export default {
	list:{
		PONumber: "单据编号",
		SupplierCode: "供应商代码",
		SupplierName: "供应商名称",
		Buyer: "采购员",
		SettlementMode: "结算方式",
		Currency: "结算币别",
		PaymentTerms: "付款条件",
		ExchangeRateType: "汇率类型",
		ExchangeRate: "汇率",
		OrderCreater: "制单人",
		DocStatus: "单据状态",
		PurchaseDate: "采购日期",
		Comments: "备注",
		MaterialCode: "物料编码",
		MaterialName: "物料名称",
		Specification: "规格型号",
		PurchaseUnit: "采购单位",
		QTY: "数量",
		UP: "单价",
		TaxInclusiveUP: "含税单价",
		TotalAmount: "金额（不含税）",
		TotalAmountTaxInclusive: "价税合计（含税金额）",
		AccumulatedReceiptQTY: "累计收料数量",
		DemondDate: "交货日期",
		TaxAmount: "税额",
		CommittedDeliveryDate: "供应商承诺交期",
		LatestCommittedDeliveryDate: "供应商承诺最新交期",
		Comments2: "备注",

		// -- 第二部分 --
		PONumber2: "单据编号",
		SupplierCode2: "供应商代码",
		SupplierName2: "供应商名称",
		Buyer2: "采购员",
		ReceiveOrg: "收料组织",
		BusinessType: "单据类型",
		OrderCreator: "制单人",
		DocStatus2: "单据状态",
		ReceivingDate: "发货日期",
		Comments3: "备注",
		MaterialCode2: "物料编码",
		MaterialName2: "物料名称",
		Specification2: "规格型号",
		PurchaseUnit2: "收料单位",
		ActualReceiptQTY: "实到数量",
		DeliveryQTY: "交货数量",
		SupplierLotNumber: "供应商批号",
		QualifiedQTY: "合格数量",
		MaxcesLotNumber: "批号",
		Comments4: "备注",

		// -- 第三部分 --
		SourceDocNo: "源单单号",
		GoodReceivingNoticeNo: "收料通知单编号（送货单号）",
		SupplierName3: "供应商名称",
		DeliveryDate2: "送货日期",
		InvoiceNumber: "发票号",
		SN: "序号",

		// -- 其他信息 --
		SupplierName4: "公司名称",
		UserName: "用户姓名",
		MobileNumber: "手机号",
		AccountStatus: "账号状态",
		Description: "用户描述",
		CreatedDate: "创建时间",
		Operation: "操作",
		PurchaseOrder: "采购管理",
		DeliveryNote: "送货管理"
	}
};