doctor-admin-components 1.0.13-beta.41 → 1.0.13-beta.42

package/package.json

@@ -1,7 +1,7 @@
 {
   "name": "doctor-admin-components",
   "version1": "1.0.11",
-  "version": "1.0.13-beta.41",
+  "version": "1.0.13-beta.42",
   "private": false,
   "main1": "lib/index.umd.min.js",
   "main": "packages/index.js",

package/packages/src/components/FileUpload/contract-drag-new.vue

@@ -16,13 +16,13 @@
 
       <div v-if="photos" class="photos">
         <i class="el-icon-upload"></i>
-        <span>上传<span style="margin-top:10px">{{ photosStr }}</span></span>
+        <span>{{ $t('contractDetail.upload') }}<span style="margin-top:10px">{{ photosStr1 }}</span></span>
       </div>
       <div v-else>
-        <div class="el-upload__text">将文件拖拽到此处上传</div>
+        <div class="el-upload__text">{{ $t('contractDetail.tip15') }}</div>
         <div class="upload-button">
           <i class="el-icon-upload"></i>
-          <span>上传<span class="name-size">{{ uploadNameStr }}</span></span>
+          <span>{{ $t('contractDetail.upload') }}<span class="name-size">{{ uploadNameStr }}</span></span>
         </div>
       </div>
       <!-- 上传提示 -->
@@ -99,7 +99,7 @@ export default {
     },
     photosStr: {
       type: String,
-      default: '装箱照片',
+      default: '',
     },
   },
   data() {
@@ -114,6 +114,7 @@ export default {
       uploadStatus: null, // 进度条上传状态
       percentage: 0, // 进度条百分比
       uploadName: '', //Object所在Bucket的完整路径
+      photosStr1: '',
     };
   },
   created() {
@@ -142,6 +143,13 @@ export default {
       deep: true,
       immediate: true,
     },
+    photosStr: {
+      handler(val) {
+        this.photosStr1 = val || this.$t('contractDetail.packingPhoto');
+      },
+      deep: true,
+      immediate: true,
+    },
   },
   computed: {
     // 是否显示提示
@@ -165,7 +173,7 @@ export default {
       }
       this.loading = Loading.service({
         lock: true,
-        text: '上传中',
+        text: this.$t('contractDetail.uploadIng'),
         background: 'rgba(0, 0, 0, 0.7)',
       });
       //走阿里云前端直接上传
@@ -188,7 +196,7 @@ export default {
     //普通上传
     async putObject() {
       if (!this.file) {
-        this.$message.error('请选择文件');
+        this.$message.error(this.$t('contractDetail.please_select_file'));
         return;
       }
       try {

package/packages/src/i18n/en/message.json

@@ -83,7 +83,41 @@
     "remarkTip": "Please enter a note"
   },
   "contractDetail": {
+    "Deposit_invoice_to_be_provided":"Deposit invoice to be uploaded",
+    "tip":"Tip",
+    "Waiting_for_the_seller_to_ship":"Waiting for the seller to ship",
+    "Please_select_a_buyer_below_who_you_need_to_ship_to":"Please select a buyer below who you need to ship to",
+    "Please_select_the_receiving_buyer_first":"Please select the receiving buyer first",
+    "confirm": "Confirm",
+    "cancel": "Cancel",
+    "Draft_bill_of_lading_to_be_updated":"Draft bill of lading to be updated",
+    "Packing_list_to_be_updated":"Packing list to be updated",
+    "Generate_shipment":"Generate shipment",
+    "Deposit_received": "Deposit received",
+    "Deposit_invoice_to_be_uploaded":"Deposit invoice to be uploaded",
+    "Generate_deposit_invoice":"Generate deposit invoice",
+    "Payment_voucher":"Payment Voucher",
+    "Please_enter_a_file_name":"Please enter a file name",
+    "rename":"Rename",
+    "tip15": "Drag files here",
+    "Final_payment_unpaid":"Final Payment Unpaid",
+    "Final_payment_voucher":"Final payment voucher",
+    "final_payment_warning":"The system automatically calculates the reference final payment based on the weight x unit price minus deposit, which can be used to verify the invoice. Click on the blue font to view the system's data source details and modify the automatically calculated deduction deposit.",
+    "Copy_of_formal_bill_of_lading":"Copy of formal bill of lading",
+    "Formal_bill_of_lading_copy_to_be_updated": "Formal bill of lading copy to be updated",
+    "Draft_bill_to_be_confirmed": "Draft bill of lading information to be confirmed",
+    "identify":"identify",
+    "claim":"Claim",
+    "Booking_information_to_be_updated": "Booking information to be updated",
+    "uploadIng": "Uploading",
+    "please_select_file":"Please select a file",
+    "Selected":"Selected",
+    "item":"",
+    "Download_All":"Download All",
+    "Delete_All":"Delete All",
+    "Deselect":"Deselect",
     "BLCopy": "Original BL",
+    "loading": "Loading",
     "Claim_completion": "Claim completion",
     "Claim_documents": "Claim documents",
     "Contract_No": "Contract No.",
@@ -126,13 +160,14 @@
     "contractStatus": "Contract Status",
     "dealSummary": "Summary of Deals",
     "dealTime": "Deal Time",
-    "delete": "delete",
+    "delete": "Delete",
     "deleteAndUpload": "Delete and re upload",
     "deposit": "Deposit",
     "depositInvoice": "Deposit Invoice",
     "deposit_unpaid": "Deposit Unpaid",
     "identification_summary": "Identification Summary",
     "edit_shipment": "Edit Shipment",
+    "add_shipment": "Add Shipment",
     "upload_by": "Uploaded on ",
     "share": "Share",
     "select_all":"Select All",
@@ -188,6 +223,7 @@
     "sellerFinallyInvoice": "Seller purchase invoice",
     "uploadPurchaseInvoice": "Upload Purchase Invoice",
     "saleTemporaryFinallyInvoice": "Provision Invoice",
+    "Temporary_final_payment_invoice_to_be_updated": "Provisional Payment Invoice to be updated",
     "sellerPrice": "Seller Price/MT",
     "shipmentDays": "Shipment Date",
     "shipmentStatus": "Shipping Status",

package/packages/src/i18n/zh-CN/message.json

@@ -83,7 +83,41 @@
     "remarkTip": "请输入备注"
   },
   "contractDetail": {
+    "Deposit_invoice_to_be_provided":"定金发票待提供",
+    "tip":"提示",
+    "Waiting_for_the_seller_to_ship":"等待卖家发货",
+    "Please_select_a_buyer_below_who_you_need_to_ship_to":"请在下方选择一个您需要发货的买家",
+    "Please_select_the_receiving_buyer_first":"请先选择收货买家",
+    "confirm": "确认",
+    "cancel": "取消",
+    "Draft_bill_of_lading_to_be_updated":"提单草稿待更新",
+    "Packing_list_to_be_updated":"装箱单待更新",
+    "Generate_shipment":"生成装运",
+    "Deposit_received": "定金已收",
+    "Deposit_invoice_to_be_uploaded":"定金发票待上传",
+    "Generate_deposit_invoice":"生成定金发票",
+    "Payment_voucher":"支付凭证",
+    "Please_enter_a_file_name":"请输入文件名",
+    "rename":"重命名",
+    "tip15": "将文件拖拽到此处上传",
+    "Final_payment_unpaid":"尾款待付",
+    "Final_payment_voucher":"尾款支付凭证",
+    "final_payment_warning":"系统根据【重量x单价-扣除定金】自动计算出参考尾款，可以据此核对发票。点击蓝色字体可以查看系统的数据来源明细，修改系统自动计算的扣减定金。",
+    "Copy_of_formal_bill_of_lading":"正式提单Copy",
+    "Formal_bill_of_lading_copy_to_be_updated": "正式提单Copy待更新",
+    "Draft_bill_to_be_confirmed": "草稿提单信息待确认",
+    "identify": "识别",
+    "claim":"索赔",
+    "Booking_information_to_be_updated": "订舱信息待更新",
+    "uploadIng": "上传中",
+    "please_select_file":"请选择文件",
+    "Selected":"已选择",
+    "item":"项",
+    "Download_All":"全部下载",
+    "Delete_All":"全部删除",
+    "Deselect":"取消选择",
     "BLCopy": "正式提单",
+    "loading": "请稍候",
     "Claim_completion": "索赔完成",
     "Claim_documents": "索赔文档",
     "Contract_No": "合同编号",
@@ -117,6 +151,7 @@
     "view_history": "查看历史版本",
     "identification_summary": "识别汇总",
     "edit_shipment": "编辑船运",
+    "add_shipment": "增加装运",
     "blInfo_unconfirm": "提单指令待确认",
     "bookingConfirmation": "订舱资料",
     "categoryName": "大类",
@@ -186,6 +221,7 @@
     "sellerFinallyInvoice": "卖家采购尾款发票",
     "uploadPurchaseInvoice": "上传采购尾款发票",
     "saleTemporaryFinallyInvoice": "临时尾款发票",
+    "Temporary_final_payment_invoice_to_be_updated": "临时尾款发票待更新",
     "sellerPrice": "卖方价格/MT",
     "shipmentDays": "装运时间",
     "shipmentStatus": "物流状态",