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<?php
return [
'Id' => '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",
];