| | |
| | | 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: { |
| | |
| | | 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", |
| | |
| | | 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", |
| | |
| | | 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", |
| | | }, |