'ID', 'Firmid' => '企业ID', 'Code' => '单据编号', 'Sell_id' => '销售单ID', 'Sell_code' => '销售单单号', 'Customer_name' => '客户名称', 'Select sell' => '选择销售单', 'Select customer' => '选择客户', 'Description' => '说明', 'Selected' => '选择', 'Info' => '销售退货单', 'Warehouse' => '选择仓库', 'Customer_info_id' => '客户ID', 'Linkman' => '联系人', 'Phone' => '联系方式', 'City' => '所属区域', 'Address' => '详细地址', 'Admin_id' => '录单人员', 'Billing_time' => '制单日期', 'Return_time' => '退货日期', "Delivery quantity" => "销售数量", 'Totalnums' => '合计数量', 'Return num' => '退货数量', 'Sales volume' => '销售数量', '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' => '待仓管审核', 'Status_list 4' => '仓管审核失败', 'Status_list 5' => '退货入库成功', 'Remark' => '备注', 'Reviewer_id' => '审核人ID', 'Reason' => '作废理由', 'Createtime' => '创建时间', 'Updatetime' => '更新时间', 'Deletetime' => '删除时间', '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", "Total" => "合计", "Amounts payable $" => "应付金额(价税合计) ￥", 'Rate' => '税率', 'Please select a customer' => '请选择客户', 'Please select a sell' => '请选择销售单', 'Please select a warehouse' => '请选择退货仓库', 'Please select a partition' => '请选择退货库区', 'Please input nums' => '请输入退货数量', 'Return too large' => '退货数量不得大于销售数量', '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", "look" => "详情", ];