#优化 1. 出库单据优化 2. 字典类型数据优化

skyouc

6 天以前 de010011aa92785f04b6f0345411c584d49a92d4

 rsf-admin/src/i18n/zh.js

@@ -162,8 +162,19 @@
        taskItem: '任务档明细',
        taskLog: '任务历史档',
        taskItemLog: '任务明细历史档',
        order: '综合单据管理',

        stock: '综合单据管理',
        stockItem: '单据明细',
        locItem: '库位明细',
        histories: '历史档',
        wareWork: '仓库作业',
        statistics: '统计查询',
        logs: '日志',
        permissions: '权限管理',
        delivery: 'DO单',
        outStock: '出库单',
        outStockItem: '出库单明细',
        inStockPoces: '入库流程',
        outStockPoces: '出库流程',
    },
    table: {
        field: {
@@ -523,28 +534,64 @@
                ntyStatus: "上报状态",
                exceStatus: '单据状态'
            },
            outStock: {
                code: "出库单号",
                poCode: "平台单号",
                poId: "PO标识",
                type: "类型",
                wkType: "业务类型",
                anfme: "数量",
                qty: "已出库数量",
                logisNo: "物流单号",
                arrTime: "预计到达时间",
                rleStatus: "释放状态",
                ntyStatus: "上报状态",
                exceStatus: '单据状态'
            },
            asnOrderItem: {
                asnId: "主单标识",
                asnCode: "主单编码",
                poDetlId: "PO单标识",
                poDetlCode: "PO单编码",
                poDetlId: "PO单ID",
                poDetlCode: "PO单",
                matnrId: "物料标识",
                maktx: "物料名称",
                matnrCode: "物料编码",
                anfme: "计划收货数量",
                anfme: "计划收货数",
                stockUnit: "库存单位",
                purQty: "采购数量",
                purQty: "采购量",
                purUnit: "采购单位",
                qty: "已完成数量",
                qty: "完成数量",
                splrBatch: "供应商批次",
                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",
                packName: "包装",
                ntyStatus: "报检状态",
                prodTime: "生产日期",
                platItemId: 'PO单号'
                platItemId: '行号'
            },
            outStockItem: {
                asnId: "主单标识",
                asnCode: "单号",
                poDetlId: "平台明细ID",
                matnrId: "物料标识",
                maktx: "物料名称",
                matnrCode: "物料编码",
                anfme: "计划出库数",
                stockUnit: "库存单位",
                purQty: "下单数量",
                purUnit: "单位",
                qty: "完成数量",
                splrBatch: "供应商批次",
                splrCode: "供应商编码",
                splrName: "供应商名称",
                qrcode: "二维码",
                barcode: "条形码",
                packName: "包装",
                ntyStatus: "报检状态",
                prodTime: "生产日期",
                platItemId: '行号'
            },
            asnOrderLog: {
                code: "编码",
@@ -597,6 +644,34 @@
                project: "项目名称",
                startTime: "开始时间",
                endTime: "结束时间",
            },
            delivery: {
                code: "DO编码",
                platId: "平台ID",
                type: "单据类型",
                wkType: "业务类型",
                source: "单据来源",
                anfme: "数量",
                qty: "完成数量",
                workQty: "执行数量",
                platCode: "平台编码",
                startTime: "开始时间",
                endTime: "结束时间",
            },
            deliveryItem: {
                deliveryId: "主单ID",
                platItemId: "行号",
                matnrCode: "物料编码",
                matnrName: "物料名称",
                fieldsIndex: "字段索引",
                unit: "单位",
                anfme: "数量",
                qty: "完成数量",
                nromQty: "nromQty",
                printQty: "打印数量",
                splrName: "供应商名称",
                splrCode: "供应商编码",
                splrBatch: "供应商批次",
            },
            purchaseItem: {
                purchaseId: "PO主单标识",
@@ -754,7 +829,7 @@
                spec: "规格",
                model: "型号",
            },
            order: {
            stock: {
                code: "编码",
                sourceCode: "源单据",
                sourceId: "源单据ID",
@@ -762,7 +837,7 @@
                wkType: "业务类型",
                anfme: "数量",
            },
            orderItem: {
            stockItem: {
                orderId: "主单ID",
                orderCode: "单据编码",
                sourceItemId: "源明细ID",
@@ -783,6 +858,24 @@
                barcode: "条形码",
                prodTime: "生产日期",
                packName: "包装名称",
            },
            locItem: {
                locId: "库位ID",
                orderId: "订单ID",
                type: "单据类型",
                orderItemId: "单据明细ID",
                wkType: "业务类型",
                matnrId: "物料ID",
                maktx: "物料名称",
                matnrCode: "物料编码",
                trackCode: "跟踪码",
                unit: "单位",
                anfme: "数量",
                batch: "批次",
                splrBatch: "供应商批次",
                spec: "规格",
                model: "型号",
                fieldsIndex: "动态索引",
            },
        }
    },
@@ -870,9 +963,12 @@
        unenable: '禁用',
        locInit: '库位初始化',
        siteInit: '站点初始化',
        continue: '继续收货',
        batch: '批量操作',
        confirm: '确认',
        bulkExport: "批量导出",
        selectSite: '选择站点',
        confirmSelect: '确认选择',
        cancel: "取消",
        top: "置顶",
        resort: "排序",