1

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

@@ -26,7 +26,7 @@ export default {
 		unit1: '单位',
 		qty: '采购数量',
 		requestDate: '需求日期',
-		receivedQTY: '累计已送货数量',
+		receivedQTY: '客户累计已收货数量',
 		unreceivedQTY: '未发货数量',
 		earliestDeliveryDate: '供应商承诺交期',
 		latestDeliveryDate: '供应商承诺最新交期',
@@ -80,7 +80,9 @@ export default {
 		deleteText:'删除',
 		scqd:'确定要删除该条送货单?',
 		receiver:'接收人',
-		sltzddh:'收料通知单单号'
+		sltzddh:'收料通知单单号',
+		qtxfph:'请填写发票号',
+		qxzfprq:'请选择发票日期',
 	},
 	tiaoma:{
 		pno:'物料编码',