新增调拔单功能 盘点功能优化

skyouc

2025-07-24 bfc43ca0e4683c1c0322a6cad5d5be2bc07decc3

 rsf-admin/src/i18n/zh.js

@@ -97,6 +97,7 @@
                tip: '提示',
                desc: '您确定要执行此操作吗？',
            },
            locEmpty: '请选择盘点库位',
            placeholder: '请输入搜索内容',
        },
        aside: {
@@ -213,14 +214,18 @@
        checkOutBound: '盘点出库',
        stockTransfer: '库位转移',
        waveRule: '波次策略',

        checkOrder: '盘点单',
        checkDiff: '盘点差异单',
        transfer: '调拔单',
    },
    table: {
        field: {
            stockTransfer: {
                orgLoc: '源库位',
                tarLoc: '目标库位',
                inputLoc: '输入库位'
                inputLoc: '输入库位',
                inputChannel: '输入巷道'

            },
            outBound: {
                stockWithdrawal: '提取库存',
@@ -348,6 +353,7 @@
                err: "错误信息",
                result: "result",
                userId: "操作用户",
                detail: "详细信息"
            },
            customer: {
                uuid: "编号",
@@ -434,7 +440,7 @@
                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",
@@ -631,9 +637,87 @@
                ntyStatus: "上报状态",
                exceStatus: '单据状态'
            },
            checkOrder: {
                code: "盘点单号",
                poCode: "DO单号",
                poId: "DO标识",
                type: "单据类型",
                checkType: '盘点类型',
                wkType: "业务类型",
                anfme: "计划盘点数量",
                workQty: '实盘数量',
                qty: "完成数",
                logisNo: "物流单号",
                arrTime: "预计到达时间",
                rleStatus: "释放状态",
                ntyStatus: "上报状态",
                exceStatus: '执行状态'
            },

            checkOrderItem: {
                orderId: "主单标识",
                orderCode: "单号",
                matnrId: "物料标识",
                platOrderCode: '客户单号',
                platWorkCode: '工单号',
                projectCode: '项目号',
                maktx: "物料名称",
                spec: "规格",
                model: "型号",
                matnrCode: "物料编码",
                anfme: "计划盘点数",
                stockUnit: "单位",
                unit: '单位',
                workQty: '已下发',
                qty: "已盘点",
                splrBatch: "批次",
                splrCode: "供应商编码",
                splrName: "供应商",
                qrcode: "二维码",
                barcode: "序列码",
            },

            checkDiff: {
                orderCode: "盘点单",
                checkType: "盘点类型",
                areaId: "库区ID",
                areaName: "库区",
                anfme: "库存数量",
                checkQty: "盘点数量",
                exceStatus: "执行状态",
            },
            transfer: {
                code: "调拔单",
                type: "调拔类型",
                source: "单据来源",
                exceStatus: "执行状态",
                orgWareId: "原仓库ID",
                orgWareName: "原仓库",
                tarWareId: "目标仓库ID",
                tarWareName: "目标仓库",
                orgAreaId: "原库区ID",
                orgAreaName: "原库区",
                tarAreaId: "目标库区",
                tarAreaName: "目标库区",
            },
            checkDiffItem: {
                checkId: "盘点单ID",
                orderCode: "盘点单号",
                maktx: "物料名称",
                matnrCode: "物料编码",
                spec: "规格",
                model: "型号",
                barcode: "托盘码",
                batch: "批次",
                anfme: "库存数量",
                checkQty: "实盘数量",
                diffQty: '差异数量',
                exceStatus: "执行状态",
                reason: "差异原因",
            },
            asnOrderItem: {
                asnId: "主单标识",
                asnCode: "单号",
                orderId: "主单标识",
                orderCode: "单号",
                poDetlId: "PO单ID",
                poDetlCode: "PO单",
                platItemId: '行号',
@@ -665,8 +749,8 @@
                prodTime: "生产日期",
            },
            outStockItem: {
                asnId: "主单标识",
                asnCode: "单号",
                orderId: "主单标识",
                orderCode: "单号",
                poCode: 'DO单号',
                poDetlId: "平台明细ID",
                poDetlCode: "DO单",
@@ -680,7 +764,7 @@
                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",
@@ -704,8 +788,8 @@
                ntyStatus: "质检上报状态",
            },
            asnOrderItemLog: {
                asnId: "主单标识",
                asnCode: "主单编码",
                orderId: "主单标识",
                orderCode: "主单编码",
                platItemId: "erp标识",
                poDetlId: "PO单标识",
                poDetlCode: "PO单编码",
@@ -718,7 +802,7 @@
                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",
@@ -770,7 +854,7 @@
                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",
@@ -785,7 +869,7 @@
                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",
@@ -871,6 +955,7 @@
                groupQty: '品类数',
                qty: "完成数量",
                orderNum: "单据数",
                progress: "进度"
            },
            waveItem: {
                waveId: "波次ID",
@@ -879,7 +964,7 @@
                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",
@@ -944,6 +1029,7 @@
                batch: "批次",
                spec: "规格",
                model: "型号",
                sourceCode: "源单据",
            },
            taskItemLog: {
                taskItemId: "taskItemId",
@@ -985,7 +1071,7 @@
                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",
@@ -1010,7 +1096,7 @@
                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",
@@ -1152,6 +1238,7 @@
        selectSite: '选择站点',
        confirmSelect: '确认选择',
        cancel: "取消",
        delete: '删除',
        query: "查询",
        top: "置顶",
        resort: "排序",