'ID', 'Info' => '销售出库单', 'Code' => '单据编号', 'Sell_code' => '销售单单号', 'Please select a customer' => '请先选择客户', 'Please select a warehouse' => '请选择仓库', 'Please select a sell' => '请先选择单据', 'Inventory shortage' => '库存不足', "Waiting for delivery" => "待出库数", "Delivery quantity" => "出库数", 'Sell_id' => '销售单ID', 'Reason' => '作废理由', 'Select sell' => '选择销售单据', 'Customer_info_id' => '客户ID', 'Customer_name' => '客户名称', 'Linkman' => '联系人', 'Contact' => '联系人', 'Description' => '描述', 'Selected' => '选择', 'Locate' => '选择仓库', 'Inventory' => '可用库存', 'Warehouse' => '仓库', 'Partition' => '库区', 'Sell note' => '销售单据', 'Phone' => '联系方式', 'Admin_id' => '录单人员', 'Billing_time' => '制单时间', 'Billing' => '制单时间', 'Delivery_time' => '交货日期', 'Delivery' => '交货日期', 'Totalnums' => '合计', 'Money' => '总金额', 'Warehouse_id' => '仓库ID', 'Partition_id' => '库区ID', 'Serial number' => '序号', 'Select product' => '选择商品', "Commodity" => "商品", "Specification" => "规格", "Attributes" => "属性", "Quantity" => "数量", "Unit" => "单位", "unit price" => "单价", "Subtotal" => "小计", "Remarks" => "备注", "Prop" => "属性", 'Anti' => "反审核", "Total" => "合计", "Amounts payable $" => "应付金额(价税合计) ￥", 'Rate' => '税率', 'Type' => '交货方式', 'Type 1' => '买家自提', 'Type 2' => '卖方发货', 'Type 3' => '代发', 'City' => '所属区域', 'Address' => '详细地址', 'Status_list' => '状态', 'Status_list -1' => '已作废', 'Status_list 1' => '待审核', 'Status_list 2' => '审核失败', 'Status_list 3' => '待财务审核', 'Status_list 4' => '财务审核失败', 'Status_list 5' => '审核通过', 'Status_list 6' => '确认出库', 'Remark' => '备注', 'Reviewer_id' => '审核人ID', 'Cause' => '审核失败原因', 'Firmid' => '企业ID', 'Select supplier' => '选择客户', 'Createtime' => '创建时间', 'Updatetime' => '更新时间', 'Deletetime' => '删除时间', "look" => "详情", ];