路由配置变更

Avue表格i8配置

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

@@ -0,0 +1,73 @@
+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"
+	}
+};