doctor-admin-components 1.0.13-beta.9 → 1.0.13-beta.91

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

@@ -0,0 +1,305 @@
+{
+  "contract": {
+    "Claim_ID": "索赔 ID",
+    "Claim_Type": "索赔类型",
+    "Claim_records": "索赔记录",
+    "Claim_status": "索赔状态",
+    "Quality_Feedback": "质量反馈",
+    "Track_Shipment": "查看物流",
+    "View": "查看",
+    "address": "地址",
+    "billCargoName": "提单货物名称",
+    "billInfo": "提单信息",
+    "billTip": "请确认提单信息",
+    "bliRemark": "BLI备注(常用)",
+    "commitTime": "提交时间",
+    "company": "公司",
+    "companyAddress": "公司地址",
+    "companyName": "公司名称",
+    "companyTip": "系统根据您选择的公司自动带出",
+    "consignee": "收货人公司",
+    "consigneeAddress": "收货人地址",
+    "consigneeCompanyTitle": "管理收货人公司",
+    "consigneeInfo": "提单信息",
+    "consigneeTip": "请选择收货人公司",
+    "contact": "联系人",
+    "contactInfo": "联系人信息",
+    "contract": "合同公司",
+    "shipperInfo": "发货人信息",
+    "option": "选项",
+    "contractInfo": "合同信息",
+    "create_time": "创建时间",
+    "destination": "目的港",
+    "disputeTip": "如果你对合同有任何争议，你可以在这里填写并提交。提交后，我们的工作人员将在两个工作日内与您联系。",
+    "disputeTitle": "合同争议（可选）",
+    "email": "电子邮件",
+    "hsCode": "海关编码",
+    "landline": "座机",
+    "next": "其次",
+    "noDisputes": "无争议",
+    "notifier": "通知人公司",
+    "notifierAddress": "通知人地址",
+    "notifierCompanyTitle": "管理通知人公司",
+    "notifierInfo": "通知人信息",
+    "otherInfo": "其他信息",
+    "phoneNumber": "手机号码",
+    "picture": "图片",
+    "preferred": "首选",
+    "product": "商品品名",
+    "remark": "备注",
+    "selectCompany": "更换公司",
+    "shippingMarks": "唛头",
+    "stepOne": "步骤一",
+    "stepOneTip": "确认合同签订公司",
+    "stepTwo": "步骤二",
+    "stepTwoTip": "确认合同条款",
+    "successTip": "提交成功",
+    "successTip2": "非常感谢您的提交。我们的履约部门将尽快开始处理您的合同，并在必要时与您联系，请注意查收您的邮箱。再次感谢您的合作！",
+    "taxId": "税号",
+    "telePhone": "手机号码",
+    "terminal": "码头",
+    "tip1": "买家未填写提单信息",
+    "tip10": "税号不能为空",
+    "tip12": "数量不多于",
+    "tip13": "个",
+    "tip2": "买家提交了提单信息以后您可以在这里查看",
+    "tip3": "合同争议不能为空",
+    "tip4": "请上传",
+    "tip5": "文件大小小于",
+    "tip6": "文件类型为",
+    "tip7": "公司名称不能为空",
+    "tip8": "公司地址不能为空",
+    "tip9": "邮箱不能为空",
+    "withDispute": "有争议",
+    "firstNotifier": "第一通知人",
+    "attachments": "附件",
+    "tip14": "点击上传",
+    "tip15": "将文件拖到此处，或",
+    "secondNotifier": "第二通知人",
+    "shipper": "发货人公司",
+    "shipperAddress": "发货人地址",
+    "terminalTip": "如果您需要发货到指定的码头，请此处添加",
+    "shippingMarksTip": "请输入唛头",
+    "remarkTip": "请输入备注",
+    "Payable_Amount": "应付金额",
+    "Amount_Paid": "已付金额",
+    "Balance_Due": "待付余额",
+    "Voided": "已作废"
+  },
+  "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",
+    "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": "批量下载",
+    "Delete_All": "批量删除",
+    "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",
+    "Contract_Status": "合同状态",
+    "BLConfirm": "BLI确认",
+    "BL_No": "提单号：",
+    "BL_Not_Confirm": "BLI未确认",
+    "BL_Confirmed": "BLI已确认",
+    "BL_info_confirmed": "提单信息已确认",
+    "bl_draft_confirm": "确认提单草稿",
+    "editBLInformation": "编辑提单信息",
+    "Credit_Note": "Credit note",
+    "Debit_Note": "Debit note",
+    "Deposit": "付定金",
+    "Deposit_Paid": "定金已付",
+    "Deposit_Unpaid": "定金未付",
+    "Final_payment": "尾款支付",
+    "reference_invince": "参考采购尾款",
+    "select_receive_buyer": "请先选择收货买家",
+    "select_receive_buyer_tips": "请在下方选择一个您需要发货的买家",
+    "Payment_receipt": "付款水单",
+    "Pending_Confirmation": "待确认",
+    "askId": "关联ASK ID",
+    "askName": "ASK 名称",
+    "askOverview": "ASK 概括",
+    "billOfLadingNo": "提单编号",
+    "billTo": "收票公司",
+    "blInfo": "提单指令",
+    "ship_create_tips": "是否确认直接生成装运？请注意，此合同的定金发票尚未生成或已生成但未收款，请先确认相关情况。",
+    "please_waiting": "请稍后",
+    "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",
+    "chargingStatus": "电放状态",
+    "closeInvoiceInfo": "收起发票信息",
+    "commodityInfo": "商品信息",
+    "commodityPicture": "商品图片",
+    "conrainerNo": "柜号",
+    "contractInfoConfirm": "合同信息",
+    "contractNo": "合同号",
+    "contractStatus": "合同状态",
+    "dealSummary": "成交概括",
+    "dealTime": "成交时间",
+    "delete": "删除",
+    "deleteAndUpload": "删除并重新上传",
+    "deposit": "定金",
+    "depositInvoice": "定金发票",
+    "deposit_unpaid": "定金待付",
+    "deposit_unreceipt": "支付凭证待提供",
+    "invoice_list": "发票列表",
+    "depositPaid": "定金未付",
+    "depositRemittanceReceipt": "定金 水单/汇款凭证",
+    "description": "描述",
+    "destination": "目的港",
+    "download": "下载",
+    "downloadZip": "批量下载",
+    "draftBillOfLading": "草稿提单",
+    "draftBillOfLading_confirm_success": "确认草稿提单成功",
+    "edit": "编辑",
+    "update_after_shipping": "将会在卖家装运后更新",
+    "fileManage": "文件管理",
+    "fileNmae": "文件名称",
+    "finalPaymentMemo": "尾款水单",
+    "finallyInvoice": "尾款发票",
+    "info": "合同详情",
+    "invoiceDate": "发票日期",
+    "invoiceInfo": "发票信息",
+    "invoiceNo": "发票号",
+    "invoiceSpecies": "发票种类",
+    "invoiceType": "发票类型",
+    "issuer": "开票公司",
+    "loadingCountry": "起运国",
+    "no": "No",
+    "operate": "操作",
+    "originCountry": "原产国",
+    "otherFile": "其他文件",
+    "upload_by": "上传时间 ",
+    "share": "分享",
+    "select_all": "全选照片",
+    "otherShipmentFile": "其他装运文件",
+    "packaging": "装箱",
+    "packingList": "装箱单",
+    "packingPhoto": "装箱照片",
+    "paymentTerms": "付款条款",
+    "paymentType": "付款类型",
+    "payment_voucher": "付款凭证",
+    "preferredQuoteMethod": "期望报价方式",
+    "preview": "预览",
+    "purchaseContract": "采购合同",
+    "quotePrice": "买家价格/MT",
+    "quoteType": "报价方式",
+    "relatedContract": "关联合同",
+    "remark": "备注",
+    "saleContract": "销售合同",
+    "saleFinallyInvoice": "最终尾款发票",
+    "normalFinallyInvoice": "正式尾款发票",
+    "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",
+    "shipping": "装运",
+    "shipment": "装运",
+    "contract": "合同",
+    "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",
+    "add_success": "添加成功",
+    "has_copy": "已复制到剪切板",
+    "upload": "上传",
+    "signContract": "回签合同",
+    "signContract_success": "回签成功",
+    "release_success": "电放成功",
+    "withdraw_sign": "撤回回签",
+    "withdraw_sign_success": "撤回回签成功",
+    "signPuchaseContract": "回签采购合同",
+    "signSaleContract": "回签销售合同",
+    "containers_shipped": "柜待装运",
+    "packinglist_true": "装箱单已上传",
+    "packinglist_false": "装箱单待上传",
+    "balance_invoice_true": "发票、箱单已上传",
+    "balance_invoice_false": "尾款发票待上传",
+    "container_photos_true": "装箱照片已上传",
+    "container_photos_false": "装箱照片待上传",
+    "draftBl_true": "草稿提单已上传",
+    "draftBl_false": "草稿提单待上传",
+    "draftBl_buyer_confirm_true": "草稿提单已确认",
+    "draftBl_buyer_confirm_false": "草稿提单待买家确认",
+    "balancePartPaid_true": "尾款已部分支付",
+    "Balance_Invoice_to_be_paid": "尾款待支付",
+    "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",
+    "draftContract_unsend": "草稿合同待发出",
+    "bl_confirm_true": "提单指令已确认",
+    "bl_confirm_false": "提单指令待买家确认",
+    "contract_send_true": "正式合同已发出",
+    "contract_send_false": "正式合同待发出",
+    "contract_signback_true": "回签合同已上传",
+    "contract_signback_false": "回签合同待上传",
+    "depositPaid_true": "定金已支付",
+    "depositPaid_false": "定金待支付",
+    "signed": "已签订",
+    "subCategory": "小类",
+    "summary": "订单概括",
+    "swift": "汇款凭证",
+    "tip1": "交付于 ",
+    "tip2": " 天后交易",
+    "tip3": "原产地证书",
+    "tip4": "是否包退运",
+    "tip5": "装运发货",
+    "tip6": "电放提单或其他凭证",
+    "tip7": "提单赎单",
+    "tip8": "合同履约完成",
+    "totalQuote": "总价/MT",
+    "viewPaymentInfo": "查看付款信息",
+    "voided": "已作废",
+    "voucherOrReceipt": "凭证/条款",
+    "weight": "重量(MT)",
+    "yes": "Yes",
+    "cndn": "Debit note & Credit note"
+  },
+  "distpicker":{
+    "province": "省",
+    "city": "市",
+    "area": "区"
+  }
+}

package/packages/src/index.js

@@ -2,7 +2,7 @@
  * @Author: error: git config user.name && git config user.email & please set dead value or install git
  * @Date: 2022-07-25 11:24:53
  * @LastEditors: zhangpengwei@1338418459736990.onaliyun.com zhangpengwei@1338418459736990.onaliyun.com
- * @LastEditTime: 2023-10-27 14:38:28
+ * @LastEditTime: 2024-06-11 11:09:20
  * @FilePath: /zpw-com-test/src/lib-components/index.js
  * @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
  */
@@ -19,6 +19,8 @@ import PurchaseInvoiceUpload from "./views/biz/contractTracing/purchaseInvoiceUp
 import BizShipmentAdd from "./views/biz/bizShipment/add.vue";
 import ContractChangeLog from "./views/biz/contractTracing/contractChangeLog.vue";
 import EditBill from "./views/biz/contractTracing/editBill.vue";
+import CompanyBanks from "./views/biz/contractTracing/companyBanks.vue";
+import VDistpicker from "./views/components/RegionPicker/Distpicker.vue";
 
 // 为组件提供 install 安装方法，供按需引入
 
@@ -46,6 +48,14 @@ EditBill.install = function (Vue) {
   Vue.component(EditBill.name, EditBill);
 };
 
+CompanyBanks.install = function (Vue) {
+  Vue.component(CompanyBanks.name, CompanyBanks);
+};
+
+VDistpicker.install = function (Vue) {
+  Vue.component(CompanyBanks.name, CompanyBanks);
+};
+
 // 导出组件
 export {
   EditBill,
@@ -54,4 +64,6 @@ export {
   PurchaseInvoiceUpload,
   BizShipmentAdd,
   ContractChangeLog,
+  CompanyBanks,
+  VDistpicker
 };

package/packages/src/utils/index.js

@@ -404,3 +404,38 @@ export function encryptId(id) {
   const md5Hash = CryptoJS.MD5(id + data).toString();
   return md5Hash;
 }
+
+
+/**
+ * @description: 判断链接是否好似图片
+ * @param {*} url
+ * @return {*}
+ */
+export const isImage = (url) => {
+  return /^https?:\/\/.*\.(jpg|jpeg|png|gif|jfif|bmp|tiff|webp|heif|heic|svg|eps|ai|raw|dng|dwg|crd)$/i.test(url)
+}
+
+//判断链接是否是视频
+export const isVideo = (url) => {
+  return /^https?:\/\/.*\.(mp4|avi|rmvb|rm|asf|divx|mpg|mpeg|mpe|wmv|mkv|vob|mov|3gp|ogg|flv|swf|f4v|webm|dat|ts|mts|dv|ogg)$/i.test(url)
+}
+
+export const isDoc = (url) => {
+  return url.toLowerCase().endsWith(".doc") || url.toLowerCase().endsWith(".docx")
+}
+
+export const isPdf = (url) => {
+  return url.toLowerCase().endsWith(".pdf")
+}
+
+export const isZip = (url) => {
+  return url.toLowerCase().endsWith(".zip") || url.toLowerCase().endsWith(".rar") || url.toLowerCase().endsWith(".7z") || url.toLowerCase().endsWith(".tar.gz")
+}
+
+export const isXls = (url) => {
+  return url.toLowerCase().endsWith(".xls") || url.toLowerCase().endsWith(".xlsx")
+}
+
+export const isPpt = (url) => {
+  return url.toLowerCase().endsWith(".ppt") || url.toLowerCase().endsWith(".pptx")
+}