供应商和提单补料的一些bug

src/i18n/languages/en_US.json

@@ -3831,8 +3831,19 @@
     "取消付款单反审核": "Cancel Payment Order De-approval",
     "提交核销": "Submit for verification",
     "是否确认删除渠道管理编号为{channelId}的数据项?": "Are you sure to delete the data item with channel management number {channelId}?",
-    "流程详情":"Flow details",
-    "收款单核销审核":"The payment voucher verification review",
+    "流程详情": "Flow details",
+    "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"
+    "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": "",
+    "出证速度": "Speed of certification",
+    "快": "fast",
+    "慢": "slow",
+    "CTN NO": "",
+    "请输入CTN NO": "请输入CTN NO",
+    "境内外类型": "Internal and external types"
 }
\ No newline at end of file

src/views/ecw/box/shippingSea/utils.js

@@ -988,13 +988,12 @@ function getColmnMapping() {
         type: "supplier",
       },
       {
-        title: i18n.$t("提单品名"),
+        title: i18n.$t("提单号"),
         key: "blMblNo",
       },
       {
         title: i18n.$t("通知方"),
-        key: "notifyingId",
-        type: "user",
+        key: "notifyingName",
       },
       {
         title: i18n.$t("提单备注"),

src/views/ecw/supplier/edit.vue

@@ -62,7 +62,7 @@
       
       <div v-if="formData.areaType==0">
         <el-form-item :label="$t('供应商类别')" prop="companyType">
-          <dict-selector v-model="formData.companyTypeArr" type="company_type" multiple :disabled="disabled" />
+          <dict-selector v-model="formData.companyTypeArr" type="company_type" multiple />
         </el-form-item>
       </div>