@nikoyo-spa/app-image 0.0.0-patch.1 → 0.0.0-patch.2

package/dist/assets/vpss(image)index-ZuqG_Bov.css

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-.el-form[data-v-3938cf00]{padding:5px 5px 0}.search-form[data-v-3938cf00]{width:100%;font-size:13px}.search-form[data-v-3938cf00] .el-form-item{width:100%;margin-bottom:16px}.search-form[data-v-3938cf00] .el-form-item__content{width:100%}.search-form[data-v-3938cf00] .el-button--small{padding:6px 5px}.form-actions[data-v-3938cf00]{margin-top:5px}.el-radio[data-v-3938cf00]{margin-right:-5px}.my-radio-group[data-v-3938cf00] .radio-red{border-color:red}.my-radio-group[data-v-3938cf00] .radio-red .el-radio__inner{background:red}.my-radio-group[data-v-3938cf00] .radio-yellow{border-color:#fb8c00}.my-radio-group[data-v-3938cf00] .radio-yellow .el-radio__inner{background:#fb8c00}.my-radio-group[data-v-3938cf00] .radio-green{border-color:#4caf50}.my-radio-group[data-v-3938cf00] .radio-green .el-radio__inner{background:#4caf50}.my-radio-group[data-v-3938cf00] .radio-grey{border-color:#67717d99}.my-radio-group[data-v-3938cf00] .radio-grey .el-radio__inner{background:transparent}.title-wrapper[data-v-3938cf00]{display:flex;align-items:center;margin-left:5px;height:20px}.title-wrapper.is-active[data-v-3938cf00]{color:var(--el-color-primary)}[data-v-3938cf00] .el-collapse-item__content{padding-bottom:0}[data-v-3938cf00] .el-form-item__label{display:inline-flex!important;align-items:center;justify-content:flex-end;text-align:right;word-break:break-word;line-height:1.5}

package/dist/assets/zh-CN-Cc-OWqkv.js

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-const e={add:"新增",delete:"删除",search:"查询",cancel:"取消",save:"保存",confirm:"确定",edit:"编辑",left:"移出",right:"移入",reset:"重置",identification:"识别",inspection:"查验",compulsoryInspectionPassed:"强制查验通过",download:"下载",operation:"操作",refresh:"刷新",close:"关闭",changeTemplate:"修改模板",invoiceExport:"发票导出",ocr:"识别",export:"导出",ignore:"忽略",import:"导入",enabled:"启用",disabled:"禁用",selectFile:"选择文件",tip:"提示",allIg:"全部忽略",allExport:"全部导出",allWarning:"全部警告",warning:"警告",error:"异常",allError:"全部异常",look:"查看详情",mode:{img:"图片模式",list:"列表模式"},create:"创建",role:"角色"},t={tip:"提示",confirmDelete:"确定删除所选项目？",deleteSuccess:"删除成功！",deletePermissionDenied:"没有删除权限",pleaseSelectRow:"请选择要操作的行",saveSuccess:"保存成功！",cancelDelete:"已取消删除",cancelLock:"已取消锁定",cancelUnlock:"已取消解锁",clickUpload:"点击上传",componentNotReady:"组件未准备好，请稍后再试","confirm-operation-with-length":"将{operation}选取的{length}条数据，是否继续？",confirmDeleteAttachmentType:"确定要删除所选的附件类型吗？",confirmLock:"确定要锁定所选的用户吗？",confirmUnlock:"确定要解锁所选的用户吗？",copyFailed:"复制失败",copySuccess:"复制成功","create-success":"创建成功","delete-success":"删除成功",deleteFailed:"删除失败",getRuleListFailed:"获取可抵扣税额计算规则清单失败",operationSuccess:"操作成功",enableSuccess:"启用成功",enableFailed:"启用失败",disableSuccess:"禁用成功",disableFailed:"禁用失败",importSuccess:"导入成功",importFailed:"导入失败",exportSuccess:"导出成功",exportFailed:"导出失败",importFileFormatError:"请上传JSON格式的文件",alreadyEnabled:"当前已为启用状态",alreadyDisabled:"当前已为禁用状态",pleaseSelectFile:"请选择文件",pleaseSelectJsonFile:"请选择JSON格式文件",pleaseSelectExcelFile:"请选择excel文件",pleaseSelectHtmlFile:"请选择html文件",fileNotFound:"未找到文件，请重新选择",required:"请填写必填字段",fileTooLarge:"文件大于10MB,请重新上传文件",confirmCancelOrder:"确定要退回所选的订单吗？",selectedFilesCount:"已选择 {count} 个文件",selectedLimitCount:"最多只能选择 {count} 个文件"},o={unSelected:"待选择",selected:"已选择",billAmount:"单据金额",pleaseEnter:"请输入",amount:"金额",deductionTaxAmount:"可抵扣税额",operationLogs:"操作日志",pleaseSelect:"请选择",remark:"备注",startDate:"开始日期",endDate:"结束日期",noPublicDoc:"单据类型为最终类型，不能在其下创建子类型",ticketOperations:"财务票据",explanation:"说明",through:"通过",notDone:"未做",created:"已创建",scanned:"已扫描",rejection:"驳回",underReview:"待审核",archiving:"归档",cancelOrder:"退单",invalid:"作废",reScan:"重扫",fillScan:"补扫",scanning:"扫描中",fillScanning:"补扫中",moreThanLength:"超过最大字符长度",department:"公司",departmentName:"公司名称",ticketClassification:"票据分类",upload:"上传",time:"时间",content:"内容",noDetailInfo:"暂无数据",searchConditions:"查询条件"},a={description:"描述",creator:"创建人",createTime:"创建时间",updater:"更新人",updateTime:"更新时间"},r={form:{invoiceTypeName:"发票类型名称",invoiceTypeNamePlaceholder:"请输入发票类型名称",invoiceType:"发票类型",invoiceTypePlaceholder:"请输入发票类型",publicProperties:"公共属性",publicPropertiesPlaceholder:"请选择公共属性",propertyList:"属性列表",properties:"私有属性",propertiesPlaceholder:"请选择私有属性",name:"名称",namePlaceholder:"请输入名称",type:"类型",typePlaceholder:"请选择类型",propDisplayName:"显示名称",propDisplayNamePlaceholder:"请输入显示名称",description:"描述",descriptionPlaceholder:"请输入描述",order:"排序",displayed:"是否显示",display:"显示",noDisplay:"不显示",orderPlaceholder:"请输入排序"},formRule:{invoiceTypeName:"发票类型名称不能为空",invoiceType:"发票类型不能为空",name:"属性名称不能为空",type:"属性类型不能为空",propDisplayName:"属性显示名称不能为空"}},c={tree:{categoryCenter:"单据分类中心",chooseLeaf:"请选择叶子节点"},form:{categoryId:"单据分类编号",categoryIdPlaceholder:"请输入单据分类编号",categoryName:"单据分类名称",categoryNamePlaceholder:"请输入单据分类名称",parentCategory:"父单据分类",parentCategoryRequired:"父分类为必填项",docType:"文档类型",docTypePlaceholder:"请选择文档类型",isLeaf:"是否叶子节点",remark:"备注",remarkPlaceholder:"请输入备注",saveSuccess:"保存成功",docTypeProperties:"公共文档类型属性",publicDocumentType:"公共文档类型",isFulltextDiscern:"是否全文识别",isRequired:"是否必需",isUpload:"是否上传",isTicketDiscern:"是否票务识别",verifyRuleId:"审单规则",needNotice:"是否需要通知",billTypePropertiesRequired:"请选择公共文档类型的属性",chooseTicketType:"票据类型选择",documentType:"单据类型"}},l={form:{invoiceTypeId:"发票类型编码",invoiceTypeIdPlaceholder:"请输入发票类型编码",invoiceType:"发票类型",invoiceTypePlaceholder:"请选择发票类型",ruleName:"规则名称",ruleType:"规则类型 ",ruleTypePlaceholder:"请选择规则类型",ruleNamePlaceholder:"请填写规则名称",statInvoiceType:"识别统计类型",mapping:"映射关系",field:"字段",ocr:"发票识别",verify:"发票查验",bigInvoice:"大票",smallInvoice:"小票",notInvoice:"非发票类型",otherInvoice:"其他发票类型"},formRule:{invoiceTypeId:"发票类型编码不能为空",invoiceType:"发票类型不能为空",ruleName:"规则名称不能为空",ruleType:"规则类型不能为空"}},i={form:{supplierName:"供应商名称",supplierNamePlaceholder:"请输入供应商名称",taxNo:"税号",taxNoPlaceholder:"请输入税号",remarkPlaceholder:"请输入备注"}},n={form:{name:"敏感词名称",namePlaceholder:"请输入敏感词名称",wordType:"类型",wordTypePlaceholder:"请输入类型",remarkPlaceholder:"请输入备注",itemWordType:"品目敏感词",supplierWordType:"供应商敏感词"}},s={form:{userName:"用户名称",userNamePlaceholder:"请输入用户名称",email:"邮箱",emailPlaceholder:"请输入邮箱",mobile:"手机号"}},d={scanTime:"扫描时间",invoiceDate:"开票日期",invoiceCode:"发票代码",entryExit:"进项/销项",invoiceContent:"发票内容",untaxAmount:"总金额",exportField:"是否导出字段",propertiesAlready:"属性名已存在",propertyName:"属性名称",exportName:"导出名称",level:"排序",into:"进项",out:"销项",buyerTaxNo:"购买方税号",pretaxAmount:"税前金额"},p={form:{voucherTypeCode:"凭证类型ID",voucherTypeName:"凭证类型名称",voucherTypeCodePlaceholder:"请输入凭证类型ID",voucherTypeNamePlaceholder:"请输入凭证类型名称",mainDocumentType:"凭证文档类型",mainDocumentTypePlaceholder:"请选择凭证文档类型",manyDocumentType:"附属信息文档类型",manyDocumentTypePlaceholder:"请选择附属信息文档类型",saveSuccess:"保存成功",isFulltextDiscern:"是否全文识别",isRequired:"是否必需",isTicketDiscern:"是否票务识别",verifyRuleId:"校验规则",needNotice:"是否需要通知",chooseTicketType:"票据类型选择",button:{introduce:"封面模板说明",download:"下载封面模板",upload:"上传封面模板"},voucherCoverTemplateFileName:"凭证封面模板"}},u={form:{billTypeId:"票据类型代码",billTypeIdPlaceholder:"请输入发票类型代码",billTypeName:"票据类型名称",billTypeNamePlaceholder:"请输入票据类型名称",docType:"文档类型",docTypePlaceholder:"请输入文档类型",groupField:"业务分组字段",groupFieldPlaceholder:"请输入业务分组字段",groupDisplayField:"业务分组显示字段",groupDisplayFieldPlaceholder:"请输入业务分组显示字段",groupFieldError:"业务分组字段和业务分组显示字段只能同时为空或不为空"}},m={form:{billTypeId:"票据类型代码",billTypeIdPlaceholder:"请输入票据类型代码"}},y={businessKey:"唯一码",companyName:"购买方名称",dept:"公司编码",status:"单据状态",submitUser:"提交人",checkStatus:"审单结果",invoice_no:"发票号码",operationType:"操作类型",operationUser:"操作人",operationTime:"操作时间",targetName:"操作对象",operationSource:"来源",operationTypes:{all:"所有",ocr:"识别",check:"审单",other:"其他"},scanWatch:"扫码查看",businessDataType:"业务类型",operationContent:"操作内容"},T={label:{firstTabName:"我的票夹",secondTabName:"异常票夹",shareTitle:"分享发票"},form:{title:"我的票夹",name:"发票名称",createdByName:"创建人",owner:"发票所有者",status:"发票状态",ocrStatus:"识别状态",verifyStatus:"查验状态",ticketStatus:"票夹状态",invoiceType:"发票类型",remark:"发票说明",createdOn:"上传时间",submitTicket:"提交票据",shareTicket:"分享票据",createTitle:"新建发票",editTitle:"修改发票",shareTitle:"分享发票",file:"选择文件",user:"用户",image:"图片",detail:"票据详情",saveSuccess:"保存成功",verifyError:"查验异常信息",errorInfo:"异常信息"},table:{creator:"创建人",createTime:"创建时间",updater:"更新人",updateTime:"更新时间",ruleCode:"编码",ruleName:"名称",remark:"详情",result:"状态"},message:{dateConfirm:"请选择日期",selected:"请选择",selectOne:"请选择一行"},ocrStatus:{zero:"未识别",one:"识别中",two:"已识别",three:"识别异常"},ticketStatus:{unUsed:"未使用",used:"已使用"},verifyStatus:{0:"未查验",1:"已查验",2:"查验出错",3:"强制通过",4:"不支持",error:"查验异常",invalidated:"已作废",writeoff:"红冲",partialWriteOff:"部分红冲",fullWriteOff:"全额红冲",beConfirmed:"红字发票待确认"},smartAudit:{checkStatus:"审单状态",checkStatusCode:{0:"未识别",1:"正常",2:"异常",3:"异常"}},button:{search:"查询",refresh:"刷新",add:"新增",delete:"删除",close:"关闭",save:"保存",ocr:"识别",mode:{list:"列表模式",img:"图片模式"}},common:{loading:"加载中..."}},h={verifyId:"智能审单ID",verifyName:"智能审单名称",verifyPro:"智能审单项",verifyLv:"校验级别",smartAudit:"智能审单结果",num:"编号",tip:"当校验级别为“异常/警告”时，如果匹配不通过，则提示对应红/黄灯，如果匹配通过，则提示绿灯；当校验级别为“忽略”时，则不进行校验。排序后，按照排序展示对应的规则。"},f={form:{ruleName:"抵扣规则名称",ruleNamePlaceholder:"请输入抵扣规则名称",invoiceTypeId:"发票种类",invoiceTypeIdPlaceholder:"请输入发票种类",matchingCondition:"发票匹配规则",calculationType:"可抵扣税额计算规则",calculationTypePlaceholder:"请输入可抵扣税额计算规则",taxRate:"税率",deductibleTaxCategory:"计算/勾选",deductibleTaxCategoryPlaceholder:"请输入计算/勾选",selectPlaceholder:"请下拉选择",ruleStatus:"状态"},formRule:{ruleName:"抵扣规则名称不能为空",invoiceTypeId:"发票种类不能为空",calculationType:"可抵扣税额计算规则不能为空",deductibleTaxCategory:"计算/勾选选项不能为空"},calculationType:{faceValueTaxAmount:"票面税额",computedTaxAmount:"计算税额"},category:{calculation:"计算",checkmark:"勾选"},matchingCondition:{transportService:"运输服务",realNameSystem:"实名制",bridgeGateToll:"桥闸通行费",roadToll:"通行费",nothing:"无"},ruleStatus:{enabled:"启用",disabled:"禁用"}},v={cp:"船票",cxxcd:"出行行程单",czcfp:"出租车发票",defp:"定额发票",escxstyfp:"二手车销售统一发票",gjfp:"国际发票",gjxp:"国际小票",glffp:"过路费发票",hcp:"火车票",hkysdzkpxcd:"航空运输电子客票行程单",jdcxstyfp:"机动车销售统一发票",jdfp:"机打发票",kyqcfp:"客运汽车发票",qdptfp:"全电普通发票",qdzzszyfp:"全电增值税专用发票",qklfp:"区块链电子发票",qt:"可报销其它发票",txffp:"通行费增值税电子普通发票",wszm:"完税证明",zzsdzfp:"增值税电子普通发票",zzsdzzyfp:"增值税电子专用发票",zzsptfp:"增值税普通发票",zzsptfpjp:"增值税普通发票(卷票)",zzszyfp:"增值税专用发票"},b={title:"识别统计",deptTabName:"按机构",dayTabName:"按日期",dept:"机构编码",deptName:"机构名称",count:"识别单据数",times:"识别总次数",bigInvoiceTimes:"大票总次数",smallInvoiceTimes:"小票总次数",quotaAndOtherTimes:"定额发票和其他总次数",createdOn:"单据创建日期",rangeDate:"开始时间",createStartDate:"开始时间",createEndDate:"结束时间"},N={title:"查验统计",deptTabName:"按机构",dayTabName:"按日期",dept:"机构编码",deptName:"机构名称",count:"查验单据数",times:"查验总次数",successTimes:"查验为发票总次数",createdOn:"单据创建日期",rangeDate:"开始时间",createStartDate:"开始时间",createEndDate:"结束时间"},g={title:"扫描统计",deptTabName:"按机构",userTabName:"按用户",dayTabName:"按日期",userId:"扫描用户",userName:"扫描用户名称",billCount:"单据量",scanCount:"扫描次数",attachCount:"附件张数",createdOn:"单据创建日期",rangeDate:"开始时间",createStartDate:"开始时间",createEndDate:"结束时间"},P={companyCode:"公司编码",companyName:"公司名称",taxNo:"税号",formerName:"曾用名",remark:"备注",allDept:"是否选中所有公司",yes:"是",no:"否"},S={voucherKey:"凭证唯一标识",voucherNo:"凭证号",voucherDate:"凭证日期",sourceSys:"来源系统",title:"标题",voucherBook:"核算账簿",voucherType:"凭证来源类型",voucherCode:"凭证类型编码",fiscalPeriod:"会计期间",export:{button:"凭证导出",title:"选择导出票据类型",selectAll:"全选",unselectAll:"取消全选",selectedCount:"已选择 {count} 项",selectedVouchers:"已选择 {count} 条凭证",pleaseSelectAtLeastOne:"请至少选择封面或一个票据类型",noTicketTypes:"暂无可用的票据类型",includeCover:"包含封面",ticketTypeSelection:"票据类型选择"}},D={buttons:e,message:t,label:o,table:a,invoiceType:r,bisCategories:c,fieldMapping:l,supplier:i,sensitiveWord:n,user:s,invoicePool:d,voucherType:p,bill:u,billType:m,billQuery:y,ticket:T,verifyRules:h,deductibleTaxRule:f,invoiceTypeCode:v,ocrStat:b,verifyStat:N,scanStat:g,company:P,voucher:S};export{u as bill,y as billQuery,m as billType,c as bisCategories,e as buttons,P as company,f as deductibleTaxRule,D as default,l as fieldMapping,d as invoicePool,r as invoiceType,v as invoiceTypeCode,o as label,t as message,b as ocrStat,g as scanStat,n as sensitiveWord,i as supplier,a as table,T as ticket,s as user,h as verifyRules,N as verifyStat,S as voucher,p as voucherType};

package/dist/assets/zh-TW-Bs8Gi5Yc.js

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-const e={add:"新增",delete:"刪除",search:"查詢",cancel:"取消",save:"儲存",confirm:"確定",edit:"編輯",left:"移出",right:"移入",reset:"重置",identification:"識別",inspection:"查驗",compulsoryInspectionPassed:"強制查驗通過",operation:"操作",refresh:"刷新",close:"關閉",changeTemplate:"修改模板",invoiceExport:"發票匯出",ocr:"OCR（識別）",export:"匯出",ignore:"忽略",import:"匯入",enabled:"啟用",disabled:"禁用",selectFile:"選擇檔案",tip:"提示",allIg:"全部忽略",allExport:"全部匯出",warning:"警告",error:"異常",allError:"全部異常",look:"檢視詳情",mode:{img:"圖片模式",list:"清單模式"},create:"建立",allWarning:"全部警告",download:"下載",role:"角色"},t={tip:"提示",confirmDelete:"確定刪除選取項目？",deleteSuccess:"刪除成功！",deletePermissionDenied:"沒有刪除權限",pleaseSelectRow:"請選擇要操作的行",saveSuccess:"儲存成功！",cancelDelete:"已取消刪除",cancelLock:"已取消鎖定",cancelUnlock:"已取消解鎖",clickUpload:"點擊上傳",componentNotReady:"元件未準備好，請稍後再試","confirm-operation-with-length":"將{operation}選取的{length}項資料，是否繼續？",confirmDeleteAttachmentType:"確定要刪除選取的附件類型嗎？",confirmLock:"確定要鎖定選取的使用者嗎？",confirmUnlock:"確定要解鎖選取的使用者嗎？",copyFailed:"複製失敗",copySuccess:"複製成功","create-success":"建立成功","delete-success":"刪除成功",deleteFailed:"刪除失敗",getRuleListFailed:"取得可抵扣稅額計算規則清單失敗",operationSuccess:"操作成功",enableSuccess:"啟用成功",enableFailed:"啟用失敗",disableSuccess:"禁用成功",disableFailed:"禁用失敗",importSuccess:"匯入成功",importFailed:"匯入失敗",exportSuccess:"匯出成功",exportFailed:"匯出失敗",importFileFormatError:"請上傳JSON格式的檔案",alreadyEnabled:"目前已為啟用狀態",alreadyDisabled:"目前已為禁用狀態",pleaseSelectFile:"請選擇檔案",pleaseSelectJsonFile:"請選擇JSON格式檔案",fileNotFound:"未找到檔案，請重新選擇",required:"請填寫必填欄位",fileTooLarge:"檔案大於10MB，請重新上傳檔案",confirmCancelOrder:"確定要退回所選的訂單嗎？",pleaseSelectExcelFile:"請選擇excel文件",pleaseSelectHtmlFile:"請選擇HTML文件",selectedFilesCount:"已選擇 {count} 個檔案",selectedLimitCount:"最多只能選擇 {count} 個檔案"},o={unSelected:"待選擇",selected:"已選擇",billAmount:"單據金額",pleaseEnter:"請輸入",amount:"金額",deductionTaxAmount:"可抵扣稅額",operationLogs:"操作日誌",pleaseSelect:"請選擇",remark:"備註",startDate:"開始日期",endDate:"結束日期",noPublicDoc:"單據類型為最終類型，不能在其下建立子類型",notDone:"未做",through:"通過",archiving:"歸檔",cancelOrder:"退單",created:"已創建",department:"公司",departmentName:"公司名稱",explanation:"說明",fillScan:"補掃",fillScanning:"補掃中",invalid:"作廢",moreThanLength:"超過最大字符長度",reScan:"重掃",rejection:"駁回",scanned:"已掃描",scanning:"掃描中",ticketOperations:"財務票據",underReview:"審核中",upload:"上傳",time:"時間",content:"內容",noDetailInfo:"暫無數據",searchConditions:"查詢條件",ticketClassification:"票據分類"},a={description:"描述",creator:"建立人",createTime:"建立時間",updater:"更新人",updateTime:"更新時間"},r={form:{invoiceTypeName:"發票類型名稱",invoiceTypeNamePlaceholder:"請輸入發票類型名稱",invoiceType:"發票類型",invoiceTypePlaceholder:"請輸入發票類型",publicProperties:"公共屬性",publicPropertiesPlaceholder:"請選擇公共屬性",properties:"私有屬性",propertiesPlaceholder:"請選擇私有屬性",name:"名稱",namePlaceholder:"請輸入名稱",type:"類型",typePlaceholder:"請選擇類型",propDisplayName:"顯示名稱",propDisplayNamePlaceholder:"請輸入顯示名稱",description:"描述",descriptionPlaceholder:"請輸入描述",order:"排序",orderPlaceholder:"請輸入排序",display:"顯示",displayed:"是否顯示",noDisplay:"不顯示",propertyList:"屬性列表"},formRule:{invoiceTypeName:"發票類型名稱不能為空",invoiceType:"發票類型不能為空",name:"屬性名稱不能為空",type:"屬性類型不能為空",propDisplayName:"屬性顯示名稱不能為空"}},c={tree:{categoryCenter:"單據分類中心",chooseLeaf:"請選擇葉子節點"},form:{categoryId:"單據分類編號",categoryName:"單據分類名稱",parentCategoryRequired:"父分類為必填項",categoryIdPlaceholder:"請輸入單據分類編號",categoryNamePlaceholder:"請輸入單據分類名稱",parentCategory:"父單據分類",docType:"單據類型",docTypePlaceholder:"請選擇單據類型",isLeaf:"是否葉子節點",remark:"備註",remarkPlaceholder:"請輸入備註",saveSuccess:"儲存成功",docTypeProperties:"公共文檔類型屬性",publicDocumentType:"公共文檔類型",isFulltextDiscern:"是否全文識別",isRequired:"是否必需",isTicketDiscern:"是否票務識別",verifyRuleId:"審單規則",needNotice:"是否需要通知",billTypePropertiesRequired:"請選擇公共文檔類型的屬性",chooseTicketType:"票據類型選擇",documentType:"單據類型",isUpload:"是否上傳"}},l={form:{invoiceTypeId:"發票類型編碼",invoiceTypeIdPlaceholder:"請輸入發票類型編碼",invoiceType:"發票類型",invoiceTypePlaceholder:"請選擇發票類型",ruleName:"規則名稱",ruleNamePlaceholder:"請選擇規則名稱",mapping:"映射關係",field:"欄位",bigInvoice:"大票",notInvoice:"非發票類型",ocr:"發票識別",otherInvoice:"其他發票類型",ruleType:"規則類型",ruleTypePlaceholder:"請選擇規則類型",smallInvoice:"小票",statInvoiceType:"識別統計類型",verify:"發票查驗"},formRule:{invoiceTypeId:"發票類型編碼不能為空",invoiceType:"發票類型不能為空",ruleName:"規則名稱不能為空",ruleType:"規則類型不能為空"}},i={form:{supplierName:"供應商名稱",supplierNamePlaceholder:"請輸入供應商名稱",taxNo:"稅號",taxNoPlaceholder:"請輸入稅號",remarkPlaceholder:"請輸入備註"}},n={scanTime:"掃描時間",invoiceDate:"開票日期",invoiceCode:"發票代碼",entryExit:"進項/銷項",invoiceContent:"發票內容",untaxAmount:"總金額",buyerTaxNo:"購買方稅號",exportField:"是否導出字段",exportName:"導出名稱",into:"進項",level:"排序",out:"銷項",pretaxAmount:"稅前金額",propertiesAlready:"屬性名已存在",propertyName:"屬性名稱"},s={form:{billTypeId:"票據類型代碼",billTypeIdPlaceholder:"請輸入發票類型代碼",billTypeName:"票據類型名稱",billTypeNamePlaceholder:"請輸入票據類型名稱",docType:"文檔類型",docTypePlaceholder:"請選擇文檔類型",groupField:"業務分組字段",groupFieldPlaceholder:"請輸入業務分組字段",groupDisplayField:"业業務分組顯示字段",groupDisplayFieldPlaceholder:"請輸入业業務分組顯示字段",groupFieldError:"業務分組字段和業務分組顯示字段只能同時為空或不為空"}},d={businessKey:"唯一碼",companyName:"購買方名稱",dept:"公司代碼",status:"單據狀態",submitUser:"提交人",checkStatus:"查驗狀態",invoice_no:"發票號碼",operationType:"操作類型",operationUser:"操作人",operationTime:"操作時間",targetName:"操作對象",operationSource:"來源",operationTypes:{all:"所有",ocr:"識別",check:"審單",other:"其他"},scanWatch:"掃碼查看",businessDataType:"業務類型",operationContent:"操作內容"},p={label:{firstTabName:"我的票夾",secondTabName:"異常票夾",shareTitle:"分享發票"},form:{title:"我的票夾",name:"發票名稱",createdByName:"建立人",owner:"發票所有者",status:"發票狀態",ocrStatus:"識別狀態",ticketStatus:"票夾狀態",invoiceType:"發票類型",remark:"發票說明",createdOn:"上傳時間",submitTicket:"提交票據",shareTicket:"分享票據",createTitle:"新建發票",editTitle:"修改發票",shareTitle:"分享發票",file:"選擇檔案",user:"使用者",image:"圖片",detail:"票據詳情",saveSuccess:"儲存成功",verifyStatus:"查驗狀態",verifyError:"查驗異常信息",errorInfo:"異常信息"},table:{creator:"建立人",createTime:"建立時間",updater:"更新人",updateTime:"更新時間",ruleCode:"編碼",ruleName:"名稱",remark:"詳情",result:"狀態"},message:{dateConfirm:"請選擇日期",selected:"請選擇",selectOne:"請選擇一行"},ocrStatus:{zero:"未識別",one:"識別中",two:"已識別",three:"識別異常"},ticketStatus:{unUsed:"未使用",used:"已使用"},smartAudit:{checkStatus:"審單狀態",checkStatusCode:{0:"未識別",1:"正常",2:"異常",3:"異常"}},button:{search:"查詢",refresh:"重新整理",add:"新增",delete:"刪除",close:"關閉",save:"儲存",ocr:"識別",mode:{list:"列表模式",img:"圖片模式"}},common:{loading:"載入中..."},verifyStatus:{0:"未查驗",1:"已查驗",2:"查驗出错",3:"強製通過",4:"不支持",beConfirmed:"紅字發票待確認",error:"查驗異常",fullWriteOff:"全額紅衝",invalidated:"已作廢",partialWriteOff:"部分紅衝",writeoff:"紅衝"}},u={form:{ruleName:"抵扣規則名稱",ruleNamePlaceholder:"請輸入抵扣規則名稱",invoiceTypeId:"發票種類",invoiceTypeIdPlaceholder:"請輸入發票種類",matchingCondition:"發票匹配規則",calculationType:"可抵扣稅額計算規則",calculationTypePlaceholder:"請輸入可抵扣稅額計算規則",taxRate:"稅率",deductibleTaxCategory:"計算/勾選",deductibleTaxCategoryPlaceholder:"請輸入計算/勾選",selectPlaceholder:"請下拉選擇",ruleStatus:"狀態"},formRule:{ruleName:"抵扣規則名稱不能為空",invoiceTypeId:"發票種類不能為空",calculationType:"可抵扣稅額計算規則不能為空",deductibleTaxCategory:"計算/勾選選項不能為空"},calculationType:{faceValueTaxAmount:"票面稅額",computedTaxAmount:"計算稅額"},category:{calculation:"計算",checkmark:"勾選"},matchingCondition:{transportService:"運輸服務",realNameSystem:"實名制",bridgeGateToll:"橋閘通行費",roadToll:"通行費",nothing:"無"},ruleStatus:{enabled:"啟用",disabled:"禁用"}},m={cp:"船票",cxxcd:"出行行程單",czcfp:"計程車發票",defp:"定額發票",escxstyfp:"二手車銷售統一發票",gjfp:"國際發票",gjxp:"國際小票",glffp:"過路費發票",hcp:"火車票",hkysdzkpxcd:"航空運輸電子客票行程單",jdcxstyfp:"機動車銷售統一發票",jdfp:"機打發票",kyqcfp:"客運汽車發票",qdptfp:"全電普通發票",qdzzszyfp:"全電增值稅專用發票",qklfp:"區塊鏈電子發票",qt:"可報銷其它發票",txffp:"通行費增值稅電子普通發票",wszm:"完稅證明",zzsdzfp:"增值稅電子普通發票",zzsdzzyfp:"增值稅電子專用發票",zzsptfp:"增值稅普通發票",zzsptfpjp:"增值稅普通發票(卷票)",zzszyfp:"增值稅專用發票"},y={form:{billTypeId:"票據類型代碼",billTypeIdPlaceholder:"請輸入票據類型代碼"}},T={companyCode:"公司代碼",companyName:"公司名稱",formerName:"曾用名",remark:"備註",taxNo:"稅號",allDept:"是否選中所有公司",yes:"是",no:"否"},h={bigInvoiceTimes:"大票總次數",count:"識別單據數",createEndDate:"結束時間",createStartDate:"開始時間",createdOn:"單據創建日期",dayTabName:"按日期",dept:"機構編碼",deptName:"機構名稱",deptTabName:"按機構",quotaAndOtherTimes:"定額發票和其他總次數",rangeDate:"開始時間",smallInvoiceTimes:"小票總次數",times:"識別總次數",title:"識別統計"},f={attachCount:"附件張數",billCount:"單據量",createEndDate:"結束時間",createStartDate:"開始時間",createdOn:"單據創建日期",dayTabName:"按日期",deptTabName:"按機構",rangeDate:"開始時間",scanCount:"掃描次數",title:"掃描統計",userId:"掃描用戶",userName:"掃描用戶名稱",userTabName:"按用戶"},v={form:{itemWordType:"品目敏感詞",name:"敏感詞名稱",namePlaceholder:"請輸入敏感詞名稱",remarkPlaceholder:"請輸入備註",supplierWordType:"供應商敏感詞",wordType:"類型",wordTypePlaceholder:"請輸入類型"}},b={form:{email:"郵箱",emailPlaceholder:"請輸入郵箱",mobile:"手機號",userName:"用戶名稱",userNamePlaceholder:"請輸入用戶名稱"}},N={num:"編號",smartAudit:"智能審單結果",tip:`當校驗級別為“異常/警告”時，如果匹配不通過，則提示對應紅/黃燈，如果匹配通過，則提示綠燈；當校驗級別為“忽略”時，則不進行校驗。
-排序後，按照排序展示對應的規則。`,verifyId:"智能審單ID",verifyLv:"校驗級別",verifyName:"智能審單名稱",verifyPro:"智能審單項"},g={count:"查驗單據數",createEndDate:"結束時間",createStartDate:"開始時間",createdOn:"單據創建日期",dayTabName:"按日期",dept:"機構編碼",deptName:"機構名稱",deptTabName:"按機構",rangeDate:"開始時間",successTimes:"查驗為發票總次數",times:"查驗總次數",title:"查驗統計"},P={form:{chooseTicketType:"票據類型選擇",isFulltextDiscern:"是否全文識別",isRequired:"是否必需",isTicketDiscern:"是否票務識別",mainDocumentType:"憑證文檔類型",mainDocumentTypePlaceholder:"請選擇憑證文檔類型",manyDocumentType:"附屬信息文檔類型",manyDocumentTypePlaceholder:"請選擇附屬信息文檔類型",needNotice:"是否需要通知",saveSuccess:"保存成功",verifyRuleId:"校驗規則",voucherTypeCode:"憑證類型ID",voucherTypeCodePlaceholder:"請輸入憑證類型ID",voucherTypeName:"憑證類型名稱",voucherTypeNamePlaceholder:"請輸入憑證類型名稱",voucherCoverTemplateFileName:"憑證封面模板",button:{introduce:"封面模板說明",download:"下載封面模板",upload:"上傳封面模板"}}},S={voucherKey:"憑證唯一標識",voucherNo:"憑證號",voucherDate:"憑證日期",sourceSys:"來源系統",title:"標題",voucherBook:"核算賬簿",voucherType:"憑證來源類型",voucherCode:"憑證類型編碼",fiscalPeriod:"會計期間",export:{button:"憑證導出",title:"選擇導出票據類型",selectAll:"全選",unselectAll:"取消全選",selectedCount:"已選擇 {count} 項",selectedVouchers:"已選擇 {count} 條憑證",pleaseSelectAtLeastOne:"請至少選擇封面或一個票據類型",noTicketTypes:"暫無可用的票據類型",includeCover:"包含封面",ticketTypeSelection:"票據類型選擇"}},D={buttons:e,message:t,label:o,table:a,invoiceType:r,bisCategories:c,fieldMapping:l,supplier:i,invoicePool:n,bill:s,billQuery:d,ticket:p,deductibleTaxRule:u,invoiceTypeCode:m,billType:y,company:T,ocrStat:h,scanStat:f,sensitiveWord:v,user:b,verifyRules:N,verifyStat:g,voucherType:P,voucher:S};export{s as bill,d as billQuery,y as billType,c as bisCategories,e as buttons,T as company,u as deductibleTaxRule,D as default,l as fieldMapping,n as invoicePool,r as invoiceType,m as invoiceTypeCode,o as label,t as message,h as ocrStat,f as scanStat,v as sensitiveWord,i as supplier,a as table,p as ticket,b as user,N as verifyRules,g as verifyStat,S as voucher,P as voucherType};