feat: 完成采购订单功能。

src/common/languages/locales/zh-CN.ts

@@ -246,12 +246,27 @@ export default {
         input_price: "请输入单价",
         input_currentCount: "请输入本次采购数量",
       },
-      purchaseorder: {
+      purchase_order: {
         totalValue: "订单总额",
         formCode: "单据编号",
         formMark: "单据备注",
         formStatus: "入库状态",
         vendorName: "供应商",
+        storeName: "仓库",
+        searchCode: "单据编号/供应商",
+        inboundCode: "入库单号",
+        inboundCount: "本次入库",
+        orderCode: "采购订单编号",
+      },
+      purchase_order_item: {
+        partNumber: "物料编号",
+        productSpecs: "物料型号",
+        purchaseCount: "采购数量",
+        receiptCount: "已入库",
+        remainingCount: "剩余量",
+        price: "单价",
+        totalPrice: "总价",
+        purchaseMark: "备注",
       },
       finishedproductshipment: {
         formCode: "单据编号",
@@ -390,6 +405,8 @@ export default {
     print: "打印",
     editVendors: "供应商列表",
     printQrCode: "打印二维码",
+    inbound: "入库",
+    delete: "删除",
   },
   _message: {
     common: {
@@ -656,8 +673,25 @@ export default {
         generate_order_error: "生成采购订单失败",
         vendor_priority_tip: "优先",
       },
-      purchaseorder: {
+      purchase_order: {
         delete_message: "删除采购订单",
+        input_vendorName: "请选择供应商",
+        select_vendor: "请选择供应商",
+        select_store: "请选择仓库",
+        input_formMark: "请输入备注",
+        upload_items: "请上传采购明细",
+        get_items_error: "获取订单明细失败",
+        delete_confirm: "确定要删除该采购订单吗？",
+        delete_success: "删除成功",
+        delete_fail: "删除失败",
+        inbound_confirm: "确定要进行入库操作吗？",
+        inbound_success: "入库成功",
+        inbound_fail: "入库失败",
+        select_inbound_items: "请选择要入库的物料",
+        get_qrcode_error: "获取二维码数据失败",
+        input_partNumber: "请输入物料编号",
+        input_purchaseCount: "请输入采购数量",
+        input_price: "请输入单价",
       },
       finishedproductshipment: {
         select_storeId: "请选择仓库",
@@ -833,9 +867,13 @@ export default {
         totalPrice: "总价",
         purchaseStatus: "采购状态",
       },
-      purchaseorder: {
+      purchase_order: {
         add: "新建采购订单",
         edit: "编辑采购订单",
+        inbound: "采购入库",
+        qrcode: "二维码打印",
+        baseTitle: "采购订单基本信息",
+        tableTitle: "采购明细",
       },
     },
     sale: {
@@ -1118,4 +1156,8 @@ export default {
       returned: "已退料",
     },
   },
+  _status: {
+    in_progress: "入库中",
+    completed: "已完成",
+  },
 };