#修改 1. 新增DO单，DO单明细

skyouc

7 天以前 b9d414bc2d61b4824ce6a019b1c10f526f71ced1

 rsf-admin/src/i18n/zh.js

@@ -9,6 +9,9 @@
            fail: "服务器错误",
            dataError: "数据错误，请仔细检查",
        },
        button: {
            edit: "编辑",
        },
        field: {
            id: 'ID',
            uuid: '编号',
@@ -157,6 +160,18 @@
        waitPakinItemLog: '组拖历史档明细',
        task: '任务工作档',
        taskItem: '任务档明细',
        taskLog: '任务历史档',
        taskItemLog: '任务明细历史档',
        stock: '综合单据管理',
        stockItem: '单据明细',
        locItem: '库位明细',
        histories: '历史档',
        wareWork: '仓库作业',
        statistics: '统计查询',
        logs: '日志',
        permissions: '权限管理',
        delivery: 'DO单',

    },
    table: {
        field: {
@@ -269,7 +284,7 @@
                name: "物料名称",
                code: "物料编码",
                shipperId: "货主标识",
                groupId: "分组标识",
                groupId: "物料分组",
                rglarId: "批次规则标识",
                platCode: "ERP编码",
                spec: "规格",
@@ -428,6 +443,7 @@
                dlyQty: "送货数量",
                rcptQty: "收货数量   ",
                isptQty: "质检数量",
                isptResult: "质检结果",
                isptStatus: "质检状态",
            },
            qlyIsptItem: {
@@ -476,8 +492,8 @@
            },
            serialRuleItem: {
                ruleId: "规则标识",
                wkType: "规则类型",
                feildValue: "规则参数",
                wkType: "类型",
                feildValue: "类型参数",
                len: "截取长度",
                lenStr: "截取起始位置",
                sort: "排序",
@@ -505,37 +521,38 @@
                code: "ASN单号",
                poCode: "PO编码",
                poId: "PO标识",
                type: "单据类型",
                type: "类型",
                wkType: "业务类型",
                anfme: "数量",
                qty: "已完成数量",
                qty: "完成数量",
                logisNo: "物流单号",
                arrTime: "预计到达时间",
                rleStatus: "释放状态",
                ntyStatus: "质检上报状态",
                ntyStatus: "上报状态",
                exceStatus: '单据状态'
            },
            asnOrderItem: {
                asnId: "主单标识",
                asnCode: "主单编码",
                poDetlId: "PO单标识",
                poDetlCode: "PO单编码",
                poDetlId: "PO单ID",
                poDetlCode: "PO单",
                matnrId: "物料标识",
                maktx: "物料名称",
                matnrCode: "物料编码",
                anfme: "数量",
                anfme: "计划收货数",
                stockUnit: "库存单位",
                purQty: "计划收货数量",
                purQty: "采购量",
                purUnit: "采购单位",
                qty: "已完成数量",
                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: "包装名称",
                packName: "包装",
                ntyStatus: "报检状态",
                prodTime: "生产日期",
                platItemId: 'PO行号'
                platItemId: '行号'
            },
            asnOrderLog: {
                code: "编码",
@@ -555,12 +572,12 @@
                asnCode: "主单编码",
                platItemId: "erp标识",
                poDetlId: "PO单标识",
                poCode: "PO单编码",
                poDetlCode: "PO单编码",
                fieldsIndex: "字段索引",
                matnrId: "物料标识",
                matnrCode: "物料编码",
                maktx: "物料",
                anfme: "数量",
                anfme: "计划数量",
                purQty: "采购数量",
                purUnit: "采购单位",
                qty: "已完成数量",
@@ -589,6 +606,34 @@
                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",
                platItemId: "erp明细标识",
@@ -607,7 +652,7 @@
            fields: {
                fields: "字段",
                fieldsAlise: "字段别名",
                unique: "索引字段",
                unique: "是否必填",
                flagEnable: "启用",
            },
            fieldsItem: {
@@ -623,7 +668,7 @@
                name: "名称",
                wcsCode: "wcs站点编号",
                label: "站点标签",
                device: "设备类型",
                device: "立库类型",
                deviceCode: "设备编号",
                deviceSite: "设备站点",
                flagInit: "是否初始化",
@@ -634,6 +679,7 @@
                ansId: "收货通知单号",
                asnCode: "收货通知单编码",
                barcode: "容器码",
                flagDefect: "不良品",
                anfme: "数量",
                ioStatus: "状态",
            },
@@ -694,12 +740,30 @@
                startTime: "开始时间",
                endTime: "结束时间",
            },
            taskLog: {
                taskId: "任务ID",
                taskCode: "任务号",
                taskStatus: "状态",
                taskType: "类型",
                orgLoc: "源库位",
                orgSite: "源站点",
                targLoc: "目标库位",
                targSite: "目标站点",
                barcode: "拖盘码",
                robotCode: "机器编码",
                exceStatus: "执行状态",
                expDesc: "异常说明",
                sort: "优先级",
                expCode: "异常编码",
                startTime: "开始时间",
                endTime: "结束时间",
            },
            taskItem: {
                taskId: "taskId",
                orderId: "订单ID",
                orderType: "单据类型",
                orderItemId: "订单明细ID",
                sourceCode: "订单号",
                source: "源ID",
                matnrId: "物料ID",
                maktx: "物料名称",
                matnrCode: "物料编码",
@@ -708,6 +772,71 @@
                batch: "批次",
                spec: "规格",
                model: "型号",
            },
            taskItemLog: {
                taskItemId: "taskItemId",
                taskId: "taskId",
                orderId: "订单ID",
                orderType: "单据类型",
                orderItemId: "订单明细ID",
                source: "源ID",
                matnrId: "物料ID",
                maktx: "物料名称",
                matnrCode: "物料编码",
                trackCode: "跟踪码",
                unit: "单位",
                anfme: "数量",
                batch: "批次",
                spec: "规格",
                model: "型号",
            },
            stock: {
                code: "编码",
                sourceCode: "源单据",
                sourceId: "源单据ID",
                type: "单据类型",
                wkType: "业务类型",
                anfme: "数量",
            },
            stockItem: {
                orderId: "主单ID",
                orderCode: "单据编码",
                sourceItemId: "源明细ID",
                matnrId: "物料ID",
                matnrCode: "物料编码",
                maktx: "物料名称",
                anfme: "数量",
                stockUnit: "stockUnit",
                workQty: "执行数",
                purQty: "采购数",
                purUnit: "采购单位",
                qty: "总数",
                splrCode: "供应商编码",
                batch: "批次",
                splrBatch: "供应商批次",
                splrName: "供应商名称",
                trackCode: "跟踪码",
                barcode: "条形码",
                prodTime: "生产日期",
                packName: "包装名称",
            },
            locItem: {
                locId: "库位ID",
                orderId: "订单ID",
                type: "单据类型",
                orderItemId: "单据明细ID",
                wkType: "业务类型",
                matnrId: "物料ID",
                maktx: "物料名称",
                matnrCode: "物料编码",
                trackCode: "跟踪码",
                unit: "单位",
                anfme: "数量",
                batch: "批次",
                splrBatch: "供应商批次",
                spec: "规格",
                model: "型号",
                fieldsIndex: "动态索引",
            },
        }
    },
@@ -790,12 +919,17 @@
        inspection: "报检",
        creatcode: "生成条码",
        print: "打印",
        detail: "查看详情",
        enable: '启用',
        unenable: '禁用',
        locInit: '库位初始化',
        siteInit: '站点初始化',
        continue: '继续收货',
        batch: '批量操作',
        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",
@@ -817,6 +951,7 @@
        close: "关闭",
        asnCreate: "通过ASN创建",
        createTask: "生成任务",
        recover: "继续收货",
    },
};