| | |
| | | purchase: 'PO单', |
| | | purchaseItem: 'PO单明细', |
| | | whMat: '库区物料关系', |
| | | fields: '扩展字段', |
| | | fieldsItem: '扩展字段明细', |
| | | }, |
| | | table: { |
| | | field: { |
| | |
| | | shipperId: "货主标识", |
| | | groupId: "分组标识", |
| | | rglarId: "批次规则标识", |
| | | erpCode: "ERP编码", |
| | | platCode: "ERP编码", |
| | | spec: "规格", |
| | | model: "型号", |
| | | weight: "重量", |
| | |
| | | wkType: "业务类型", |
| | | anfme: "数量", |
| | | qty: "已完成数量", |
| | | logisNo: "logisNo", |
| | | logisNo: "物流单号", |
| | | arrTime: "预计到达时间", |
| | | rleStatus: "释放状态", |
| | | ntyStatus: "质检上报状态", |
| | |
| | | }, |
| | | purchase: { |
| | | code: "编码", |
| | | erpId: "erp标识", |
| | | platId: "平台标识", |
| | | type: "单据类型", |
| | | wkType: "业务类型", |
| | | source: "来源", |
| | |
| | | qty: "已完成数量", |
| | | workQty: "执行中数量", |
| | | channel: "收货通道", |
| | | erpCode: "Erp编码", |
| | | platCode: "Erp编码", |
| | | project: "项目名称", |
| | | startTime: "开始时间", |
| | | endTime: "结束时间", |
| | |
| | | anfme: "数量", |
| | | qty: "已完成", |
| | | nromQty: "标包数量", |
| | | asnQty: "单据数量", |
| | | asnQty: "单据数量", |
| | | printQty: "打印数量", |
| | | splrName: "供应商名称", |
| | | splrCode: "供应商编码", |
| | | splrBatch: "供应商批次", |
| | | }, |
| | | fields: { |
| | | fields: "字段", |
| | | fieldsAlise: "字段别名", |
| | | unique: "索引字段", |
| | | flagEnable: "启用", |
| | | }, |
| | | fieldsItem: { |
| | | uuid: "唯一标识", |
| | | fieldsId: "主单字段标识", |
| | | value: "value", |
| | | matnrId: "matnrId", |
| | | shiperId: "shiperId", |
| | | }, |
| | | } |
| | | }, |
| | |
| | | shipper: '货主不能为空', |
| | | groupId: '分组不能为空', |
| | | } |
| | | } |
| | | }, |
| | | toolbar: { |
| | | inspection: "报检", |
| | | creatcode: "生成条码", |
| | | print: "打印", |
| | | }, |
| | | }; |
| | | |
| | | export default customChineseMessages; |