1. 往来企业问题修复 2. 组托问题修复 3. 库位信息问题修复

skyouc

2025-05-05 0696db2f8a83d32d8c00ba55967694ed1a76f4d0

 rsf-admin/src/i18n/zh.js

@@ -24,6 +24,10 @@
            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: {
@@ -157,11 +161,11 @@
        fields: '扩展字段',
        fieldsItem: '扩展字段明细',
        warehouseAreasItem: '库区库存信息',
        deviceSite: '站点管理',
        waitPakin: '组拖通知档',
        waitPakinItem: '组拖档明细',
        waitPakinLog: '组拖历史档',
        waitPakinItemLog: '组拖历史档明细',
        deviceSite: '路径管理',
        waitPakin: '组托通知档',
        waitPakinItem: '组托档明细',
        waitPakinLog: '组托历史档',
        waitPakinItemLog: '组托历史档明细',
        task: '任务工作档',
        taskItem: '任务档明细',
        taskLog: '任务历史档',
@@ -353,6 +357,8 @@
                matnrName: "物料名称",
                matnrCode: "物料编码",
                fieldsIndex: "扩展字段唯一标识",
                workQty: '上架中',
                qty: '已完成',
                barcode: "条形码",
                anfme: "数量",
                batch: "批次号",
@@ -534,7 +540,7 @@
                poId: "PO标识",
                type: "类型",
                wkType: "业务类型",
                anfme: "数量",
                anfme: "计划数量",
                qty: "完成数量",
                logisNo: "物流单号",
                arrTime: "预计到达时间",
@@ -563,15 +569,21 @@
                poDetlCode: "PO单",
                matnrId: "物料标识",
                maktx: "物料名称",
                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",
                qty: "完成数量",
                splrBatch: "供应商批次",
                unit: '单位',
                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",
@@ -608,7 +620,7 @@
                poId: "PO标识",
                type: "单据类型",
                wkType: "业务类型",
                anfme: "数量",
                anfme: "计划数量",
                qty: "已完成数量",
                logisNo: "物流单号",
                arrTime: "预计到达时间",
@@ -721,6 +733,7 @@
                deviceCode: "设备编号",
                deviceSite: "设备站点",
                flagInit: "是否初始化",
                wcsCode: "wcs编号",
            },
            waitPakin: {
                code: "编码",
@@ -806,7 +819,7 @@
                orgSite: "源站点",
                targLoc: "目标库位",
                targSite: "目标站点",
                barcode: "拖盘码",
                barcode: "托盘码",
                robotCode: "机器编码",
                exceStatus: "执行状态",
                expDesc: "异常说明",
@@ -824,7 +837,7 @@
                orgSite: "源站点",
                targLoc: "目标库位",
                targSite: "目标站点",
                barcode: "拖盘码",
                barcode: "托盘码",
                robotCode: "机器编码",
                exceStatus: "执行状态",
                expDesc: "异常说明",
@@ -897,16 +910,18 @@
            },
            locItem: {
                locId: "库位ID",
                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",
                unit: "单位",
                anfme: "数量",
                workQty: '执行数',
                batch: "批次",
                splrBatch: "供应商批次",
                spec: "规格",
@@ -1044,7 +1059,8 @@
    },
    request: {
        error: {
            stock: "库存不足，无法提交！！"
            stock: "库存不足，无法提交！！", 
            select_error_order: "请选择通知单",
        }

    }