Commit 52218d2a authored by houjn@hikoon.cn's avatar houjn@hikoon.cn
parents 0dfc2e0a 586246d4
......@@ -3834,25 +3834,25 @@
"收款单核销审核": "The payment voucher verification review",
"系统提示": "System prompt",
"合计:{totalNum}箱,{totalVolume}m³(测) {totalChargeVolume}m³(重) {totalWeight}KG": "Total:{totalNum}Box,{totalVolume}m³(Test) {totalChargeVolume}m³(Weight) {totalWeight}KG",
"确定要取消此报价单么?": "",
"确定要恢复此报价单么?": "",
"确定要删除此报价单么?": "",
"优质条件": "",
"港口": "",
"确定要取消此报价单么?": "Are you sure you want to cancel this quote?",
"确定要恢复此报价单么?": "Are you sure you want to restore this quote?",
"确定要删除此报价单么?": "Are you sure you want to delete this quote?",
"优质条件": "high-quality conditions",
"港口": "port",
"出证速度": "Speed of certification",
"快": "fast",
"慢": "slow",
"CTN NO": "",
"请输入CTN NO": "请输入CTN NO",
"CTN NO": "CTN NO",
"请输入CTN NO": "Please enter CTN NO",
"境内外类型": "Internal and external types",
"为保证入仓数据准确性,入仓请带上一份装箱单(品名,件数,毛重,尺寸方数,是否有牌)": "To ensure the accuracy of warehousing information, please bring a packing list with goods when entrying the warehouse. (Packing list should contain: Product name, Number of cartons, Gross weight, Measurements, Branded or not)",
"姓名(英文)": "Name (English)",
"公司(英文)": "Company (English)",
"入仓体积": "",
"收费体积": "",
"入仓重量": "",
"收费重量": "",
"数据无效": "",
"入仓体积": "Warehouse volume",
"收费体积": "Fee volume",
"入仓重量": "Warehouse weight",
"收费重量": "Fee weight",
"数据无效": "The data is invalid",
"客户英文名称": "the customer's English name",
"请输入客户英文名称": "Please enter the customer's English name",
"付款人姓名": "The sender's name",
......@@ -3860,8 +3860,8 @@
"公司英文名称": "Company English Name",
"联系人英文名称": "Contact's English name",
"请输入联系人英文名称": "Please enter the contact's name in English",
"入仓修改时间": "",
"退仓图片": "",
"入仓修改时间": "Warehouse modification time",
"退仓图片": "withdrawal image",
"发货人中文名称": "The sender's Chinese name",
"发货人英文名称": "The sender's English name",
"发货人公司中文名称": "Sender Company's Chinese name",
......@@ -3876,5 +3876,25 @@
"新增品名中文": "New product name in Chinese",
"新增品名英文": "New product name in English",
"{prods}等商品拆单总数据跟主单不匹配": "The total data for the split order of {prods} products does not match the main order.",
"入仓特性": ""
"入仓特性": "",
"剩余入仓方数": "",
"剩余收费方数": "",
"剩余入仓重量": "",
"剩余收费重量": "",
"是否需要一起预装?": "",
"请注意,预装反审后,全部提单需重新制作": "",
"请先处理完出货异常,再进行操作": "",
"业绩类型": "",
"普通订单": "",
"收费统计": "",
"公司中文名称": "",
"展示": "",
"查看无归属客服异常": "Viewing unassigned customer service exceptions.",
"最多可放入{quantity}": "",
"可放入仓方数": "",
"可放入收费方数": "",
"入仓方数": "",
"收费方数": "",
"可放入重量": "",
"可放入收费重量": ""
}
\ No newline at end of file
......@@ -49,6 +49,9 @@
<el-form-item :label="$t('订单号')+':'">
<el-input v-model="queryParams.orderNo" :placeholder="$t('请输入订单号')" clearable @keyup.enter.native="handleQuery"/>
</el-form-item>
<el-form-item label="">
<el-checkbox style="margin-left:20px" v-model="queryParams.isHaveCustomer">{{$t('查看无归属客服异常')}}</el-checkbox>
</el-form-item>
</el-row>
<el-row>
<!-- <el-form-item :label="$t('发货人')+':'">
......@@ -298,6 +301,7 @@ export default {
},
/** 搜索按钮操作 */
handleQuery() {
console.log(this.queryParams)
this.queryParams.page = 1
this.getList();
},
......
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