@nikoyo-spa/app-viewer 0.0.6 → 0.0.7

package/dist/assets/{zh-CN-BHtOpRnH.js → zh-CN-BNA60ZvN.js}

@@ -1 +1 @@
-const e={search:"输入关键词"},t={create:"新建",selectScanSource:"选择扫描设备",showScanConfig:"配置扫描参数",scan:"扫描",reset:"重置",submit:"提交",edit:"编辑",view:"查看",update:"更新",delete:"删除",upload:"上传",history:"历史",refresh:"刷新",print:"打印",download:"下载",move:"移动",confirm:"确认",cancel:"取消",rename:"重命名",pre:"上一个",next:"下一个",zoomIn:"放大",zoomOut:"缩小",rotateLeft:"左转",rotateRight:"右转",close:"关闭",enable:"开启",unable:"关闭",downloadPDF:"下载PDF",rejectAdd:"补扫",rejectRefresh:"重扫",rejectRemove:"作废",rejectAll:"退单",verification:"查验",discern:"验真",checked:"审核",manualAudit:"识别",compare:"比对",reject:"驳回",clear:"清空",add:"新增",visit:"访问",selectAll:"全选",jump:"跳转",detail:"详情",openTicketFolder:"打开票夹",search:"查询",remove:"移除"},a={document:"文档",property:"属性",permission:"权限",attachment:"附件",type:"类型",name:"名称",read:"读取",write:"写入",fileType:"附件类型",fileList:"文件列表",user:"用户",group:"组",uploadService:"上传服务",local:"本地",scan:"扫描",documentProperty:"文档属性",ticketProperty:"票据属性",businessProperty:"单据属性",filePropertyList:"文件属性",id:"编号",createdByDisplayName:"创建人",createdOn:"创建时间",lastUpdatedByDisplayName:"更新人",lastUpdatedOn:"更新时间",image:"图片",video:"视频",audio:"音频",other:"其他",viewing:"正在查看",fileAnnotationList:"文件批注",tip:"提示",streamName:"附件名",newStreamName:"新附件名",logDate:"操作日期",source:"来源",userName:"用户名",operator:"操作人",operationDisplayName:"操作内容",ocrStatus:"识别状态",content:"内容",business:"单据",businessName:"单据分类",deptName:"机构名称",operatorName:"创建人",amount:"金额",remark:"备注",all:"全部",danger:"异常",error:"异常",success:"成功",warning:"警告",operation:"操作",openingTime:"有效时间",ipAddress:"ip地址",invoiceSummary:"发票汇总",scanDevice:"扫描设备",fileSize:"文件大小",uploadTicket:"上传票据",uploadFile:"上传文件",createDocument:"创建单据",urlQuery:"url参数",tax_rate:"税率",tax:"税额",deductibleTax:"可抵扣税额",autoAudit:"智能审核",errorCode:"错误码",title:"标题",level:"等级",status:"状态",detail:"详情",billAmount:"单据金额",invoiceAmount:"开票金额",code:"编码",dept:"机构代码",submitUser:"提交人Id",submitUserName:"提交人名称",ticketFolderList:"票夹列表",ticketFolder:"票夹",noOcrTicket:"未识别发票",checkStatus:"审单状态",businessDataType:"业务类型",time:"时间",invoice:"发票",currentPage:"当前页"},i={uploadFormTicketFolderList:"从票夹里选取文件",uploadDragTip:"将文件拖到此处，或",uploadClick:"点击上传",uploadServiceTip:"注意：上传完毕请点击提交上传服务器！",notScanDevice:"没有可用的扫描设备，请检查设备连接或驱动安装",errorAndTry:"出现错误，请检查错误并重试！",notFound:"找不到",loadError:"加载出错，请刷新重试",checkedNode:"请勾选节点",checkInfo1:"缺少必要文件，加*节点附件不能为空！",checkInfo2:"存在驳回状态未处理！处理后再试！",checkInfo3:"存在补扫节点未处理！处理后再试！",noData:"暂无数据",noChange:"无更新","success-action":"{action}成功","failure-action":"{action}失败，请稍后重试","error-action":"{action}出错，请联系管理员","pass-action":"{action}通过","not-pass-action":"{action}不通过","noPass-action":"{action}不通过","confirm-action":"确认执行{action}操作吗？","unknown-name":"未知{name}","no-name":"无{name}","create-name":"新建{name}","upload-name":"上传{name}","missing-name":"缺少{name}","required-name":"{name}不能为空","valid-name":"请输入有效的{name}","enter-name":"请输入{name}","select-name":"请选择{name}","not-permission":"没有{permission}权限","info-name":"{0}信息","filesize-limit":"文件大小不能超过{limit}","checked-num":"已选择{num}个文件","message-errorFiles-action":"{action}成功{successNum}个文件，{action}失败{errorNum}个文件：{errorFiles}","max-num":"数量不能超过{num}",selectClick:"点击选取",requiredProfile:"缺少用户信息",ticketUploadSummary:"已选择{0}张发票，合计金额：￥{1}",repeat:"重复",tikcetErrorDetailInvoicePrefix:"当前票与票夹对应发票",approvalIsLock:"待审核状态不允许修改"},o={accommodationRoomLevel:{0:"单间",1:"标准间"},boolean:{false:"否",true:"是"},checkStatus:{0:"未审核",1:"合规",2:"不合规",3:"不合规"},compareBillStatus:{0:"已退单",1:"已创建",2:"已审核通过",3:"已复核",4:"已归档"},compareSource:{kingdee:"金蝶",ucpf:"UCPF"},distributionCategory:{0:"项目",1:"次",2:"半天",3:"天"},fileOcrStatus:{0:"未识别",1:"识别中",2:"已识别",3:"识别异常",4:"不做识别"},filter:{all:"全部",danger:"异常",success:"成功",warning:"警告"},imageStatus:{0:"未上传",1:"上传中",2:"已上传",3:"扫描中",4:"已扫描",5:"匹配中",6:"匹配成功",7:"匹配失败",8:"手动匹配成功"},invoiceType:{invoice_qdptfp:"全电普通发票",invoice_qdzzszyfp:"全电增值税专用发票",invoice_qklfp:"全电普通发票",invoice_txffp:"通行费增值税电子普通发票",invoice_zzsdzfp:"增值税电子普通发票",invoice_zzsdzzyfp:"增值税电子专用发票",invoice_zzsptfp:"增值税普通发票",invoice_zzszyfp:"增值税专用发票"},matchFailCode:{0:"金蝶数据异常",1:"纸张数据异常",2:"金蝶缺票",3:"纸张缺票",4:"其他"},matchStatus:{0:"不匹配",1:"匹配通过"},matchStatusReversed:{0:"匹配",1:"不匹配"},ocrStatus:{0:"未识别",1:"识别中",2:"已识别",3:"识别异常",4:"不支持识别"},ocrType:{0:"通用",1:"增值税专用发票",2:"增值税普通发票"},operation:{audit:"财务审核",chargeback:"退单",check:"智能审核",create:"创建",delete:"删除",manualaudit:"人工审核",match:"单据比对",matchpass:"手动比对通过",ocr:"识别",push:"推送",pushfile:"影像推送",recheck:"纸电复核",update:"更新",upload:"上传",Reject:"驳回"},receiveStatus:{0:"未接收",1:"已接收"},receivingMealType:{0:"食堂自助餐",1:"酒店自助餐",2:"工作围餐",3:"赠送纪念品"},receivingPositionLevel:{0:"公司负责人以上级别",1:"公司负责人同等及以下级别",2:"不限"},receivingType:{0:"商务接待",1:"其他业务接待",2:"外事接待"},ruleTipLevel:{0:"忽略",1:"警告",2:"错误"},sensitiveWordName:{1:"品目敏感词",2:"销售方敏感词"},status:{0:"已删除",1:"已创建",2:"已扫描",3:"重扫",4:"补扫",5:"驳回",6:"待审核",7:"归档",8:"扫描中",9:"补扫中",10:"退单"},trafficAircraftLevel:{0:"公务舱",1:"经济舱"},trafficShipLevel:{0:"一等舱",1:"二等舱",2:"三等舱"},trafficTrainLevel:{0:"软席",1:"硬席",2:"动卧",3:"一等座",4:"二等座"},vehicle:{0:"飞机",1:"火车",2:"高铁",3:"轮船",4:"汽车",5:"其他",6:"自驾"},auditFailLevel:{0:"忽略",1:"警告",2:"错误"},check:{"CHK-0000":"发票校验失败","CHK-0001":"发票不支持当前查验规则","CHK-0101":"发票号码（{0} {1}）代码（{2} {3}）主次不一致","CHK-0201":"发票购买方名称（{0}）和税号（{1}）与单据提交人（{2}）所属机构名称（{3}）和税号（{4}）校验失败","CHK-0202":"发票购买方名称和税号为空","CHK-0203":"单据提交人为空","CHK-0204":"单据提交人（{0}）所属机构为空","CHK-0301":"发票购买方开户行账号（{0}）和地址电话（{1}）法体校验失败","CHK-0302":"发票购买方开户行账号和地址电话为空","CHK-0401":"发票联次（{0}）校验失败","CHK-0402":"发票联次为空","CHK-0501":"发票专用章信息（{0}）不包含销售方名称（{1}）或税号（{2}）","CHK-0502":"发票专用章信息为空","CHK-0601":"发票明细信息包含敏感词（{0}）","CHK-0701":"发票销售方名称（{0}）和税号（{1}）与单据销售方名称（{2}）和税号（{3}）校验失败","CHK-0702":"发票销售方名称和税号为空","CHK-0801":"发票销售方开户行账号（{0}）和地址电话（{1}）法体校验失败","CHK-0802":"发票销售方开户行账号和地址电话为空","CHK-0901":"发票销售方名称包含敏感词（{0}）","CHK-1000":"发票验真失败，未知异常","CHK-1001":"发票类型不能为空","CHK-1002":"专票未税金额不能为空/车价合计不能为空","CHK-1003":"普票后六位校验码不能为空","CHK-1004":"普票后六位校验码（{0}）格式错误","CHK-1005":"发票代码（{0}）格式错误","CHK-1006":"发票号码（{0}）格式错误","CHK-1007":"开票日期（{0}）格式错误","CHK-1008":"一年以前开具的发票无法查询","CHK-1009":"开票日期（{0}）格式校验异常","CHK-1010":"专票未税金额格式错误/车价合计格式错误","CHK-1011":"该张发票超出当天查验次数（内部接口）","CHK-1012":"网络异常","CHK-1013":"网络超时","CHK-1014":"发票查验请求太频繁，请稍后再试","CHK-1015":"超过服务器最大请求数，请稍后访问","CHK-1016":"请求不合法","CHK-1017":"发票数据不一致","CHK-1018":"查无此票","CHK-1019":"服务器网络异常，未获取到发票信息","CHK-1020":"服务器接收的请求太频繁，请稍后再试","CHK-1021":"不存在这样的地区编码","CHK-1022":"发票代码（{0}）不合法","CHK-1023":"发票号码（{0}）不合法","CHK-1024":"开票日期（{0}）不合法","CHK-1025":"开票金额（{0}）或校验码（{1}）不合法","CHK-1026":"当日开具发票可于次日进行查验","CHK-1027":"未知异常，请联系管理员","CHK-1028":"其他异常","CHK-1029":"内部异常，请联系管理员","CHK-1030":"该张票超过当天查验次数（税局）","CHK-1031":"查验失败，请稍后重试","CHK-1032":"查询不规范","CHK-1033":"其他错误消息，具体参考msg的值","CHK-1034":"查验通道错误","CHK-1035":"系统异常，请稍后重试！（税局）","CHK-1036":"请求异常","CHK-1037":"税局通道返回异常","CHK-1060":"signature校验有误","CHK-1061":"content解析异常","CHK-1062":"服务节点调用失败","CHK-1063":"服务可用余量为0","CHK-1070":"已作废","CHK-1071":"红冲","CHK-1072":"部分红冲","CHK-1073":"全额红冲","CHK-1074":"红字发票待确认","CHK-1080":"区块链发票不支持查验","CHK-1081":"发票代码为空","CHK-1082":"发票号码为空","CHK-1083":"发票日期为空","CHK-1084":"发票校验码为空","CHK-1085":"发票金额为空","CHK-1099":"查验异常","CHK-1101":"发票号码（{0}）与（{1}）发票号码重复","CHK-1201":"发票号码（{0}）与（{1}）发票号码连号","CHK-1301":"供应商名称和税号为空","CHK-1302":"供应商（{0}）和税号（{1}）出现在供应商预警名单"},operationStatus:{0:"初始状态",1:"发票信息已回填",2:"发票信息修改"},verifyStatus:{0:"未做查验",1:"查验通过",2:"查验未通过",3:"强制查验通过"},ocrCode:{"OCR-0001":"未知识别异常，请检查日志","OCR-0002":"请求外部识别服务返回状态码异常","OCR-0003":"请求外部识别服务返回失败","OCR-0004":"不支持的识别类型","OCR-0005":"文件流不存在","OCR-0006":"票据文件下载失败","OCR-0007":"不支持的识别引擎:'%s'","OCR-0008":"找到多条单据信息:'%s:%s'","OCR-0009":"文件流为空","OCR-1000":"服务器内部错误","OCR-1002":"授权错误","OCR-1003":"无效参数","OCR-1004":"不支持的发票类型","OCR-1005":"发票类型不对","OCR-1006":"无效图片","OCR-1007":"无可用的流量包","OCR-1008":"图片缓存功能未开启","OCR-1025":"无效App Key","OCR-1026":"token过期","OCR-1101":"pdf文件处理异常","OCR-1102":"使用image_url参数时图片下载失败","OCR-1103":"调用接口次数太频繁","OCR-1104":"不支持的票据类型","OCR-1105":"接口没访问权限","OCR-10000":"服务器内部错误","OCR-10002":"授权错误","OCR-10003":"无效参数","OCR-10004":"不支持的发票类型","OCR-10005":"发票类型不对","OCR-10006":"无效图片","OCR-10007":"无可用的流量包","OCR-10008":"图片缓存功能未开启","OCR-10025":"无效App Key","OCR-10026":"token过期","OCR-10300":"pdf文件处理异常","OCR-10400":"使用image_url参数时图片下载失败","OCR-10500":"调用接口次数太频繁","OCR-10600":"不支持的票据类型","OCR-10700":"接口没访问权限"}},n={unknown:"未知"},c={rmb:"元"},r={placeholder:e,button:t,label:a,message:i,select:o,value:n,unit:c};export{t as button,r as default,a as label,i as message,e as placeholder,o as select,c as unit,n as value};
+const e={search:"输入关键词"},a={create:"新建",selectScanSource:"选择扫描设备",showScanConfig:"配置扫描参数",scan:"扫描",reset:"重置",submit:"提交",edit:"编辑",view:"查看",update:"更新",delete:"删除",upload:"上传",history:"历史",refresh:"刷新",print:"打印",download:"下载",move:"移动",confirm:"确认",cancel:"取消",rename:"重命名",pre:"上一个",next:"下一个",zoomIn:"放大",zoomOut:"缩小",rotateLeft:"左转",rotateRight:"右转",close:"关闭",enable:"开启",unable:"关闭",downloadPDF:"下载PDF",rejectAdd:"补扫",rejectRefresh:"重扫",rejectRemove:"作废",rejectAll:"退单",verification:"查验",discern:"验真",checked:"审核",manualAudit:"识别",compare:"比对",reject:"驳回",clear:"清空",add:"新增",visit:"访问",selectAll:"全选",jump:"跳转",detail:"详情",openTicketFolder:"打开票夹",search:"查询",remove:"移除"},t={document:"文档",property:"属性",permission:"权限",attachment:"附件",type:"类型",name:"名称",read:"读取",write:"写入",fileType:"附件类型",fileList:"文件列表",user:"用户",group:"组",uploadService:"上传服务",local:"本地",scan:"扫描",documentProperty:"文档属性",ticketProperty:"票据属性",businessProperty:"单据属性",filePropertyList:"文件属性",id:"编号",createdByDisplayName:"创建人",createdOn:"创建时间",lastUpdatedByDisplayName:"更新人",lastUpdatedOn:"更新时间",image:"图片",video:"视频",audio:"音频",other:"其他",viewing:"正在查看",fileAnnotationList:"文件批注",tip:"提示",streamName:"附件名",newStreamName:"新附件名",logDate:"操作日期",source:"来源",userName:"用户名",operator:"操作人",operationDisplayName:"操作内容",ocrStatus:"识别状态",content:"内容",business:"单据",businessName:"单据分类",deptName:"机构名称",operatorName:"创建人",amount:"金额",remark:"备注",all:"全部",danger:"异常",error:"异常",success:"成功",warning:"警告",operation:"操作",openingTime:"有效时间",ipAddress:"ip地址",invoiceSummary:"发票汇总",scanDevice:"扫描设备",fileSize:"文件大小",uploadTicket:"上传票据",uploadFile:"上传文件",createDocument:"创建单据",urlQuery:"url参数",tax_rate:"税率",tax:"税额",deductibleTax:"可抵扣税额",autoAudit:"智能审核",errorCode:"错误码",title:"标题",level:"等级",status:"状态",detail:"详情",billAmount:"单据金额",invoiceAmount:"开票金额",code:"编码",dept:"机构代码",submitUser:"提交人Id",submitUserName:"提交人名称",ticketFolderList:"票夹列表",ticketFolder:"票夹",noOcrTicket:"未识别发票",checkStatus:"审单状态",businessDataType:"业务类型",time:"时间",invoice:"发票",currentPage:"当前页"},i={uploadFormTicketFolderList:"从票夹里选取文件",uploadDragTip:"将文件拖到此处，或",uploadClick:"点击上传",uploadServiceTip:"注意：上传完毕请点击提交上传服务器！",notScanDevice:"没有可用的扫描设备，请检查设备连接或驱动安装",errorAndTry:"出现错误，请检查错误并重试！",notFound:"找不到",loadError:"加载出错，请刷新重试",checkedNode:"请勾选节点",checkInfo1:"缺少必要文件，加*节点附件不能为空！",checkInfo2:"存在驳回状态未处理！处理后再试！",checkInfo3:"存在补扫节点未处理！处理后再试！",noData:"暂无数据",noChange:"无更新","success-action":"{action}成功","failure-action":"{action}失败，请稍后重试","error-action":"{action}出错，请联系管理员","pass-action":"{action}通过","not-pass-action":"{action}不通过","noPass-action":"{action}不通过","confirm-action":"确认执行{action}操作吗？","unknown-name":"未知{name}","no-name":"无{name}","create-name":"新建{name}","upload-name":"上传{name}","missing-name":"缺少{name}","required-name":"{name}不能为空","valid-name":"请输入有效的{name}","enter-name":"请输入{name}","select-name":"请选择{name}","not-permission":"没有{permission}权限","info-name":"{0}信息","filesize-limit":"文件大小不能超过{limit}","checked-num":"已选择{num}个文件","message-errorFiles-action":"{action}成功{successNum}个文件，{action}失败{errorNum}个文件：{errorFiles}","max-num":"数量不能超过{num}",selectClick:"点击选取",requiredProfile:"缺少用户信息",ticketUploadSummary:"已选择{0}张发票，合计金额：￥{1}",repeat:"重复",tikcetErrorDetailInvoicePrefix:"当前票与票夹对应发票",approvalIsLock:"待审核状态不允许修改"},o={accommodationRoomLevel:{0:"单间",1:"标准间"},boolean:{false:"否",true:"是"},checkStatus:{0:"未审核",1:"合规",2:"不合规",3:"不合规"},compareBillStatus:{0:"已退单",1:"已创建",2:"已审核通过",3:"已复核",4:"已归档"},compareSource:{kingdee:"金蝶",ucpf:"UCPF"},distributionCategory:{0:"项目",1:"次",2:"半天",3:"天"},fileOcrStatus:{0:"未识别",1:"识别中",2:"已识别",3:"识别异常",4:"不做识别"},filter:{all:"全部",danger:"异常",success:"成功",warning:"警告"},imageStatus:{0:"未上传",1:"上传中",2:"已上传",3:"扫描中",4:"已扫描",5:"匹配中",6:"匹配成功",7:"匹配失败",8:"手动匹配成功"},invoiceType:{invoice_qdptfp:"全电普通发票",invoice_qdzzszyfp:"全电增值税专用发票",invoice_qklfp:"全电普通发票",invoice_txffp:"通行费增值税电子普通发票",invoice_zzsdzfp:"增值税电子普通发票",invoice_zzsdzzyfp:"增值税电子专用发票",invoice_zzsptfp:"增值税普通发票",invoice_zzszyfp:"增值税专用发票"},matchFailCode:{0:"金蝶数据异常",1:"纸张数据异常",2:"金蝶缺票",3:"纸张缺票",4:"其他"},matchStatus:{0:"不匹配",1:"匹配通过"},matchStatusReversed:{0:"匹配",1:"不匹配"},ocrStatus:{0:"未识别",1:"识别中",2:"已识别",3:"识别异常",4:"不支持识别"},ocrType:{0:"通用",1:"增值税专用发票",2:"增值税普通发票"},operation:{audit:"财务审核",chargeback:"退单",check:"智能审核",create:"创建",delete:"删除",manualaudit:"人工审核",match:"单据比对",matchpass:"手动比对通过",ocr:"识别",push:"推送",pushfile:"影像推送",recheck:"纸电复核",update:"更新",upload:"上传",Reject:"驳回"},receiveStatus:{0:"未接收",1:"已接收"},receivingMealType:{0:"食堂自助餐",1:"酒店自助餐",2:"工作围餐",3:"赠送纪念品"},receivingPositionLevel:{0:"公司负责人以上级别",1:"公司负责人同等及以下级别",2:"不限"},receivingType:{0:"商务接待",1:"其他业务接待",2:"外事接待"},ruleTipLevel:{0:"忽略",1:"警告",2:"错误"},sensitiveWordName:{1:"品目敏感词",2:"销售方敏感词"},status:{0:"已删除",1:"已创建",2:"已扫描",3:"重扫",4:"补扫",5:"驳回",6:"待审核",7:"归档",8:"扫描中",9:"补扫中",10:"退单"},trafficAircraftLevel:{0:"公务舱",1:"经济舱"},trafficShipLevel:{0:"一等舱",1:"二等舱",2:"三等舱"},trafficTrainLevel:{0:"软席",1:"硬席",2:"动卧",3:"一等座",4:"二等座"},vehicle:{0:"飞机",1:"火车",2:"高铁",3:"轮船",4:"汽车",5:"其他",6:"自驾"},auditFailLevel:{0:"忽略",1:"警告",2:"错误"},check:{"CHK-0000":"发票校验失败","CHK-0001":"发票不支持当前查验规则","CHK-0101":"发票号码（{0} {1}）代码（{2} {3}）主次不一致","CHK-0201":"发票购买方名称（{0}）和税号（{1}）与单据提交人（{2}）所属机构名称（{3}）和税号（{4}）校验失败","CHK-0202":"发票购买方名称和税号为空","CHK-0203":"单据提交人为空","CHK-0204":"单据提交人（{0}）所属机构为空","CHK-0301":"发票购买方开户行账号（{0}）和地址电话（{1}）法体校验失败","CHK-0302":"发票购买方开户行账号和地址电话为空","CHK-0401":"发票联次（{0}）校验失败","CHK-0402":"发票联次为空","CHK-0501":"发票专用章信息（{0}）不包含销售方名称（{1}）或税号（{2}）","CHK-0502":"发票专用章信息为空","CHK-0601":"发票明细信息包含敏感词（{0}）","CHK-0701":"发票销售方名称（{0}）和税号（{1}）与单据销售方名称（{2}）和税号（{3}）校验失败","CHK-0702":"发票销售方名称和税号为空","CHK-0801":"发票销售方开户行账号（{0}）和地址电话（{1}）法体校验失败","CHK-0802":"发票销售方开户行账号和地址电话为空","CHK-0901":"发票销售方名称包含敏感词（{0}）","CHK-1000":"发票验真失败，未知异常","CHK-1001":"发票类型不能为空","CHK-1002":"专票未税金额不能为空/车价合计不能为空","CHK-1003":"普票后六位校验码不能为空","CHK-1004":"普票后六位校验码（{0}）格式错误","CHK-1005":"发票代码（{0}）格式错误","CHK-1006":"发票号码（{0}）格式错误","CHK-1007":"开票日期（{0}）格式错误","CHK-1008":"一年以前开具的发票无法查询","CHK-1009":"开票日期（{0}）格式校验异常","CHK-1010":"专票未税金额格式错误/车价合计格式错误","CHK-1011":"该张发票超出当天查验次数（内部接口）","CHK-1012":"网络异常","CHK-1013":"网络超时","CHK-1014":"发票查验请求太频繁，请稍后再试","CHK-1015":"超过服务器最大请求数，请稍后访问","CHK-1016":"请求不合法","CHK-1017":"发票数据不一致","CHK-1018":"查无此票","CHK-1019":"服务器网络异常，未获取到发票信息","CHK-1020":"服务器接收的请求太频繁，请稍后再试","CHK-1021":"不存在这样的地区编码","CHK-1022":"发票代码（{0}）不合法","CHK-1023":"发票号码（{0}）不合法","CHK-1024":"开票日期（{0}）不合法","CHK-1025":"开票金额（{0}）或校验码（{1}）不合法","CHK-1026":"当日开具发票可于次日进行查验","CHK-1027":"未知异常，请联系管理员","CHK-1028":"其他异常","CHK-1029":"内部异常，请联系管理员","CHK-1030":"该张票超过当天查验次数（税局）","CHK-1031":"查验失败，请稍后重试","CHK-1032":"查询不规范","CHK-1033":"其他错误消息，具体参考msg的值","CHK-1034":"查验通道错误","CHK-1035":"系统异常，请稍后重试！（税局）","CHK-1036":"请求异常","CHK-1037":"税局通道返回异常","CHK-1060":"signature校验有误","CHK-1061":"content解析异常","CHK-1062":"服务节点调用失败","CHK-1063":"服务可用余量为0","CHK-1070":"已作废","CHK-1071":"红冲","CHK-1072":"部分红冲","CHK-1073":"全额红冲","CHK-1074":"红字发票待确认","CHK-1080":"区块链发票不支持查验","CHK-1081":"发票代码为空","CHK-1082":"发票号码为空","CHK-1083":"发票日期为空","CHK-1084":"发票校验码为空","CHK-1085":"发票金额为空","CHK-1099":"查验异常","CHK-1101":"发票号码（{0}）与（{1}）发票号码重复","CHK-1201":"发票号码（{0}）与（{1}）发票号码连号","CHK-1301":"供应商名称和税号为空","CHK-1302":"供应商（{0}）和税号（{1}）出现在供应商预警名单"},operationStatus:{0:"初始状态",1:"发票信息已回填",2:"发票信息修改"},verifyStatus:{0:"未做查验",1:"查验通过",2:"查验未通过",3:"强制查验通过"},ocrCode:{"OCR-0001":"未知识别异常，请检查日志","OCR-0002":"请求外部识别服务返回状态码异常","OCR-0003":"请求外部识别服务返回失败","OCR-0004":"不支持的识别类型","OCR-0005":"文件流不存在","OCR-0006":"票据文件下载失败","OCR-0007":"不支持的识别引擎:'%s'","OCR-0008":"找到多条单据信息:'%s:%s'","OCR-0009":"文件流为空","OCR-1000":"服务器内部错误","OCR-1002":"授权错误","OCR-1003":"无效参数","OCR-1004":"不支持的发票类型","OCR-1005":"发票类型不对","OCR-1006":"无效图片","OCR-1007":"无可用的流量包","OCR-1008":"图片缓存功能未开启","OCR-1025":"无效App Key","OCR-1026":"token过期","OCR-1101":"pdf文件处理异常","OCR-1102":"使用image_url参数时图片下载失败","OCR-1103":"调用接口次数太频繁","OCR-1104":"不支持的票据类型","OCR-1105":"接口没访问权限","OCR-10000":"服务器内部错误","OCR-10002":"授权错误","OCR-10003":"无效参数","OCR-10004":"不支持的发票类型","OCR-10005":"发票类型不对","OCR-10006":"无效图片","OCR-10007":"无可用的流量包","OCR-10008":"图片缓存功能未开启","OCR-10025":"无效App Key","OCR-10026":"token过期","OCR-10300":"pdf文件处理异常","OCR-10400":"使用image_url参数时图片下载失败","OCR-10500":"调用接口次数太频繁","OCR-10600":"不支持的票据类型","OCR-10700":"接口没访问权限"}},r={unknown:"未知"},n={rmb:"元"},c={placeholder:e,button:a,label:t,message:i,select:o,value:r,unit:n};export{a as button,c as default,t as label,i as message,e as placeholder,o as select,n as unit,r as value};

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

@@ -0,0 +1 @@
+const e={add:"新增",cancel:"取消",checked:"審核",clear:"清除",close:"關閉",compare:"比對",confirm:"確認",create:"新建",delete:"刪除",detail:"詳情",discern:"驗真",download:"下載",downloadPDF:"下載PDF",edit:"編輯",history:"歷史",jump:"跳轉",manualAudit:"識別",move:"移動",next:"下一個",pre:"上一個",print:"列印",refresh:"重新整理",reject:"駁回",rejectAdd:"補掃",rejectAll:"退單",rejectRefresh:"重掃",rejectRemove:"作廢",rename:"重命名",reset:"重置",rotateLeft:"左轉",rotateRight:"右轉",scan:"掃描",selectAll:"全選",selectScanSource:"選擇掃描設備",showScanConfig:"配置掃描參數",submit:"提交",update:"更新",upload:"上傳",verification:"查驗",view:"查看",visit:"訪問",zoomIn:"放大",zoomOut:"縮小",enable:"開啟",openTicketFolder:"打開票夾",search:"查詢",unable:"關閉",remove:"移除"},a={all:"全部",amount:"金額",attachment:"附件",audio:"音頻",autoAudit:"智能審核",billAmount:"單據金額",business:"單據",businessName:"單據分類",businessProperty:"單據屬性",code:"編碼",content:"內容",createDocument:"創建單據",createdByDisplayName:"創建人",createdOn:"創建時間",danger:"異常",deductibleTax:"可抵扣稅額",dept:"機構代碼",deptName:"機構名稱",detail:"詳情",document:"文件",documentProperty:"文檔屬性",errorCode:"錯誤碼",fileAnnotationList:"文件批註",fileList:"文件列表",filePropertyList:"文件屬性",fileSize:"文件大小",fileType:"附件類型",group:"組",id:"編號",image:"圖片",invoiceAmount:"開票金額",invoiceSummary:"發票匯總",ipAddress:"ip地址",lastUpdatedByDisplayName:"更新人",lastUpdatedOn:"更新時間",level:"等級",local:"本地",logDate:"操作日期",name:"名稱",newStreamName:"新附件名",ocrStatus:"識別狀態",openingTime:"有效時間",operation:"操作",operationDisplayName:"操作內容",operator:"操作人",operatorName:"創建人",other:"其他",permission:"權限",property:"屬性",read:"讀取",remark:"備註",scan:"掃描",scanDevice:"掃描設備",source:"來源",status:"狀態",streamName:"附件名",submitUser:"提交人Id",submitUserName:"提交人名稱",success:"成功",tax:"稅額",tax_rate:"稅率",ticketProperty:"票據屬性",tip:"提示",title:"標題",type:"類型",uploadFile:"上傳文件",uploadService:"上傳服務",uploadTicket:"上傳票據",urlQuery:"url參數",user:"用戶",userName:"使用者名稱",video:"影片",viewing:"正在查看",warning:"警告",write:"寫入",checkStatus:"審單狀態",noOcrTicket:"未識別發票",ticketFolder:"票夾",ticketFolderList:"票夾列表",businessDataType:"業務類型",time:"時間",invoice:"發票",currentPage:"當前頁",error:"異常"},t={checkInfo1:"缺少必要文件，加*節點附件不能為空！",checkInfo2:"存在駁回狀態未處理！\n處理後再試！",checkInfo3:"存在補掃節點未處理！\n處理後再試！","checked-num":"已選擇{num}個文件",checkedNode:"請勾選節點","confirm-action":"確認執行{action}操作嗎？","create-name":"新建{name}","enter-name":"請輸入{name}","error-action":"{action}出錯，請聯繫管理員",errorAndTry:"出現錯誤，請檢查錯誤並重試！","failure-action":"{action}失敗，請稍後重試","filesize-limit":"文件大小不能超過{limit}","info-name":"{0}信息",loadError:"加載出錯，請刷新重試","max-num":"數量不能超過{num}","message-errorFiles-action":"{action}成功{successNum}個文件，{action}失敗{errorNum}個文件：{errorFiles}","missing-name":"缺少{name}","no-name":"無{name}",noChange:"無更新",noData:"暫無數據","noPass-action":"{action}不通過","not-pass-action":"{action}不通過","not-permission":"沒有{permission}權限",notFound:"找不到",notScanDevice:"沒有可用的掃描設備，請檢查設備連接或驅動安裝","pass-action":"{action}通過","required-name":"{name}不能為空","select-name":"請選擇{name}","success-action":"{action}成功","unknown-name":"未知{name}","upload-name":"上傳{name}",uploadClick:"點擊上傳",uploadDragTip:"將文件拖到此處，或",uploadServiceTip:"注意：上傳完畢請點擊提交上傳服務器！","valid-name":"請輸入有效的{name}",requiredProfile:"缺少用戶信息",selectClick:"點擊選取",ticketUploadSummary:"已選擇{0}張發票，合計金額：￥{1}",uploadFormTicketFolderList:"從票夾裡選取文件",repeat:"重複",tikcetErrorDetailInvoicePrefix:"當前票與票夾對應發票",approvalIsLock:"待審核狀態不允許修改"},i={search:"輸入關鍵詞"},o={accommodationRoomLevel:{0:"單間",1:"標準間"},auditFailLevel:{0:"忽略",1:"警告",2:"錯誤"},boolean:{false:"否",true:"是"},check:{"CHK-0000":"發票校驗失敗","CHK-0001":"發票不支持當前查驗規則","CHK-0101":"發票號碼（{0} {1}）代碼（{2} {3}）主次不一致","CHK-0201":"發票購買方名稱（{0}）和稅號（{1}）與單據提交人（{2}）所屬機構名稱（{3}）和稅號（{4}）校驗失敗","CHK-0202":"發票購買方名稱和稅號為空","CHK-0203":"單據提交人為空","CHK-0204":"單據提交人（{0}）所屬機構為空","CHK-0301":"發票購買方開戶行賬號（{0}）和地址電話（{1}）法體校驗失敗","CHK-0302":"發票購買方開戶行賬號和地址電話為空","CHK-0401":"發票聯次（{0}）校驗失敗","CHK-0402":"發票聯次為空","CHK-0501":"發票專用章信息（{0}）不包含銷售方名稱（{1}）或稅號（{2}）","CHK-0502":"發票專用章信息為空","CHK-0601":"發票明細信息包含敏感詞（{0}）","CHK-0701":"發票銷售方名稱（{0}）和稅號（{1}）與單據銷售方名稱（{2}）和稅號（{3}）校驗失敗","CHK-0702":"發票銷售方名稱和稅號為空","CHK-0801":"發票銷售方開戶行賬號（{0}）和地址電話（{1}）法體校驗失敗","CHK-0802":"發票銷售方開戶行賬號和地址電話為空","CHK-0901":"發票銷售方名稱包含敏感詞（{0}）","CHK-1000":"發票驗真失敗，未知異常","CHK-1001":"發票類型不能為空","CHK-1002":"專票未稅金額不能為空/車價合計不能為空","CHK-1003":"普票後六位校驗碼不能為空","CHK-1004":"普票後六位校驗碼（{0}）格式錯誤","CHK-1005":"發票代碼（{0}）格式錯誤","CHK-1006":"發票號碼（{0}）格式錯誤","CHK-1007":"開票日期（{0}）格式錯誤","CHK-1008":"一年以前開具的發票無法查詢","CHK-1009":"開票日期（{0}）格式校驗異常","CHK-1010":"專票未稅金額格式錯誤/車價合計格式錯誤","CHK-1011":"該張發票超出當天查驗次數（內部接口）","CHK-1012":"網絡異常","CHK-1013":"網絡超時","CHK-1014":"發票查驗請求太頻繁，請稍後再試","CHK-1015":"超過服務器最大請求數，請稍後訪問","CHK-1016":"請求不合法","CHK-1017":"發票數據不一致","CHK-1018":"查無此票","CHK-1019":"服務器網絡異常，未獲取到發票信息","CHK-1020":"服務器接收的請求太頻繁，請稍後再試","CHK-1021":"不存在這樣的地區編碼","CHK-1022":"發票代碼（{0}）不合法","CHK-1023":"發票號碼（{0}）不合法","CHK-1024":"開票日期（{0}）不合法","CHK-1025":"開票金額（{0}）或校驗碼（{1}）不合法","CHK-1026":"當日開具發票可於次日進行查驗","CHK-1027":"未知異常，請聯繫管理員","CHK-1028":"其他異常","CHK-1029":"內部異常，請聯繫管理員","CHK-1030":"該張票超過當天查驗次數（稅局）","CHK-1031":"查驗失敗，請稍後重試","CHK-1032":"查詢不規範","CHK-1033":"其他錯誤消息，具體參考msg的值","CHK-1034":"查驗通道錯誤","CHK-1035":"系統異常，請稍後重試！ \n（稅局）","CHK-1036":"請求異常","CHK-1037":"稅局通道返回異常","CHK-1060":"signature校驗有誤","CHK-1061":"content解析異常","CHK-1062":"服務節點調用失敗","CHK-1063":"服務可用餘量為0","CHK-1070":"已作廢","CHK-1071":"紅衝","CHK-1072":"部分紅衝","CHK-1073":"全額紅衝","CHK-1074":"紅字發票待確認","CHK-1080":"區塊鏈發票不支持查驗","CHK-1081":"發票代碼為空","CHK-1082":"發票號碼為空","CHK-1083":"發票日期為空","CHK-1084":"發票校驗碼為空","CHK-1085":"發票金額為空","CHK-1099":"查驗異常","CHK-1101":"發票號碼（{0}）與（{1}）發票號碼重複","CHK-1201":"發票號碼（{0}）與（{1}）發票號碼連號","CHK-1301":"供應商名稱和稅號為空","CHK-1302":"供應商（{0}）和稅號（{1}）出現在供應商預警名單"},checkStatus:{0:"未審核",1:"智能審核通過",2:"智能審核不通過",3:"人工審核通過"},compareBillStatus:{0:"已退單",1:"已創建",2:"已審核通過",3:"已復核",4:"已歸檔"},compareSource:{kingdee:"金蝶",ucpf:"UCPF"},distributionCategory:{0:"專案",1:"次",2:"半天",3:"天"},fileOcrStatus:{0:"未識別",1:"識別中",2:"已識別",3:"識別異常",4:"不做識別"},filter:{all:"全部",danger:"異常",success:"成功",warning:"警告"},imageStatus:{0:"未上傳",1:"上傳中",2:"已上傳",3:"掃描中",4:"已掃描",5:"匹配中",6:"匹配成功",7:"匹配失敗",8:"手動匹配成功"},invoiceType:{invoice_qdptfp:"全電普通發票",invoice_qdzzszyfp:"全電增值稅專用發票",invoice_qklfp:"全電普通發票",invoice_txffp:"通行費增值稅電子普通發票",invoice_zzsdzfp:"增值稅電子普通發票",invoice_zzsdzzyfp:"增值稅電子專用發票",invoice_zzsptfp:"增值稅普通發票",invoice_zzszyfp:"增值稅專​​用發票"},matchFailCode:{0:"金蝶數據異常",1:"紙張數據異常",2:"金蝶缺票",3:"紙張缺票",4:"其他"},matchStatus:{0:"不匹配",1:"匹配通過"},matchStatusReversed:{0:"匹配",1:"不匹配"},ocrStatus:{0:"未識別",1:"識別中",2:"已識別",3:"識別異常",4:"不做識別"},ocrType:{0:"通用",1:"增值稅專​​用發票",2:"增值稅普通發票"},operation:{audit:"財務審核",chargeback:"退單",check:"智能審核",create:"創建",delete:"刪除",manualaudit:"人工審核",match:"單據比對",matchpass:"手動比對通過",ocr:"識別",push:"推送",pushfile:"影像推送",recheck:"紙電複核",reject:"駁回",update:"更新",upload:"上傳"},receiveStatus:{0:"未接收",1:"已接收"},receivingMealType:{0:"食堂自助餐",1:"酒店自助餐",2:"工作圍餐",3:"贈送紀念品"},receivingPositionLevel:{0:"公司負責人以上級別",1:"公司負責人同等及以下級別",2:"不限"},receivingType:{0:"商務接待",1:"其他業務接待",2:"外事接待"},ruleTipLevel:{0:"忽略",1:"警告",2:"錯誤"},sensitiveWordName:{1:"品目敏感詞",2:"銷售方敏感詞"},status:{0:"作廢",1:"單據已上傳",2:"已掃描",3:"重掃",4:"補掃",5:"駁回",6:"審核",7:"歸檔",8:"掃描中",9:"補掃中",10:"退單"},trafficAircraftLevel:{0:"公務艙",1:"經濟艙"},trafficShipLevel:{0:"一等艙",1:"二等艙",2:"三等艙"},trafficTrainLevel:{0:"軟席",1:"硬席",2:"動臥",3:"一等座",4:"二等座"},vehicle:{0:"飛機",1:"火車",2:"高鐵",3:"輪船",4:"汽車",5:"其他",6:"自駕"},ocrCode:{"OCR-0001":"未知識別異常，請檢查日誌","OCR-0002":"請求外部識別服務返回狀態碼異常","OCR-0003":"請求外部識別服務返回失敗","OCR-0004":"不支持的識別類型","OCR-0005":"文件流不存在","OCR-10000":"服務器內部錯誤","OCR-10002":"授權錯誤","OCR-10003":"無效參數","OCR-10004":"不支持的發票類型","OCR-10005":"發票類型不對","OCR-10006":"無效圖片","OCR-10007":"無可用的流量包","OCR-10008":"圖片緩存功能未開啟","OCR-10025":"無效App Key","OCR-10026":"token過期","OCR-10300":"pdf文件處理異常","OCR-10400":"使用image_url參數時圖片下載失敗","OCR-10500":"調用接口次數太頻繁","OCR-10600":"不支持的票據類型","OCR-10700":"接口沒訪問權限","OCR-0006":"票據文件下載失敗","OCR-0007":"不支持的識別引擎:'%s'","OCR-0008":"找到多條單據信息:'%s:%s'","OCR-0009":"文件流為空","OCR-1000":"服務器內部錯誤","OCR-1002":"授權錯誤","OCR-1003":"無效參數","OCR-1004":"不支持的發票類型","OCR-1005":"發票類型不對","OCR-1006":"無效圖片","OCR-1007":"無可用的流量包","OCR-1008":"圖片緩存功能未開啟","OCR-1025":"無效App Key","OCR-1026":"token過期","OCR-1101":"pdf文件處理異常","OCR-1102":"使用image_url參數時圖片下載失敗","OCR-1103":"調用接口次數太頻繁","OCR-1104":"不支持的票據類型","OCR-1105":"接口沒訪問權限"},operationStatus:{0:"初始狀態",1:"發票信息已回填",2:"發票信息修改"},verifyStatus:{0:"未做查驗",1:"查驗通過",2:"查驗未通過",3:"強制查驗通過"}},r={rmb:"元"},n={unknown:"未知"},c={button:e,label:a,message:t,placeholder:i,select:o,unit:r,value:n};export{e as button,c as default,a as label,t as message,i as placeholder,o as select,r as unit,n as value};

package/dist/main.js

@@ -1 +1 @@
-import{cl as i,cm as c,ck as n,cn as u}from"./assets/main-BrBIS6Zu.js";import"single-spa-vue";import"vue";import"vue-i18n";import"dayjs";import"vue-router";export{i as bootstrap,c as mount,n as routes,u as unmount};
+import{m as s,n as e,r as t,u as r}from"./assets/main-CFj2Vd6g.js";import"single-spa-vue";import"vue";import"./assets/vendor-@element-plus_icons-vue@2.3.2_vue@3.5.27_typescript@5.9.3_-BOMsKpnO.js";import"./assets/vendor-@vueuse_shared@13.9.0_vue@3.5.27_typescript@5.9.3_-B2UJaUSN.js";import"./assets/vendor-element-plus@2.12.0_vue@3.5.27_typescript@5.9.3_-VbOWyra1.js";import"dayjs";import"./assets/vendor-dayjs@1.11.19-DvzNRkba.js";import"./assets/vendor-crypto-js@4.2.0-J0PG1lNK.js";import"./assets/vendor-@vue_shared@3.5.26-CEWmI5Fz.js";import"./assets/vendor-lodash-es@4.17.22-BIBLYPvQ.js";import"./assets/vendor-@vueuse_shared@9.13.0_vue@3.5.27_typescript@5.9.3_-BzPIZ08v.js";import"./assets/vendor-@ctrl_tinycolor@3.6.1-D2oWfImC.js";import"./assets/vendor-@sxzz_popperjs-es@2.11.7-CT_jBSb5.js";import"./assets/vendor-@vueuse_core@9.13.0_vue@3.5.27_typescript@5.9.3_-DpftTK5t.js";import"./assets/vendor-async-validator@4.2.5-j0i5Y79Y.js";import"./assets/vendor-normalize-wheel-es@1.2.0-BhHBPXsK.js";import"vue-i18n";import"./assets/vendor-pinia@3.0.4_typescript@5.9.3_vue@3.5.27_typescript@5.9.3_-Cbcw2Uub.js";import"./assets/vendor-pinia-plugin-persistedstate_da67935d00da0892ff82b9c30eb87942-2G7FcWJi.js";import"./assets/vendor-axios@1.13.2-Dos3PyFQ.js";import"./assets/vendor-query-string@9.3.1-C_oBoS5j.js";import"./assets/vendor-decode-uri-component@0.4.1-DYt-z7IF.js";import"./assets/vendor-filter-obj@5.1.0-DR_6pTp6.js";import"./assets/vendor-split-on-first@3.0.0-De3SUFka.js";import"./assets/vendor-js-cookie@3.0.5-Ch5AnFJE.js";import"./assets/vendor-nprogress@0.2.0-bQfwERsy.js";import"vue-router";export{s as bootstrap,e as mount,t as routes,r as unmount};

package/package.json

@@ -1,13 +1,13 @@
 {
   "name": "@nikoyo-spa/app-viewer",
   "type": "module",
-  "version": "0.0.6",
+  "version": "0.0.7",
   "files": [
     "dist"
   ],
   "dependencies": {
     "decimal.js": "^10.6.0",
-    "nko-browsecomponent": "http://10.100.5.132:8081/repository/npm-hosted/nko-browsecomponent/-/nko-browsecomponent-0.1.14-patch.50.tgz",
+    "nko-browsecomponent": "http://10.100.5.132:8081/repository/npm-hosted/nko-browsecomponent/-/nko-browsecomponent-0.1.14-patch.53.tgz",
     "print-js": "^1.6.0",
     "reconnecting-websocket": "^4.4.0",
     "single-spa": "^6.0.3",
@@ -17,20 +17,20 @@
     "xgplayer": "^3.0.22",
     "xgplayer-music": "^3.0.22",
     "@nikoyo-spa/components": "1.3.8",
-    "@nikoyo-spa/eslint-config": "1.3.8",
-    "@nikoyo-spa/locales": "1.3.8",
     "@nikoyo-spa/core": "1.3.8",
-    "@nikoyo-spa/icons": "1.3.8",
     "@nikoyo-spa/directives": "1.3.8",
-    "@nikoyo-spa/import-map-shared": "1.3.8",
+    "@nikoyo-spa/eslint-config": "1.3.8",
     "@nikoyo-spa/metadata": "1.3.8",
-    "@nikoyo-spa/module": "1.3.8",
+    "@nikoyo-spa/locales": "1.3.8",
+    "@nikoyo-spa/import-map-shared": "1.3.8",
+    "@nikoyo-spa/icons": "1.3.8",
     "@nikoyo-spa/style": "1.3.8",
-    "@nikoyo-spa/tsconfig": "1.3.8",
     "@nikoyo-spa/tailwind-config": "1.3.8",
     "@nikoyo-spa/resolvers": "1.3.8",
     "@nikoyo-spa/type": "1.3.8",
-    "@nikoyo-spa/vite-config": "1.3.8"
+    "@nikoyo-spa/vite-config": "1.3.8",
+    "@nikoyo-spa/tsconfig": "1.3.8",
+    "@nikoyo-spa/module": "1.3.8"
   },
   "devDependencies": {
     "npm-run-all2": "^8.0.4"

package/dist/assets/CollapseItemsForm-DBMGIkOy.js

@@ -1 +0,0 @@
-import{B as E,C as V,G as F}from"./DynamicElFormItem.vue_vue_type_style_index_0_lang-B-jfCLSC.js";import{defineComponent as q,ref as h,reactive as L,watchEffect as $,watch as j,createBlock as u,openBlock as t,unref as o,withCtx as f,createElementBlock as k,Fragment as g,renderList as v,withDirectives as O,createElementVNode as P,normalizeClass as x,createVNode as R,mergeProps as S,vShow as U}from"vue";import{useI18n as z}from"vue-i18n";import{a as D}from"./index-_Ktmlz92.js";import{_ as G}from"./_plugin-vue_export-helper-DlAUqK2U.js";const A=q({__name:"CollapseItemsForm",props:{collapseItems:{},model:{},inline:{type:Boolean},disabled:{type:Boolean,default:!1}},setup(a,{expose:I}){const s=a,{t:c}=z(),r=h(),p=h(),_=L({});return $(()=>{r.value=s.model}),j(()=>p.value,m=>{if(!m)return;const b=Object.entries(m);for(const[i,n]of b)typeof n=="function"&&(_[i]=n)},{immediate:!0}),I(_),(m,b)=>{const i=F,n=V,w=D,B=E;return t(),u(B,{ref_key:"formRef",ref:p,model:o(r)},{default:f(()=>[(t(!0),k(g,null,v(s.collapseItems,(y,d)=>O((t(),u(w,{class:"businessPropertyStyle",key:d,title:o(c)("message.info-name",[o(c)(`label.${d}`)]),name:d},{default:f(()=>[P("div",{class:x({"grid grid-cols-2 gap-4":a.inline})},[(t(!0),k(g,null,v(y,(l,e)=>(t(),u(n,{key:e,prop:e,rules:l.rules,label:l.label||o(c)(`label.${e}`),required:l.required,class:x({"col-span-2":["fileList","ticketFolderList"].includes(e)&&a.inline})},{default:f(()=>[R(i,S({ref_for:!0},l,{modelValue:o(r)[e],"onUpdate:modelValue":C=>o(r)[e]=C,"show-text":s.disabled,disabled:l.disabled||s.disabled}),null,16,["modelValue","onUpdate:modelValue","show-text","disabled"])]),_:2},1032,["prop","rules","label","required","class"]))),128))],2)]),_:2},1032,["title","name"])),[[U,Object.keys(y).length]])),128))]),_:1},8,["model"])}}}),T=G(A,[["__scopeId","data-v-8476ee3a"]]);export{T as _};

package/dist/assets/CustomUploadDialog-D16w5KRC.js

@@ -1 +0,0 @@
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package/dist/assets/CustomUploadDialog.vue_vue_type_script_setup_true_lang-DKbxFlTu.js

@@ -1 +0,0 @@
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