text: export default {
    inquiryOrder: {
      buyerName: '客户名称',
      buyerCode: '客户编码',
      inquiryStatus: '状态',
      inqueryNo: '询价单号',
      inqueryNo2: '询价单号',
      buyerCountryCode: '国家',
      countryCodeExplain: '国家中文名或者英文名',
      inquiryTime: '询价时间',
      buyerAddress: '客户地址',
      countryPhone: '电话',
      skuQuantity: 'SKU数',
      inquiryUserName: '询价人',
      inquiryDetails: '询价详情',
      costomerBId: '买方公司',
      inquirerBId: '询价人',
      buyerAddress2: '地址',
      buyerTelephone: '电话',
      buyerContactBy: '联系人',
      buyerEmail: '邮箱',
      entrustTransportation: '运输委托方',
      transportationWay: '运输方式',
      departurePort: '出发港口/地址',
      destinationPort: '目的港口/地址',
      currency: '币种',
      currencySearch: '币种名或者编码查找',
      dateOfDelivery: '交货日期',
      effectiveDate: '有效期',
      paymentCondition: '付款方式',
      paymentDefault: '付款条件',
      indexCode: '序号',
      nodeName: '付款节点',
      paymentRatio: '默认付款比例',
      dayNum: '付款时间',
      day: '天',
      inquiryPriceDetails: '报价单商品列表',
      productInformation: '商品信息',
      productName: '商品名称',
      attrValueList: 'SKU描述',
      inquiryQuantity: '询价量',
      inquiryRemark: '备注',
      SelfMention: '自提',
      remarks: '询价备注',
      rejectReason: '请输入拒绝原因'
    }
  }
  