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feat: 完成了物料总表，生产发料，入料，以及部分采购计划。

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2026-03-06 15:04:57 +08:00
parent 219eef4729
commit b12b758be2
27 changed files with 3681 additions and 685 deletions
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634
src/common/languages/locales/en-US.ts
View File

@@ -18,12 +18,596 @@ export default {
[SERVER_ERROR_NAME]: "404",
[GATEWAY_TIMEOUT_NAME]: "500",
[HOME_NAME]: "Workbenches",
[TEST_NAME]: "summary table",
SYS: "SystemManage",
SYSUSER: "UserManage",
[TEST_NAME]: "Summary Table",
ErrorLog: "Error Logger",
SYS: "System Manage",
SYSUSER: "User Manage",
warehouse: "Warehouse",
warehouse_item: "Warehouse Item",
stock_by_type: "Stock By Type",
stock_by_brand: "Stock By Brand",
stock_by_warehouse: "Stock By Warehouse",
stock_transfer_order: "Stock Transfer Order",
warehouse_receipt: "Warehouse Receipt",
inventory_count: "Inventory Count",
production: "Production",
bom: "BOM",
production_plan: "Production Plan",
production_issue: "Production Issue",
production_return: "Production Return",
finished_product_receipt: "Finished Product Receipt",
finished_product_shipment: "Finished Product Shipment",
purchase: "Purchase",
purchase_plan: "Purchase Plan",
purchase_order: "Purchase Order",
sale: "Sale",
sale_order: "Sale Order",
device_sn: "Device SN",
repair_record: "Repair Record",
systemset: "System Setting",
syschannel: "Channel",
key_account: "Key Account",
vendor: "Vendor",
store: "Store",
sysrecord: "Record",
sysrole: "Role",
},
_prop: {
common: {
tel: "Tel",
address: "Address",
createDate: "Create Date",
status: "Status",
operate: "Operate",
remark: "Remark",
startdate: "Start Date",
enddate: "End Date",
},
warehouse: {
warehouse: {
storeMark: "Remark",
storeName: "Store Name",
},
warehouse_item: {
productPacking: "Min Packing",
productPackSize: "Pack Size",
productBrand: "Brand",
productMark: "Remark",
createUserName: "Creator",
partNumber: "Part Number",
productSpecs: "Specs",
productType: "Type",
productPrice: "Price",
availableVendors: "Available Vendors",
selectedVendors: "Selected Vendors",
vendorName: "Vendor Name",
costPrice: "Cost Price",
procureDate: "Last Procure Date",
},
stock: {
productCount: "Count",
},
stocktransferorder: {
outStoreName: "Out Store",
formCode: "Form Code",
formName: "Form Name",
formMark: "Form Mark",
storeName: "In Store",
storeId: "In Store",
outStoreId: "Out Store",
createDate: "Create Date",
},
warehousereceipt: {
formCode: "Form Code",
formName: "Form Name",
formMark: "Form Mark",
storeName: "Store Name",
storeId: "Store",
},
inventorycount: {
formCode: "Form Code",
formName: "Form Name",
formMark: "Form Mark",
storeName: "Store Name",
storeId: "Store",
},
},
production: {
bom: {
brandName: "Brand Name",
bomNo: "BOM No",
formMark: "BOM Mark",
bomName: "BOM Name",
customerName: "Customer Name",
spec: "Spec",
manufacturer: "Manufacturer",
searchCode: "BOM No / Name",
},
bom_item: {
productPackSize: "Pack Size",
productBrand: "Brand",
productMark: "Remark",
manufactureCount: "Count",
partNumber: "Part Number",
productSpecs: "Specs",
productType: "Type",
itemPosition: "Position",
sameUseCount: "Same Use Count",
sameUseNum: "Same Use",
},
production_plan: {
storeNo: "Store No",
productionNote: "Note",
storeName: "Store Name",
productionCount: "Count",
projectName: "Project Name",
projectId: "Project Id",
productionMark: "Mark",
productionNum: "Form No",
requiredQty: "Required Qty",
stockQty: "Stock Qty",
diffQty: "Diff Qty",
outStoreNo: "Out Store",
actualQty: "Actual Qty",
},
production_issue: {
formCode: "Form Code",
formStatus: "Status",
formMark: "Mark",
storeName: "Store",
requiredQty: "Required Qty",
actualQty: "Actual Qty",
expectedReturnQty: "Expected Return",
actualReturnQty: "Actual Return",
},
production_return: {
formCode: "Form Code",
formStatus: "Status",
formMark: "Mark",
storeName: "Store",
returnQty: "Return Qty",
},
finishedproductreceipt: {
totalValue: "Total Value",
formCode: "Form Code",
formName: "Form Name",
formMark: "Form Mark",
storeName: "Store",
},
},
purchase: {
purchase_plan: {
planNo: "Plan No",
remask: "Remark",
planName: "Plan Name",
planStatus: "Status",
storeName: "Store",
vendorName: "Vendor",
baseTitle: "Basic Info",
tableTitle: "Details",
generateOrder: "Generate Order",
model: "Model",
defaultVendor: "Default Vendor",
demandQuantity: "Demand Qty",
packQuantity: "Pack Qty",
purchaseQuantity: "Purchase Qty",
unitPrice: "Unit Price",
totalPrice: "Total Price",
purchaseStatus: "Status",
},
purchase_plan_item: {
partNumber: "Part Number",
purchaseCount: "Count",
completeCount: "Complete",
price: "Price",
currentCount: "Current",
input_partNumber: "Enter Part Number",
input_purchaseCount: "Enter Count",
input_price: "Enter Price",
input_currentCount: "Enter Current",
},
purchaseorder: {
totalValue: "Total Value",
formCode: "Form Code",
formMark: "Mark",
formStatus: "Status",
vendorName: "Vendor",
},
finishedproductshipment: {
formCode: "Form Code",
formName: "Form Name",
formMark: "Mark",
storeName: "Store",
},
},
sale: {
saleorder: {
totalValue: "Total Value",
formCode: "Form Code",
formName: "Form Name",
formMark: "Mark",
formStatus: "Status",
customerName: "Customer",
},
devicesn: {
softVersion: "Soft Version",
AlVersion: "AL Version",
serialNum: "Serial Num",
productSn: "Product SN",
repairMark: "Repair Mark",
outProductDate: "Out Date",
productType: "Type",
mac: "MAC",
},
repairrecord: {
productSn: "Product SN",
repairMark: "Repair Mark",
outProductDate: "Out Date",
repairDate: "Repair Date",
productType: "Type",
mac: "MAC",
},
},
systemset: {
vendor: {
vendorName: "Vendor Name",
contactPerson: "Contact",
vendorMark: "Remark",
},
store: {
storeMark: "Remark",
storeName: "Store Name",
},
keyaccount: {
contactPerson: "Contact",
keyAccountMark: "Remark",
keyAccountName: "Account Name",
},
syschannel: {
iconName: "Icon",
show: "Show",
eventName: "Event Name",
channelName: "Channel Name",
className: "Class",
channelType: "Type",
sort: "Sort",
channelLink: "Link",
viewLink: "View Link",
},
sysrecord: {
recordType: "Type",
ip: "IP",
linkUrl: "URL",
channelName: "Channel",
remark: "Remark",
createUserName: "Operator",
isSuccess: "Status",
createDate: "Date",
},
sysrole: {
roleName: "Role Name",
roleType: "Role Type",
},
},
},
_button: {
add: "Add",
edit: "Edit",
remove: "Delete",
batchRemove: "Batch Delete",
submit: "Submit",
confirm: "Confirm",
cancel: "Cancel",
reset: "Reset",
enable: "Enable",
disable: "Disable",
search: "Search",
save: "Save",
showItem: "Show Details",
generatePurchasePlan: "Generate Purchase Plan",
generateProductionIssue: "Generate Issue",
generateTransferOrder: "Generate Transfer",
viewMaterialShortage: "View Shortage",
viewLossRate: "View Loss Rate",
shortageFilterButton: "Shortage Data",
unfilterButton: "All Data",
approve: "Approve",
reject: "Reject",
productionReturn: "Return",
generatePurchaseOrder: "Generate Order",
download: "Download",
print: "Print",
vendorList: "Vendor List",
printQrCode: "Print QR Code",
},
_message: {
common: {
input_tel: "Enter Tel",
type_tel: "Tel must be number",
input_address: "Enter Address",
input_remark: "Enter Remark",
select_status: "Select Status",
add_success: "Add Success!",
add_failure: "Add Failed: ",
edit_success: "Update Success!",
edit_failure: "Update Failed: ",
delete_confirm: "Confirm Delete",
delete_success: "Delete Success!",
delete_failure: "Delete Failed: ",
delete_cannel: "Delete Cancelled",
generate_document_mark_prefix: "System [",
generate_document_mark_suffix: "]",
approve_confirm: "Confirm Approve",
approve_success: "Approve Success",
approve_fail: "Approve Failed",
approve_cannel: "Approve Cancelled",
reject_confirm: "Confirm Reject",
reject_success: "Reject Success",
reject_fail: "Reject Failed",
reject_cannel: "Reject Cancelled",
},
warehouse: {
warehouse_item: {
input_productNumber: "Enter Part Number",
input_productSpec: "Enter Specs",
input_productType: "Enter Type",
input_productBrand: "Enter Brand",
input_productPackSize: "Enter Pack Size",
input_productPacking: "Enter Min Packing",
input_productMark: "Enter Remark",
input_partNumber: "Enter Part Number",
input_productSpecs: "Enter Specs",
input_costPrice: "Enter Cost Price",
select_vendor: "Select Vendor",
select_procureDate: "Select Procure Date",
search_vendor: "Search Vendor",
delete_message: "Delete Warehouse Item",
not_exist_partNumber: "Part Number Not Exist",
no_qrcode_content: "No QR Code Content",
vendor_duplicate: "Vendor cannot be duplicated",
},
stocktransferorder: {
input_storeId: "Enter In Store",
input_outStoreId: "Enter Out Store",
input_formName: "Enter Form Name",
input_formMark: "Enter Form Mark",
delete_message: "Delete Transfer Order",
},
warehousereceipt: {
select_storeId: "Select Store",
input_formName: "Enter Form Name",
input_formMark: "Enter Form Mark",
delete_message: "Delete Receipt",
},
inventorycount: {
select_storeId: "Select Store",
input_formName: "Enter Form Name",
input_formMark: "Enter Form Mark",
delete_message: "Delete Count",
},
},
production: {
bom: {
input_bomNo: "Enter BOM No",
input_bomName: "Enter BOM Name",
input_manufacturer: "Enter Manufacturer",
input_spec: "Enter Spec",
input_brandName: "Enter Brand",
input_formMark: "Enter BOM Mark",
delete_message: "Delete BOM",
upload_bomitems: "Upload BOM Items",
input_manufactureCount: "Enter Count",
input_itemPosition: "Enter Position",
unpair_manufactureCount_itemPosition: "Count not match Position",
},
production_plan: {
select_projectId: "Select BOM",
input_productionNum: "Enter Form No",
select_storeNo: "Select Store",
input_productionCount: "Enter Count",
input_productionMark: "Enter Mark",
input_productionNote: "Enter Note",
delete_message: "Delete Plan",
select_production_plan: "Select Plan",
duplicate_store_no: "Only one store supported",
generate_purchase_plan_confirm: "Generate Purchase Plan?",
generate_purchase_plan_mark_suffix: "] Generate Plan [",
generate_purchase_plan_name_suffix: " Shortage",
generate_purchase_plan_success: "Generate Success",
generate_purchase_plan_fail: "Generate Failed: ",
generate_transfer_order_confirm: "Generate Transfer?",
generate_transfer_order_mark_suffix: "] Generate Transfer [",
generate_transfer_order_name_suffix: " Transfer",
generate_transfer_order_success: "Generate Success",
generate_transfer_order_fail: "Generate Failed: ",
generate_production_issue_confirm: "Generate Issue?",
generate_production_issue_mark_suffix: "] Generate Issue [",
generate_production_issue_name_suffix: " Issue",
generate_production_issue_success: "Generate Success",
generate_production_issue_fail: "Generate Failed: ",
error_production_status: "Only incomplete plans",
},
production_issue: {
only_approved_can_return: "Only approved can return",
get_detail_failed: "Get detail failed",
no_return_data: "No return data",
enter_valid_return_qty: "Enter valid return qty",
return_order_created: "Return order created",
create_return_order_failed: "Create failed",
generate_return_confirm: "Generate Return?",
generate_return_mark_suffix: "] Generate Return [",
generate_return_name_suffix: " Return",
generate_return_success: "Generate Success",
generate_return_fail: "Generate Failed: ",
},
production_return: {},
finishedproductreceipt: {
delete_message: "Delete Receipt",
},
},
purchase: {
purchase_plan: {
delete_message: "Delete Plan",
input_planName: "Enter Plan Name",
select_vendor: "Select Vendor",
select_store: "Select Store",
input_remask: "Enter Remark",
upload_planItems: "Upload Items",
get_items_error: "Get items failed",
select_items: "Select items",
generate_order_success: "Generate Success",
generate_order_error: "Generate Failed",
vendor_priority_tip: "Priority",
},
purchaseorder: {
delete_message: "Delete Order",
},
finishedproductshipment: {
delete_message: "Delete Shipment",
},
},
sale: {
saleorder: {
delete_message: "Delete Order",
},
},
systemset: {
vendor: {
input_vendorName: "Enter Vendor Name",
input_contactPerson: "Enter Contact",
input_vendorMark: "Enter Remark",
delete_message: "Delete Vendor",
},
store: {
input_storeName: "Enter Store Name",
input_storeMark: "Enter Remark",
delete_message: "Delete Store",
},
keyaccount: {
input_keyAccountName: "Enter Account Name",
input_contactPerson: "Enter Contact",
input_keyAccountMark: "Enter Remark",
delete_message: "Delete Account",
},
syschannel: {
input_channelName: "Enter Channel Name",
input_channelLink: "Enter Link",
input_eventName: "Enter Event",
input_className: "Enter Class",
input_iconName: "Enter Icon",
input_channelType: "Select Type",
input_sort: "Enter Sort",
input_show: "Select Show",
input_viewLink: "Enter View Link",
delete_message: "Delete Channel",
},
sysrole: {
input_roleName: "Enter Role Name",
select_roleType: "Select Type",
delete_message: "Delete Role",
},
},
},
_title: {
warehouse: {
warehouseitem: {
add: "Add Warehouse Item",
edit: "Edit Warehouse Item",
vendorList: "Vendor List",
printQrCode: "Print QR Code",
},
stocktransferorder: {
add: "Add Transfer",
edit: "Edit Transfer",
},
warehousereceipt: {
add: "Add Receipt",
edit: "Edit Receipt",
},
inventorycount: {
add: "Add Count",
edit: "Edit Count",
},
},
production: {
bom: {
add: "Add BOM",
edit: "Edit BOM",
showItem: "BOM Items",
baseTitle: "BOM Info",
tableTitle: "BOM Details",
},
production_plan: {
add: "Add Plan",
edit: "Edit Plan",
dialog: "Shortage View",
issueDialog: "Issue Edit",
},
production_issue: {
returnDialog: "Return Edit",
},
finishedproductreceipt: {
add: "Add Receipt",
edit: "Edit Receipt",
},
finishedproductshipment: {
add: "Add Shipment",
edit: "Edit Shipment",
},
},
purchase: {
purchase_plan: {
add: "Add Plan",
edit: "Edit Plan",
generateOrder: "Generate Order",
model: "Model",
defaultVendor: "Default Vendor",
demandQuantity: "Demand Qty",
packQuantity: "Pack Qty",
purchaseQuantity: "Purchase Qty",
unitPrice: "Unit Price",
totalPrice: "Total Price",
purchaseStatus: "Status",
},
purchaseorder: {
add: "Add Order",
edit: "Edit Order",
},
},
sale: {
saleorder: {
add: "Add Order",
edit: "Edit Order",
},
},
systemset: {
vendor: {
add: "Add Vendor",
edit: "Edit Vendor",
},
store: {
add: "Add Store",
edit: "Edit Store",
},
keyaccount: {
add: "Add Account",
edit: "Edit Account",
},
syschannel: {
add: "Add Channel",
edit: "Edit Channel",
},
sysrole: {
add: "Add Role",
edit: "Edit Role",
},
},
},
_tabNav: {
refresh: "Refresh Page",
@@ -40,7 +624,7 @@ export default {
},
_headerBar: {
search: "Search",
changeLanguage: "Successfully modified the language！",
changeLanguage: "Successfully modified the language!",
profile: "My Profile",
setting: "My Setting",
messageCenter: "My Message",
@@ -232,4 +816,42 @@ export default {
selectKeydown: "Select",
closeKeyDown: " Close",
},
_base_info: {
unknown: "-",
status: {
enable: "Enable",
disable: "Disable",
},
production: {
production_plan: {
no_complete: "Not Complete",
completed: "Completed",
approving: "Approving",
reviewed: "Reviewed",
},
},
purchase: {
purchase_plan: {
pending: "Pending",
in_progress: "In Progress",
completed: "Completed",
},
purchase_plan_item: {
no_start: "Not Purchased",
ordered: "Purchasing",
completed: "Purchased",
},
},
form_status: {
no_approve: "Not Approved",
approve: "Approved",
reject: "Rejected",
no_complete: "Not Complete",
complete: "Completed",
receipting: "Receiving",
imported: "Imported",
approving: "Approving",
returned: "Returned",
},
},
};

391
src/common/languages/locales/zh-CN.ts
View File

@@ -84,6 +84,11 @@ export default {
productSpecs: "型号",
productType: "规格名称",
productPrice: "参考价格",
availableVendors: "可选供应商",
selectedVendors: "已选供应商",
vendorName: "供应商名称",
costPrice: "成本价",
procureDate: "最后采购日期",
},
stock: {
productCount: "数量",
@@ -97,6 +102,11 @@ export default {
storeId: "入货仓库",
outStoreId: "出货仓库",
createDate: "创建时间",
formStatus: "单据状态",
partNumber: "物料编号",
productSpec: "物料规格",
productCount: "调拨数量",
demandCount: "库存数量",
},
warehousereceipt: {
formCode: "单据编号",
@@ -104,6 +114,11 @@ export default {
formMark: "单据备注",
storeName: "仓库名称",
storeId: "仓库",
formStatus: "单据状态",
partNumber: "物料编号",
productSpec: "物料规格",
productCount: "入库数量",
createDate: "创建时间",
},
inventorycount: {
formCode: "单据编号",
@@ -111,6 +126,16 @@ export default {
formMark: "单据备注",
storeName: "仓库名称",
storeId: "仓库",
partNumber: "物料编号",
productSpec: "物料规格",
productCount: "盘点数量",
originalProductCount: "原始数量",
diffCount: "差异数量",
stockTakingMark: "盘点备注",
reserve1: "预留字段1",
reserve2: "预留字段2",
createDate: "创建时间",
formStatus: "单据状态",
},
},
production: {
@@ -151,17 +176,22 @@ export default {
outStoreNo: "发料仓库",
actualQty: "实发数量",
},
productionissue: {
production_issue: {
formCode: "单据编号",
formStatus: "单据状态",
formMark: "单据备注",
storeName: "仓库",
requiredQty: "需求数量",
actualQty: "实发数量",
expectedReturnQty: "应退数量",
actualReturnQty: "实退数量",
},
productionreturn: {
production_return: {
formCode: "单据编号",
formStatus: "单据状态",
formMark: "单据备注",
storeName: "仓库",
returnQty: "退料数量",
},
finishedproductreceipt: {
totalValue: "入库数量",
@@ -169,15 +199,51 @@ export default {
formName: "单据名称",
formMark: "单据备注",
storeName: "仓库",
storeId: "仓库",
formStatus: "单据状态",
productType: "型号",
productSn: "SN号",
mac: "MAC地址",
serialNum: "序列号",
softVersion: "软件版本",
alVersion: "算法版本",
alNum: "算法标志",
alTxt: "激活状态",
manufacturingDate: "时间",
mark: "备注",
createDate: "创建时间",
},
},
purchase: {
purchaseplan: {
purchase_plan: {
planNo: "采购计划号",
remask: "备注",
planName: "计划单名称",
planStatus: "计划状态",
storeName: "入库仓库",
vendorName: "供应商",
baseTitle: "采购计划基本信息",
tableTitle: "采购明细",
generateOrder: "生成采购订单",
model: "型号",
defaultVendor: "默认供应商",
demandQuantity: "需求量",
packQuantity: "包装数量",
purchaseQuantity: "采购数量",
unitPrice: "单价",
totalPrice: "总价",
purchaseStatus: "采购状态",
},
purchase_plan_item: {
partNumber: "商品编号",
purchaseCount: "计划数量",
completeCount: "已完成数量",
price: "单价",
currentCount: "本次采购数量",
input_partNumber: "请输入商品编号",
input_purchaseCount: "请输入计划数量",
input_price: "请输入单价",
input_currentCount: "请输入本次采购数量",
},
purchaseorder: {
totalValue: "订单总额",
@@ -191,6 +257,19 @@ export default {
formName: "单据名称",
formMark: "单据备注",
storeName: "仓库",
storeId: "仓库",
formStatus: "单据状态",
productType: "型号",
productSn: "SN号",
mac: "MAC地址",
serialNum: "序列号",
softVersion: "软件版本",
alVersion: "算法版本",
alNum: "算法标志",
alTxt: "激活状态",
manufacturingDate: "时间",
mark: "备注",
createDate: "创建时间",
},
},
sale: {
@@ -201,6 +280,14 @@ export default {
formMark: "单据备注",
formStatus: "审核状态",
customerName: "客户名称",
customerId: "客户",
partNumber: "物料编号",
saleCount: "销售数量",
price: "单价",
totalPrice: "总价",
sendCount: "出库数量",
surplusCount: "剩余量",
saleMark: "备注",
},
devicesn: {
softVersion: "软件版本",
@@ -211,6 +298,12 @@ export default {
outProductDate: "出货时间",
productType: "型号",
mac: "MAC 地址",
alNum: "算法标志",
alStatus: "激活状态",
mark: "备注",
keyAccountId: "客户",
keyAccountName: "客户名称",
outStatus: "出货状态",
},
repairrecord: {
productSn: "SN 号",
@@ -219,6 +312,10 @@ export default {
repairDate: "维修日期",
productType: "型号",
mac: "MAC 地址",
repairStatus: "维修状态",
manufacturingDate: "生产日期",
mark: "备注",
keyAccountId: "客户",
},
},
systemset: {
@@ -275,6 +372,7 @@ export default {
enable: "启用",
disable: "禁用",
search: "查询",
save: "保存",
showItem: "展示明细",
generatePurchasePlan: "生成采购计划",
generateProductionIssue: "生成发料单",
@@ -283,6 +381,14 @@ export default {
viewLossRate: "查看损耗率",
shortageFilterButton: "缺料数据",
unfilterButton: "全部数据",
approve: "审核",
reject: "反审",
productionReturn: "退料",
generatePurchaseOrder: "生成采购订单",
download: "下载",
print: "打印",
editVendors: "供应商列表",
printQrCode: "打印二维码",
},
_message: {
common: {
@@ -295,11 +401,20 @@ export default {
add_failure: "添加失败！失败信息：",
edit_success: "更新成功！",
edit_failure: "更新失败！失败信息：",
delete_confirm: "是否删除",
delete_success: "删除成功！",
delete_failure: "删除失败！失败信息：",
delete_cannel: "取消删除！",
generate_document_mark_prefix: "系统由【",
generate_document_mark_suffix: "】",
approve_confirm: "是否审核通过",
approve_success: "审核成功",
approve_fail: "审核失败",
approve_cannel: "审核取消",
reject_confirm: "是否需要反审",
reject_success: "反审成功",
reject_fail: "反审失败",
reject_cannel: "反审取消",
},
warehouse: {
warehouse_item: {
@@ -307,11 +422,21 @@ export default {
input_productSpec: "请输入物料型号",
input_productType: "请输入物料规格",
input_productBrand: "请输入品牌",
input_productPackSize: "请输入最小包装数量",
input_productPacking: "请输入封装",
input_productMark: "请输入说明",
input_productPackSize: "请输入封装",
input_productPacking: "请输入最小包装数量",
input_productMark: "请输入备注",
input_partNumber: "请输入物料编号",
input_productSpecs: "请输入物料型号",
input_costPrice: "请输入成本价",
select_vendor: "请选择供应商",
select_procureDate: "请选择采购日期",
search_vendor: "搜索供应商",
delete_message: "删除物料信息",
not_exist_partNumber: "物料不存在",
no_qrcode_content: "无二维码内容",
vendor_duplicate: "供应商不能重复",
save_vendors_success: "保存供应商成功",
save_vendors_fail: "保存供应商失败",
},
stocktransferorder: {
input_storeId: "请输入入货仓库",
@@ -319,17 +444,66 @@ export default {
input_formName: "请输入单据名称",
input_formMark: "请输入单据备注",
delete_message: "删除调拨单",
input_formCode: "请输入单据编号",
select_storeId: "请选择入货仓库",
select_outStoreId: "请选择出货仓库",
approve_confirm: "是否审核通过",
approve_success: "审核成功",
approve_fail: "审核失败",
reject_confirm: "是否需要反审",
reject_success: "反审成功",
reject_fail: "反审失败",
same_warehouse: "入库仓库和出库仓库不能相同",
insufficient_stock: "物料库存不足",
already_approved: "调拨单已经审核",
not_approved: "调拨单不是已审核状态，不能反审",
no_materials: "调拨单没有明细",
import_success: "导入成功",
import_fail: "导入失败",
input_productCount: "请输入调拨数量",
productCount_min_1: "调拨数量必须大于等于1",
},
warehousereceipt: {
select_storeId: "请选择仓库",
input_formName: "请输入单据名称",
input_formMark: "请输入单据备注",
delete_message: "删除入库单",
input_formCode: "请输入单据编号",
approve_confirm: "是否审核通过",
approve_success: "审核成功",
approve_fail: "审核失败",
reject_confirm: "是否需要反审",
reject_success: "反审成功",
reject_fail: "反审失败",
already_approved: "入库单已经审核",
not_approved: "入库单不是已审核状态，不能反审",
no_materials: "入库单没有明细",
import_success: "导入成功",
import_fail: "导入失败",
},
inventorycount: {
select_storeId: "请选择仓库",
input_formName: "请输入单据名称",
input_formMark: "请输入单据备注",
input_formCode: "请输入单据编号",
input_partNumber: "请输入物料编号",
input_productSpec: "请输入物料规格",
input_productCount: "请输入盘点数量",
input_originalProductCount: "请输入原始数量",
input_diffCount: "请输入差异数量",
input_stockTakingMark: "请输入盘点备注",
approve_confirm: "是否审核通过",
approve_success: "审核成功",
approve_fail: "审核失败",
reject_confirm: "是否需要反审",
reject_success: "反审成功",
reject_fail: "反审失败",
already_approved: "盘点单已经审核",
not_approved: "盘点单不是已审核状态，不能反审",
no_items: "盘点单没有明细",
init_already_exists: "当前仓库已经有初始库存单",
import_success: "导入成功",
import_fail: "导入失败",
delete_message: "删除盘点单",
},
},
@@ -374,23 +548,168 @@ export default {
generate_production_issue_fail: "生成出料单失败，失败信息：",
error_production_status: "只能选择未完成的计划",
},
production_issue: {
only_approved_can_return: "只有审核通过的发料单才能生成退料单",
get_detail_failed: "获取发料单明细失败",
no_return_data: "没有退料数据",
enter_valid_return_qty: "请输入有效的退料数量",
return_order_created: "退料单创建成功",
create_return_order_failed: "创建退料单失败",
generate_return_confirm: "是否生成退料单",
generate_return_mark_suffix: "】生成退料单【",
generate_return_name_suffix: " 退料",
generate_return_success: "生成退料单成功",
generate_return_fail: "生成退料单失败，失败信息：",
},
production_return: {},
finishedproductreceipt: {
select_storeId: "请选择仓库",
input_formName: "请输入单据名称",
input_formMark: "请输入单据备注",
input_formCode: "请输入单据编号",
input_productType: "请输入型号",
input_productSn: "请输入SN号",
input_mac: "请输入MAC地址",
input_serialNum: "请输入序列号",
input_softVersion: "请输入软件版本",
input_alVersion: "请输入算法版本",
input_alNum: "请输入算法标志",
input_alTxt: "请输入激活状态",
input_manufacturingDate: "请输入时间",
input_mark: "请输入备注",
approve_confirm: "是否审核通过",
approve_success: "审核成功",
approve_fail: "审核失败",
reject_confirm: "是否需要反审",
reject_success: "反审成功",
reject_fail: "反审失败",
already_approved: "成品入库单已经审核",
not_approved: "成品入库单不是已审核状态，不能反审",
no_module_sn_items: "成品入库单没有明细",
duplicate_sn_in_request: "导入数据中存在重复SN号",
invalid_activation_status: "存在未激活的SN号：",
sn_already_exists: "系统中已存在的SN号：",
cannot_unapprove_with_shipped: "成品入库单已出货，不能反审",
import_success: "导入成功",
import_fail: "导入失败",
delete_message: "删除成品入库单",
},
finishedproductshipment: {
select_storeId: "请选择仓库",
input_formName: "请输入单据名称",
input_formMark: "请输入单据备注",
input_formCode: "请输入单据编号",
input_productType: "请输入型号",
input_productSn: "请输入SN号",
input_mac: "请输入MAC地址",
input_serialNum: "请输入序列号",
input_softVersion: "请输入软件版本",
input_alVersion: "请输入算法版本",
input_alNum: "请输入算法标志",
input_alTxt: "请输入激活状态",
input_manufacturingDate: "请输入时间",
input_mark: "请输入备注",
approve_confirm: "是否审核通过",
approve_success: "审核成功",
approve_fail: "审核失败",
reject_confirm: "是否需要反审",
reject_success: "反审成功",
reject_fail: "反审失败",
already_approved: "成品出库单已经审核",
not_approved: "成品出库单不是已审核状态，不能反审",
no_module_sn_items: "成品出库单没有明细",
duplicate_sn_in_request: "导入数据中存在重复SN号",
sn_not_found: "系统中不存在的SN号：",
sn_already_shipped: "已经出货的SN号：",
import_success: "导入成功",
import_fail: "导入失败",
delete_message: "删除成品出货单",
},
devicesn: {
input_productSn: "请输入SN号",
input_mac: "请输入MAC地址",
},
repairrecord: {
input_productSn: "请输入SN号",
input_mac: "请输入MAC地址",
input_repairStatus: "请选择维修状态",
input_repairDate: "请输入维修日期",
input_manufacturingDate: "请输入生产日期",
input_mark: "请输入备注",
input_repairMark: "请输入返修记录",
},
},
purchase: {
purchaseplan: {
purchase_plan: {
delete_message: "删除采购计划",
input_planName: "请输入计划单名称",
select_vendor: "请选择供应商",
select_store: "请选择入库仓库",
input_remask: "请输入备注",
upload_planItems: "请上传采购明细",
get_items_error: "获取采购计划明细失败",
select_items: "请选择要采购的物料",
generate_order_success: "生成采购订单成功",
generate_order_error: "生成采购订单失败",
vendor_priority_tip: "优先",
},
purchaseorder: {
delete_message: "删除采购订单",
},
finishedproductshipment: {
select_storeId: "请选择仓库",
input_formName: "请输入单据名称",
input_formMark: "请输入单据备注",
input_formCode: "请输入单据编号",
input_productType: "请输入型号",
input_productSn: "请输入SN号",
input_mac: "请输入MAC地址",
input_serialNum: "请输入序列号",
input_softVersion: "请输入软件版本",
input_alVersion: "请输入算法版本",
input_alNum: "请输入算法标志",
input_alTxt: "请输入激活状态",
input_manufacturingDate: "请输入时间",
input_mark: "请输入备注",
approve_confirm: "是否审核通过",
approve_success: "审核成功",
approve_fail: "审核失败",
reject_confirm: "是否需要反审",
reject_success: "反审成功",
reject_fail: "反审失败",
already_approved: "成品出库单已经审核",
not_approved: "成品出库单不是已审核状态，不能反审",
no_module_sn_items: "成品出库单没有明细",
duplicate_sn_in_request: "导入数据中存在重复SN号",
sn_not_found: "系统中不存在的SN号：",
sn_already_shipped: "已经出货的SN号：",
import_success: "导入成功",
import_fail: "导入失败",
delete_message: "删除成品出货单",
},
},
sale: {
saleorder: {
select_customerId: "请选择客户",
input_formName: "请输入单据名称",
input_formMark: "请输入单据备注",
input_formCode: "请输入单据编号",
input_partNumber: "请输入物料编号",
input_saleCount: "请输入销售数量",
input_price: "请输入单价",
input_saleMark: "请输入备注",
approve_confirm: "是否审核通过",
approve_success: "审核成功",
approve_fail: "审核失败",
reject_confirm: "是否需要反审",
reject_success: "反审成功",
reject_fail: "反审失败",
already_approved: "销售订单已经审核",
not_approved: "销售订单不是已审核状态，不能反审",
no_sale_order_items: "销售订单没有明细",
cannot_unapprove_with_shipped: "销售订单已出货，不能反审",
import_success: "导入成功",
import_fail: "导入失败",
delete_message: "删除销售订单",
},
},
@@ -436,10 +755,15 @@ export default {
warehouseitem: {
add: "添加物料信息",
edit: "编辑物料信息",
vendorList: "供应商列表",
printQrCode: "打印二维码",
},
stocktransferorder: {
add: "添加调拨单",
edit: "编辑调拨单",
showItem: "调拨明细",
baseTitle: "调拨单基本信息",
tableTitle: "调拨明细",
},
warehousereceipt: {
add: "添加入库单",
@@ -448,6 +772,9 @@ export default {
inventorycount: {
add: "添加盘点单",
edit: "编辑盘点单",
showItem: "盘点明细",
baseTitle: "盘点单基本信息",
tableTitle: "盘点明细",
},
},
production: {
@@ -464,19 +791,44 @@ export default {
dialog: "缺料查看",
issueDialog: "发料编辑",
},
production_issue: {
returnDialog: "退料编辑",
},
finishedproductreceipt: {
add: "添加成品入库单",
edit: "编辑成品入库单",
showItem: "成品明细",
baseTitle: "成品入库单基本信息",
tableTitle: "成品明细",
},
finishedproductshipment: {
add: "添加成品出货单",
edit: "编辑成品出货单",
showItem: "成品明细",
baseTitle: "成品出货单基本信息",
tableTitle: "成品明细",
},
saleorder: {
add: "添加销售订单",
edit: "编辑销售订单",
showItem: "销售明细",
baseTitle: "销售订单基本信息",
tableTitle: "销售明细",
},
},
purchase: {
purchaseplan: {
purchase_plan: {
add: "新建采购计划",
edit: "编辑采购计划",
generateOrder: "生成采购订单",
model: "型号",
defaultVendor: "默认供应商",
demandQuantity: "需求量",
packQuantity: "包装数量",
purchaseQuantity: "采购数量",
unitPrice: "单价",
totalPrice: "总价",
purchaseStatus: "采购状态",
},
purchaseorder: {
add: "新建采购订单",
@@ -739,5 +1091,28 @@ export default {
reviewed: "已审核",
},
},
purchase: {
purchase_plan: {
pending: "待采购",
in_progress: "采购中",
completed: "已完成",
},
purchase_plan_item: {
no_start: "未采购",
ordered: "采购中",
completed: "已采购",
},
},
form_status: {
no_approve: "未审核",
approve: "已审核",
reject: "驳回",
no_complete: "未完成",
complete: "已完成",
receipting: "入库中",
imported: "已导入",
approving: "审批中",
returned: "已退料",
},
},
};

55
src/common/languages/mapping/base-info-mapping.ts
View File

@@ -27,5 +27,58 @@ export const useStatus = () => {
return key ? t(key) : t(unknown);
};
return { commonStatusKeyMap, getCommonStatusLabel, productionPlanStatusKeyMap, getProductionPlanStatusLabel };
const formStatusKeyMap: Record<number, string> = {
0: "_base_info.form_status.no_approve",
1: "_base_info.form_status.approve",
2: "_base_info.form_status.reject",
3: "_base_info.form_status.no_complete",
4: "_base_info.form_status.complete",
5: "_base_info.form_status.receipting",
6: "_base_info.form_status.imported",
7: "_base_info.form_status.approving",
8: "_base_info.form_status.returned",
};
const getFormStatusLabel = (code: number | null): string => {
if (code === null || code === undefined) return "";
const key = formStatusKeyMap[code];
return key ? t(key) : t(unknown);
};
const purchasePlanItemStatusKeyMap: Record<number, string> = {
0: "_base_info.purchase.purchase_plan_item.no_start",
1: "_base_info.purchase.purchase_plan_item.ordered",
2: "_base_info.purchase.purchase_plan_item.completed",
};
const getPurchasePlanItemStatusLabel = (code: number | null): string => {
if (code === null || code === undefined) return "";
const key = purchasePlanItemStatusKeyMap[code];
return key ? t(key) : t(unknown);
};
const purchasePlanStatusKeyMap: Record<number, string> = {
0: "_base_info.purchase.purchase_plan.pending",
1: "_base_info.purchase.purchase_plan.in_progress",
2: "_base_info.purchase.purchase_plan.completed",
};
const getPurchasePlanStatusLabel = (code: number | null): string => {
if (code === null || code === undefined) return "";
const key = purchasePlanStatusKeyMap[code];
return key ? t(key) : t(unknown);
};
return {
commonStatusKeyMap,
getCommonStatusLabel,
productionPlanStatusKeyMap,
getProductionPlanStatusLabel,
formStatusKeyMap,
getFormStatusLabel,
purchasePlanItemStatusKeyMap,
getPurchasePlanItemStatusLabel,
purchasePlanStatusKeyMap,
getPurchasePlanStatusLabel,
};
};