中英文翻译

src/i18n/pages/materialReceiptNotice/zh-cn.ts

@@ -1,73 +1,49 @@
 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",
+	index:{
+		POList:'采购管理列表',
+		PODetails :'采购订单明细',
+		DeliveryNoteList:'送货管理列表',
 
-		// -- 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",
+		DocNumber:'单据编号',
+		DocStatus:'业务状态',
 
-		// -- 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",
+		normal:'正常',
+		closed:'关闭',
 
-		// -- 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"
+		StartDate:'开始采购日期',
+		EndDate:'采购结束日期',
+
+		search:'搜索',
+		reset:'重置',
+
+		selected:'已选中',
+		items:'条数据',
+		proceed:'去查看',
+
+		date:'采购日期',
+		status:'关闭状态',
+
+		unclosed:'未关闭',
+
+		PartNumber:'物料编码',
+
+		materialName:'物料名称',
+
+		unit:'采购单位',
+
+		qty:'采购数量',
+
+		deliveryDate:'交货日期',
+
+		receivedQTY:'累计收料数量',
+		unreceivedQTY:'剩余收料数量',
+
+		earliestDeliveryDate:'供应商承诺交期',
+		latestDeliveryDate:'供应商承诺交期',
+
+		view:'查看',
+
+		batchUpdateEarliestDeliveryDate:'批量修改选中承诺日期',
+		batchUpdateLatestDeliveryDate:'批量修改选中承诺最新交期',
 	}
 };