采购台账处于待审核状态，可以进行来票操作

zhangwencui

2026-02-12 7a847e11f282e3dddc4183cd97b36b165cc18523

 src/uni_modules/uni-fav/components/uni-fav/i18n/en.json

对比新文件
@@ -0,0 +1,4 @@
{
   "uni-fav.collect": "collect",
   "uni-fav.collected": "collected"
}