| | |
|---|
| | | companys: '往来企业', |
|---|
| | | serialRuleItem: '编码规则子表', |
|---|
| | | serialRule: '编码规则', |
|---|
| | | asnOrder: '收货通知单', |
|---|
| | | asnOrderItem: '收货明细', |
|---|
| | | whMat: '库区物料关系', |
|---|
| | | }, |
|---|
| | | table: { |
|---|
| | |
|---|
| | | size: "尺寸", |
|---|
| | | minWeight: "最小重量", |
|---|
| | | maxWeight: "最大重量", |
|---|
| | | } |
|---|
| | | }, |
|---|
| | | asnOrder: { |
|---|
| | | code: "编码", |
|---|
| | | poCode: "PO编码", |
|---|
| | | poId: "PO标识", |
|---|
| | | type: "单据类型", |
|---|
| | | wkType: "业务类型", |
|---|
| | | anfme: "数量", |
|---|
| | | qty: "已完成数量", |
|---|
| | | logisNo: "logisNo", |
|---|
| | | arrTime: "预计到达时间", |
|---|
| | | rleStatus: "释放状态", |
|---|
| | | ntyStatus: "质检上报状态", |
|---|
| | | }, |
|---|
| | | asnOrderItem: { |
|---|
| | | asnId: "主单标识", |
|---|
| | | asnCode: "主单编码", |
|---|
| | | poDetlId: "PO单标识", |
|---|
| | | poDetlCode: "PO单编码", |
|---|
| | | matnrId: "物料标识", |
|---|
| | | matnk: "物料名称", |
|---|
| | | anfme: "数量", |
|---|
| | | stockUnit: "库存单位", |
|---|
| | | purQty: "采购数量", |
|---|
| | | purUnit: "采购单位", |
|---|
| | | qty: "已完成数量", |
|---|
| | | 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", |
|---|
| | | ntyStatus: "报检状态", |
|---|
| | | }, |
|---|
| | | } |
|---|
| | | }, |
|---|
| | | page: { |
|---|
