doctor-admin-components 1.0.13-beta.63 → 1.0.13-beta.64

package/package.json

@@ -1,7 +1,7 @@
 {
   "name": "doctor-admin-components",
   "version1": "1.0.11",
-  "version": "1.0.13-beta.63",
+  "version": "1.0.13-beta.64",
   "private": false,
   "main1": "lib/index.umd.min.js",
   "main": "packages/index.js",

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

@@ -83,6 +83,7 @@
     "remarkTip": "Please enter a note"
   },
   "contractDetail": {
+    "Reference_No": "Reference No.",
     "Deposit_invoice_to_be_provided":"Deposit invoice to be uploaded",
     "tip":"Tip",
     "Waiting_for_the_seller_to_ship":"Waiting for the seller to ship",
@@ -101,9 +102,9 @@
     "rename":"Rename",
     "tip15": "Drag and drop the files to upload",
     "Final_payment_unpaid":"Final Payment Unpaid",
-    "Final_payment_voucher":"Final payment Final Payment Remittance Receipt swift",
+    "Final_payment_voucher":"Remittance Voucher/Swift",
     "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",
+    "Copy_of_formal_bill_of_lading":"BL copy",
     "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",
@@ -187,10 +188,10 @@
     "BL_info_confirmed": "BL information confirmed",
     "bl_draft_confirm": "Confirmed BL Draft",
     "editBLInformation": "Edit BL information",
-    "fileManage": "File Management",
+    "fileManage": "Docs Management",
     "fileNmae": "file name",
     "finalPaymentMemo": "Final Payment Remittance Receipt",
-    "finallyInvoice": "Final payment invoice",
+    "finallyInvoice": "Final invoice",
     "info": "Contract Details",
     "invoiceDate": "Invoice Date",
     "invoiceInfo": "Invoice Information",
@@ -257,8 +258,8 @@
     "balancePartPaid_false": "Balance Invoice to be paid",
     "balancePaid_true": "Final Payment paid",
     "balancePaid_false": "Balance Invoice to be paid",
-    "releasedTelex_true": "Released/ Telxed the BL",
-    "releasedTelex_false": "Release /Telxed BL to be done",
+    "releasedTelex_true": "Bill of Lading release",
+    "releasedTelex_false": "Bill of Lading release to be done",
     "claiming": "Claiming",
     "claiming_update": "Claiming-CN/DN issued",
     "claiming_closed": "Claim closed",
@@ -276,7 +277,7 @@
     "add_success": "Successfully added",
     "has_copy": "Copied to clipboard",
     "subCategory": "SubCategory",
-    "summary": "Order Overview",
+    "summary": "Order Review",
     "swift": "swift",
     "tip1": "Delivery within ",
     "tip2": " days after transaction",

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

@@ -83,6 +83,7 @@
     "remarkTip": "请输入备注"
   },
   "contractDetail": {
+    "Reference_No": "合同参考号",
     "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",
@@ -113,8 +114,8 @@
     "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",
+    "Download_All":"批量下载",
+    "Delete_All":"批量删除",
     "Deselect":"取消选择",
     "BLCopy": "正式提单",
     "loading": "请稍候",
@@ -228,7 +229,7 @@
     "shipping": "装运",
     "shipment": "装运",
     "contract": "合同",
-    "receiving": "收货",
+    "receiving": "提单赎单",
     "progress": "进度",
     "drag_and_upload": "将文件拖拽到此处上传",
     "no_files": "暂无文件",
@@ -259,8 +260,8 @@
     "balancePartPaid_false": "尾款待买家支付",
     "balancePaid_true": "尾款已支付",
     "balancePaid_false": "尾款待买家支付",
-    "releasedTelex_true": "提货凭证已提供",
-    "releasedTelex_false": "提货凭证待提供",
+    "releasedTelex_true": "提单赎单已提供",
+    "releasedTelex_false": "提单赎单待提供",
     "claiming": "索赔中",
     "claiming_update": "文件已更新",
     "claiming_closed": "索赔已关闭",
@@ -284,7 +285,7 @@
     "tip4": "是否包退运",
     "tip5": "装运发货",
     "tip6": "电放提单或其他凭证",
-    "tip7": "提货凭证",
+    "tip7": "提单赎单",
     "tip8": "合同履约完成",
     "totalQuote": "总价/MT",
     "viewPaymentInfo": "查看付款信息",

package/packages/src/views/biz/bizShipment/add.vue

@@ -93,6 +93,11 @@
               </el-select>
             </el-form-item>
           </el-col>
+          <el-col :span="8">
+            <el-form-item label="ETA更新" prop="etaUpdateOn" label-width="100">
+              <el-switch v-model="form.etaUpdateOn" active-text="自动" inactive-text="手动"> </el-switch>
+            </el-form-item>
+          </el-col>
         </el-row>
         <el-table stripe :data="contractDetailList" border>
           <el-table-column label="序号" type="index" align="center"></el-table-column>

package/packages/src/views/biz/contractTracing/contractTracingDetail.vue

@@ -2,7 +2,7 @@
  * @Author: zhangpengwei 15038779532@163.com
  * @Date: 2023-07-20 17:13:54
  * @LastEditors: zhangpengwei@1338418459736990.onaliyun.com zhangpengwei@1338418459736990.onaliyun.com
- * @LastEditTime: 2024-04-10 20:22:55
+ * @LastEditTime: 2024-04-19 18:10:17
  * @FilePath: /recycle-vue-ui再生博士后台管理/src/views/biz/contractTracing/contractTracingDetail.vue
  * @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
 -->
@@ -14,6 +14,10 @@
           <div>{{$t('contractDetail.Contract_No')}}</div>
           <div>{{ contract.contractNo }}</div>
         </div>
+        <div class="contract-number">
+          <div>{{$t('contractDetail.Reference_No')}}</div>
+          <div>{{ contract.reference  || '--' }}</div>
+        </div>
         <div class="tab-root">
           <div :class="['tab', activeName == tabsItem.name ? 'active' : '']" v-for="tabsItem in (contract.contractType == 'sale' ? saleTabsArr : purchaseTabsArr) " :key="tabsItem.id" @click="changeTabs(tabsItem)">
             {{ tabsItem.label }}