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| Both sides previous revision Previous revision Next revision | Previous revision | ||
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en:module_manual:e_commerce:orders [2013/09/22 05:02] shangy |
en:module_manual:e_commerce:orders [2017/12/12 03:05] (current) |
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| ===== Edit ===== | ===== Edit ===== | ||
| - | Double click a piece of data to open the edit page, you will see for tags on the edit page, they are | + | Double click a piece of data to open the edit page, you will see for tags on the edit page, they are |
| ==== General information ==== | ==== General information ==== | ||
| Line 16: | Line 16: | ||
| {{:en:module_manual:e_commerce:recentOrder_edit_general.jpg?768|Edit Recent Order General Page}} | {{:en:module_manual:e_commerce:recentOrder_edit_general.jpg?768|Edit Recent Order General Page}} | ||
| - | *Order code:根据表id生成，长度11位，id位数不够的，左侧以0补位。generated according to the table id. | + | *Order code: Generated according to record ID, the length is 11 digits, filled with 0 if it's less than 11 digits. |
| *Module name:shows the order is created when dealing with which module application | *Module name:shows the order is created when dealing with which module application | ||
| *Customer name: to whom this order belongs | *Customer name: to whom this order belongs | ||
| - | *状态:当前订单的状态 | + | *Status:the status of the order |
| - | *原价:订单中所购买产品的原价总和。每个产品的原价=购买数量*单价 | + | *Original Price: The price of all products in the order. The original price of each product=quatity* unit price. |
| - | *优惠:在订单原价基础上进行的优惠。 | + | *Discount amount: the discount amount. |
| - | *应收:订单原价-订单优惠 | + | *Amount Receivable:Original price-discount amount. |
| - | *是否发送短信:是否启用短信追踪功能，需要向astercc提出定制开发。 | + | *SMS: Whether enable sms tracking. This is a customised development service by astercc. |
| - | *订单短信是否发送:订单生成后，关于订单基础信息的短信，是否已向客户发送。 | + | *SMS Undelivered:when the order is generated, whether the sms about the order information has been sent to the customer. |
| - | *发货短信是否发送:我方发货短信，是否已向客户发送。 | + | *SMS Shipped: whether the goods delivery message has been sent to the customer. |
| - | *是否要发票:客户是否索要发票收据 | + | *Invoice: did the customer require an invoice |
| - | *发票要求:如果索要发票，填写客户的发票要求 | + | *Invoice require: specific details of the invoice |
| - | *发票编号:发票的编号 | + | *Invoice code: the code of the invoice |
| - | *是否参与核算统计:当前该订单是否参与统计。 | + | *Is verify: if this order will get involved in statistical。 |
| - | *发货日期:订单中的产品是在什么时候发货的。 | + | *Shipped data: when the goods in the order are sent. |
| - | *签收日期:客户签收货物的日期 | + | *Arrival date:when the goods in the order arrive |
| - | *备注:记录信息 | + | *Memo:other information |
| - | *填单者账号:填单坐席所属的帐号 | + | *Account: the account of the agent who filled in this order. |
| - | *填单者工号:填单坐席的工号 | + | *Agent:agent no. |
| - | *最后修改日期:订单最后一次的修改日期 | + | *Updated:the last update time of this order |
| - | *创建日期:订单创建的时间 | + | *Created: when was the order create. |
| - | + | ==== Consignee information ==== | |
| - | ==== 收件人信息 ==== | + | |
| - | 点击 收件人信息 标签 查看收件人相关的信息 | + | |
| {{:en:module_manual:e_commerce:recentOrder_edit_consignee.jpg?768|Edit Recent Order Consignee Page}} | {{:en:module_manual:e_commerce:recentOrder_edit_consignee.jpg?768|Edit Recent Order Consignee Page}} | ||
| - | ==== 快递信息 ==== | + | ==== Express information ==== |
| - | 点击 快递信息 标签 查看快递的信息 | + | |
| {{:en:module_manual:e_commerce:recentOrder_edit_express.jpg?768|Edit Recent Order Express Page}} | {{:en:module_manual:e_commerce:recentOrder_edit_express.jpg?768|Edit Recent Order Express Page}} | ||
| - | ==== 购买信息 ==== | + | ==== Purchase information ==== |
| - | 点击 快递信息 标签 查看当前订单中购买的产品 | + | |
| {{:en:module_manual:e_commerce:recentOrder_edit_purchase.jpg?768|Edit Recent Order Purchase Page}} | {{:en:module_manual:e_commerce:recentOrder_edit_purchase.jpg?768|Edit Recent Order Purchase Page}} | ||
