doctor-admin-components 1.0.13-beta.44 → 1.0.13-beta.46

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
package/package.json CHANGED
@@ -1,7 +1,7 @@
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  {
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  "name": "doctor-admin-components",
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  "version1": "1.0.11",
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- "version": "1.0.13-beta.44",
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+ "version": "1.0.13-beta.46",
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  "private": false,
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  "main1": "lib/index.umd.min.js",
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  "main": "packages/index.js",
@@ -96,12 +96,12 @@
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  "Deposit_received": "Deposit received",
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  "Deposit_invoice_to_be_uploaded":"Deposit invoice to be uploaded",
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  "Generate_deposit_invoice":"Generate deposit invoice",
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- "Payment_voucher":"Payment Voucher",
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+ "Payment_voucher":"Deposit Remittance Receipt/Swift",
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  "Please_enter_a_file_name":"Please enter a file name",
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  "rename":"Rename",
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- "tip15": "Drag files here",
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+ "tip15": "Drag and drop the files to upload",
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  "Final_payment_unpaid":"Final Payment Unpaid",
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- "Final_payment_voucher":"Final payment voucher",
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+ "Final_payment_voucher":"Final payment Final Payment Remittance Receipt swift",
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  "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.",
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  "Copy_of_formal_bill_of_lading":"Copy of formal bill of lading",
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  "Formal_bill_of_lading_copy_to_be_updated": "Formal bill of lading copy to be updated",
@@ -253,6 +253,7 @@
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  "draftBl_buyer_confirm_true": "Draft BL confirmed",
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  "draftBl_buyer_confirm_false": "Draft BL to be confirmed",
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  "balancePartPaid_true": "Final Payment partially paid",
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+ "Balance_Invoice_to_be_paid":"Balance Invoice to be paid",
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  "balancePartPaid_false": "Balance Invoice to be paid",
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  "balancePaid_true": "Final Payment paid",
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  "balancePaid_false": "Balance Invoice to be paid",
@@ -255,6 +255,7 @@
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  "draftBl_buyer_confirm_true": "草稿提单已确认",
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  "draftBl_buyer_confirm_false": "草稿提单待买家确认",
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  "balancePartPaid_true": "尾款已部分支付",
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+ "Balance_Invoice_to_be_paid":"尾款待支付",
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  "balancePartPaid_false": "尾款待买家支付",
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  "balancePaid_true": "尾款已支付",
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  "balancePaid_false": "尾款待买家支付",
@@ -140,7 +140,7 @@
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  <span class="bg-history" v-if="channel !== 'official-website'" @click="skipInvoiceList">{{ $t('contractDetail.invoice_list') }}</span>
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  </div>
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  </el-col>
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-
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+ <!-- 支付凭证 -->
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  <el-col :span="12" v-if="contractFileInfo.proformaInvoiceWaterBillFileInfo && contractFileInfo.proformaInvoiceWaterBillFileInfo.length">
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  <ContentTitle :contentTitleProp="{
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  bgButton: $t('contractDetail.Payment_voucher'),
@@ -465,7 +465,7 @@
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  ">{{ identify }}
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  </span>
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  </div>
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- <ShowAndHide :dataInfoArr="shipmentFileInfo.purchasePersonalPackingList" heightStr="50px" :HideAmount="2">
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+ <ShowAndHide :dataInfoArr="shipmentFileInfo.purchasePersonalPackingList" heightStr="100px" :HideAmount="2">
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  <template>
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  <el-col :span="24">
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  <div class="file-list">
@@ -496,7 +496,7 @@
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  </el-row>
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  <el-row v-if="contract.contractType == 'sale'">
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  <div>
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- <ShowAndHide :dataInfoArr="shipmentFileInfo.packingList || []" heightStr="50px" :HideAmount="2">
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+ <ShowAndHide :dataInfoArr="shipmentFileInfo.packingList || []" heightStr="100px" :HideAmount="2">
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  <el-col :span="24">
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  <div class="file-list">
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  <el-col :span="12" v-if="!shipmentFileInfo.packingList || shipmentFileInfo.packingList.length == 0" class="center-status">
@@ -535,7 +535,7 @@
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  <el-col :span="24">
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  <div class="content-root-row">
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  <ContentTitle :contentTitleProp="{
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- bgButton: $t('contractDetail.packingPhoto') + containerFile.containerNo,
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+ bgButton: $t('contractDetail.packingPhoto')+ ' ' + containerFile.containerNo,
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  bgTime: containerFile.packingPhoto && timeFormate(containerFile.packingPhoto),
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  bgcolor: shipProgressInfo.bgcolor
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  }"></ContentTitle>
@@ -1907,7 +1907,7 @@ export default {
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  }
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  // 是否已支付尾款
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- if(!shipmentItem.balanceInvoiceFullyPaidFlag && this.contract.contractType == 'sale') {
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+ if(!shipmentItem.generateInvoiceFlag && this.contract.contractType == 'sale') {
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  // 尾款发票待上传(英文:Balance Invoice to be updated)
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  shipTextArr.push(this.$t('contractDetail.balance_invoice_false'))
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  }
@@ -1949,10 +1949,10 @@ export default {
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  } else {
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  if(shipmentItem.balanceInvoicePartiallyPaidFlag) {
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  // 尾款已部分支付(英文:Final Payment partially paid)
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- shipTextArr.push(this.$t('contractDetail.balancePartPaid_true'))
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+ shipTextArr.push(this.$t('contractDetail.Balance_Invoice_to_be_paid'))
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  } else {
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  // 尾款待买家支付(英文:Balance Invoice to be paid)
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- shipTextArr.push(this.$t('contractDetail.balancePartPaid_false'))
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+ shipTextArr.push(this.$t('contractDetail.Balance_Invoice_to_be_paid'))
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  }
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  }
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@@ -2,7 +2,7 @@
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  * @Author: zhangpengwei@1338418459736990.onaliyun.com zhangpengwei@1338418459736990.onaliyun.com
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  * @Date: 2024-02-22 11:04:36
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  * @LastEditors: zhangpengwei@1338418459736990.onaliyun.com zhangpengwei@1338418459736990.onaliyun.com
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- * @LastEditTime: 2024-04-10 15:04:48
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+ * @LastEditTime: 2024-04-11 10:28:42
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  * @FilePath: /doctor-admin-components 公共组件/packages/src/views/biz/bizFileInfo/contractFile/Process.vue
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  * @Description: 这是默认设置,请设置`customMade`, 打开koroFileHeader查看配置 进行设置: https://github.com/OBKoro1/koro1FileHeader/wiki/%E9%85%8D%E7%BD%AE
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  -->
@@ -71,6 +71,7 @@ export default {
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  font-size: 14px;
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  line-height:27px;
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  font-weight: normal;
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+ color: #FFFFFF;
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  }
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  .progress-rate {
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  font-size: 14px;