{
	"4006SALEORDERREVISE-000000": "请选择要询价的行！",
	"4006SALEORDERREVISE-000001": "费用冲抵或赠品价格分摊后不允许询价！",
	"4006SALEORDERREVISE-000002": "确认取消",
	"4006SALEORDERREVISE-000003": "是否确认要取消？",
	"4006SALEORDERREVISE-000004": "该订单没有保存，不能查看兑付记录！",
	"4006SALEORDERREVISE-000005": "费用兑付明细",
	"4006SALEORDERREVISE-000006": "关闭",
	"4006SALEORDERREVISE-000007": "提示",
	"4006SALEORDERREVISE-000008": "提交成功！",
	"4006SALEORDERREVISE-000009": "单据信用查询",
	"4006SALEORDERREVISE-000010": "确定",
	"4006SALEORDERREVISE-000011": "请选择要删除的行！",
	"4006SALEORDERREVISE-000012": "销售订单修订历史",
	"4006SALEORDERREVISE-000013": "费用冲抵或者赠品兑付的订单不能修订！",
	"4006SALEORDERREVISE-000014": "表体数据为空，不允许保存。",
	"4006SALEORDERREVISE-000015": "保存成功！",
	"4006SALEORDERREVISE-000016": "收回成功！",
	"4006SALEORDERREVISE-000017": "当前单据未保存，您确认离开此页面？",
	"4006SALEORDERREVISE-000018": "销售订单修订",
	"4006SALEORDERREVISE-000019": "指派",
	"4006SALEORDERREVISE-000020": "操作",
	"4006SALEORDERREVISE-000021": "请选择要提交的订单！",
	"4006SALEORDERREVISE-000022": "未查询出符合条件的数据",
	"4006SALEORDERREVISE-000023": "请选择要操作的订单！",
	"4006SALEORDERREVISE-000024": "请选择订单！",
	"4006SALEORDERREVISE-000025": "请选择要输出的订单！",
	"4006SALEORDERREVISE-000026": "请选择要打印的订单！",
	"4006SALEORDERREVISE-000027": "请选择要收回的订单！",
	"4006SALEORDERREVISE-000028": "刷新成功！",
	"4006SALEORDERREVISE-000029": "查询成功，共{0}条",
	"4006SALEORDERREVISE-000030": "提交",
	"4006SALEORDERREVISE-000031": "当前行没有价格组成信息",
	"4006SALEORDERREVISE-000032": "毛利预估",
	"4006SALEORDERREVISE-000033": "执行情况",
	"4006SALEORDERREVISE-000034": "价格组成"
}