#新增 1. 新增采购PO单 2. 新增采购PO单明细

skyouc

2025-03-07 d72804d55d328bf0a4ba1cd3679da5e87e3eeffc

 rsf-admin/src/i18n/zh.js

@@ -136,6 +136,8 @@
        serialRule: '编码规则',
        asnOrder: '收货通知单',
        asnOrderItem: '收货明细',
        purchase: 'PO单',
        purchaseItem: 'PO单明细',
        whMat: '库区物料关系',
    },
    table: {
@@ -431,6 +433,37 @@
                packName: "包装名称",
                ntyStatus: "报检状态",
            },
            purchase: {
                code: "编码",
                erpId: "erp标识",
                type: "单据类型",
                wkType: "业务类型",
                source: "来源",
                preArr: "预计到达",
                anfme: "数量",
                qty: "已完成数量",
                workQty: "执行中数量",
                channel: "收货通道",
                erpCode: "Erp编码",
                project: "项目名称",
                startTime: "开始时间",
                endTime: "结束时间",
            },
            purchaseItem: {
                purchaseId: "PO主单标识",
                erpItemId: "erp明细标识",
                matnrCode: "物料编码",
                matnrName: "物料名称",
                unit: "计量单位",
                anfme: "数量",
                qty: "已完成",
                nromQty: "标包数量",
                asnQty:  "单据数量",
                printQty: "打印数量",
                splrName: "供应商名称",
                splrCode: "供应商编码",
                splrBatch: "供应商批次",
            },
        }
    },
    page: {