#菜单、po单

zjj

2025-07-17 d086af5559dba52095d23e425be87d8f11f24814

 rsf-admin/src/i18n/zh.js

@@ -213,7 +213,7 @@
        checkOutBound: '盘点出库',
        stockTransfer: '库位转移',
        waveRule: '波次策略',

        checkOrder: '盘点单',
    },
    table: {
        field: {
@@ -348,6 +348,7 @@
                err: "错误信息",
                result: "result",
                userId: "操作用户",
                detail: "详细信息"
            },
            customer: {
                uuid: "编号",
@@ -434,7 +435,7 @@
                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 +632,47 @@
                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: "数量",
                workQty: '执行数',
                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: '已盘点数',
                qty: "已盘点数",
                splrBatch: "批次",
                splrCode: "供应商编码",
                splrName: "供应商",
                qrcode: "二维码",
                barcode: "序列码",
            },
            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 +704,8 @@
                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 +719,7 @@
                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 +743,8 @@
                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 +757,7 @@
                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 +809,7 @@
                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 +824,7 @@
                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",
@@ -866,11 +905,12 @@
            wave: {
                code: "波次号",
                type: "单据类型",
                exceStatus: "状态",
                exceStatus: "执行状态",
                anfme: "数量",
                groupQty: '品类数',
                qty: "完成数量",
                orderNum: "单据数",
                progress: "进度"
            },
            waveItem: {
                waveId: "波次ID",
@@ -879,7 +919,7 @@
                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",
@@ -985,7 +1025,7 @@
                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 +1050,7 @@
                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",
@@ -1144,6 +1184,7 @@
        batch: '批量操作',
        confirm: '确认',
        start: '自动下发',
        stopPub: '终止下发',
        pause: '暂停',
        pick: '拣料',
        check: '盘点',