'ID', 'Code' => '单据编号', 'Purchase_id' => '采购单编号', 'Supplier_id' => '供应商编号', 'Contact' => '联系人', 'Phone' => '联系方式', 'Admin_id' => '入库单录入人员', 'Delivery_time' => '交货日期', 'Warehouse_id' => '仓库编号', 'The_way' => '交货方式', 'City' => '所属区域', 'Address' => '详细地址', 'Status' => '入库单状态', 'Remark' => '备注', 'Reviewer_id' => '审核人', 'Firmid' => '企业编号', 'Createtime' => '创建时间', 'Updatetime' => '更新时间', 'Deletetime' => '删除时间', 'Supplier.name' => '供应商名称', 'Please select a supplier' => '请选择供应商', "Contact" => "联系人", "Type 0" => "买家自提", "Type 1" => "卖方发货", "Type 2" => "代发", 'Delivery' => "交货日期", "Billing" => "制单日期", "City" => "供应商地址", "Remark" => "备注", 'Description' => "备注", "Selected" => "选取", "Serial number" => "序号", "Sku" => "Sku", "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", "Reservoir area" => "库区", "Waiting for storage" => "待入库数", "Storage quantity" => "入库数", "The_way 0" => "买家自提", "The_way 1" => "卖方发货", "The_way 2" => "代发", "Status 0" => "未审核", "Status 2" => "审核未通过", "Status 1" => "待入库", "Status 3" => "完成入库", "The request method is not in short supply" => "请求方式不正确", "operation failed" => "操作失败", "Approved no" => "审批未通过", "Approved yes" => "通过审批", "Billing_time" => "制单日期", "Reviewer" => "审核人", "Purchase order" => "采购单编码", "Adress" => "地址", "Total" => "合计", "Reason cannot be empty" => "原因不能为空", "Please fill in the reason" => "请填写原因", "look" => "详情", "Reason for failure" => "失败原因", 'Supplier' => "供应商管理", "information" => "基础信息", "basisinfo" => "基础信息", "purchase" => "采购管理", "look" => "详情", "Retire" => "退货单", "Print" => "打印", "Approved no" => "未通过审核", "Approved yes" => "通过审核", "Confirm storage" => "确认入库", "Anti audit" => "反审核", "Reason for failure" => "审核失败原因", "Please fill in the reason" => "请填写原因", "system" => "系统管理", "Please select a warehouse" => "请选择仓库", "output" => "数据导出", "delete fail" => "删除失败", "Getsalesman" => "业务员列表", "Getsalesman2" => "仓库列表", "UpdateStatus" => "更新状态", "Selectpage" => "下拉列表", "financeinfo" => "结算管理", "summary" => "数据报表", "Select supplier" => "选择供应商", "look" => "详情", ];