#修改优化 1. DO单明细编码优化 2. DO单明细新增优化 3. 出库单新增单据增加新单据功能

skyouc

6 天以前 4496b9019ba423dd1c51c719bcc0a5938d90fff9

 rsf-admin/src/i18n/zh.js

@@ -170,7 +170,11 @@
        statistics: '统计查询',
        logs: '日志',
        permissions: '权限管理',

        delivery: 'DO单',
        outStock: '出库单',
        outStockItem: '出库单明细',
        inStockPoces: '入库流程',
        outStockPoces: '出库流程',
    },
    table: {
        field: {
@@ -530,6 +534,20 @@
                ntyStatus: "上报状态",
                exceStatus: '单据状态'
            },
            outStock: {
                code: "出库单号",
                poCode: "平台单号",
                poId: "PO标识",
                type: "类型",
                wkType: "业务类型",
                anfme: "数量",
                qty: "已出库数量",
                logisNo: "物流单号",
                arrTime: "预计到达时间",
                rleStatus: "释放状态",
                ntyStatus: "上报状态",
                exceStatus: '单据状态'
            },
            asnOrderItem: {
                asnId: "主单标识",
                asnCode: "主单编码",
@@ -542,6 +560,28 @@
                stockUnit: "库存单位",
                purQty: "采购量",
                purUnit: "采购单位",
                qty: "完成数量",
                splrBatch: "供应商批次",
                splrCode: "供应商编码",
                splrName: "供应商名称",
                qrcode: "二维码",
                barcode: "条形码",
                packName: "包装",
                ntyStatus: "报检状态",
                prodTime: "生产日期",
                platItemId: '行号'
            },
            outStockItem: {
                asnId: "主单标识",
                asnCode: "单号",
                poDetlId: "平台明细ID",
                matnrId: "物料标识",
                maktx: "物料名称",
                matnrCode: "物料编码",
                anfme: "计划出库数",
                stockUnit: "库存单位",
                purQty: "下单数量",
                purUnit: "单位",
                qty: "完成数量",
                splrBatch: "供应商批次",
                splrCode: "供应商编码",
@@ -604,6 +644,34 @@
                project: "项目名称",
                startTime: "开始时间",
                endTime: "结束时间",
            },
            delivery: {
                code: "DO编码",
                platId: "平台ID",
                type: "单据类型",
                wkType: "业务类型",
                source: "单据来源",
                anfme: "数量",
                qty: "完成数量",
                workQty: "执行数量",
                platCode: "平台编码",
                startTime: "开始时间",
                endTime: "结束时间",
            },
            deliveryItem: {
                deliveryId: "主单ID",
                platItemId: "行号",
                matnrCode: "物料编码",
                matnrName: "物料名称",
                fieldsIndex: "字段索引",
                unit: "单位",
                anfme: "数量",
                qty: "完成数量",
                nromQty: "nromQty",
                printQty: "打印数量",
                splrName: "供应商名称",
                splrCode: "供应商编码",
                splrBatch: "供应商批次",
            },
            purchaseItem: {
                purchaseId: "PO主单标识",
@@ -900,6 +968,7 @@
        confirm: '确认',
        bulkExport: "批量导出",
        selectSite: '选择站点',
        confirmSelect: '确认选择',
        cancel: "取消",
        top: "置顶",
        resort: "排序",
@@ -919,7 +988,7 @@
        quality: "质检",
        complete: "完成",
        close: "关闭",
        asnCreate: "通过ASN创建",
        asnCreate: "通过单据创建",
        createTask: "生成任务",
        recover: "继续收货",
    },