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<?php
return [
'Id' => 'ID',
'Code' => '单据编号',
'Supplier_id' => '供应商ID',
'Supplier' => '供应商',
'Contact' => '联系人',
'Phone' => '联系电话',
'Delivery_time' => '交货日期',
'Type' => '交货方式',
'Purman_id' => '采购审核人',
'Billing_time' => '制单日期',
'City' => '所属区域',
'Address' => '详细地址',
'Rate' => '税率(%)',
'Money' => '税前金额',
'Totalmoney' => '应付金额',
'Status' => '订单状态',
'Storage' => '是否入库',
'Firmid' => '企业id',
'Remark' => '备注',
'Admin_id' => '数据添加ID',
'Stoman_id' => '入库操作人',
'Createtime' => '创建时间',
'Updatetime' => '更新时间',
'Deletetime' => '删除时间',
'Supplier.name' => '供应商名称',
'Status 0' => "未审核",
'Status 1' => "审核失败",
'Status 2' => "待入库",
'Status 3' => "已完成",
'Storage 0' => " ",
'Storage 1' => "待入库",
'Storage 2' => "已入库",
"Type 0" => "买家自提",
"Type 1" => "卖方发货",
"Type 2" => "代发",
"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",
"BefMoney" => "税前金额",
'Delivery' => "交货日期",
"Billing" => "制单日期",
"Adress" => "供应商地址",
'Info' => '信息',
"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",
"Illegal operation" => "非法操作",
"operation fail" => "操作失败",
"Approved yes" => "通过审批",
"Approved no" => "未通过审批",
"Reviewer" => "审核人",
"Modify" => "修改",
"Anti" => "反审批",
"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",
"look" => "详情",
];