| | |
| | | import { s } from "motion/react-client"; |
| | | import chineseMessages from "./core/chineseMessages"; |
| | | |
| | | const customChineseMessages = { |
| | |
| | | loc: '基础库位', |
| | | container: '容器管理', |
| | | contract: '合同信息', |
| | | stockItem: '库存明细', |
| | | stock: '库存信息', |
| | | qlyInspect: '质检信息', |
| | | |
| | | |
| | | dictType: '数据字典', |
| | | dictData: '字典数据集', |
| | | 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', |
| | | purchase: 'PO单', |
| | | purchaseItem: 'PO单明细', |
| | | whMat: '库区物料关系', |
| | | }, |
| | | table: { |
| | | field: { |
| | |
| | | flagMix: "混放", |
| | | }, |
| | | loc: { |
| | | areaId: "库区标识", |
| | | warehouseId: "仓库", |
| | | areaId: "库区", |
| | | code: "编码", |
| | | type: "类型", |
| | | name: "名称", |
| | |
| | | name: "名称", |
| | | projectName: "项目名称", |
| | | }, |
| | | stock: { |
| | | asnOrder: "库存单据", |
| | | erpToken: "ERP凭证", |
| | | erpOrder: "ERP单据", |
| | | erpStkAdr: "ERP库存地", |
| | | contractId: "合同标识", |
| | | lockReason: "加锁原因", |
| | | lockStatus: "加载状态", |
| | | locker: "加锁人", |
| | | lockedTime: "加锁时间", |
| | | }, |
| | | stockItem: { |
| | | stockId: "库存标识", |
| | | matnrId: "物料标识", |
| | | code: "物料编码", |
| | | matnrk: "物料名称", |
| | | anfme: "数量", |
| | | workQty: "执行中数量", |
| | | qty: "已完成数量", |
| | | weight: "重量", |
| | | unit: "单位", |
| | | shipperId: "货主", |
| | | splrId: "供应商", |
| | | brand: "品牌", |
| | | batch: "批次", |
| | | prodTime: "生产日期", |
| | | inspectId: "质查标识", |
| | | splrBtch: "供应商批次", |
| | | locId: "库位标识", |
| | | barcode: "容器编码", |
| | | purPrice: "采购价", |
| | | }, |
| | | qlyInspect: { |
| | | code: "编码", |
| | | name: "名称", |
| | | }, |
| | | |
| | | dictType: { |
| | | code: "字典编码", |
| | | name: "字典名称", |
| | | description: "内容描述", |
| | | }, |
| | | dictData: { |
| | | dictTypeId: "字典标识", |
| | | dictTypeCode: "字典编码", |
| | | value: "值", |
| | | label: "别名", |
| | | sort: "排序", |
| | | color: "颜色", |
| | | }, |
| | | companys: { |
| | | code: "企业编码", |
| | | name: "名称", |
| | | nameEn: "英文别名", |
| | | breifCode: "助记码", |
| | | type: "类型", |
| | | contact: "联系人", |
| | | tel: "联系电话", |
| | | email: "电子邮件", |
| | | pcode: "邮编", |
| | | province: "省份", |
| | | city: "城市", |
| | | address: "地址", |
| | | }, |
| | | serialRuleItem: { |
| | | ruleId: "规则标识", |
| | | wkType: "规则类型", |
| | | feildValue: "规则参数", |
| | | len: "截取长度", |
| | | lenStr: "截取起始位置", |
| | | sort: "排序", |
| | | }, |
| | | serialRule: { |
| | | code: "规则编码", |
| | | name: "规则名称", |
| | | delimit: "分隔符", |
| | | reset: "重置规则", |
| | | resetDep: "重置依赖", |
| | | currValue: "当前流水号", |
| | | lastCode: "最近生成编码", |
| | | }, |
| | | whMat: { |
| | | matnrCode: "物料编码", |
| | | matnrName: "物料名称", |
| | | matnrGroupId: "物料分组", |
| | | spec: "规格", |
| | | color: "颜色", |
| | | 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", |
| | | }, |
| | | 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: { |
| | |
| | | control: '控制属性', |
| | | batchRole: '批次规则', |
| | | } |
| | | } |
| | | }, |
| | | whMat: { |
| | | title: { |
| | | add: '添加', |
| | | } |
| | | }, |
| | | }, |
| | | form: { |
| | | matnr: { |
| | | name: '物料名称不能为空', |
| | | code: '物料编码不能为空', |
| | | shipper: '货主不能为空', |
| | | groupId: '分组不能为空', |
| | | } |