.zhuan_jiao_cheng_gong":"转交成功！","LOG_CONTENT_CHANGE_DATE":"从 {oldDate} 修改为 {newDate}","cgPo.poEdit.poEditManual.fields.poNumber.name":"订单编号","cgPr.PrAudit.PrDetailBasicInfo.fields.applicant.props.label":"提交人","finance_ceres.js.common.ji_ben":"（基本结算户的开户证明没有上传）","SOURCING_IFB_AWARD_APPROVAL_RESULT":"定标审批结果","supplierPo.logisticsBasicInfo.logisticsBasicInfo.fields.isDistribution.datasource.default.config.text":"  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请核实","unsigned_agreement":"未签署协议","task_group":"任务分组","get_financeou_fail":"获取财务OU失败！","abilityItemSub":"能力子项","supplierPo.poPaymentStatus.poPaymentStatusTable.props.operations.actions.TAG.title":"标记","tableSectionCode_supplierRelateCaituoAgent.supplierCaituoAgentDetailList.fields.originalFactoryPhone.props.label":"原厂联系人手机号","label.IfbCreateEditInfo.stash":"暂存","cgRcv.faAudit.faEditDetailTable.fields.financialInfo.name":"财务信息","finance_ceres.js.approval.mei_you":"没有选择","cg-ant-supplier-home.yi_yao_qing":"已邀请","transforRule":"转换规则","finance_ceres.js.common.zhong_qi":"重启申请说明不能为空","cg-ant-supplier-home.components.checkaccount.mi_lu":"秘鲁","cg-ant-supplier-home.qing_xuan_ze_mei_yi_ji_lei_mu_de_neng_li_zhi":"请选择每一级类目的能力值，将增加合作机会，帮助平台买家快速筛选到贵公司","cg-suppliers.EffectDateField.dist.SelectAnEndDate":"请选择结束日期","cgStructure.Quot.quoteStructureCopy.props.operations.actions.edit.title":"编辑","cg-ant-supplier-home.components.supplierevaluatedata.i18n.dong_tai":"动态评估分","cgRcv.faDetail.faEditDetailTable.fields.companyItem.props.label":"公司","label.SourcingIfbBidInfo.modifier":"修改者","label.StrategyDetailInfo.orderType":"开单⽅式","orderType":"开单方式","rcv_amount_or_quantity_all_return":"接收金额/数量全部退货","editIfbDoc":"编辑标书","cg-ant-supplier-home.fa_bu_shi_jian":"发布时间","cg-ant-competitive-evaluation.components.scorecriterion.i18n.quan_bu":"全部","cg-ant-supplier-home.ju_shi_jie_suan":"据实结算","globalConfiguration":"全局配置","application_description_pr_line_not_specified":"PR行对应的采购需求说明未填写，或者字数超长；","cgRcv.faDetailInfiAdd.FixedAssetExtItem.fields.isAmortized.name":"是否摊销调整","label.StrategyDetailInfo.itemDescription":"需求说明","noTemplate":"无附件模板供下载，请上传附件后发送供应商确认","projectApprovedTime":"项目审批时间","supplier_account_change.understand":"我知道了","home.todo.bid":"投标","bidStatusOffLine":"线下","cg-ant-supplier-home.qing_xuan_ze_jie_zhi_ri_qi":"请选择截止日期","cg-ant-supplier-home.components.suppliercreditletter.4  _an":"4）  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向蚂蚁金服提供的文件、资料、数据、陈述和口头陈述等应保证真实、准确，不得提供虚假信息或隐瞒重要信息；","supplierPo.poStatusOverview.poStatusOverviewSubTable.fields.createTime.props.label":"创建时间","cgPo.poQuery.MyPoFilter.fields.companyCode.name":"业务公司","cg-ant-supplier-home.xin_xi_zhi_shao_bao_liu_1_tiao":"信息至少保留1条","supplier_account_unstored.wei_ru_ku":"供应商未入库-请联系采购员发送入库邀请","SS_HAS_BIZ_BUT_NO_VIEW":"商务评标人必须有商务查看权限哦","supplierPo.poApprovalStatus.poApprovalStatusSubTable.props.operations.actions.WITHDRAW.title":"撤回","supplierPo.poList.poQuerySubTable.fields.staus.props.label":"状态","Filter.fields.signupDeadline.props.checkLabel":"长期","pur_rcv_original_asset_number_empty":"原资产编号必填","cg-ant-supplier-home.components.SplCreditTable.i18n.pin_lei":"品类认证证书","cgRcv.rtAuditFinance.rtDetailInfo.fields.rcvShipmentItems.name":"明细表格","cgPo.poSendMailForm.poSendMailForm.fields.receivers.name":"收件人邮箱（逗号分隔）","SUPPLY_OPT":"主要指供应商资源调整和服务模式变更","tableSectionCode_supplierRelateCommonAgent.fields.agentAreaInfo.props.label":"代理/授权区域","financeBU":"财务BU","supplierPo.poList.poQuerySubTable.props.operations.actions.INVALID.title":"作废","customer_file.upload_template_tip":"请按模版要求上传附件：","ssAuditRecord":"采购策略审批记录","cg-ant-supplier-home.components.checkaccount.ba_lin":"巴林","supplierPo.deliveryDetail.deliveryCommonInfo.fields.createDate.props.label":"申请时间","label.SourcingIfbInfo.title":"招标名称","cg-suppliers.components.ImportExport.Step.1":"第二步:","cgStructure.RT.rtnStructure.props.actionBar.add.title":"新增","pur_pr_tag_is_empty":"标签未选择","cg-ant-supplier-home.qing_shu_ru":"请输入","cgStructure.ReadOnlyQuot.quoteStructureCopy_extend.fields.itemAttrValueList.props.label":"规格属性","supplierPo.poStatusOverview.poStatusOverviewTable.fields.deliveryAmount.props.label":"发货(服务完成)","optReason":"操作原因","swift_code_tips":"为保证银行顺利付款，请不要在swift 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itIds}","label.ProgressInfo.isBackup":"是否备选","IFB_STATUS_AUDIT_PASS":"审批通过","withdraw_award_approval":"撤回定标审批","po_paydetail_bankaccount":"账号","TRANSFER_APPLICANT":"转交采购申请人","cgStructure.RT.rt_extend.fields.remark.props.label":"备注","Account_no_tips":"为保证银行顺利付款，请不要在收款账号里包含特殊字符“-”或包含空格。谢谢。","cgPr.PrDestroyAuditPage.PrDetailBasicInfo.fields.status.name":"状态","cgPo.poEdit.pruchaseItem.fields.projectNumber.name":"项目编号","cg-ant-supplier-home.dan_ju_yi_bei_che_hui":"单据已被撤回","cgPo.poEdit.poEditManual.fields.buyer.name":"采购员员工","cg-ant-supplier-home.components.suppliercreditletter.gong_ying":"供应商须明确，蚂蚁金服与供应商之间的权利义务应以经各方盖章的书面文件为准，蚂蚁金服员工未经蚂蚁金服事先","make.invoice.step.one":"步骤一","pur_rcv_rtn_structure_amount_equal_rcv_quantity":"结构化明细行本次退货数量必须等于0或者等于本次结算","cgPo.poAudit.purchaseOrderItemList.fields.quantity.name":"可执行数量","deliveryItems.fields.orderType.props.iconTip":"该字段值默认与采购订单保持一致！","supplierPo.poList.PoQueryTable.props.actionBar.batchDelivery.title":"批量发货/服务完成","PARTEXECUTED":"部分执行","label.SourcingIfbBidInfo.quotationTime":"报价时间（提交时间）","cgRcv.rtAudit.RcvShipmentItemInfo.fields.rcvDate.props.label":"接收日期","PROCUREMENT_TYPE_IS_EXISTED":"该组织业务身份下已存在该采购方式。","amount_format_only_digits_entered":"PR行对应的金额格式校验不通过，请核实小数位数，请只填写数字；","cgRcv.faEdit.faEditDetailInfo.props.title":"明细信息","cg-ant-supplier-home.ji_chu_xin_xi_tian_xie_bu_wan_zheng":"基础信息填写不完整！","SS_EVALUATOR_AT_LEAST_ONE_PVG":"招标小组成员至少需要一个权限","supplierPo.poToDeliver.PoDeliverFilter.fields.description.props.label":"订单说明","transformPerson":"被转交人","finance_ceres.js.common.qing_xuan_ze_dong_jie_jie":"请选择冻结结束时间","cgRcv.delivery.thisDeliveryDetailInfo.fields.totalAmount.name":"金额总计","PURCHASE":"采购","finance_ceres.js.common.xiu_gai_shi_bai":"修改失败，请重新修改！","cg-suppliers.bidFileTable.viewDetails":"查看详情","haiwai_fapiao_fangshi_desc1":"若为供应商发货，则由供应商上传；若为需求方代供应商发货，则由需求方上传。","haiwai_fapiao_fangshi_desc2":"邮件内容需包含：订单号，开票金额，发票。","alipayBlock.fields.account.props.label":"收款账号","relatedRecords":"关联单据","cgPo.poEdit.poEditBuyerInfoAndOtherInfo2.fields.effectTime.name":"订单生效时间","make.invoice.input.invoice.number.tip":"请输入发票号码","cg-ant-supplier-home.components.suppliercontactinfo.i18n.gu_ding":"固定电话","cgPo.supplierPoDetail.purchaseOrderItemForSupplier.fields.lineNum.props.label":"行号","cgRcv.faDetail.faEditDetailTable.fields.standardCurrency.name":"本位币","supplierPo.poList.poQuerySubTable.fields.remark.name":"备注","label.SourcingIfbDocumentInfo.ifbAttachmentList":"招标文件列表","cgPo.poDetail._virtualBlock_poDetailCommon.props.title":"通用信息","cgRcv.rtAudit.HisotoryRcvShipment.name":"历史接收/退货表格","po-list-infomation-feature-two":"功能2/2: 订单支持标记【已完成】和【重点关注】，标记后可在搜索区进行筛选~","supplierPo.deliveryDetail.deliveryBasicInfoForDetail.fields.isDistribution.name":"是否涉及货物配送","tableSectionCode_supplierRelateCommonAgent.fields.agentBrand.props.iconTips":"①授权：填写授权内容。如涉及商标、作品或个人肖像使用，填写具体的商标名称、作品名称或个人姓名。 ②代理：填写原厂的品牌名称。如品牌代理授权中的品牌为B，则填写B。","workflow_node_group_backdating":"集团报备","EVALUATE_CANNOT_FINISH_BIZ_TIME_IS_NOT_ARRIVED":"商务评标截止时间未到，无法结束评标哦。可修改招标计划。","cgPo.poEdit.pruchaseItem.fields.orderType.name":"购买方式","cgStructure.RT.rt.fields.originalPrice.props.label":"原价","cgPo.poAudit.purchaseOrderItemList.fields.itemLink.props.label":"采购需求名称","see_by_supplier_protect_message_tip":"答疑/澄清内容对所有入围供应商可见 ；切勿包含供应商名称、身份等敏感信息","supplier_account_change.change.account.tip":"设置后，主账号和子账号会进行交换，子账号会变成主账号。","cgRcv.thisDeliveryDetail.thisDeliveryItems.fields.orderType.name":"购买方式","supplierPo.poList.PoQueryTable.props.operations.actions.DOWNLOAD_PDF.title":"下载pdf","label.SourcingStrategyInfo.id":"ID","supplierPo.poTosubmitInvoice.poTosubmitInvoiceTable.props.operations.actions.BILL_INVOICE.title":"开票及发票详情","pur_rcv_fa_not_approve_not_urge_task":"当前入库单不是审批中状态，不能催签","orderSendTip":"仅已生效订单才能发送供应商","cgRcv.rtAudit.RcvShipmentItemInfo.fields.categoryCode.name":"采购类目代码","cg-ant-supplier-home.dai_qian_shou":"待签收","KRW":"韩元","cgPr.prCreate.RequisitionItem.fields.unitPrice.props.placeholder":"请输入","cg-ant-supplier-home.wu_xian_qu_dao_shu_ju_kan_ban":"无线渠道数据看板","transferMsg":"每个下层维度至少选中一个维值","cgStructure.RT.rtReceiptStructure_extend.fields.itemAttrValueList.props.label":"规格属性","make.invoice.step.four.title":"寄送发票（仅纸质发票）","label.ProgressInfo.currentValidBid":"当前有效回标信息","outSourcing.extra.budgetUnitPrice":"外包含税单价","cg-ant-supplier-home.components.checkaccount.i18n.qing_xuan":"请选择手机归属地！","cg-ant-supplier-home.biao_shi_zi_ran_ren_huo_qi_ye":"标识自然人或企业","cg-ant-supplier-home.components.SplBankInfo.i18n.e_luo":"俄罗斯卢布","QUOTED_SUPPLIERS_NUM_QUOTE_CLOSING_QUOTE":"已有{0}家供应商报价，已截止","cgStructure.RT.rtReceiptStructure_extend.fields.unitPrice.props.label":"结算单价","cg-ant-supplier-home.qi_ye_xin_yong_xin_xi_cha_xun":"企业信用信息查询","cg-suppliers.src.components.recordList.NoDataAvailable":"暂无数据","supplier_account_unstored.change_account.tip.new":"如果原账号可以登录，请登录后在“账号管理页”将“新注册账号”添加为子账号或替换主账号。","invalidate":"失效","CONTROLLER_SYSTEM_ERROR":"系统异常","bidRemark":"招标说明","workflow_node_external_purchase_security_approval":"安全审核人","label.SourcingIfbBid.quotationCode":"报价单号","po-list-information-feature-three":"展示信息可自定义~","purchaseTunnel":"采购通道","oneKeyToPONew":"一键PO(新)","label.SourcingIfbPlanInfo.bidDeadline":"回标截止时间","cgRcv.faDetail.faEditDetailInfo.fields.regenerateAssetCard.name":"重新生成资产卡片","pleaseEnterSearch":"请输入搜索内容","cg-ant-supplier-home.yi_chang":"异常","goBack":"返回","pur_rcv_do_status_failed":"含状态不支持发货的订单！或登录账号不符","supplierPo.poStatusOverview.poStatusOverviewTable.props.actionBar.EXPORT_MODULE.title":"批量导出","pur_pr_withdraw_pr":"撤回采购申请单","supplierPo.deliveryDetail.deliveryCommonInfo.props.title":"通用信息","quantity_not_specified":"购买方式为按数量，PR行数量为空；","label.BidInfo.permitActions":"操作按钮","OrderModifySuccess":"订单修改成功","cg-ant-competitive-evaluation.fan_hui":"返回","cgRcv.rtn.rtnCommonInfo.fields.submitter.name":"提交人","cgRcv.receiptList.receiptFilter.fields.bizCode.props.label":"业务单号","item_detail_lose_booking":"明细数据存在记账信息缺失的情况！","label.Contract.contractName":"合同名称","cgStructure.RT.rt.fields.currency.props.label":"币种","purSrm.src.components.effect.date.check":"长期有效","sign_up_delete":"删除报名","finance_ceres.dist.js.i18n.mo_ye":"末页","supplierPo.poToDeliver.PoDeliverStatusTable.fields.orderAmount.props.label":"订单金额","GLOBAL_CONFIG_CHANGE_CURRENCY_IS_OFF":"全局配置中，改币种功能是关闭的","SUM_TENDENCY":"综合排名优先","cg-ant-supplier-home.components.SplCreditTable.i18n.zheng_shu_tu_pian":"证书图片","awardAssignInfo":"份额分配","ltSynergy":"LT协同","cg-ant-supplier-home.components.SplBankInfo.i18n.yin_hang_zhang_hao":"银行账号仅能是英文或数字","cgPo.poDetail.purchaseOrderItemList.fields.prLink.props.label":"申请单号","cgPo.poAudit.purchaseOrderItemList.fields.taxCode.props.label":"税码","label.ProgressPage.ifbId":"招投标IdCode","generatePOOld":"生成订单(老)","tableSectionCode_supplierRelateCaituoAgent.supplierCaituoAgentDetailList.fields.originalFactoryContact.title":"灵犀文本输入框","cgRcv.rtAuditFinance.rtDeliveryHistory.name":"历史接收/退货","label.SourcingQuotationItem.noTaxPrice":"不含税单价","label.AwardBidEditInfo.buyer":"采购员","totalCount":"总计","cgPo.supplierPoDetail.poDetailOrderItemInfoForSupplier.name":"供应商PO详情-明细信息","label.SourcingIfbDocument.otherAttachmentList":"其他附件列表","cg-ant-supplier-home.di_yu_ID":"地域ID","SOURCING_IFB_DOCUMENT_PUBLISH":"发布标书","cgPr.prQuery.prQueryTable.name":"pr查询表格","label.SourcingInquiryInfo.permitActions":"允许的操作","cgPo.budgetRelease.budgetReleaseInfo.fields.status.props.label":"状态","cgRcv.rtAudit.EvaluateRecordTable.fields.url.props.label":"评估名称","IFB_STATUS_IS_IN_AUDITING":"招投标状态是审批中,不允许提交定标审批","jihua_beijing":"计划背景","AUDIT_WITHDRAW":"审批撤回","upperDimension":"上层维度","cgPo.poEdit.pruchaseItem.fields.exchangeRate.name":"汇率","supplierPo.poToDeliver.PoDeliverStatusTable.fields.time.props.label":"订单时间","supplierPo.deliveryDetail.deliveryItemsForDetail.fields.phoneNo.props.label":"电话","cg-ant-supplier-home.components.suppliercenterbaseinfo.i18n.jing_ying":"经营范围","supplierPo.poApprovalStatus.poApprovalStatusTable.props.operations.actions.UPLOAD_WHT.title":"补充WHT资料","cg-suppliers.components.MessageCenter.AllMessages":"全部消息","label.SourcingIfbRoundInfo.isNeedBiz":"是否需要商务标","block_list.no_data":"暂无数据","cgPr.prInvalidItems.PrInvalidItems.fields.amount.props.label":"金额","toSubmit":"待提交","deleteSuccessfully":"删除成功","supplier.recruitment.declaration.mission":"阿里巴巴致力于建立长期良性的合作关系，践行负责任的采购，营造公平健康的合作环境。","cgStructure.RT.rt.fiel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to Bid letter","supplierPo.poList.PoQueryTable.fields.bizCodeLink.name":"业务单号点击链接","evaFiles":"评标附件","cgRcv.rtAuditFinance.rtBasicInfoForFinance.props.title":"基础信息","recommandSelected":"推荐选中","dept_buyer":"部门采购员","workflow_node_approval_financialreview":"财务初审","cgRcv.delivery.thisDeliveryItems.fields.deliveryUnit.props.label":"发运单位","finance_ceres.dist.js.i18n.bi_xuan":"(必选)","cg-ant-supplier-home.guan_lian_guan_xi_lei_xing_shuo_ming":"关联关系类型说明","transferReasonOption1":"符合《非集采自行采购授权管理规定》及《投后业务授权管理规定》的场景或其他已有集采、非集采或投后之间明文约定的授权场景。","transferReasonOption3":"已远低于正常的询报价交付周期，集采无法承接。","transferReasonOption2":"需求方填错采购类目，或正常组织分工原因，需转给正确的集采采购员处理的。","transferReasonOption4":"供应商已选定、无价格谈判空间，集采介入仅代走线上流程，集采不接收此类需求","label.SourcingStrategyInfo.sourcingIfbMemberList":"招标小组成员","navigation":"导航","cgRcv.delivery.thisDeliveryBasicInfo.fields.isDistribution.name":"是否涉及货物配送","cancelSplitRequirement":"只有状态均为&lt;b&gt;待处理&lt;/b&gt;且&lt;b&gt;待处理采购员均为当前操作人&lt;/b&gt;的被拆分请求，才能进行取消拆分操作。","task_detail_type_warn":"任务已改变为系统自动运算，本次操作不计分","templeLabelAfter":"的报价，请见以下合同价格清单：","SOURCING_STRATEGY_APPROVAL_SUBMIT":"提交采购策略审批","cg-ant-supplier-home.san_tian_hou_jie_zhi_de_dai_hui_biao":"三天后截止的待回标","signup_edit_hover_two":"修改机会仅限一次，谨慎操作！非必要信息无需修改、不影响初筛结果。","signed":"已签署","referrerInfo.fields.referrer.isRecommended.props.label":"是否他人推荐","group_lb3d09us.fields.bank_message.title":"灵犀自定义组件","PO_receivingCompany":"接收公司","cg-ant-supplier-home.components.supplierevaluatedata.i18n.ping_gu":"评估数据","supplierBankInfo.text":"请至少添加一行财务信息，若添加多行，请选择一行财务信息为默认账户","cgRcv.rtn.rtCostAllocationRtn.fields.distUrl.props.label":"分摊","supplierBankInfo.fields.bankBranchName.props.label":"开户行名称","deliveryBasicInfoForDetail.fields.isDistribution.props.label":"涉及货物配送","pur_rcv_quantity_received_cannot_empty":"本次收货不允许为空!","label.WaitingQuotationInfo.quotationIdCode":"报价单ID","pur_rcv_rtn_structure_extend_column_equal_po":"结构化明细行自定义列值必须等于0或者等于po自定义列值","tableSectionCode_supplierRelateCaituoAgent.supplierCaituoAgentDetailList.fields.agentQualificationFileIdList.title":"灵犀自定义组件","cg-suppliers.components.LogisticsInformation.drawerContent.RepeatlogisticsnumberDuplicate":"信息重复","pur_rcv_parameter_cannot_empty":"参数不能为空","SOURCING_IFB_MEMBER":"招标小组成员","pur_rcv_rt_number_empty_or_unconformity":"查询接收单不存在或者查询出的数量不符！","cg-ant-supplier-home.yi_man_zu_fu_kuan_tiao_jian":"已满足付款条件","make.invoice.send.offline":"纸质发票寄送地址：","tableSectionCode_supplierRelateContact.fields.relateManagementName.title":"灵犀文本展示组件","manualConsultation":"人工咨询","supplierPo.poTosubmitInvoice.poTosubmitInvoiceTable.fields.status.props.label":"订单状态","label.excel.structureItem.unitPrice":"单价","cg-suppliers.src.components.SupplierUploadField.FileUpload":"文件上传","i18n-klkvpmco":"任务","i18n-klkvpmcp":"积分","i18n-klkvpmcq":"纪念","i18n-klkvpmcr":"绿色足迹","STRATEGY_WITHOUT_IFB_PLAN":"从采购策略创建IFB，但是采购策略里的招标计划为空","pur_pr_get_category_code_error":"获取采购类目出错，参数为：{}","Apportionment":"分配额","label.SourcingIfbQaInfo.buyer":"采购员工号","i18n-klkvpmcs":"供应商绿色积分：","sc_error_items_is_empty":"明细信息不可为空","i18n-klkvpmct":"点击查看明细信息","i18n-klkvpmcu":"支付宝扫码提升企业绿色积分","cgPr.PrAudit.PrDetailItems.fields.isInventory.name":"是否存货","cgPo.poSendMailList.poSendMailList.fields.receivers.name":"收件人邮箱（逗号分隔）","cgRcv.receiptList.receiptTable.fields.currencyCode.name":"币种","cgPo.poAudit.poDetailBuyerInfoAndOtherInfo.props.title":"采购方及其他信息","supplierPo.deliveryDetail.deliveryItemsForDetail.fields.currencyCode.name":"币种","cgRcv.rtnEdit.rtnDetailInfoTable.fields.rcvDate.props.label":"退货日期","cgPr.prQuery.prQueryTable.props.operations.actions.SUBMIT.title":"提交","task_description":"任务说明","requiredDeadline":"需求截止日期","IFB_STATUS_CANCELLED":"已作废","cgPr.prBatchEditLine.batchEditAllLine.fields.categoryUse.name":"采购用途","group_lb3d09vh.fields.supplierRelateCategoryCertificate.title":"模型驱动明细","splitedRequstListBelow":"以下是同期拆分出来的需求列表","BID_END":"回标已截止","cg-ant-supplier-home.components.checkaccount.xi_la":"希腊","cg-ant-supplier-home.components.suppliercenterbaseinfo.i18n.tong_yi":"统一社会信用代码","cg-suppliers.components.DrawerDialog.Save":"保存","cgRcv.receiptList.receiptTable.fields.prNumberLink.props.label":"申请单号","ifbProcessDetail":"招投标进度详情","prHasInvaid":"采购需求均已失效","po-list-information-submit-zh-three":"1、如订单涉及多个公司费用分摊，需要财务完成分摊后，才会生成开票信息；","cgRcv.faList.faListTable.props.operations.actions.UPDATE.title":"修改","IFB_STATUS_WITHDRAW":"已撤回","make.invoice.pre.amount.tip":"请填写发票上的不含税金额，注意不要填写为价税合计","supplierPo.deliveryDetail.deliveryBasicInfoForDetail.fields.phoneNo.name":"联系电话","supplierPo.poList.poQuerySubTable.fields.signedAmount.name":"已签收","cgPr.prInvalidItems.PrInvalidItems.fields.itemName.name":"采购需求名称","cgRcv.receiptList.receiptSubTable.fields.receivedAmount.name":"已接收","label.IfbEvaluateDetail.supplier":"供应商","vendorQuotesSeenAfterBid":"开标后方可见供应商报价","cgRcv.faDetailAudit.FixedAssetItemAudit.fields.bizId.props.label":"业务单号","deliveryItemsForDetail.fields.bizCode.props.label":"业务单号","cg-ant-supplier-home.dan_ju_yi_zuo_fei":"单据已作废","cgPo.poAudit.poDetailSupplier.fields.isChequePay.name":"是否支票支付","cgPr.elemePrCreate.ElemeRequisitionItem.fields.isAsset.name":"是否资产","cgConfigCenter":"配置中心","cg-supplier-notice-list.all":"全部","cgRcv.faDetailAudit.FixedAssetExtItem.fields.ownershipItem.name":"所有权——外部接口","cgPo.poEdit.pruchaseItem.fields.categoryUse.name":"采购用途code","isRequired1":"是必填字段","cg-ant-supplier-home.components.suppliercenterbaseinfo.i18n.shen_fen_zheng_huo":"身份证或护照","cgRcv.faDetailAudit.FixedAssetItemAudit.fields.bizId.name":"业务单号","finance_ceres.js.common.bi_xu_she_ding":"必需设定1个基本账户","needReBid":"标书已撤回或采购标的有修改，需入围供应商重新回标；或贵司已基于更新后的招标信息重新回标，则老的报价单已自动作废","isHasESignature":"无电子章，是否继续发送","label.WaitingQuotationInfo.inquiryIdCode":"询价单ID","cgStructure.PO.poStructure.fields.unitPrice.props.label":"单价","pur_rcv_rtn_instructions_cannot_empty":"退货说明不能为空","supplierPo.poTosubmitInvoice.poTosubmitInvoiceSubTable.fields.billableNo.props.label":"接收/发货单号","cgPr.PrDetail.PrDetailItems.fields.itemName.name":"采购需求名称","cgPr.prCreate.prCreateDetailInfo.props.title":"采购信息","cgRcv.rtAuditReceiver.rtBasicInfo.fields.sourceType.props.label":"单据来源","Sourcing":"寻源","supplierPo.poPaymentStatus.poPaymentStatusSubTable.props.operations.actions.INVOICE_DETAIL.title":"发票详情","cgStructure.RT.rtReceiptStructure_extend.fields.newMediaReadCount.props.label":"阅读量/播放量(个)","SS_REQUESTS_BUYER_IS_DIFFERENT":"寻源请求采购员不一致","updateTemplateTips":"请上传指导价模版文件","cg-ant-supplier-home.components.suppliercreditletter.4_ti":"4）提供投资机会，即以本人名义持有或以第三方名义代持有乙方股权，但通过公开的证券交易市场且低于发行在外5%的权益、通过直接或间接持有无实际控制权的基金、或通过受益人非本人或关联人士的信托方式持有的股份除外；","cgPo.poDetail.poDetailCommon.fields.poNumber.name":"订单编号","fluctuationType":"节降/上涨","label.SignUpInfo.signUpDeadline":"报名截止时间","pushSignSuccess":"催签成功","cgPo.poQuery.MyPoList.fields.description.props.label":"订单描述","needBizBid":"需要供应商回商务标，并且商务评标人员进行商务标评标","supplier_ID.supplier_account.supplier_account_info.fields.alipayAccount.props.label":"账号名称","cg-suppliers.src.pages.operate.warning.title":"操作提示","supplierBaseInfo.fields.supplier.address.title":"灵犀文本输入框","cg-ant-supplier-home.components.base.i18n.hai_wai":"境外","supplierPo.delivery.deliveryItems.fields.availableAmount.props.label":"可执行金额/数量","to.submit.tips":"什么时候会有开票号？","SOURCING_IFB_DOCUMENT_APPROVAL_SUBMIT_AUDIT":"提交标书审批","cgRcv.faDetail.faEditDetailTable.name":"手工入库明细表格","cgRcv.rtnEdit.rtnDetailInfoTable.fields.isDeliveryByDetail.name":"是否发货明细","cg-ant-supplier-home.yong_you_ji_zhi_jie_huo_jian_jie_bao_kuo_dan_bu":"“拥有”：即直接或间接（包括但不限于代持）作为股东，合伙人或成员持有实体之不低于百分之五（5%）的有表决权的权益或其他经济利益。","cgStructure.RT.rtnStructure.fields.remark.props.label":"备注","cgPo.poEdit.pruchaseItem.fields.uomName.props.label":"计量单位","workflow_node_approval_assetManager":"资产管理员","cgStructure.RT.rt_extend.fields.unitPrice.props.style.watermark":"请输入","po_i18n_copy_line":"复制上一行","cgStructure.ReadOnlyQuot.quoteStructureCopy_extend.fields.isLadderPrice.props.label":"是否阶梯价","RFQ_EXITS_RELATED_PO_HEAD":"存在与之关联的订单。","cgPo.supplierPoDetail.purchaseOrderItemForSupplier.fields.orderType.props.label":"购买方式","pur_pr_cannot_cancel_contact_buyer":"当前行号是\\{}\\，该PR行已经生成了后续单据，无法作废。如果要继续作废，请联系对应的采购员先取消后续单据后再做作废操作。","WithdrawnSuccess":"撤回成功","cgRcv.delivery.thisDeliveryItems.fields.itemName.name":"采购需求名称","cgPr.prQuery.prQueryFilterBlock.fields.buyer.props.label":"采购员","cgPr.PrDetail.PrDetailBasicInfo.fields.prNumber.props.label":"申请单号","cgPo.poEdit.poManualCreateSupplier.fields.isCashPay.props.label":"现金支付","finance_ceres.js.common.dong_jie_jie_shu":"冻结结束时间应该大于当前时间！","cgRcv.rtDetail.rtReturnShipments.fields.remark.props.label":"退货说明","cgStructure.RT.rtReceiptStructure_extend.fields.permitActions.props.label":"操作","cg-ant-supplier-home.yi_guan_zhu":"已关注","confirmToDeleteBidInfo":"你确定要删除该供应商的回标信息吗？","cgStructure.RT.rt_extend.fields.accumulatedAmountPercent.props.label":"累计结算金额占比","toBid":"待回标列表","supplierPo.poStatusOverview.poStatusOverviewSubTable.props.operations.actions.INPUT_INVOICE.title":"录入发票","supplierPo.delivery.deliveryItems.fields.phoneNo.props.label":"电话","cgPr.PrDetail.PrDetailItems.fields.quantity.props.label":"数量","cgPo.poDetail.poDetailSupplier.name":"PO详情-供应商","cgRcv.rtnEdit.rtnDetailInfoTable.fields.orderType.name":"购买方式","writeMail":"写邮件","cgPo.poCreate.pruchaseItem.fields.needByDateRange.name":"期望交付日期区间","prDetailTitle":"采购申请","ERR_SOURCING_INQUIRY_NOT_EXISTS":"询价单ID{0}对应的询价单不存在","pur_rcv_structure_quantity_equal_po_quantity":"本次结算必须等于0或者等于下单量","cgPr.PrDestroyPage.PrDestroyItems.fields.orderType.props.label":"购买方式","backToHome":"回到首页","label.QuotationInfo.inquiryIdCode":"询价单ID","po_pdf_signed_fail":"订单合同盖章失败！","po-list-information-submit-en-three":" ","supplierPo.poToDeliver.PoDeliverStatusSubTable.fields.status.props.label":"状态","cg-suppliers.components.ImportExport.TheRequestedPartOfThe":"要求的请求部分“文件”不存在！","Key":"Simplified Chinese","cg-ant-supplier-home.bao_ming_shi_jian":"报名时间","cgPr.PrAudit.PrDetailItems.fields.quantity.props.label":"数量","label.IfbEvaluateItemDetail.quotation":"报价单","supplierPo.poApprovalStatus.poApprovalStatusSubTable.fields.createTime.props.label":"创建时间","make.invoice.step.one.tip":"根据下表中显示的开票信息进行开票，尚未显示开票信息的，请收到我方开票信息后再进行开票","processeAttributeValueTransformation":"处理属性值转换","finance_ceres.js.common.bian_geng_li_you":"变更理由必填！","ERR_NO_CORRESPONDING_STRATEGY":"没有对应的采购策略","cg-ant-supplier-home.Swift Code":"Swift 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l_approved":"已等待","cgRcv.rtAuditReceiver.rtCommonInfo.fields.rcvNumber.props.label":"接收单号","projectDescription":"项目说明","urgeTips":"每次点击后，间隔3天后如果需求方仍然未确认，可以再次点击此按钮。","poListInfomation_pu_piao_e":"普票（电子发票）","cgPo.poQuery.MyPoList.fields.gmtModified.props.label":"修改时间","label.SourcingIfbInfo.sourcingStrategy":"采购策略ID","untieDingTalk":"解绑钉钉","biz_evaluation_over":"商务评标结束","cg-ant-supplier-home.shi_fou_que_ding_che_hui_gai_fa_huo_dan_che_hui":"是否确定撤回该发货单？撤回后可以修改再重新提交","cgPr.prCreate.prCreateBaseInfo.fields.requestor.name":"实际需求方","cgStructure.RT.rt_extend.fields.itemAttrValueList.props.label":"规格属性","inquiryNo":"询价单号","quoteListAttachment":"报价单附件","Goods.src.item.CopyAndPasteMultipleProduct":"从Excel里复制粘贴多个产品标题或者输入完整产品标题后回车区分多个产品","deliveryBasicInfo.fields.extra.isLastDelivery.props.label":"是否最后一次发货/服务完成","setCategoryMsg":"请选择子费用的分类或者自定义填写费用/子费用名称哦","SOURCING_STRATEGY_TRANSFER":"转交采购策略","itemAttrInfo":"规格属性","IFB_STATUS_IN_PROGRESS":"进行中","po-list-information-submit-zh-four":"2、如有预付款，预付款单（PP单）审批通过后，会生成预付款的开票信息；","urge":"催一下","cg-ant-supplier-home.zui_jin_geng_xin":"最近更新","EVALUATE_SCORE_CANNOT_BE_LARGER_SCORE_RULE":"评分不得大于分制上限","cgPr.PrDetail.PrDetailItems.fields.itemName.props.label":"需求名称","cgPo.poQuery.MyPoList.fields.projectNumberLinkList.name":"项目编号链接列表","cgRcv.rtAudit.EvaluateRecords.props.title":"历史评估得分","cgRcv.rtDetail.rtReturnShipments.fields.gmtCreate.name":"创建时间","label.ReturnBidItemInfo.isPo":"是否生成PO","supplierBaseInfo.fields.supplier.lastYearSalesAmountInfo.title":"灵犀金额输入组件","cg-ant-supplier-home.bian_geng_yuan_yin":"变更原因","cgStructure.RT.rtReceiptStructure_extend.fields.accumulatedAmountDesc.props.label":"累计结算金额(占比)","supplierPo.poStatusOverview.poStatusOverviewSubTable.props.operations.actions.UPDATE_LOGISTICS_INFO.title":"补充物流信息","cg-ant-supplier-home.components.checkaccount.a_man":"阿曼","WithdrawalReason":"撤回原因","featureSwitch":"功能开启配置","showMore":"展开更多","cgPr.PrDetail.PrDetailBasicInfo.fields.requestor.props.label":"实际需求方","detail":"详情","cgPo.poDetail.poDetailCommon.fields.gmtCreate.props.label":"订单创建时间","cgRcv.faAudit.faDetailCommonInfo.fields.submitter.name":"提交人","label.SourcingIfbInfo.remark":"招标说明","label.IfbCreateEditInfo.amount":"标的总金额","designatedTypePlaceholder":"必填，请填写与需求方沟通确认的相关内容，填写内容供应商不可见，上限1000字","REJECT":"不通过","cg-ant-supplier-home.qing_shu_ru_qu_dao_ming_cheng":"请输入渠道名称","label.StrategyDetailInfo.applyCode":"申请编号","authorizedSourcingAmountConfigName":"寻源授权金额规则名称","fullFillMentMethodEn":"已有合同履行方式名称（英文）","cgRcv.delivery.thisDeliveryItems.fields.specification.name":"规格属性","cgPr.PrDestroyPage.PrDestroyItems.fields.itemDescription.name":"采购需求说明","isQuoteDetailRequire":"报价要求","SS_SIGNUP_DEADLINE_CANNOT_BE_EARLIER":"报名截止时间不能早于当前北京时间","guarantee_deposit":"质量保证金","cgPr.prQuery.prQueryTable.props.actionBar.batchTransform.title":"批量转交","outSourcing.extra.sla":"SLA","prodCgRcv.LTCooperateWith.LTCooperateWith_table.fields.status.props.label":"状态","cg-ant-supplier-home.bao_jia_shi_jian":"报价时间","cgRcv.rtn.rtnDetailInfo.fields.totalAmount.name":"总计","pr_line_number_not_specified":"PR行号为空；","Goods.src.item.PleaseEnterKeywordsToSearch":"请输入关键词检索","cgRcv.delivery.thisDeliveryItems.fields.evaluateMonthStart.name":"费用归属起始月份","cgRcv.rtAudit.rtDetailInfo.name":"接收明细信息","supplierPo.poTosubmitInvoice.poTosubmitInvoiceFilter.fields.tag.props.label":"订单标签","permitAction_evaluation_detail":"查看评标详情","cg-ant-supplier-home.components.SplBankInfo.i18n.que_ding":"确定执行此操作吗?","label.WaitingQuotationInfo.permitActions":"允许的操作","supplierPo.PaymentList.paymentSubTable.fields.status.props.label":"付款状态","ifbTopTipsEn":"招标单顶部提示文案(英)","supplierPo.delivery.deliveryBasicInfo.props.title":"基础信息","supplierPo.poPaymentStatus.poPaymentStatusTable.props.actionBar.BATCH_DELIVERY.title":"批量发货/服务完成","faList":"PTP资产入库","cgStructure.RT.rtnStructure.fields.itemDescription.props.label":"产品说明","cgRcv.rtnEdit.rtnBasicInfoForEdit.fields.accruedUrl.props.label":"冲销预提","canNotSetOrderForSuppliersNotInShortlist":"未入围供应商不能设为顺位供应商","supplierPo.MakeInvoiceList.InVoiceList.fields.invoiceType.datasource.default.config.COMMON.text":"普票","tableSectionCode_supplierRelateBank.fields.type.props.label":"开户行类型","label.SourcingIfbInfo.projectCode":"招标编号","withdraw_evaluation_rule_approval":"撤回评标标准审批","tableSectionCode_supplierRelateCaituoAgent.supplierCaituoAgentDetailList.fields.originalFactoryInformation.title":"灵犀文本输入框","SOURCING_STRATEGY_APPROVAL_RESULT":"采购策略审批结果","cgPo.supplierPoDetail.purchaseOrderItemForSupplier.fields.isPoByDetail.props.label":"是否按照明细下单","supplier.recruitment.scenario.applicable":"适用场景","confirmModifyTip":"修改后，会清空模版中数量和自定义列的值","cgRcv.receiptList.receiptFilter.fields.prNumber.name":"申请单号","cgStructure.PO.poStructure.fields.itemAttrValueList.props.label":"规格属性","permitAction_append_short_list":"追加入围供应商","externalState":"外部状态","supplierPo.poApprovalStatus.poApprovalStatusSubTable.props.emptyInfo":"暂无发货数据","finance_ceres.js.common.swiftCode_bi":"swiftCode 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如该报价确实无需合同或者其他原因需要下单，请点击\"手工创建\"。","supplierPo.poTosubmitInvoice.poTosubmitInvoiceTable.fields.invoiceStatus.props.label":"订单开票状态","supplier_account_change.operator.contract.validate":"请输入操作人联系方式","end_date_earlier_start_date":"截止日的值小于开始日的值；","cgPr.prCreate.RequisitionItem.fields.orderType.props.placeholder":"请选择","cg-ant-supplier-home.qing_shu_ru_gong_ying_shang_guan_jian_zi":"请输入供应商关键字","cgPo.poDetail.purchaseOrderItemList.fields.specification.name":"规格属性","supplierPo.poApprovalStatus.poApprovalStatusSubTable.props.operations.actions.UPDATE_LOGISTICS_INFO.title":"补充物流信息","nin_yi_wan_cheng_fa_piao_xin_xi_lu_ru_qing_da":"您已完成发票信息录入，请打印“开票号”到发票备注栏之后，按照步骤四中的信息寄送到指定地点，谢谢！","supplierBaseInfo.fields.supplier.socialSecurityCode.title":"灵犀文本输入框","supplierPo.poList.PoQuery.fields.bizCode.props.label":"业务单号","cgRcv.faDetailAudit.FixedAssetItemAudit.fields.addTypeItem.name":"新增类型","view_detail":"查看详情","workflow_node_wf20014_approval_expert_first":"专家审批","supplierBaseInfo.fields.supplier.enterpriseType.title":"灵犀选择器","supplierPo.MakeInvoiceList.InVoiceList.fields.billableDesc.props.label":"开票说明","accountBook":"记账科目","fileTempate":"附件模版下载","ifbMemberIsRequired":"招标单发布页面的顶部提示文案中英文都必填","upload_time":"上传时间：","OUManage":"OU管理","more_than_one_ordered":"匹配到多条已下单数据！","get_detail_fail":"查询明细信息失败！","TransferDocument":"主管转单","label.SourcingQuotationItemInfo.gmtModified":"修改时间","cgRcv.rtAudit.rtBasicInfo.fields.remark.name":"备注(接收说明)","label.SourcingIfbRoundInfo.progressInfoList":"供应商列表","cg-ant-supplier-home.bian_geng_fen_ji":"变更分级","supplierPo.delivery.deliveryItems.fields.itemName.props.label":"采购需求名称","tableSectionCode_supplierRelateCommonAgent.fields.agentSupplierName.title":"灵犀文本输入框","QUOTED_SUPPLIERS_NUM_QUOTE_PUBLISHED":"已有{0}家供应商报价","contactTableData.fields.email.props.label":"电子邮箱","UNQUOTE":"未报价","ConfirmSwitchSignedPlatform":"确认切换签署平台","AGGRESSIVE":"强势供应商","quotationIsSelected":"是否中选","cgPr.prQuery.prQuerySubTable.fields.receiver.props.label":"接收人","cg-ant-supplier-home.components.suppliercreditletter.ju_bao_wang_zhi":"举报网址：","ifbMemberRequireEn":"招标小组成员要求（英）","supplierPo.delivery.deliveryItems.fields.itemName.name":"采购需求名称","cgPr.prCreate.RequisitionItem.fields.project.name":"项目名称","tableSectionCode_supplierRelateCertificate.fields.certExpiration.props.label":"协议/证明有效期","ReturnOrderDetails":"退货单详情","PleaseEnter":"请选择","categoryCode":"采购类别","supplier.recruitment.sharing.platform.social_apps":"适用于抖音、小红书等","cgRcv.faDetailAudit.FixedAssetExtItem.fields.serialNumber.name":"序列号","inputSupplierNameCodeRemark":"请输入供应商名称/代码/备注","cgRcv.rtAuditReceiver.rtDeliveryHistory.props.title":"历史接收/退货","supplierPo.deliveryDetail.MaterialInformation.props.title":"验收材料/税务信息","cg-ant-supplier-home.components.suppliercertificatedata.i18n.kao_cha":"考察计划","Receive":"接/退货","cgPr.PrDetail.PrDetailItems.fields.itemAttrInfo.name":"规格属性","case.remove":"删除案例","evaluateMonthTips":"指定本次接收的是哪几个月的物品或服务，如只接收2月可选2017.2-2017.2，如要接收2-3月,可选2017.2-2017.3","supplierPo.deliveryDetail.deliveryDetailInfoForDetail.fields.deliveryTotalAmount.name":"总计","cgPr.PrDestroyPage.PrDestroyItems.fields.lineNumber.props.label":"行号","pur_rcv_fa_withdraw_failed":"入库单撤回失败","SOURCING_IFB_TRANSFER":"转移招投标","cg-ant-supplier-home.components.evarestskquery.i18n.ping_gu_lei_xing":"评估类型","supplierPo.poPaymentStatus.poPaymentStatusTable.fields.prNumber.props.label":"PR单号","cg-ant-supplier-home.components.checkaccount.ao_men":"澳门","supplierPo.delivery.deliveryItems.fields.receiver.props.label":"收货人","prodCgRcv.ProductionSNCoordination.ProductionSNCoordination_filter.fields.asnNumber.props.label":"ATD单号","cg-suppliers.src.components.recordList.WithdrawnSuccessfully":"撤回成功","cgRcv.rtAuditFinance.rtCostAllocation.fields.distUrl.props.label":"分摊","supplierPo.poApprovalStatus.poApprovalStatusTable.fields.description.props.label":"订单说明","cg-ant-supplier-home.shi_fou_que_ding_shan_chu_zi_zhang_hao":"是否确定删除子账号？","finance_ceres.js.common.gong_ying_shang_xin_zeng_shen":"供应商新增申请已提交审批","ContractSignedPeople":"合同签署人","cgPr.prQuery.prQueryTable.fields.submitDate.props.label":"提交日期","pur_pr_address_ext_empty":"请选择实物仓库","cgStructure.Quote.quoteStructure.fields.itemLink.props.style.watermark":"请选择","cgRcv.rtAudit.RcvShipmentItemInfo.fields.bizCodeLink.props.label":"单号","sign_and_next":"同意签署，下一份","contact_block.select_contact":"请选择联系人","finance_ceres.js.common.zhi_shao_tian_xie_1_ge":"（至少填写1个银行信息）","cgRcv.faDetail.faDetailPageBasicInfo.fields.bizType.props.label":"业务类型","label.ProcurementType.name":"名称","cgPr.PrDetail.PrDetailItems.fields.needByDateRange.name":"期望交付日期区间","pur_rcv_query_fa_approve_or_detail_failed":"查询入库审批或者详情页面失败！原因:%s","deliveryBasicInfo.fields.phoneNo.props.label":"联系电话","withdraw_ifb_doc":"撤回标书发布","pur_rcv_type_error":"类型错误","cgPr.PrDestroyPage.PrDetailBasicInfo.fields.status.props.label":"状态","DEMAND":"需求方","finance_ceres.dist.js.i18n.guan__bi":"关闭","supplierPo.poStatusOverview.poStatusOverviewTable.props.operations.actions.LOGISTICS_RELATION_EDIT.title":"物流信息","cgPo.poCreateList.poCreateListFilter.fields.supplierId.name":"供应商ID","cgPo.poAudit.purchaseOrderItemList.fields.itemDescription.name":"采购需求说明","pur_rcv_nonsupport_update":"当前登录人暂不支持修改数据！","cgPr.prQuery.prQueryFilterBlock.fields.applicant.name":"采购申请人","cg-suppliers.WithDrawButton.dist.Withdraw":"撤回","purchasing_method_must_be":"PR行对应的采购类目+用途，购买方式必须为；","cgRcv.faDetailAudit.FixedAssetExtItem.name":"入库明细-oracle扩展信息","cgPr.PrDetail.PrDetailItems.fields.project.name":"项目名称","EVALUATE_CANNOT_TRANSFER_TARGET_EVALUATOR_EXISTED":"目标评标人已在招标小组成员，不可转移","ERR_INQ_OPEN_BID":"已开标","cgPr.prQuery.prQueryFilterBlock.fields.company.name":"公司","cg-ant-supplier-home.ben_gong_si_bao_zheng_shang_shu_sheng_ming_de_nei_rong":"本公司保证上述声明的内容真实,准确,无隐瞒","linkContract":"关联合同","shortlist_approval_records":"查看入围审批记录","cgPr.prQuery.prQuerySubTable.fields.itemName.props.label":"采购需求名称","cgRcv.delivery.thisDeliveryItems.fields.receiveUnit.name":"接收单位","cgRcv.rtDetail.RcvShipmentItemInfo.fields.categoryUseName.name":"采购用途名称","deliveryBasicInfoForDetail.fields.deliveryType.datasource.default.config.COMMISSIONED_DISTRIBUTION.text":"委托配送","cg-ant-supplier-home.components.SplBankInfo.i18n.yin_hang_bu_neng_wei_kong":"银行名称不能为空","cg-ant-supplier-home.components.exceptioninfo.i18n.hang_hui":"行贿","cg-suppliers.src.pages.operate.warning.content.two":"建议您更换账号登录，或联系采购员作废该账号已绑定的历史入库邀请。","supplierPo.deliveryDetail.deliveryItemsForDetail.fields.expenseMonth.props.label":"费用归属月份","pur_pr_applicant_not_same_as_requestor":"申请人和实际需求方不是同一人:","supplierBankInfo.fields.clearingCode.props.validationMessage":"清算代码(BSB 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 href=\"https://files.alicdn.com/tpsservice/c88b53cc353217b9bc98643859cdc2f1.pdf\" target=\"_blank\" rel=\"noopener\">[点击查看开票攻略>>]</a></div>","supplierPo.poApprovalStatus.poApprovalStatusTable.fields.status.props.label":"订单状态","cgStructure.PO.poStructure.fields.quantity.props.label":"数量","cgStructure.QuoteView.quoteStructure_view.fields.itemLink.props.label":"费用名称/产品名称","Goods.src.goods.ProductTitle":"产品标题","IFB_STATUS_CANCEL":"废弃","cgRcv.rtnEdit.rtnDetailInfoTable.fields.expenseMonth.props.label":"费用归属月份","cg-suppliers.components.PrdFbDrawerDialog.EditedSuccessfully":"编辑成功!","supplierPo.delivery.MaterialInformation.props.title":"验收材料/税务信息","cg-ant-supplier-home.components.suppliercreditletter.2. _fan":"2. 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为支持蚂蚁金服的廉洁诚信建设，若蚂蚁金服员工在日常业务过程中有索贿行为，供应商必须拒绝，并通过以下渠道向蚂蚁金服集团诚信文化部负责人举报。若供应商对蚂蚁金服员工的索贿行为不拒绝、不申报，并满足其要求的，则该行为应视同该供应商的贿赂行为。","noQaLink":"无在线提问环节","cgStructure.RT.rtReceiptStructure.fields.chargeType.props.label":"增减项","isCreateGoods":"是否自动生成商品","supplierBaseInfo.fields.m2uField_lb4qiuai.title":"灵犀自定义组件","LOG_OPT_CANCEL_SPLIT":"取消拆分操作","make.invoice.upload.ele.invoice":"上传电子发票","cg-suppliers.components.MessageCenter.OrderFulfillment":"订单履约","cgStructure.RT.rtnStructure.fields.rcvQuantity.props.label":"本次结算数量","supplierPo.poTosubmitInvoice.poTosubmitInvoiceTable.fields.effectTime.props.label":"订单生效时间","deliveryItems.fields.isDetailByAssetManagement.props.label":"目录商品需要按资产管理","cg-ant-supplier-home.zheng_zai_shen_pi_zhong_qing_nai_xin_deng_dai":"正在审批中，请耐心等待","cg-suppliers.VcPurSupplierTag.locale.langs.NoDataAvailable":"暂无数据","cg-suppliers.components.LogisticsInformation.drawerContent.LogisticsCompany":"物流公司","pur_rcv_po_line_num":",行号:","tableSectionCode_supplierRelateBank.fields.countryInfo.props.label":"国家/地区","cgPo.poDetail.poDetailSupplier.fields.isChequePay.name":"是否支票支付","label.SourcingIfbBid.bizEvalResult":"商务标评标结果","pur_rcv_rt_not_approve_not_invalid":"接收单的状态不是已撤回或已否决，不能作废","pur_rcv_rt_all_data_not_less_than_zero":"请把线下实际收货量填写到本次接收列中，如果您确定线下没有收到供应商的货物或收到的物品达不到验收标准，请直接点击屏幕下方“不通过”按钮退回单据即可。有任何问题可以拨采购热线1818-6咨询","cgRcv.delivery.thisDeliveryItems.fields.currencyCode.props.label":"币种","referrerInfo.props.title":"推荐人信息","cgPo.supplierPoDetail.poDetailBuyerInfoAndOtherInfoForSupplier.fields.paidAmount.props.label":"已付总金额","payment_item_exist_pecent_null":"付款计划是按比例支付，但是存在条款行比例字段为空！","confirmToWithdrawCurrentRoundBid":"确定要 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Netherlands","supplierPo.poList.poQuerySubTable.fields.billType.props.label":"类型","tableSectionCode_supplierRelateBank.fields.files.title":"灵犀附件展示组件","cgPo.poDetail._virtualBlock97805941.props.title":"通用信息","processDescription":"流程说明（local）","cg-ant-supplier-home.components.checkaccount.si_li":"斯里兰卡","abilityItem":"能力项","cg-ant-supplier-home.zu_hu":"租户","supplierPo.PaymentList.paymentSubTable.fields.payReferDate.props.label":"满足付款条件日期","pur_rcv_extend_column_not_null":"自定义列值不能为空","cgPo.poAudit.purchaseOrderItemList.fields.uom.name":"计量单位","recruitment_apply.sign_up_recruitment":"报名招募项目","cg-ant-competitive-evaluation.ti_jiao":"提交","cgRcv.faAudit.faEditDetailTable.fields.quantity.props.label":"资产数量","EVALUATE_CANNOT_VIEW_PROGRESS_CURRENT_USER_IS_NOT_BUYER":"你不是该单据的采购员，不得查看评标进度","order_data_sync_fail":"订单数据同步失败！","tableSectionCode_supplierRelateCommonAgent.fields.originalObligeeName.title":"灵犀文本输入框","ONLY_BUYER_SELF_ALLOWED":"只允许采购员本人操作","SOURCING_IFB_PROGRESS":"查看进度","cg-ant-supplier-home.components.base.i18n.tian_xie":"填写公司信息","ERR_QUOT_SET_BU_PRESIDENTD_FINANCE":"审批流{0}设置BU总裁D和财务负责人错误，总裁员工号{1}，财务负责人员工号{2}，出错信息{3}","cg-ant-competitive-evaluation.che_hui":"撤回","cg-ant-supplier-home.components.base.tian_xie":"填写注册信息","cg-suppliers.bidFileTable.commercialBidDescRequired":"商务回标说明必填","cg-ant-supplier-home.pages.adminsupplierinvitation.shi_fou":"是否确认要删除这条数据","pur_rcv_saving_do_failed":"保存发货单失败","cg-ant-supplier-home.fu_jian":"附件","country":"国家/地区","exporting":"正在导出","cgRcv.faList.faListFilter.fields.faRange.name":"FA查询时间范围","SS_EVALUATE_RULE_SCORE_PROPORMOTION_NEED_HUNDRED":"评标标准分数占比之和必须是100","FIVE":"5分制","cg-ant-supplier-home.components.header.hui_yuan":"会员中心","RequirementsTab":"需求标签","dsRequired":"指定供应商必填","cancelRequest":"取消请求","supplierPo.deliveryDetail.deliveryCommonInfo.fields.doNumber.props.label":"发货单号","cg-ant-supplier-home.components.suppliercenterbaseinfo.i18n.ban_gong":"办公地址","cgPr.prQuery.prQueryTable.fields.description.name":"申请说明","cgPo.poCreateList.poCreateListTable.fields.description.name":"说明","cgStructure.RT.rtnStructure.fields.chargeType.props.label":"增减项","cgRcv.faDetail.faDetailCommonInfo.fields.submitter.name":"提交人","label.SourcingIfbDocumentInfo.isNeedSupplierAsk":"是否有答疑环节","cgStructure.Quote.quoteStructure.props.actionBar.add.title":"新增","quantity_format_only_digits_entered":"PR行对应的数量格式校验不通过，请核实小数位数，请只填写数字；","LONGTEXT":"长文本","toQuote":"待报价列表","cg-ant-supplier-home.components.checkaccount.i18n.qing_shu_ru_zheng_que_de_you_xiang":"请输入正确的邮箱或者手机号！","supplierPo.PaymentList.paymentSubTable.fields.amount.props.label":"金额","EARLIEST_OPEN_BID":"最早开标：","cancelRound":"取消平铺","cg-ant-supplier-home.shen_qing_yuan_yin_bu_neng_wei_kong":"申请原因不能为空！","contact.text.two":"请添加至少两个联系人，选择其中一位为默认联系人","label.SourcingIfbSignup.shortListStatus":"入围状态","employeeComplianceTableData.fields.employeeNumber.props.placeholder":"系统自动解析，可修改","cgRcv.rtAudit.rtBasicInfo.fields.receivedAmount.name":"已接收金额","PLEASE_CHECK":"请检查 {0}","cgRcv.faDetailView.FixedAssetExtItemReadOnly.props.title":"扩展信息","cgRcv.rtAudit.RcvShipmentItemInfo.fields.assetKeyWord.name":"资产关键字","tableSectionCode_supplierRelateBank.fields.countryInfo.name.title":"灵犀文本输入框","supplier.recruitment.button.share":"我要分享","employeeComplianceTableData.fields.signatureAttachment.props.label":"签署附件","startMultiRound":"发起多轮（标书不变  供应商再次回标）","LEGAL":"法务","cgRcv.receiptList.receiptFilter.fields.receiver.name":"接收人","licenseTableData.fields.fileExpiration.props.label":"协议/证书有效期","cg-suppliers.components.MyToDo.BidIcon":"投标图标","cg-ant-supplier-home.components.suppliercreditletter.2  _ru":"2)  如供应商有知悉/怀疑蚂蚁金服员工有违反上述约定的，欢迎与蚂蚁金服集团诚信文化部负责人联系，蚂蚁金服承诺对联系信息进行保密。","cgRcv.faAudit.faDetailPageBasicInfo.name":"入库详情页基本信息","cgRcv.faList.faListTable.name":"入库列表页表格","i18n-lfg8y3ld":"在职员工数","ifbTopTipsZh":"招标单顶部提示文案(中)","cg-ant-supplier-home.components.SplBankInfo.i18n.zhi_shao":"至少保留一条银行信息","View":"查看","po-list-information-Bid":"投标管理","cgRcv.rtDetail.rtDeliveryHistory.props.title":"历史接收/退货","label.SourcingIfbQaInfo.description":"问答描述","cgPr.PrDetail.PrDetailItems.fields.receiverInfo.props.label":"接收人","cgRcv.rtAuditFinance.RcvShipmentItemInfo.fields.taxRateItem.name":"税率","sc_error_item_name_is_empty":"行:{0}费用名称/产品名称不可为空，请检查","cgStructure.PO.poStructure.fields.originUnitPrice.props.label":"原单价","optObjectId":"操作对象ID","cgPo.poEdit.pruchaseItem.fields.prLink.props.label":"PR单编号","pur_pr_submit_or_delete":"单据已删除或者已提交","label.SourcingIfbCancelInfo.buyerManager":"采购经理","i18n-klkv5oj6":"尊敬的供应商用户\n\n    蚂蚁科技集团“绿色积分”承诺书   XXXXXXXXXXXXXXXXXXXXXXXXXXX\nXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX\nXXXXXXXX\nXXXXXXXXXXXXXXXXXXXX\nXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX","i18n-klkv5oj5":"蚂蚁科技集团“绿色发展倡议书“","i18n-klkv5oj8":"蚂蚁科技集团“绿色积分”服务协议","i18n-klkv5oj7":"已阅读","none":"无","i18n-klkv5oj9":"尊敬的供应商用户\n\n       蚂蚁科技集团“绿色积分”服务协议XXXXXXXXXXXXXXXXXXXXXXXXXXX\nXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX\nXXXXXXXX\nXXXXXXXXXXXXXXXXXXXX\nXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX","label.SourcingIfbQuery.sourcingIfbStatus":"招投标状态","cg-ant-supplier-home.components.checkaccount.ni_jia":"尼加拉瓜","PleaseComplete":"请填写完整数据","suppliersWhoAsked":"提问供应商","time.min.ago":"分钟前","CANNOT_OPEN_NO_AUDITED_PASS_SOURCING_STRATEGY":"采购策略不是审批通过状态，不可开标","cgRcv.rtn.rtnDetailInfo.fields.rcvShipmentItems.name":"接收明细集合","transferLog":"转移日志","supplierList":"供应商列表","SOURCING_IFB_DOCUMENT_APPROVAL_RE_SUBMIT":"重新提交标书审批","cg-suppliers.components.LogisticsInformation.drawerContent.YouCannotDeleteTheLast":"不能删除最后一行数据","i18n-klkv5ojb":"下载协议","cgRcv.faDetailInfiAdd.FixedAssetItem.fields.exchangeRate.name":"汇率","i18n-klkv5oja":"同意倡议","label.SourcingIfbSignUpInfo.signupStatus":"报名状态","controller_menu_get_error":"菜单获取失败","couldNotSortTechSortBiz":"技术排名、商务排名无法同时选择","supplierPo.PaymentList.paymentSubTable.fields.adjustPlanPayDate.props.label":"调整后付款日期","CREATE_COMMON_CONTRACT":"创建普通合同","supplierPo.PaymentList.PaymentList.fields.paymentType.props.label":"付款类型","supplierPo.PaymentList.PaymentList.fields.payed.props.label":"已付款","cg-ant-supplier-home.components.SplBankInfo.i18n.shi":"市","cgPr.PrDetail.PrDetailItems.fields.categoryName.props.label":"采购类目","supplierPo.delivery.deliveryItems.fields.bizId.props.label":"业务id","RecruitmentDetailInfo.fields.scope.props.label":"招募范围","supplierPo.deliveryDetail.deliveryItemsForDetail.fields.evaluateMonth.props.label":"费用归属期间","tipsForStatistics":"参与统计：后续将按照本页面填写的节降/上涨比例，关联对应合同，计算合同预估成本节降/上涨数据。后续再结合订单实际节降/上涨金额综合评估cost 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证书","workflow_node_approval_firstBuyerManager":"采购经理一级","cg-suppliers.supplier-manage.info-edit.OperationSucceeded":"操作成功","cgPo.poDetail.purchaseOrderItemList.fields.lineNum.props.label":"行号","cgRcv.rtAudit.RcvShipmentItemInfo.fields.bizCodeLink.name":"业务单号链接","tableSectionCode_supplierRelateCaituoAgent.supplierCaituoAgentDetailList.fields.originalFactoryEmail.title":"灵犀文本输入框","label.SourcingStrategy.gmtCreate":"创建时间","supplierPo.poToDeliver.PoDeliverStatusSubTable.props.operations.actions.RUSH_SIGN.title":"催签","cgPo.poDetail.poDetailBuyerInfoAndOtherInfo.name":"PO详情-采购方及其他信息","EVALUATE_CANNOT_OPEN_CURRENT_USER_IS_NOT_BUYER":"你不是该单据的采购员，不可开标","label.SourcingIfbBidInfo.isBackup":"是否备选","NOTECH":"无技术评标权限","cg-ant-supplier-home.components.evarestskquery.i18n.ping_gu":"评估分数","cgRcv.rtAudit.rtCommonInfo.name":"接收单通用信息","cgRcv.thisDeliveryDetail.thisDeliveryBasicInfoForDetail.name":"发货/服务完成详情页基本信息","supplierPo.poApprovalStatus.poApprovalStatusTable.fields.quotationNumber.props.label":"报价单号","requestDate":"需求日期","finance_ceres.dist.js.contract.common.ge_shi_bu_zheng_que":"格式不正确！","cg-ant-supplier-home.components.suppliercreditletter.b_que":"（b）确保我方在每个上网时段结束时，以正确步骤离开网站。我方知晓阿里巴巴集团采购平台不能也不会对因我方未能遵守本款规定而发生的任何我方自身或第三方的损失负责，且若因前述原因造成阿里巴巴集团的任何损失，我方承担赔偿责任","label.ReturnBidInfo.returnBidItemInfoList":"回标行信息列表","go_to_sign":"去签署","cgRcv.faEdit.faEditDetailInfo.fields.alertTips.props.desc":"批量导入、批量导出功能开发中！","supplierPo.poToDeliver.PoDeliverStatusTable.fields.prNumber.props.label":"PR单号","supplier_account_change.main.account":"确定要将此子账号设置为主账号吗？","Filter.fields.signupDeadline.props.label":"报名截止日期","workflow_node_wf20019_approval_buyer":"采购员审批取消申请","cg-suppliers.bidFileTable.other":"其他","label.SourcingIfbStatus.statusMain":"主状态（阶段）","cg-ant-supplier-home.components.suppliercenterbaseinfo.i18n.qi_ye":"企业类型","firstStep":"1.请下载模板","supplierPo.MakeInvoiceList.InVoiceList.fields.invoiceType.datasource.default.config.VAT.text":"专票","cg-ant-supplier-home.components.evarestskquery.i18n.ping_gu_ren_wu":"评估任务","cg-suppliers.supplier-manage.info-edit.UpdateDimensionInformation":"更新维度信息","cgStructure.RT.rt_extend.fields.quantity.props.label":"本次结算数量","withErrorText":"<div>系统检测发现 <b style=\"color: red; font-size: 14px\">{$1}</b> 条异常，人工已处理 <b style=\"font-size: 14px;\">{$2}</b> 条，还有 <b style=\"color: red;font-size: 14px\">{$3}</b> 条未处理！</div>","supplierPo.poStatusOverview.poStatusOverviewTable.fields.effectTime.props.label":"订单生效时间","cg-supplier-notice-list.status":"状态","suppliersInShortlist":"已入围供应商","cgPo.poAudit.poDetailSupplier.fields.bankAccount.name":"银行账户","SOURCING_STRATEGY_APPROVAL_WITHDRAW":"撤回采购策略审批","ToBePresented":"待提交","cgStructure.RT.rtReceiptStructure_extend.fields.extendColumnValueList.props.label":"自定义列","signUpEndTimeInBeijing":"报名截止时间（北京时间）","wht_title":"预扣所得税(WHT)减免税声明文件","continue":"确定","ApplyRegistration":"入库申请","cg-ant-supplier-home.components.checkaccount.tu_ni":"突尼斯","label.BidInfo.ifbId":"招投标ID","sow_start_date":"方案开始日期","confirmToSendToAllShortlist":"确定发送至所有入围供应商","cg-ant-supplier-home.components.supplierevaluatedata.i18n.nian_du":"年度评估分","label.IfbCreateEditInfo.procurementType":"招标方式","supplierBaseInfo.fields.supplier.idNumber.title":"灵犀文本输入框","orderSort":"第{a}名","PROCUREMENT_TYPE_IS_NOT_EXISTED":"该采购方式不存在。","cg-ant-supplier-home.components.supplierabilityselect.i18n.ding_yi":"定义服务能力的选项，由供应商自行选择，方便快速筛选供应商展示该能力项下的所有能力值；","cg-ant-supplier-home.lv_yue_zhong":"履约中","supplierSource":"供应商入库来源","supplierBaseInfo.fields.supplier.synopsis.props.label":"公司介绍","ToDeliver":"待发货订单","cg-ant-supplier-home.components.suppliercertificatedata.i18n.fu_jian":"附件操作","PO_PLANLINEQUANTITY4_ERROR":"必须选择一个计划行","cg-ant-competitive-evaluation.components.scorecriterion.i18n.cai_gou":"采购类目","SettlementAccordingToTheFact":"据实结算","LOG_CONTENT_IFB_LAUNCH_NEW_ROUND":"发起多轮：{roundType}-邀请以下供应商再次回标：{supplierNames}","cgStructure.RT.rtReceiptStructure_extend.fields.newMediaIsNeedValidate.props.label":"新媒体是否验证","supplierPo.MakeInvoiceList.InVoiceList.fields.pendingAmount.props.label":"待录入发票金额","RFQ_ERR_NO_REPLENISH_FOR_THE_TEMPORARY_SUPPLIER":"请将{0}升级成普通供应商。方式：供应商查询-信息变更，入库类型选择普通，补充完整信息，并提交审批。","biz_evaluate_deadline_is_over":"商务评标时间已截止，如需继续评标请联系采购员修改截止时间","confirmBudgetRelease":"你确定要释放需求余量吗？","supplierPo.poList.PoQueryTable.fields.deliveryAmount.name":"发货(服务完成)","cgRcv.rtDetail.rtBasicInfo.fields.bizType.name":"业务类型","cg-ant-supplier-home.components.suppliercreditletter.gong_ying_shang_tong":"供应商同意，一旦上述情形发生，蚂蚁金服有权立即部分或全部终止与供应商之间的所有合同且无须承担任何责任，并由供应商向蚂蚁金服支付违约金，违约金金额为（a）合同约定总金额的百分之三十（30%）；或（b）蚂蚁金服向供应商已支付的服务费用总额的百分之三十（30％）；或（c）提供任何形式的不正当利益的总金额，以三者中最高的一项为准。","licenseTableData.fields.fileExpiration.props.iconTip":"默认长期有效；若有约定好的有效期，则可取消长期有效的勾选后，再填写相应的起止日期。","cg-ant-supplier-home.cun_zai_xiang_tong_de_biao_qian":"存在相同的标签！","mangementInvalidTipMessage":"该对接集团不再单独管理，相关信息暂无法编辑。历史合作记录不受影响。","prodCgRcv.LTCooperateWith.LTCooperateWith_table.fields.gmtModified.props.label":"最后更新时间","cgPr.elemePrCreate.ElemeRequisitionItem.fields.buyer.name":"采购员","cg-ant-competitive-evaluation.components.namelist.i18n.zhu_ce":"注册资金","pur_pr_status_not_approved_cannot_withdraw":"PR状态不是审批中，无法撤回，prId={}","tableSectionCode_supplierRelateBank.fields.relateManagementName.props.label":"对接集团","appendInviteSupplier":"追加邀请供应商","cg-ant-supplier-home.yi_jie_shou":"已接收","chooseSupplier":"请选择供应商","cgPo.poCreate.pruchaseItem.fields.categoryName.name":"采购类目名称","cgPo.poCreate.pruchaseItem.fields.taxAmount.props.label":"含税金额","pur_rcv_rtn_structure_info_not_null":"按明细退货，明细信息不能为空","cg-ant-purchaser-home.cai_gou_lei_bie":"采购类别","placehoderPleaseInputQuotationDesc":"请输入报价说明","cg-suppliers.components.LogisticsInformation.drawerContent.AreYouSureYouWant":"确定删除此行数据吗?","label.ReturnBidItemInfo.realBugdetAmount":"真实预算金额","tableSectionCode_supplierRelateBank.fields.relateManagementName.title":"灵犀文本展示组件","cg-suppliers.supplier-manage.onboard-detail.AreYouSureToUrge":"确认催办吗？","tableSectionCode_supplierRelateCaituoAgent.supplierCaituoAgentDetailList.fields.agentRelatePrVpr.props.label":"关联的VR/VPR号","label.ApproveInfo.approvingType":"审批类型","supplierPo.deliveryDetail.deliveryItemsForDetail.fields.taxRate.props.label":"税率","cg-ant-supplier-home.components.suppliercontactinfo.i18n.shou_ji":"手机号","DATETIME":"时间","cgPr.PrAudit.PrDetailItems.fields.buyer.props.label":"采购员","couldNotSortTehcScoreBiz":"技术排名、商务打分无法同时选择","cgPo.poCreate.pruchaseItem.fields.itemDescription.props.label":"采购需求说明","label.ProgressBar.ifbStatus":"招标IFB状态","cgRcv.rtAuditReceiver.RtMaterialInformation.props.title":"验收材料/税务信息","SOURCING_IFB_SIGN_UP":"入围单位","cgRcv.faAudit.faEditDetailTable.fields.assetsOwner.props.label":"资产责任人","label.EvaluateContent.evaluateMethod":"评标方式","searchByPrVpr":"支持按PR/VPR单号查询","cgStructure.RT.rtReceiptStructure_extend.fields.remark.props.style.watermark":"请输入","permitAction_SOURCING_IFB_ENGAGEMENT":"发起履约","licenseTableData.fields.operateShowInfo?.isRequired.props.label":"是否必须上传","supplier_register.modification_success":"修改成功","label.EvaluateContent.proportion":"占比","setBossDandFisOwner":"设置总裁D和财务负责人","cg-ant-supplier-home.components.SplBankInfo.i18n.qing_zhi":"请指定一个主银行账号","cgPr.prCreate.RequisitionItem.fields.itemName.props.label":"采购需求名称","cgStructure.RT.rt_extend.fields.calculatedAmount.props.label":"本次结算金额","cg-ant-supplier-home.components.SplBankInfo.i18n.kai_hu_zhi_hang_ming":"开户支行名称","cgPo.poQuery.MyPoFilter.fields.companyCode.props.label":"公司","SS_EVALUATE_TECH_SCORE_THRESHOLD_LARGER_THAN_SCORE_RULE":"技术门槛分不能大于当前分制","xingwei_guifan":"阿里巴巴供应商ESG行为准则规范","make.invoice.upload.ele.invoice.tips":"一次最多上传10个（单个文件10M以内且小于10页）。发票格式：OFD/PDF(非截图/合成PDF) ， 当天开具的发票无法验证， 请第二天再上传系统。","cgPo.poCreate.pruchaseItem.fields.isPoByDetail.props.label":"是否按明细下单","OUT":"未入围","cg-ant-supplier-home.yi_hui_biao":"已回标","nonefahuo":"集采发货","ifbTypeNameZh":"招标方式(Local)","cfgModifier":"更新人","supplierBaseInfo.fields.supplier.exemptPayeeCode.title":"灵犀文本输入框","cgPo.poCreateList.poCreateListFilter.fields.contractNumber.name":"合同编号","finance_ceres.js.common.que_ding":"确定要应标吗?","cgStructure.RT.rtReceiptStructure.fields.remark.props.label":"备注","cg-ant-supplier-home.components.checkaccount.i18n.qing_shu_ru_zheng_que_de_zhu_zhang":"请输入正确的主账号并检测通过！","cg-ant-supplier-home.components.checkaccount.meng_gu":"蒙古","approveReject":"拒绝","cg-ant-supplier-home.components.checkaccount.ken_ni":"肯尼亚","cgRcv.rtAuditFinance.rtCommonInfo.props.title":"通用信息","cgRcv.rtn.rtnDetailInfo.props.title":"明细信息","pur_pr_modify_po_head_requestor_error":"修改po头实际需求方异常","rcv_invalid_msg":"修改发货单,重新接收,原接收单已作废","cgRcv.faList.faListFilter.fields.bizRange.props.label":"业务创建日期","cg-supplier-notice-list.unread":"未读","cgPr.PrDestroyPage.PrDestroyItems.fields.buyer.name":"采购员","supplierBaseInfo.fields.supplier.taxId.title":"灵犀自定义组件","cgRcv.delivery.thisDeliveryItems.fields.orderType.name":"购买方式","cgRcv.rtDetail.rtBasicInfo.fields.remark.props.label":"接收说明","cg-ant-supplier-home.components.checkaccount.tu_er":"土耳其","cg-ant-supplier-home.components.checkaccount.wei_nei":"委内瑞拉","cg-ant-supplier-home.components.checkaccount.ying_guo":"英国","pur_rcv_evaluate_month_empty":"费用归属期间不能为空","pur_rcv_nonsupport_return":"当前登录人暂不支持退货","cg-ant-supplier-home.biao_qian":"标签","finance_ceres.js.common.yi_chang":"异常！请刷新页面，重新登录!","supplierPo.delivery.deliveryBasicInfo.fields.contactPerson.props.label":"发货/服务完成联系人","goPoListInfomation":"前往查看","budgetRelease":"余量释放","cgPr.PrAudit.PrDetailBasicInfo.fields.applicant.name":"创建者","SINGLESUPPLIER":"供应商(单个)","cgRcv.faList.faListTable.fields.bizCodeLink.props.label":"业务单号","cg-suppliers.components.ContactAddress.PleaseEnterTheDetailedAddress":"请输入详细地址","label.SourcingInquiryInfo.publishTime":"询价发布时间","case.submit":"提交","cgPr.PrDetail.PrDetailBasicInfo.props.title":"基本信息","finance_ceres.js.common.*_zhi":"*至少填写两个联系人，点亮设定主要联系人","LOG_CONTENT_OPEN_TECH_BID":"开技术标","contractInquiryTip":"框架合同履行-再次报价，涉及商务，需由供应商在线报价","label.QuotedQuotationInfo.permitActions":"允许的操作","ifbTip":"请事先线下召开标前会：1. 明确采购的相关信息，如预算，具体要求等；2. 确定采购策略，明确发标形式，入围供应商的筛选标准，评分权重维度以及入围供应商数等。","requirementPoolPurchase":"需求池_寻源操作配置","supplierBaseInfo.fields.supplier.taxId.props.iconTips":"请不要填写--或NA等。若不适用，则companyid或taxid可以填写相同内容。","cgPr.PrDetail.PrDetailItems.fields.project.props.label":"项目名称","cgRcv.rtAuditFinance.HisotoryRcvShipment.fields.gmtCreate.name":"创建时间","cgRcv.delivery.thisDeliveryDetailInfo.fields.deliveryItems.name":"发货明细集合","cgPr.PrDestroyPage.PrDestroyItems.fields.itemName.name":"采购需求名称","RequestDataAbnormal":"请求数据异常","quoteTemplate":"报价模板","cgRcv.rtDetail.RcvShipmentItemInfo.fields.currencyCode.name":"币种","make.invoice.invoice.number":"发票号码","supplierPo.poStatusOverview.poStatusOverviewSubTable.fields.payedAmount.props.label":"已付款","cg-ant-supplier-home.components.suppliercreditdata.jiu":"九","cg-ant-supplier-home.wen_ti_fan_kui":"问题反馈","po_item_match_many_popendingtask":"订单行对应多个待创建订单任务！","case.upload.video":"+ 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The authorized representatives of our company will submit the bidding documents (including commercial and technical part) online. At the same time, our company announced the following commitments:\n1. Our company will obtain the bidding documents of the project on time according to your requirements, and submit the bidding documents on time according to the requirements of the bidding documents.\n2. Our company will provide all relevant documents required, and ensure that the information contained therein is true and accurate.\n3. Our company will strictly examine all bidding documents, including the explanatory documents and appendices of the bidding documents and the modification of the bidding documents (if any), and strictly comply with the relevant laws and regulations in accordance with the provisions of the bidding documents.\n4. We have known your company's bid evaluation method and agreed to accept the bid evaluation results.\n5. During the process of bidding opening, evaluation and calibration, our company does not propose any material changes or material changes on its own.\n6. After confirming the bidding (submitting this letter online), the company undertakes to bid on behalf of our company, and the content of the undertaking in this letter will take effect at the same time.\n7. After winning the bid, if our company fails to sign a contract with you within the stipulated time, or if additional conditions are put forward to your company at the time of signing the contract or the substantive content of the contract is changed, you may cancel our bid qualification.\n8. If your company has the requirement of performance bond, after winning the bid, our company is willing to pay the performance bond to the designated account required by your company in time according to the agreement. If the required performance bond is not submitted within the stipulated time limit, your company may cancel our bid qualification.","cg-suppliers.src.components.TaxIDInput.Singapore":"新加坡 Singapore","cg-ant-supplier-home.components.supplierapplication.i18n.zui_duo":"最多填写1000个字符（汉字最多300个）","enumValues":"枚举值","permitAction_createPODirectly":"一键PO","cg-ant-supplier-home.components.checkaccount.xi_ban":"西班牙","get_signed_pdf_fail":"电子签章获取失败！","cg-suppliers.src.pages.operate.remark.content":"当前供应商注册链接已经绑定账号，请联系采购员或客服获取您的申请链接。","cgRcv.faList.faListTable.fields.assetTagNumber.props.label":"资产卡片号","prodCgRcv.LTCooperateWith.LTCooperateWith_table.fields.leadTimeEffect.props.label":" LT生效周期","QUOTATION_WORKFLOW_TIP_I18N_KEY_CONDITION_SIX":"总分配金额> {0} 且 入围供应商数量>=3家且入围供应商数量<=10家 且 整单中选供应商/入围供应商<=60%","POStatusOverview":"订单总进度","supplierBaseInfo.fields.supplier.taxTypeOverseas.title":"灵犀选择器","finance_ceres.js.supplier.ao_da":"澳大利亚 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\n","cgPr.prCreate.RequisitionItem.fields.files.props.label":"附件","supplierManager":"供应商管理员","deliveryBasicInfo.fields.extra.isLastDelivery.datasource.default.config.true.text":"是","recruitment_apply.data_not_empty":"的数据不能为空","cgPr.prInvalidItems.PrInvalidItems.fields.quantity.name":"数量","TECH_EVALUATING":"技术评标中","order_header_data_has_error":"订单头上保存的开放数据有误！","supplierPo.PaymentList.PaymentList.fields.poNo.props.label":"接收/发货单号","finance_ceres.js.common.yin_hang":"银行账号重复","cgStructure.ReadOnlyQuot.quoteStructureCopy_extend.props.actionBar.add.title":"新增","cg-ant-supplier-home.xing_ming_ / _gong_hao":"姓名 / 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无需独立入围环节：招标流程中，在采购员提交采购策略中说明入围单位，采购策略审批时一并审批入围单位","cg-ant-supplier-home.components.checkaccount.i18n.zhu_zhang":"主账号","agentSetting":"代理人设置","supplier.recruitment.status.ended":"已截止","cgPr.PrAudit.PrDetailBasicInfo.fields.description.name":"申请说明","pur_pr_cannot_cancel_sourcing_request_empty":"PR行\\\"{}\\\", Sourcing request list is empty, cannot be 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ields.bizCode.props.label":"PO单号","UNEXECUTED":"未执行","cgRcv.rtDetail.RcvShipmentItemInfo.fields.orderType.name":"购买方式","cgRcv.delivery.thisDeliveryItems.fields.statementDate.name":"结算日期","pur_pr_get_po_error":"获取PR行对应的PO出错. 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1 开始哦","NOTICE_BIZ_MESSAGE_MSG_INVOICE_PAYMENT_NOTIFICATION_TITLE":"国内开票通知","RFQ_STRATEGY_IS_NOT_UNEXECUTED":"关联的采购策略已执行","cg-ant-supplier-home.components.suppliercenterbaseinfo.i18n.qing_tian":"请填写pr信息！","InvoiceSteps":"开票步骤：\n步骤一：根据下表中显示的开票信息进行开票，尚未显示开票信息的，请收到我方开票信息后再进行开票；（什么时候会有开票号？）\n步骤二：请务必将下表中的“开票号”打印在发票备注栏中，请勿合并开票、错开多开发票；\n步骤三：将开具完成的发票信息录入系统，请单击下图“录入发票”；\n步骤四：确认您已经完成以上3个步骤，请将发票寄送到如下地址：\n        收件人：阿里巴巴集团-财务结算组\n        收件人电话：0571-26883163\n        收件人邮编：311121\n        收件人地址：浙江省杭州市余杭区仓前街道良睦路999号乐佳国际2号楼小邮局","cg-suppliers.components.LogisticsInformation.drawerContent.OperationTips":"操作提示","cg-ant-supplier-home.components.SplBankInfo.i18n.kai_hu_hang_gui":"开户行归属地","LOG_CONTENT_INQUIRY_PUBLISH":"发布询价单","payApply.success":"您的请款申请已提交业务部门审核确认，请在业务部门审核确认后，再进行开票！","cgPr.PrAudit.PrDetailItems.fields.imgUrl.name":"商品图片","supplierPo.registersRFI.paperssInfor.fields.potentialSupplierBusinessQualificationVO.props.label":"业务资质","cg-ant-supplier-home.fen_ji_wei_bian_geng":"分级未变更！","label.SourcingIfbEvaluateRuleInfo.techScoreProportion":"技术标占比%","createNewAcount":"立即注册","modify":"修改","cg-ant-supplier-home.components.checkaccount.wu_la":"乌拉圭","cgRcv.faDetailView.FixedAssetItemReadOnly.fields.bizType.name":"业务类型","crossCategoryComplete":"跨品类信息补全","cgPr.prCreate.RequisitionItem.fields.orderType.props.iconTip":"一般实物类采购选择按数量，费用类采购选择按金额。但是有些类目财务有特殊要求，如有疑问，请联系自己部门的财务核实","deliveryItems.fields.phoneNo.props.label":"电话","EVALUATE_CANNOT_OPEN_WHEN_IFB_IS_NOT_PENDING_TO_OPEN":"招投标非待开标状态，不可开标。请确认供应商已回标完成并已到最早开标时间。","cgPo.poCreate.pruchaseItem.fields.received.name":"已接收金额","goCmall":"到商城提采购申请","cgPr.prCreate.RequisitionItem.props.actionBar.add.title":"添加需求行","CANCEL_PUBLISH_DOC":"取消发布标书","cgPr.PrAudit.PrDetailBasicInfo.name":"PR详情-基础信息","ADD_IFB_FAILED":"新增招投标失败，请稍后重试","label.SourcingProjectItem.request":"寻源任务ID","TECH_EVALUATE_TYPE_DESC":"技术标","home.current.account":"当前账号","label.SourcingStrategy.strategyCode":"采购策略单号","label.SourcingIfbRule.isRoundsBid":"是否涉及多轮招标","label.StrategyDetailInfo.needByDate":"期望完成日期","ReportHistoryFilter.fields.timeRange.props.label":"申请时间","searchByQuotCode":"支持按QUOT单号查询","cg-ant-supplier-home.guan_lian_PO":"关联PO","ERR_QUO_EXCEED_DEADLINE":"已超过报价截止时间","SOURCING_IFB_PLAN":"招标计划","msg_gst_material_tip":"为确保后续付款环节，请尽早上传以下要求的文件.","cgPo.supplierPoDetail.poDetailSupplierForSupplier.fields.supplierContactEmail.props.iconTips":"当前订单的相关通知会同时发给此“订单联系邮箱”及供应商默认联系人，包括后续发货、接收、开票及付款环节的邮件通知","cgStructure.RT.rt_extend.fields.unitPrice_select.props.style.watermark":"请选择","cg-ant-supplier-home.cun_zai_shen_he_zhong_de_ji_lu_zan_shi_huan_bu":"存在审核中的记录，暂时还不能修改哦！","back_to_info_filling":"返回信息填写步骤","cg-suppliers.components.CustomerServiceCenter.AntiCorruptionReport":"廉正举报","cgStructure.RT.rtReceiptStructure.fields.poExtendColumnValueList.props.label":"po自定义列","supplierPo.PaymentList.PaymentList.fields.allPayAmount.props.label":"已满足付款条件","CANNOT_OPEN_WHEN_SOURCING_STRATEGY_IS_APPROVING":"采购策略正在审批中，请在采购策略审批结束后再开标","cgPr.PrDestroyPage.PrDetailBasicInfo.fields.companyName.name":"公司名称","sign_up_modify":"修改报名","pur_rcv_structure_unit_price":"结算单价必须小于或等于单价","cg-ant-supplier-home.components.suppliercenterbaseinfo.i18n.qi_ye_deng_ji":"企业登记证书","cgRcv.rtn.rtnBasicInfo.fields.prNumberLinkList.props.label":"PR单号","supplierPo.deliveryDetail.deliveryItemsForDetail.fields.receiveUnit.name":"接收单位","invoice.process.guide.content":"阶段一收票：发票寄送后，到财务开始处理发票（电子发票上传即收票成功）。","pur_pr_purchase_org_must_same":"收货人所在采购组织必须与单据采购组织相同","cg-suppliers.src.components.recordList.Remarks":"备注","cgStructure.PO.poStructure.props.actionBar.add.title":"新增","techInitScoreMustLessThanScoreRUle":"技术门槛分必须小于等于技术分制","cg-ant-supplier-home.components.checkaccount.mei_guo":"美国","upload_invoice_first":"无发票信息，请先上传发票","cgPr.PrDestroyPage.PrDestroyItems.fields.orderType.name":"购买方式","cgRcv.planDelivery.planDeliveryBasicInfo.props.title":"基本信息","cg-suppliers.components.NewNav.SimplifiedChinese":"简体中文","ERR_IFB_DOCUMENT_STATUS_IS_NOT_AUDTIING":"抱歉，标书需要在“审批中”才能撤回标书审批哦","cgRcv.rtn.rtnDetailInfoTable.fields.isDeliveryByDetail.name":"是否发货明细","cgRcv.rtAuditReceiver.rtBasicInfo.name":"接收单基础信息","cg-ant-supplier-home.components.suppliercontactinfo.i18n.dian_liang":"点亮","prodCgRcv.ProductionSNCoordinationEdit.ProductionSNCoordinationEdit_form.fields.brand.props.label":"品牌","cg-ant-supplier-home.components.suppliercenterbaseinfo.i18n.qing_xuan":"请选择日期","supplierPo.deliveryDetail.deliveryItemsForDetail.fields.statementDate.name":"结算日期","approveAppend":"加签","cg-ant-supplier-home.tui_hui":"退回","isNotRequired":"非必填","supplierPo.delivery.deliveryItems.fields.evaluateMonthEnd.name":"费用归属结束月份","commonAgentBlock.fields.supplierRelateCommonAgent.title":"模型驱动明细","label.ProgressInfo.supplier":"供应商","NORMAL":"普通供应商","agentInformation":"代理商信息","comparedBaseType":"比较基准","RFQ_CONTRACT_SUPPLIERS_CANNOT_BE_DUPLICATE":"请不要关联多个相同的供应商","cg-ant-supplier-home.components.checkaccount.ao_da":"澳大利亚","pur_pr_tag_info_project_name":"项目名称","LOG_CONTENT_REQUEST_CANCEL":"取消寻源请求成功","cg-ant-supplier-home.components.checkaccount.ao_di":"奥地利","supplierPo.poTosubmitInvoice.poTosubmitInvoiceTable.fields.quotationNumber.props.label":"报价单号","cg-ant-supplier-home.can_yu_jing_zheng_ti_xing":"参与竞争提醒","cg-ant-supplier-home.components.checkaccount.la_tuo":"拉脱维亚","home.order.evaluation":"订单评价","Goods.src.item.Buyer":"采购员","cgPr.PrAudit.PrDetailBasicInfo.fields.amount.name":"总金额","make.invoice.rate.different":"税率不一致","label.ProgressInfo.isSigned":"是否报名","cg-evaluate.components.SupEvaApprovalTable.i18n.tao_tai":"淘汰","cg-ant-supplier-home.bi_xu_xuan_ze_cai_gou_jing_li":"必须选择采购经理！","label.ApproveInfo.isAllowSave":"是否允许审批中保存","cg-suppliers.components.LogisticsInformation.batchImport.TheImportIsSuccessfulAnd":"导入成功,数据检查正确","cgRcv.rtnEdit.rtnBasicInfoForEdit.fields.sourceType.name":"单据来源","all":"全部","cgPo.poEdit.poManualCreateSupplier.fields.accountBankName.name":"开户行名称","IFB_STATUS_IS_NOT_AUDIT_PASS":"招投标不是审批通过状态，不允许公开定标结果","cg-ant-supplier-home.zhu_ce_hao":"注册号","cgRcv.delivery.thisDeliveryBasicInfo.fields.deliveryType.name":"配送方式","existEmptyAmountSupplier":"存在分配总数量/金额为 0 的供应商","pur_rcv_do_details_cannot_empty":"请选择明细行","po-list-information-feature-four":"订单批量导出更便捷啦~","cgRcv.rtAudit.rtBasicInfo.fields.status.props.label":"状态","recruitment_apply.recommended_email":"推荐人邮箱","supplierPo.poList.poQuerySubTable.fields.signedAmount.props.label":"已签收","cg-ant-supplier-home.components.suppliercontactinfo.i18n.shou_ji_hao_ma":"手机号码格式错误","cgRcv.receiptList.receiptFilter.fields.doNumber.props.label":"DO单号","cg-ant-supplier-home.ku_nei_sou_suo":"库内搜索","cgPo.poChangeCurrency.pomodifyCode.fields.originCurrency.name":"原始币种","ifbType":"招标方式","BIZ_EVALUATE_TYPE_DESC":"商务标","ConfirmRushSign":"确认催签么？","cgRcv.rtAudit.HisotoryRcvShipment.fields.bizCode.name":"业务单号","cg-ant-supplier-home.components.suppliercreditletter.3  _yan":"3）  严格遵守向蚂蚁金服做出的承诺、双方签署的合同、协议和备忘录，按时、保质、保量提供产品及/或服务。","supplierBankInfo.fields.beneficiaryType.props.label":"受益人类型","finance_ceres.js.common.bu_ke":"不可参与报价","purSrm.bankEdit.supplierBankInfo.fields.bankAccountType.props.label":"对公（Corporate Business）对私（Individual Business）","common.err.404.desc":"没有找到该页面！请切换一个页面试试。","cgPo.poQuery.MyPoList.name":"我的订单Table","cgPr.elemePrCreate.ElemeRequisitionItem.fields.files.name":"附件","cgStructure.RT.rtReceiptStructure.fields.poUnitPrice.props.label":"单价","cgPr.PrDestroyPage.PrDestroyItemsSubItems.fields.status.name":"状态","cg-ant-supplier-home.components.SplBankInfo.i18n.qing_tian":"请填写银行信息！","cg-ant-supplier-home.zhong_yao_gang_wei_zhi_gong_si_dong_jian_gao":"“重要岗位”：指公司董监高，以及销售、采购、传播等关键岗位。","packageName":"套餐名称","cgPo.poCreate.pruchaseItem.fields.categoryUse.props.label":"采购用途","bidForSupplier":"替供应商回标","cgPo.poChangeCurrency.pomodifyCode.props.title":"我要改币种","cg-ant-supplier-home.components.header.xiao_shou":"销售中心","cgPr.PrAudit.PrDetailItems.fields.files.props.label":"附件","cgStructure.Quot.quoteStructureCopy.fields.quantity.props.label":"数量","label.SourcingRequest.deliveryAddress":"收货地址/服务交付地","label.NoBidInfo.title":"招标名称","cg-ant-supplier-home.components.checkaccount.fei_lv":"菲律宾","cgRcv.faDetailInfiAdd.FixedAssetExtItem.fields.actualUser.name":"实际使用人","untie":"解绑","collapse":"收起发票","label.SourcingQuotationItemInfo.requestIdCode":"寻源请求ID","QUOTATION_WORKFLOW_TIP_I18N_KEY_CONDITION_EIGHT":"由于入围供应商大于等于3家，但总分配金额大于{0}且中选供应商占入围供应商比例超过60%（或大于入围数量-4），将走指定采购审批流","cgPo.poDetail.poDetailCommon.fields.status.name":"订单状态","label.SourcingIfbSignupInfo.supplier":"供应商","cg-ant-supplier-home.components.SplBankInfo.i18n.dui_gong_dui_si":"对公对私","supplier_ID.supplier_account.supplier_account_info.fields.roleList.props.label":"角色&权限","label.SourcingQuotationItemInfo.exchangeRate":"报价币种转成总金额币种汇率","pur_pr_tag_info_activity_date":"活动日期","SOURCING_REQUEST_MULIT_ORIGIN_TYPE":"不同来源PR无法合并寻源（如真实PR与虚拟PR，如外部对接系统PR），因业务流程和业务规则不一致","cg-ant-supplier-home.components.SplBankInfo.i18n.jian_":"检 测","cg-ant-supplier-home.zi_zhi_he_neng_li":"资质和能力","pur_pr_quantity_is_empty":"请填写数量","PaymentStatusTips":"发票已经认证通过，等待付款的单据","caituoAgentBlock.fields.supplierRelateCaituoAgent.isAgent.datasource.default.config.n.text":"否","supplierPo.deliveryDetail.deliveryItemsForDetail.fields.bizId.props.label":"业务id","cgPr.PrTransferForm.PrTransferForm.fields.transferRole.name":"转交角色","po_close_fail":"订单关闭失败！","label.IfbEvaluateDetail.techThresholdScore":"技术门槛分","cgPr.prBatchEditLine.batchEditAllLine.fields.remark.name":"备注","pur_rcv_do_structure_amount_not_null":"本次结算数量不能为0","addManualQuotation":"手工添加报价单","cg-ant-supplier-home.bu_fen_fou_jue":"部分否决","cg-ant-supplier-home.PO_sheng_xiao_ri_qi":"PO生效日期","cg-ant-supplier-home.yi_chu_li":"已处理","supplier_account_change.disabled.delete.sub":"只有主账号才可以删除子账号","cgStructure.RT.rtnStructure.fields.currency.props.label":"币种","applyCode":"采购申请单号","cg-ant-supplier-home.components.electronic":"电子交互协议","pleaseSelectBuyerManager":"请选择采购经理","cg-ant-supplier-home.components.checkaccount.ge_lun":"哥伦比亚","cg-ant-supplier-home.components.suppliercenterbaseinfo.i18n.fen_zhi":"分支机构","esg_welcome":"，感谢您一起携手深度参与阿里巴巴的ESG战略。","isApplyAuth":"亲，你是否要申请以下权限","OU_CANNOT_DIRECT_PO":"公司不一致，不能合并下单","cgPr.prBatchEditLine.batchEditAllLine.fields.project.props.label":"项目名称\n","deliveryBasicInfoForDetail.fields.remark.props.label":"发货说明","Pre_Individual.desc":"A2: 先发布采购策略并审批，再根据策略中确定的询价或招标方式正式向供应商询价","supplierPo.poList.poQuerySubTable.fields.billAmount.props.label":"开票金额/付款","cgStructure.ReadOnlyQuot.quoteStructureCopy_extend.fields.serialNumber.props.label":"序号","quotationDeadline":"报价截止日期","downloadTemplate":"下载模板","supplierPo.poTosubmitInvoice.poTosubmitInvoiceTable.props.operations.actions.UPLOAD_WHT.title":"补充WHT资料","cg-ant-supplier-home.jia_qian_ti_jiao":"加签提交","cg-ant-supplier-home.components.suppliercertificatedata.i18n.zhao_pian":"照片","apply.success":"申请成功","supplierPo.poTosubmitInvoice.poTosubmitInvoiceFilter.fields.effectRange.props.label":"订单创建日期","cg-ant-supplier-home.ben_zhou_yi_bao_jia":"本周已报价","contact_block.mobile_phone":"手机号","cgRcv.rtAuditFinance.rtCostAllocation.props.title":"费用分摊","ask":"近30日询价","IFB 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 please check params. 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- 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