| | |
| | | "reportTitle": "入库通知单报表", |
| | | "entity": "入库通知单", |
| | | "buttons": { |
| | | "create": "新建入库通知单", |
| | | "import": "导入", |
| | | "downloadTemplate": "下载模板", |
| | | "inspection": "批量报检", |
| | | "createByPo": "按PO建单" |
| | | }, |
| | | "search": { |
| | |
| | | "codePlaceholder": "请输入 ASN 单号", |
| | | "poCode": "PO单号", |
| | | "poCodePlaceholder": "请输入 PO 单号", |
| | | "poId": "PO单ID", |
| | | "type": "单据类型", |
| | | "wkType": "业务类型", |
| | | "wkTypePlaceholder": "请输入业务类型", |
| | | "anfme": "送货数量", |
| | | "qty": "已收数量", |
| | | "logisNo": "物流单号", |
| | | "arrTime": "预计到达时间", |
| | | "memo": "备注", |
| | | "exceStatus": "单据状态", |
| | | "supplierName": "供应商", |
| | | "supplierPlaceholder": "请输入供应商", |
| | |
| | | "condition": "请输入 ASN 单号/PO 单号/供应商", |
| | | "code": "请输入 ASN 单号", |
| | | "poCode": "请输入 PO 单号", |
| | | "wkType": "请输入业务类型", |
| | | "poId": "请输入 PO 单号 ID", |
| | | "type": "请选择单据类型", |
| | | "wkType": "请选择业务类型", |
| | | "anfme": "请输入送货数量", |
| | | "qty": "请输入已收数量", |
| | | "logisNo": "请输入物流单号", |
| | | "arrTime": "请选择预计到达时间", |
| | | "memo": "请输入备注", |
| | | "supplierName": "请输入供应商", |
| | | "purchaseUserName": "请输入采购员" |
| | | }, |
| | |
| | | "actions": { |
| | | "view": "查看详情", |
| | | "items": "收货明细", |
| | | "edit": "编辑", |
| | | "delete": "删除", |
| | | "print": "打印", |
| | | "complete": "完成" |
| | | }, |
| | |
| | | "actionFailed": "入库通知单操作失败", |
| | | "detailTimeout": "入库通知单明细加载超时,已停止等待", |
| | | "itemsTimeout": "入库通知单明细加载超时,已停止等待" |
| | | }, |
| | | "dialog": { |
| | | "createTitle": "新增入库通知单", |
| | | "editTitle": "编辑入库通知单", |
| | | "addMaterial": "新增物料", |
| | | "deleteSelected": "删除选中", |
| | | "itemCount": "当前共 {count} 条明细", |
| | | "materialDuplicate": "所选物料已存在于当前明细中", |
| | | "placeholder": { |
| | | "type": "请选择单据类型", |
| | | "wkType": "请选择业务类型", |
| | | "poCode": "请输入 PO 单号", |
| | | "logisNo": "请输入物流单号", |
| | | "arrTime": "请选择预计到达时间", |
| | | "memo": "请输入备注" |
| | | }, |
| | | "validation": { |
| | | "type": "请选择单据类型", |
| | | "wkType": "请选择业务类型", |
| | | "items": "请至少添加一条物料明细", |
| | | "anfme": "物料明细的应收数量必须大于 0" |
| | | } |
| | | }, |
| | | "materialDialog": { |
| | | "title": "选择物料", |
| | | "selected": "已选择", |
| | | "unselected": "可选择", |
| | | "search": { |
| | | "name": "物料名称", |
| | | "code": "物料编码", |
| | | "groupId": "物料分组" |
| | | }, |
| | | "placeholder": { |
| | | "name": "请输入物料名称", |
| | | "code": "请输入物料编码", |
| | | "groupId": "请选择物料分组" |
| | | }, |
| | | "table": { |
| | | "code": "物料编码", |
| | | "name": "物料名称", |
| | | "group": "物料分组", |
| | | "spec": "规格", |
| | | "model": "型号", |
| | | "status": "选择状态" |
| | | }, |
| | | "messages": { |
| | | "groupTimeout": "物料分组加载超时,已停止等待" |
| | | } |
| | | }, |
| | | "messages": { |
| | | "createSuccess": "入库通知单新增成功", |
| | | "createFailed": "入库通知单新增失败", |
| | | "updateSuccess": "入库通知单更新成功", |
| | | "updateFailed": "入库通知单更新失败", |
| | | "deleteTitle": "删除确认", |
| | | "deleteConfirm": "确定删除入库通知单 {code} 吗?", |
| | | "deleteSuccess": "入库通知单删除成功", |
| | | "detailTimeout": "入库通知单详情加载超时,已停止等待", |
| | | "detailFailed": "获取入库通知单详情失败", |
| | | "inspectionTitle": "报检确认", |
| | | "inspectionConfirm": "确定对选中的 {count} 张入库通知单执行报检吗?", |
| | | "inspectionSuccess": "入库通知单报检成功", |
| | | "inspectionFailed": "入库通知单报检失败", |
| | | "inspectionSelectRequired": "请先选择需要报检的入库通知单", |
| | | "importSuccess": "入库通知单导入成功", |
| | | "importFailed": "入库通知单导入失败", |
| | | "templateDownloadSuccess": "模板下载成功", |
| | | "templateDownloadFailed": "模板下载失败", |
| | | "typeOptionsTimeout": "单据类型选项加载超时,已停止等待", |
| | | "wkTypeOptionsTimeout": "业务类型选项加载超时,已停止等待", |
| | | "fieldOptionsTimeout": "扩展字段加载超时,已停止等待" |
| | | }, |
| | | "createByPoDialog": { |
| | | "title": "按PO建单", |
| | |
| | | } |
| | | }, |
| | | "table": { |
| | | "purchaseOrgName": "采购组织", |
| | | "businessTime": "采购日期", |
| | | "supplierId": "供应商编码", |
| | | "poItemId": "PO行号", |
| | | "expectedQty": "应收数量", |
| | | "receivedQty": "已收数量", |
| | |
| | | "search": { |
| | | "condition": "关键字", |
| | | "conditionPlaceholder": "请输入单号/ERP主单标识/平台单号", |
| | | "timeStart": "创建开始时间", |
| | | "timeEnd": "创建结束时间", |
| | | "code": "单号", |
| | | "codePlaceholder": "请输入单号", |
| | | "platId": "ERP主单标识", |
| | |
| | | "wkTypePlaceholder": "请输入业务类型", |
| | | "source": "单据来源", |
| | | "sourcePlaceholder": "请输入单据来源", |
| | | "anfme": "出库数量", |
| | | "qty": "已出库数量", |
| | | "workQty": "执行中数量", |
| | | "platCode": "平台单号", |
| | | "startTime": "计划出库时间", |
| | | "endTime": "计划出库结束时间", |
| | | "exceStatus": "执行状态", |
| | | "exceStatusPlaceholder": "请输入执行状态", |
| | | "memo": "备注", |
| | |
| | | }, |
| | | "placeholder": { |
| | | "condition": "请输入单号/ERP主单标识/平台单号", |
| | | "timeStart": "请选择创建开始时间", |
| | | "timeEnd": "请选择创建结束时间", |
| | | "code": "请输入单号", |
| | | "platId": "请输入ERP主单标识", |
| | | "type": "请输入单据类型", |
| | | "wkType": "请输入业务类型", |
| | | "source": "请输入单据来源", |
| | | "anfme": "请输入出库数量", |
| | | "qty": "请输入已出库数量", |
| | | "workQty": "请输入执行中数量", |
| | | "platCode": "请输入平台单号", |
| | | "startTime": "请选择计划出库时间", |
| | | "endTime": "请选择计划出库结束时间", |
| | | "status": "请选择状态", |
| | | "exceStatus": "请输入执行状态", |
| | | "memo": "请输入备注" |
| | | }, |
| | | "buttons": { |
| | | "import": "导入", |
| | | "downloadTemplate": "下载模板" |
| | | }, |
| | | "status": { |
| | | "normal": "正常", |
| | |
| | | }, |
| | | "actions": { |
| | | "view": "查看详情", |
| | | "edit": "编辑", |
| | | "items": "明细", |
| | | "delete": "删除" |
| | | }, |
| | | "manage": { |
| | | "title": "编辑DO单", |
| | | "baseInfo": "主单信息" |
| | | }, |
| | | "detail": { |
| | | "title": "交接单详情", |
| | |
| | | "messages": { |
| | | "itemsTimeout": "DO单明细加载超时,已停止等待", |
| | | "detailTimeout": "DO单详情加载超时,已停止等待", |
| | | "detailLoadFailed": "DO单详情加载失败" |
| | | "detailLoadFailed": "DO单详情加载失败", |
| | | "importSuccess": "DO单导入成功", |
| | | "importFailed": "DO单导入失败", |
| | | "templateDownloadSuccess": "模板下载成功", |
| | | "templateDownloadFailed": "模板下载失败" |
| | | } |
| | | }, |
| | | "deliveryItem": { |
| | |
| | | "deliveryCodePlaceholder": "请输入DO单号", |
| | | "platItemId": "平台行号", |
| | | "platItemIdPlaceholder": "请输入平台行号", |
| | | "fieldsIndexPlaceholder": "请输入字段索引", |
| | | "matnrCodePlaceholder": "请输入物料编码", |
| | | "maktxPlaceholder": "请输入物料名称", |
| | | "supplierName": "供应商名称", |
| | | "supplierNamePlaceholder": "请输入供应商名称", |
| | | "supplierBatchPlaceholder": "请输入供应商批次" |
| | | "supplierCodePlaceholder": "请输入供应商编码", |
| | | "supplierBatchPlaceholder": "请输入供应商批次", |
| | | "statusPlaceholder": "请选择状态", |
| | | "timeStart": "创建开始时间", |
| | | "timeStartPlaceholder": "请选择创建开始时间", |
| | | "timeEnd": "创建结束时间", |
| | | "timeEndPlaceholder": "请选择创建结束时间", |
| | | "memoPlaceholder": "请输入备注" |
| | | }, |
| | | "actions": { |
| | | "add": "新增明细" |
| | | }, |
| | | "dialog": { |
| | | "titleAdd": "新增DO单明细", |
| | | "titleEdit": "编辑DO单明细", |
| | | "deliveryId": "DO单ID", |
| | | "platItemId": "平台行号", |
| | | "matnrCode": "物料编码", |
| | | "maktx": "物料名称", |
| | | "fieldsIndex": "字段索引", |
| | | "unit": "单位", |
| | | "anfme": "数量", |
| | | "qty": "已出数量", |
| | | "printQty": "打印数量", |
| | | "splrName": "供应商名称", |
| | | "splrCode": "供应商编码", |
| | | "splrBatch": "供应商批次", |
| | | "status": "状态", |
| | | "memo": "备注", |
| | | "placeholder": { |
| | | "platItemId": "请输入平台行号", |
| | | "matnrCode": "请输入物料编码", |
| | | "maktx": "请输入物料名称", |
| | | "fieldsIndex": "请输入字段索引", |
| | | "unit": "请输入单位", |
| | | "anfme": "请输入数量", |
| | | "qty": "请输入已出数量", |
| | | "printQty": "请输入打印数量", |
| | | "splrName": "请输入供应商名称", |
| | | "splrCode": "请输入供应商编码", |
| | | "splrBatch": "请输入供应商批次", |
| | | "status": "请选择状态", |
| | | "memo": "请输入备注" |
| | | }, |
| | | "validation": { |
| | | "anfme": "请输入数量" |
| | | } |
| | | }, |
| | | "table": { |
| | | "deliveryId": "DO单ID", |
| | |
| | | }, |
| | | "messages": { |
| | | "detailTimeout": "DO单明细详情加载超时,已停止等待", |
| | | "detailFailed": "获取DO单明细详情失败" |
| | | "detailFailed": "获取DO单明细详情失败", |
| | | "createSuccess": "DO单明细新增成功", |
| | | "createFailed": "DO单明细新增失败", |
| | | "updateSuccess": "DO单明细修改成功", |
| | | "updateFailed": "DO单明细修改失败", |
| | | "deleteConfirm": "确定删除DO单明细 {code} 吗?", |
| | | "actionFailed": "DO单明细操作失败" |
| | | } |
| | | }, |
| | | "transfer": { |