| | |
| | | memoWrap: '显示备注', |
| | | memo: '备注', |
| | | opt: '操作', |
| | | supplier: '供应商', |
| | | customer: '客户', |
| | | shipper: '货主', |
| | | partners: '战略合作', |
| | | }, |
| | | list: { |
| | | empty: { |
| | |
| | | spec: "规格", |
| | | model: "型号", |
| | | matnrCode: "物料编码", |
| | | anfme: "计划收货数", |
| | | stockUnit: "库存单位", |
| | | anfme: "计划数", |
| | | stockUnit: "单位", |
| | | isptResult: "质检结果", |
| | | purQty: "采购量", |
| | | purUnit: "采购单位", |
| | | unit: '单位', |
| | | qty: "完成数量", |
| | | splrBatch: "供应商批次", |
| | | qty: "完成数", |
| | | safeQty: '合格数', |
| | | disQty: '不合格数', |
| | | splrBatch: "批次", |
| | | splrCode: "供应商编码", |
| | | splrName: "供应商名称", |
| | | splrName: "供应商", |
| | | qrcode: "二维码", |
| | | barcode: "条形码", |
| | | packName: "包装", |
| | |
| | | }, |
| | | locItem: { |
| | | locId: "库位ID", |
| | | locCode: "库位编码", |
| | | locCode: "库位", |
| | | orderId: "订单ID", |
| | | type: "单据类型", |
| | | orderItemId: "单据明细ID", |
| | | wkType: "业务类型", |
| | | matnrId: "物料ID", |
| | | maktx: "物料名称", |
| | | unit: '单位', |
| | | anfme: '数量', |
| | | matnrCode: "物料编码", |
| | | trackCode: "跟踪码", |
| | | workQty: '执行数', |