'ID', 'Code' => '单据编号', 'Customer_info_id' => '客户ID', 'Select Customer' => '客户列表', 'Contact' => '姓名', 'description' => '说明', 'Info' => '销售单信息', 'Customer_name' => '客户名称', 'Linkman' => '联系人', 'Billing_time' => '制单日期', 'City' => '所属区域', 'Address' => '详细地址', 'Phone' => '联系电话', 'Delivery_time' => '交货时间', 'Type' => '交货方式', 'Type 1' => '买家自提', 'Type 2' => '卖方发货', 'Type 3' => '代发', 'Purman_id' => '销售审核人', 'Billing_time' => '制单日期', 'City' => '所属区域', 'Address' => '详细地址', 'Total_nums' => '总数量', 'Rate' => '税率', 'Theory_money' => '税前金额', 'Real_money' => '应付金额', 'Status_list' => '状态', 'Reason' => '作废理由', 'Status_list -1' => '已作废', 'Status_list 1' => '待审批', 'Status_list 2' => '审批失败', 'Status_list 3' => '待财务审核', 'Status_list 4' => '财务审核失败', 'Status_list 5' => '待发货', 'Status_list 6' => '已发货', 'Status_list 7' => '已收货', 'Status_list 8' => '发起退货', 'Status_list 9' => '退货成功', 'Status_list 10' => '订单完成', 'Firmid' => '企业ID', 'Remark' => '备注', 'Admin_id' => '数据添加人ID', 'Createtime' => '创建时间', 'Updatetime' => '更新时间', 'Deletetime' => '删除时间', "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", 'TotalMoney' => "应付金额", "Prop" => "属性", "BefMoney" => "税前金额", 'Delivery' => "交货日期", "Billing" => "制单日期", "Adress" => "供应商地址", "Approved yes" => "通过审批", "Approved no" => "未通过审批", "Total" => "合计", 'Info' => '信息', 'Please fill in the reason' => '请输入驳回理由', "Product cannot be empty" => "产品不能为空", "Data does not exist" => "数据不存在", "not editable" => "不可编辑", "Selected" => "选取", "Select product" => "选择产品", "Warehouse" => "入库仓库", 'Cause for failure' => '审核失败原因', "look" => "详情", ];