#菜单、po单

zjj

2025-07-17 d086af5559dba52095d23e425be87d8f11f24814

 rsf-admin/src/i18n/zh.js

@@ -636,7 +636,8 @@
                code: "盘点单号",
                poCode: "DO单号",
                poId: "DO标识",
                type: "类型",
                type: "单据类型",
                checkType: '盘点类型',
                wkType: "业务类型",
                anfme: "数量",
                workQty: '执行数',
@@ -645,11 +646,33 @@
                arrTime: "预计到达时间",
                rleStatus: "释放状态",
                ntyStatus: "上报状态",
                exceStatus: '单据状态'
                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',
@@ -681,8 +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",
@@ -720,8 +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",
@@ -887,7 +910,7 @@
                groupQty: '品类数',
                qty: "完成数量",
                orderNum: "单据数",
                progress:"进度"
                progress: "进度"
            },
            waveItem: {
                waveId: "波次ID",