var menus = [{"id":37,"text":"供应商证照管理","iconCls":"icon-report","attributes":{"url":"#","iconUrl":"/css/icon/16/report.png","parentid":0,"sortnum":1,"BigImageUrl":"/css/icon/32/report.png"},"state":"open","children":[{"id":38,"text":"公司证照","iconCls":"icon-book","attributes":{"url":"FileManager/SuppFile.aspx","iconUrl":"/css/icon/16/book.png","parentid":37,"sortnum":1,"BigImageUrl":"/css/icon/32/book.png"},"state":"open","children":[]},{"id":39,"text":"产品证照","iconCls":"icon-page","attributes":{"url":"FileManager/SuppMerchFile.aspx","iconUrl":"/css/icon/16/page.png","parentid":37,"sortnum":1,"BigImageUrl":"/css/icon/32/page.png"},"state":"open","children":[]},{"id":99,"text":"供应商缺货信息","iconCls":"icon-note","attributes":{"url":"FileManager/QHMerchList.aspx","iconUrl":"","parentid":37,"sortnum":5,"BigImageUrl":"/css/icon/32/note.png"},"state":"open","children":[]}]},{"id":42,"text":"订单管理","iconCls":"icon-table","attributes":{"url":"#","iconUrl":"/css/icon/16/table.png","parentid":0,"sortnum":1,"BigImageUrl":"/css/icon/32/table.png"},"state":"open","children":[{"id":43,"text":"订单列表","iconCls":"icon-application_view_icons","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=POList","iconUrl":"/css/icon/16/application_view_icons.png","parentid":42,"sortnum":1,"BigImageUrl":"/css/icon/32/application_view_icons.png"},"state":"open","children":[]},{"id":71,"text":"退货列表","iconCls":"icon-calendar_view_week","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=ChkDReturnList","iconUrl":"/css/icon/16/calendar_view_week.png","parentid":42,"sortnum":1,"BigImageUrl":"/css/icon/32/calendar_view_week.png"},"state":"open","children":[]},{"id":44,"text":"报表","iconCls":"icon-chart_pie","attributes":{"url":"#","iconUrl":"","parentid":42,"sortnum":2,"BigImageUrl":"/css/icon/32/chart_pie.png"},"state":"closed","children":[{"id":45,"text":"待定汇总查询","iconCls":"icon-chart_bar","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=ChkReceiveSum","iconUrl":"","parentid":44,"sortnum":1,"BigImageUrl":"/css/icon/32/chart_bar.png"},"state":"open","children":[]},{"id":46,"text":"订货入库差异","iconCls":"icon-chart_bar","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=ChkReceiveCY","iconUrl":"","parentid":44,"sortnum":1,"BigImageUrl":"/css/icon/32/chart_bar.png"},"state":"open","children":[]},{"id":47,"text":"销售流水查询","iconCls":"icon-chart_bar","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=Salelist","iconUrl":"","parentid":44,"sortnum":1,"BigImageUrl":"/css/icon/32/chart_bar.png"},"state":"open","children":[]},{"id":48,"text":"单品销售汇总","iconCls":"icon-chart_bar","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=MerchSaleSumlist","iconUrl":"","parentid":44,"sortnum":1,"BigImageUrl":"/css/icon/32/chart_bar.png"},"state":"open","children":[]},{"id":50,"text":"进货返厂明细","iconCls":"icon-chart_bar","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=ChkRtnitem","iconUrl":"","parentid":44,"sortnum":1,"BigImageUrl":"/css/icon/32/chart_bar.png"},"state":"open","children":[]},{"id":52,"text":"库存明细查询","iconCls":"icon-chart_bar","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=StockItem","iconUrl":"","parentid":44,"sortnum":1,"BigImageUrl":"/css/icon/32/chart_bar.png"},"state":"open","children":[]},{"id":100,"text":"未审采购订单报表","iconCls":"icon-chart_bar","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=RptEkkoWS","iconUrl":"","parentid":44,"sortnum":5,"BigImageUrl":"/css/icon/32/chart_bar.png"},"state":"open","children":[]}]}]},{"id":54,"text":"结算管理","iconCls":"icon-coins","attributes":{"url":"#","iconUrl":"","parentid":0,"sortnum":1,"BigImageUrl":"/css/icon/32/coins.png"},"state":"open","children":[{"id":67,"text":"老IV单据结算","iconCls":"icon-money_euro","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=SettleOldList","iconUrl":"","parentid":54,"sortnum":1,"BigImageUrl":"/css/icon/32/money_euro.png"},"state":"open","children":[]},{"id":59,"text":"结算单查询","iconCls":"icon-chart_bar","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=SettleSuppList","iconUrl":"/css/icon/16/chart_bar.png","parentid":54,"sortnum":2,"BigImageUrl":"/css/icon/32/chart_bar.png"},"state":"open","children":[]},{"id":56,"text":"进货数据查询","iconCls":"icon-chart_bar","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=ChkreceiveList","iconUrl":"","parentid":54,"sortnum":3,"BigImageUrl":"/css/icon/32/chart_bar.png"},"state":"open","children":[]},{"id":57,"text":"返厂数据查询","iconCls":"icon-chart_bar","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=ChkReturnList","iconUrl":"","parentid":54,"sortnum":3,"BigImageUrl":"/css/icon/32/chart_bar.png"},"state":"open","children":[]},{"id":58,"text":"费用查询","iconCls":"icon-chart_bar","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=ChkRreMoneyList","iconUrl":"","parentid":54,"sortnum":4,"BigImageUrl":"/css/icon/32/chart_bar.png"},"state":"open","children":[]},{"id":61,"text":"预付款单查询","iconCls":"icon-chart_bar","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=ChkPreRpt","iconUrl":"/css/icon/16/chart_bar.png","parentid":54,"sortnum":6,"BigImageUrl":"/css/icon/32/chart_bar.png"},"state":"open","children":[]},{"id":64,"text":"对账单查询","iconCls":"icon-chart_bar","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=SettleDzdList","iconUrl":"/css/icon/16/chart_bar.png","parentid":54,"sortnum":7,"BigImageUrl":"/css/icon/32/chart_bar.png"},"state":"open","children":[]},{"id":105,"text":"供应商一年期不良库存","iconCls":"icon-note","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=SupplyBadStock","iconUrl":"","parentid":54,"sortnum":10,"BigImageUrl":"/css/icon/32/note.png"},"state":"open","children":[]}]},{"id":83,"text":"税务发票","iconCls":"icon-layout","attributes":{"url":"#","iconUrl":"/css/icon/16/layout.png","parentid":0,"sortnum":1,"BigImageUrl":"/css/icon/32/note.png"},"state":"open","children":[{"id":80,"text":"税务发票导入","iconCls":"icon-table_edit","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=SuppInvovice","iconUrl":"","parentid":83,"sortnum":1,"BigImageUrl":"/css/icon/32/note.png"},"state":"open","children":[]},{"id":82,"text":"税务发票报表","iconCls":"icon-chart_bar","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=InvoiceRpt","iconUrl":"","parentid":83,"sortnum":1,"BigImageUrl":"/css/icon/32/note.png"},"state":"open","children":[]}]},{"id":84,"text":"付款查询","iconCls":"icon-chart_bar","attributes":{"url":"#","iconUrl":"/css/icon/16/chart_bar.png","parentid":0,"sortnum":1,"BigImageUrl":"/css/icon/32/note.png"},"state":"open","children":[{"id":65,"text":"付款信息","iconCls":"icon-chart_bar","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=SettlePayInfo","iconUrl":"/css/icon/16/chart_bar.png","parentid":84,"sortnum":2,"BigImageUrl":"/css/icon/32/chart_bar.png"},"state":"open","children":[]}]},{"id":86,"text":"国税发票","iconCls":"icon-layout","attributes":{"url":"#","iconUrl":"","parentid":0,"sortnum":1,"BigImageUrl":"/css/icon/32/note.png"},"state":"open","children":[{"id":88,"text":"国税发票签收","iconCls":"icon-rss_valid","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=Invoice2AuditList2","iconUrl":"","parentid":86,"sortnum":1,"BigImageUrl":"/css/icon/32/note.png"},"state":"open","children":[]},{"id":89,"text":"国税发票报表","iconCls":"icon-chart_bar","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=Invoice2Rpt2","iconUrl":"","parentid":86,"sortnum":1,"BigImageUrl":"/css/icon/32/note.png"},"state":"open","children":[]}]},{"id":90,"text":"送货预约","iconCls":"icon-table_go","attributes":{"url":"#","iconUrl":"","parentid":0,"sortnum":1,"BigImageUrl":"/css/icon/32/note.png"},"state":"open","children":[{"id":91,"text":"预约发货订单","iconCls":"icon-page_landscape","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=SuppYYList","iconUrl":"","parentid":90,"sortnum":1,"BigImageUrl":"/css/icon/32/note.png"},"state":"open","children":[]},{"id":93,"text":"订单送货签收报表","iconCls":"icon-chart_bar","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=SuppYYRpt","iconUrl":"","parentid":90,"sortnum":1,"BigImageUrl":"/css/icon/32/note.png"},"state":"open","children":[]}]},{"id":94,"text":"退货物流确认","iconCls":"icon-arrow_undo","attributes":{"url":"#","iconUrl":"","parentid":0,"sortnum":1,"BigImageUrl":"/css/icon/32/note.png"},"state":"open","children":[{"id":96,"text":"退货签收","iconCls":"icon-ok","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=RtnYYAuditList","iconUrl":"","parentid":94,"sortnum":1,"BigImageUrl":"/css/icon/32/note.png"},"state":"open","children":[]},{"id":97,"text":"退货订单签收报表","iconCls":"icon-chart_bar","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=RtnYYRpt","iconUrl":"","parentid":94,"sortnum":1,"BigImageUrl":"/css/icon/32/note.png"},"state":"open","children":[]}]},{"id":101,"text":"采购订单送货确认","iconCls":"icon-flag_green","attributes":{"url":"#","iconUrl":"","parentid":0,"sortnum":1,"BigImageUrl":"/css/icon/32/flag_blue.png"},"state":"open","children":[{"id":102,"text":"订单交货供应商确认","iconCls":"icon-ok","attributes":{"url":"SDSTool/SDSTool.aspx?ClsFile=EkkoSuppAuditList","iconUrl":"","parentid":101,"sortnum":1,"BigImageUrl":"/css/icon/32/note.png"},"state":"open","children":[]}]}]