#修改 1. 新增DO单，DO单明细

skyouc

7 天以前 b9d414bc2d61b4824ce6a019b1c10f526f71ced1

 rsf-admin/src/i18n/zh.js

@@ -170,6 +170,7 @@
        statistics: '统计查询',
        logs: '日志',
        permissions: '权限管理',
        delivery: 'DO单',

    },
    table: {
@@ -533,25 +534,25 @@
            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: "计划收货数量",
                anfme: "计划收货数",
                stockUnit: "库存单位",
                purQty: "采购数量",
                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单号'
                platItemId: '行号'
            },
            asnOrderLog: {
                code: "编码",
@@ -604,6 +605,34 @@
                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",
@@ -895,9 +924,12 @@
        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",