2025-03-24 16:46:34 +08:00
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export default {
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list:{
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PONumber: "单据编号",
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SupplierCode: "供应商代码",
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SupplierName: "供应商名称",
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Buyer: "采购员",
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SettlementMode: "结算方式",
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Currency: "结算币别",
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PaymentTerms: "付款条件",
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ExchangeRateType: "汇率类型",
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ExchangeRate: "汇率",
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OrderCreater: "制单人",
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DocStatus: "单据状态",
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PurchaseDate: "采购日期",
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Comments: "备注",
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MaterialCode: "物料编码",
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MaterialName: "物料名称",
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Specification: "规格型号",
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PurchaseUnit: "采购单位",
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QTY: "数量",
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UP: "单价",
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TaxInclusiveUP: "含税单价",
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TotalAmount: "金额（不含税）",
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TotalAmountTaxInclusive: "价税合计（含税金额）",
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AccumulatedReceiptQTY: "累计收料数量",
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DemondDate: "交货日期",
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TaxAmount: "税额",
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CommittedDeliveryDate: "供应商承诺交期",
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LatestCommittedDeliveryDate: "供应商承诺最新交期",
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Comments2: "备注",
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// -- 第二部分 --
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PONumber2: "单据编号",
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SupplierCode2: "供应商代码",
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SupplierName2: "供应商名称",
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Buyer2: "采购员",
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ReceiveOrg: "收料组织",
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BusinessType: "单据类型",
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OrderCreator: "制单人",
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DocStatus2: "单据状态",
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2025-03-27 23:36:30 +08:00
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ReceivingDate: "发货日期",
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2025-03-24 16:46:34 +08:00
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Comments3: "备注",
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MaterialCode2: "物料编码",
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MaterialName2: "物料名称",
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Specification2: "规格型号",
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PurchaseUnit2: "收料单位",
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ActualReceiptQTY: "实到数量",
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DeliveryQTY: "交货数量",
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SupplierLotNumber: "供应商批号",
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QualifiedQTY: "合格数量",
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MaxcesLotNumber: "批号",
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Comments4: "备注",
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// -- 第三部分 --
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SourceDocNo: "源单单号",
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GoodReceivingNoticeNo: "收料通知单编号（送货单号）",
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SupplierName3: "供应商名称",
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DeliveryDate2: "送货日期",
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InvoiceNumber: "发票号",
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SN: "序号",
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// -- 其他信息 --
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SupplierName4: "公司名称",
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UserName: "用户姓名",
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MobileNumber: "手机号",
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AccountStatus: "账号状态",
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Description: "用户描述",
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CreatedDate: "创建时间",
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Operation: "操作",
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2025-04-01 23:48:13 +08:00
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PurchaseOrder: "采购管理",
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DeliveryNote: "送货管理"
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2025-03-24 16:46:34 +08:00
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}
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};
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