| | |
| | | splrId: "供应商标识", |
| | | weight: "收货重量", |
| | | prodTime: "生产日期", |
| | | splrBtch: "供应商批次", |
| | | splrBtch: "批次", |
| | | }, |
| | | loc: { |
| | | warehouseId: "所属仓库", |
| | |
| | | purQty: "下单数量", |
| | | purUnit: "单位", |
| | | qty: "完成数量", |
| | | splrBatch: "供应商批次", |
| | | splrBatch: "批次", |
| | | splrCode: "供应商编码", |
| | | splrName: "供应商名称", |
| | | qrcode: "二维码", |
| | |
| | | purUnit: "采购单位", |
| | | qty: "已完成数量", |
| | | splrCode: "供应商编码", |
| | | splrBatch: "供应商批次", |
| | | splrBatch: "批次", |
| | | splrName: "供应商名称", |
| | | qrcode: "二维码", |
| | | trackCode: "条形码", |
| | |
| | | printQty: "打印数量", |
| | | splrName: "供应商名称", |
| | | splrCode: "供应商编码", |
| | | splrBatch: "供应商批次", |
| | | splrBatch: "批次", |
| | | }, |
| | | purchaseItem: { |
| | | purchaseId: "PO主单标识", |
| | |
| | | printQty: "打印数量", |
| | | splrName: "供应商名称", |
| | | splrCode: "供应商编码", |
| | | splrBatch: "供应商批次", |
| | | splrBatch: "批次", |
| | | }, |
| | | fields: { |
| | | fields: "字段", |
| | |
| | | groupQty: '品类数', |
| | | qty: "完成数量", |
| | | orderNum: "单据数", |
| | | progress:"进度" |
| | | }, |
| | | waveItem: { |
| | | waveId: "波次ID", |
| | |
| | | matnrName: "物料名称", |
| | | matnrCode: "物料编码", |
| | | batch: "批次", |
| | | splrBatch: "供应商批次", |
| | | splrBatch: "批次", |
| | | orderCode: "源单号", |
| | | orderItemId: "源单明细ID", |
| | | unit: "单位", |
| | |
| | | qty: "总数", |
| | | splrCode: "供应商编码", |
| | | batch: "批次", |
| | | splrBatch: "供应商批次", |
| | | splrBatch: "批次", |
| | | splrName: "供应商名称", |
| | | trackCode: "跟踪码", |
| | | barcode: "条形码", |
| | |
| | | workQty: '执行数', |
| | | qty: '完成数', |
| | | batch: "批次", |
| | | splrBatch: "供应商批次", |
| | | splrBatch: "批次", |
| | | spec: "规格", |
| | | model: "型号", |
| | | fieldsIndex: "动态索引", |