doctor-admin-components 1.0.13-beta.4 → 1.0.13-beta.40

package/packages/src/views/biz/bizFileInfo/PAYMENT_VOUCHER(/"payment_voucher/", /"/344/273/230/346/254/276/345/207/255/350/257/201.ini"

@@ -0,0 +1,222 @@
+ handleUpload(e, linkId, linkType, fileType)
+
+fileType 文件类型
+
+PAYMENT_VOUCHER("payment_voucher", "付款凭证"),
+RECEIPT_VOUCHER("receipt_voucher", "收款凭证"),
+
+PACKING_PHOTO("packingPhoto", "装箱照片"),
+PACKING_LIST_PHOTO("packingListPhoto", "装箱单照片"),
+INVOICE_PHOTO("invoicePhoto", "发票照片"),
+BILL_OF_LADING_PHOTO("billOfLadingPhoto", "提单照片"),
+BILL_PICTURE("billPicture", "bill上传的图片"),
+TELEX_RELEASE_BL_PHOTO("telexReleaseBlPhoto", "电传提单照片"),
+
+DEAL_BILL("deal_bill", "成交-提单"),
+PERSONAL_DEAL_BILL("personal_deal_bill", "个人-成交-提单"),
+CONTRACT_DRAFT("contract_draft", "合同-草稿"),
+CONTRACT_FORMAL("contract_formal", "合同-正式"),
+CONTRACT_SIGN("contract_sign", "合同-回签"),
+SALE_CONTRACT_OTHER_FILE("sale_contract_other_file", "销售合同-其他文件"),
+PURCHASE_CONTRACT_OTHER_FILE("purchase_contract_other_file", "采购合同-其他文件"),
+
+PROFORMA_INVOICE("proforma_invoice", "定金发票"),
+PERSONAL_PROFORMA_INVOICE("personal_proforma_invoice", "定金发票"),
+SALE_TEMPORARY_FINALLY_INVOICE("sale_temporary_finally_invoice", "销售临时尾款发票"),
+PURCHASE_TEMPORARY_FINALLY_INVOICE("purchase_temporary_finally_invoice",
+        "采购临时尾款发票 只有人上传"),
+SALE_PERSONAL_TEMPORARY_FINALLY_INVOICE("sale_personal_temporary_finally_invoice",
+        "销售个人-临时尾款发票"),
+SALE_FINALLY_INVOICE("sale_finally_invoice", "销售-尾款发票"),
+PURCHASE_FINALLY_INVOICE("purchase_finally_invoice", "采购-尾款发票"),
+SALE_PERSONAL_FINALLY_INVOICE("sale_personal_finally_invoice", "销售个人-尾款发票"),
+WATER_BILL("waterBill", "尾款水单"),
+SALE_PERSONAL_WATER_BILL("sale_personal_waterBill", "销售个人-尾款水单"),
+PURCHASE_PERSONAL_WATER_BILL("purchase_personal_waterBill", "采购个人-尾款水单"),
+
+SHIPMENT_BOOKING_CONFIRMATION("shipment_booking_confirmation", "装运-订舱确认书"),
+DRAFT_BILL_OF_LADING("draft_bill_of_lading", "装运-提单草稿"),
+ORIGINAL_BILL_OF_LADING_COPY("original_bill_of_lading_copy", "装运-提单正本Copy"),
+SHIPMENT_PACKING_LIST("shipment_packing_list", "装运-装箱单"),
+SALE_PERSONAL_SHIPMENT_PACKING_LIST("sale_personal_shipment_packing_list", "销售个人-装运-装箱单"),
+PURCHASE_PERSONAL_SHIPMENT_PACKING_LIST("purchase_personal_shipment_packing_list", "采购个人-装运-装箱单"),
+CONTAINER_PACKING_PHOTO("container_packing_photo", "装箱照片"),
+SHIPMENT_DELIVERY_RECEIPT("shipment_delivery_receipt", "装运-提货凭证"),
+SHIPMENT_OTHER("shipment_other", "装运-其他"),
+SALE_SHIPMENT_OTHER("sale_shipment_other", "销售-装运-其他"),
+PURCHASE_SHIPMENT_OTHER("purchase_shipment_other", "采购-装运-其他"),
+NEW_ASK("new_ask", "新询价"),
+EXPENSE("expense", "费用支出"),
+
+CLAIM_ADDITIONAL_DOC("claim_additional_doc", "索赔其它资料"),
+CLAIM_RECEIVE("claim_receive", "索赔收货信息"),
+CLAIM_CONCLUSION("claim_conclusion", "索赔结论"),
+CLAIM_THIRD_DETECT("claim_third_detect", "索赔第三方检测"),
+CLAIM_WEIGHT("claim_weight", "重量索赔称重信息"),
+CLAIM_QUALITY_PROCESS("claim_quality_process", "质量索赔加工方法信息"),
+CLAIM_QUALITY_SAMPLE("claim_quality_sample", "质量索赔样品信息"),
+
+CLAIM_CREDIT_NOTE("claim_credit_note", "待记通知"),
+CLAIM_DEBIT_NOTE("claim_debit_note", "借记通知"),
+CLAIM_REPORT("claim_report", "索赔报告"),
+
+FALLBACK("fallback", "质量反馈"),
+
+BOOKING_DATA("booking_data", "订舱资料"),
+BOOKING_REMARK("booking_remark", "订舱备注"),
+BILL_DOCUMENT("bill_document", "收付款票据文件"),
+
+
+// 给用户
+CONTRACT_OTHER("contract_other", "合同-其他"),
+CONTRACT_REMARK("contract_remark", "合同-备注"),
+OTHER("other", "其他");
+
+
+
+
+
+
+linkType 关联类型
+
+INVOICE("invoice", "发票"),
+DOCUMENTS("documents", "单据"),
+WASTE("waste", "废料"),
+MARKET("market", "市场"),
+CONTRACT("contract", "合同"),
+DEALRECORD("dealRecord", "成交"),
+SHIPMENT("shipment", "装运"),
+CONTAINER("container", "集装箱"),
+ASK("ask", "询价"),
+CLAIM("claim", "索赔"),
+EXPENSE("expense", "费用支出"),
+BOOKING("booking", "订舱"),
+FALLBACK("fallback", "质量反馈"),
+BILL("bill", "收付款票据");
+
+
+
+
+
+latestContractFileInfo 历史合同文件
+
+latestBillFileInfo     提单指令
+
+personalBillFileInfo 个人提单指令  web
+
+signContractFileInfo  回签合同文件
+
+personalProformaInvoiceFileInfo 个人定金发票
+
+proformaInvoiceFileInfo 定金发票
+
+proformaInvoiceWaterBillFileInfo 定金发票水单
+
+purchaseContractOtherFile 采购合同其他文件
+
+saleContractOtherFile 销售合同其他文件
+
+
+
+数据取值
+
+bookingConfirmation 订舱资料
+purchasePersonalPackingList  采购个人装箱单
+salePersonalPackingList  销售个人装箱单
+container_packing_photo 装箱照片
+draftBillOfLading 提单草单
+originalBillOfLadingCopy 提单正本复印件
+purchaseShipmentOther 采购装运其他文件
+saleShipmentOther 销售装运其他文件
+saleTemporaryFinallyInvoice 销售临时尾款发票
+purchaseTemporaryFinallyInvoice 采购临时尾款发票
+waterBill 水单
+
+purchaseFinallyInvoice 尾款发票
+
+
+saleFinallyInvoice 销售尾款发票
+purchaseFinallyInvoice 采购尾款发票
+
+
+字段状态
+
+
+
+ //发送草稿合同标记
+Boolean sendDraftContractFlag;
+
+//点击合同确认标记
+Boolean confirmContractFlag;
+
+//BLI确认标记
+Boolean bliConfirmFlag;
+
+//合同回签标记
+Boolean contractSignFlag;
+
+//是否有定金发票标记
+Boolean existDepositInvoiceFlag;
+
+//定金支付标记
+Boolean depositInvoicePayFlag
+
+//合同百分比
+Double contractPercentage;
+
+//索赔已创建
+Boolean claimCreateFlag;
+
+//索赔处理中
+Boolean claimProcessFlag;
+
+//索赔已关闭
+Boolean claimCloseFlag;
+
+//索赔百分比
+Double claimPercentage;
+
+    // 是否生成装箱单
+    Boolean generatePackingFlag;
+
+    // 是否生成发票
+    Boolean generateInvoiceFlag;
+
+    // 是否上传箱内照片
+    Boolean uploadContainerPhotoFlag;
+
+    // 是否上传提单
+    Boolean uploadDraftBlFlag;
+
+    // 是否确认草稿提单
+    Boolean confirmDraftBlFlag;
+
+    //尾款部分支付标记
+    Boolean balanceInvoicePartiallyPaidFlag;
+
+    // 是否已支付尾款
+    Boolean balanceInvoiceFullyPaidFlag;
+
+    // 装运百分比
+    Double shipmentPercentage;
+
+    // 是否电放
+    Boolean telexReleaseFlag;
+
+    // 电放百分比
+    Double telexReleasePercentage;
+
+
+    
+
+<el-col v-else :span="12" class="center-status">
+<div>
+        <div>
+        <i class="el-icon-time"></i>
+        <span style="color:#f00">定金待付</span>
+        </div>
+        <div>支付凭证待提供</div>
+</div>
+</el-col>
+
+