fix:规则子项

verou

2025-03-10 dfe8dff347916be46691fc5d956c45880c4446de

 rsf-admin/src/i18n/zh.js

@@ -134,6 +134,10 @@
        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: {
@@ -396,7 +400,70 @@
                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: {