路由配置变更

Avue表格i8配置

src/i18n/pages/materialReceiptNotice/en.ts

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+export default {
+	list:{
+		PONumber: "PO Number",
+		SupplierCode: "Supplier Code",
+		SupplierName: "Supplier Name",
+		Buyer: "Buyer",
+		SettlementMode: "Settlement Mode",
+		Currency: "Currency",
+		PaymentTerms: "Payment Terms",
+		ExchangeRateType: "Exchange Rate Type",
+		ExchangeRate: "Exchange Rate",
+		OrderCreater: "Order Creater",
+		DocStatus: "Doc Status",
+		PurchaseDate: "Purchase Date",
+		Comments: "Comments",
+		MaterialCode: "Material Code",
+		MaterialName: "Material Name",
+		Specification: "Specification",
+		PurchaseUnit: "Purchase Unit",
+		QTY: "QTY",
+		UP: "U/P",
+		TaxInclusiveUP: "Tax Inclusive U/P",
+		TotalAmount: "Total Amount (Tax-exclusive)",
+		TotalAmountTaxInclusive: "Total Amount (Tax-inclusive)",
+		AccumulatedReceiptQTY: "Accumulated Receipt QTY",
+		DemondDate: "Demond Date",
+		TaxAmount: "Tax Amount",
+		CommittedDeliveryDate: "Committed Delivery Date",
+		LatestCommittedDeliveryDate: "Latest Committed Delivery Date",
+		Comments2: "Comments",
+
+		// -- Part 2 --
+		PONumber2: "PO Number",
+		SupplierCode2: "Supplier Code",
+		SupplierName2: "Supplier Name",
+		Buyer2: "Buyer",
+		ReceiveOrg: "Receive Org",
+		BusinessType: "Business Type",
+		OrderCreator: "Order Creator",
+		DocStatus2: "Doc Status",
+		ReceivingDate: "Receiving Date",
+		Comments3: "Comments",
+		MaterialCode2: "Material Code",
+		MaterialName2: "Material Name",
+		Specification2: "Specification",
+		PurchaseUnit2: "Purchase Unit",
+		ActualReceiptQTY: "Actual Receipt QTY",
+		DeliveryQTY: "Delivery QTY",
+		SupplierLotNumber: "Supplier Lot Number",
+		QualifiedQTY: "Qualified QTY",
+		MaxcesLotNumber: "Maxces Lot Number",
+		Comments4: "Comments",
+
+		// -- Part 3 --
+		SourceDocNo: "Source Doc No.",
+		GoodReceivingNoticeNo: "Good Receiving Notice No.",
+		SupplierName3: "Supplier Name",
+		DeliveryDate2: "Delivery Date",
+		InvoiceNumber: "Invoice Number",
+		SN: "S/N",
+
+		// -- Other info --
+		SupplierName4: "Supplier Name",
+		UserName: "User Name",
+		MobileNumber: "Mobile Number",
+		AccountStatus: "Account Status",
+		Description: "Description",
+		CreatedDate: "Created Date",
+		Operation: "Operation",
+		PurchaseOrder: "Purchase Order",
+		DeliveryNote: "Delivery Note"
+	}
+};

src/i18n/pages/materialReceiptNotice/zh-cn.ts

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+export default {
+	list:{
+		PONumber: "单据编号",
+		SupplierCode: "供应商代码",
+		SupplierName: "供应商名称",
+		Buyer: "采购员",
+		SettlementMode: "结算方式",
+		Currency: "结算币别",
+		PaymentTerms: "付款条件",
+		ExchangeRateType: "汇率类型",
+		ExchangeRate: "汇率",
+		OrderCreater: "制单人",
+		DocStatus: "单据状态",
+		PurchaseDate: "采购日期",
+		Comments: "备注",
+		MaterialCode: "物料编码",
+		MaterialName: "物料名称",
+		Specification: "规格型号",
+		PurchaseUnit: "采购单位",
+		QTY: "数量",
+		UP: "单价",
+		TaxInclusiveUP: "含税单价",
+		TotalAmount: "金额（不含税）",
+		TotalAmountTaxInclusive: "价税合计（含税金额）",
+		AccumulatedReceiptQTY: "累计收料数量",
+		DemondDate: "交货日期",
+		TaxAmount: "税额",
+		CommittedDeliveryDate: "供应商承诺交期",
+		LatestCommittedDeliveryDate: "供应商承诺最新交期",
+		Comments2: "备注",
+
+		// -- 第二部分 --
+		PONumber2: "单据编号",
+		SupplierCode2: "供应商代码",
+		SupplierName2: "供应商名称",
+		Buyer2: "采购员",
+		ReceiveOrg: "收料组织",
+		BusinessType: "单据类型",
+		OrderCreator: "制单人",
+		DocStatus2: "单据状态",
+		ReceivingDate: "收料日期",
+		Comments3: "备注",
+		MaterialCode2: "物料编码",
+		MaterialName2: "物料名称",
+		Specification2: "规格型号",
+		PurchaseUnit2: "收料单位",
+		ActualReceiptQTY: "实到数量",
+		DeliveryQTY: "交货数量",
+		SupplierLotNumber: "供应商批号",
+		QualifiedQTY: "合格数量",
+		MaxcesLotNumber: "批号",
+		Comments4: "备注",
+
+		// -- 第三部分 --
+		SourceDocNo: "源单单号",
+		GoodReceivingNoticeNo: "收料通知单编号（送货单号）",
+		SupplierName3: "供应商名称",
+		DeliveryDate2: "送货日期",
+		InvoiceNumber: "发票号",
+		SN: "序号",
+
+		// -- 其他信息 --
+		SupplierName4: "公司名称",
+		UserName: "用户姓名",
+		MobileNumber: "手机号",
+		AccountStatus: "账号状态",
+		Description: "用户描述",
+		CreatedDate: "创建时间",
+		Operation: "操作",
+		PurchaseOrder: "采购订单",
+		DeliveryNote: "送货单"
+	}
+};

src/i18n/pages/materialReceiptNotice/zh-tw.ts

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+// 定义内容
+export default {
+
+};