代码优化

skyouc

2025-07-15 ebdfa825c07189b5f8e89f147d96d1bc612589db

 rsf-admin/src/i18n/zh.js

@@ -348,6 +348,7 @@
                err: "错误信息",
                result: "result",
                userId: "操作用户",
                detail: "详细信息"
            },
            customer: {
                uuid: "编号",
@@ -434,7 +435,7 @@
                splrId: "供应商标识",
                weight: "收货重量",
                prodTime: "生产日期",
                splrBtch: "供应商批次",
                splrBtch: "批次",
            },
            loc: {
                warehouseId: "所属仓库",
@@ -635,7 +636,8 @@
                code: "盘点单号",
                poCode: "DO单号",
                poId: "DO标识",
                type: "类型",
                type: "单据类型",
                checkType: '盘点类型',
                wkType: "业务类型",
                anfme: "数量",
                workQty: '执行数',
@@ -695,7 +697,7 @@
                purQty: "下单数量",
                purUnit: "单位",
                qty: "完成数量",
                splrBatch: "供应商批次",
                splrBatch: "批次",
                splrCode: "供应商编码",
                splrName: "供应商名称",
                qrcode: "二维码",
@@ -733,7 +735,7 @@
                purUnit: "采购单位",
                qty: "已完成数量",
                splrCode: "供应商编码",
                splrBatch: "供应商批次",
                splrBatch: "批次",
                splrName: "供应商名称",
                qrcode: "二维码",
                trackCode: "条形码",
@@ -785,7 +787,7 @@
                printQty: "打印数量",
                splrName: "供应商名称",
                splrCode: "供应商编码",
                splrBatch: "供应商批次",
                splrBatch: "批次",
            },
            purchaseItem: {
                purchaseId: "PO主单标识",
@@ -800,7 +802,7 @@
                printQty: "打印数量",
                splrName: "供应商名称",
                splrCode: "供应商编码",
                splrBatch: "供应商批次",
                splrBatch: "批次",
            },
            fields: {
                fields: "字段",
@@ -886,6 +888,7 @@
                groupQty: '品类数',
                qty: "完成数量",
                orderNum: "单据数",
                progress:"进度"
            },
            waveItem: {
                waveId: "波次ID",
@@ -894,7 +897,7 @@
                matnrName: "物料名称",
                matnrCode: "物料编码",
                batch: "批次",
                splrBatch: "供应商批次",
                splrBatch: "批次",
                orderCode: "源单号",
                orderItemId: "源单明细ID",
                unit: "单位",
@@ -1000,7 +1003,7 @@
                qty: "总数",
                splrCode: "供应商编码",
                batch: "批次",
                splrBatch: "供应商批次",
                splrBatch: "批次",
                splrName: "供应商名称",
                trackCode: "跟踪码",
                barcode: "条形码",
@@ -1025,7 +1028,7 @@
                workQty: '执行数',
                qty: '完成数',
                batch: "批次",
                splrBatch: "供应商批次",
                splrBatch: "批次",
                spec: "规格",
                model: "型号",
                fieldsIndex: "动态索引",