@dangl/angular-ava 1.1.0-beta0029 → 1.1.0

package/README.md

@@ -91,7 +91,8 @@ export class AppModule {}
 
 /**
  * You can supply a map of strings to be used for the text in the tree. This allows you to translate
- * the text in the tree to other languages.
+ * the text in the tree to other languages. There are also 'DEFAULT_TEXT_WORDS' and 'germanTextsAva'
+ * supplied with the package.
  * {
  *   textSearch: string,
  *   textNothing: string,
@@ -179,3 +180,7 @@ export class AppModule {}
  */
 @Output() selectedElementsChanged = new EventEmitter<SelectedElement[]>();
 ```
+
+## Invoice Module
+
+There is also an `InvoiceDisplayComponent` available that can be used to show invoice objects. It can be configured to use `DEFAULT_TEXT_WORD_INVOICE` or `germanTextsInvoice` or any custom implementation of `ITextWordInvoice` in it's `textWords` input property.

package/esm2022/lib/ava-tree/tree/constants/defaultTextWordInvoice.mjs

@@ -37,41 +37,41 @@ export const DEFAULT_TEXT_WORD_INVOICE = {
     notesTopic: 'Notes'
 };
 export const germanTextsInvoice = {
-    invoiceTitle: 'InvoiceDE',
-    vatId: 'VAT_ID DE',
-    detailsInvoiceNumber: 'Invoice Number DE',
-    detailsInvoiceDate: 'Invoice Date DE',
-    detailsPaymentDueDate: 'Due Date DE',
-    detailsCurrencyCode: 'Currency DE',
-    detailsPaymentTerms: 'Payment Terms DE',
-    referencesTopic: 'References DE',
-    referencesBuyerReference: 'Buyer Reference DE',
-    referencesProjectReference: 'Project Reference DE',
-    referencesContractReference: 'Contract Reference DE',
-    referencesPurchaseOrderReference: 'Purchase Order Reference DE',
-    referencesSalesOrderReference: 'Sales Order Reference DE',
-    referencesReceivingAdviceReference: 'Receiving Advice Reference DE',
-    referencesDispatchAdviceReference: 'Dispatch Advice Reference DE',
-    referencesTenderOrLotReference: 'Tender or Lot Reference DE',
-    referencesInvoicedObjectIdentifier: 'Invoiced Object Identifier DE',
-    tableHeadDescription: 'Description DE',
-    tableHeadQuantity: 'Quantity DE',
-    tableHeadUnit: 'Unit DE',
-    tableHeadNetPrice: 'Net Price DE',
-    tableHeadNetAmount: 'Net Amount DE',
-    totalsTopic: 'Totals DE',
-    totalsTotalNet: 'Total Net DE',
-    totalsTotalAllowances: 'Total Allowances DE',
-    totalsTotalCharges: 'Total Charges DE',
-    totalsTotalAfterDeductions: 'Total After Deductions DE',
-    totalsTotalVatAmount: 'Total VAT Amount DE',
-    totalsTotalGross: 'Total Gross DE',
-    totalsAlreadyPaidTotal: 'Already Paid Total DE',
-    totalsTotalToBePaid: 'Total to be Paid DE',
-    instructionsTopic: 'Payment Instructions DE',
-    instructionsAccountIdentifier: 'Account Identifier DE',
-    instructionsAccountName: 'Account Name DE',
-    instructionsServiceProviderIdentifier: 'Service Provider Identifier DE',
-    notesTopic: 'Notes DE'
+    invoiceTitle: 'Rechnung',
+    vatId: 'USt.-ID',
+    detailsInvoiceNumber: 'Rechnungsnummer',
+    detailsInvoiceDate: 'Rechnungsdatum',
+    detailsPaymentDueDate: 'Fälligkeitsdatum',
+    detailsCurrencyCode: 'Währung',
+    detailsPaymentTerms: 'Zahlungsbedingungen',
+    referencesTopic: 'Referenzen',
+    referencesBuyerReference: 'Käuferreferenz',
+    referencesProjectReference: 'Projektreferenz',
+    referencesContractReference: 'Vertragsreferenz',
+    referencesPurchaseOrderReference: 'Bestellreferenz',
+    referencesSalesOrderReference: 'Auftragsreferenz',
+    referencesReceivingAdviceReference: 'Empfangsbestätigungsreferenz',
+    referencesDispatchAdviceReference: 'Lieferreferenz',
+    referencesTenderOrLotReference: 'Ausschreibungs- oder Losreferenz',
+    referencesInvoicedObjectIdentifier: 'Objektreferenz',
+    tableHeadDescription: 'Beschreibung',
+    tableHeadQuantity: 'Menge',
+    tableHeadUnit: 'Einheit',
+    tableHeadNetPrice: 'Nettopreis',
+    tableHeadNetAmount: 'Nettomenge',
+    totalsTopic: 'Gesamt',
+    totalsTotalNet: 'Gesamt Netto',
+    totalsTotalAllowances: 'Gesamt Rabatt',
+    totalsTotalCharges: 'Gesamt Zuschlag',
+    totalsTotalAfterDeductions: 'Summe nach Rabatten',
+    totalsTotalVatAmount: 'Summe Umsatzsteuer',
+    totalsTotalGross: 'Gesamt Brutto',
+    totalsAlreadyPaidTotal: 'Bereits bezahlt',
+    totalsTotalToBePaid: 'Gesamt zu zahlen',
+    instructionsTopic: 'Zahlungsanweisungen',
+    instructionsAccountIdentifier: 'Kontonummer',
+    instructionsAccountName: 'Kontoname',
+    instructionsServiceProviderIdentifier: 'Bank',
+    notesTopic: 'Hinweise'
 };
-//# 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+//# 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package/esm2022/lib/ava-tree/tree/constants/defaultTextWords.mjs

@@ -1,4 +1,14 @@
 export const DEFAULT_TEXT_WORDS = {
+    textSearch: 'Search',
+    textNothing: 'Nothing',
+    textNothingFiltered: 'No Filter',
+    textAll: 'All',
+    tooltipAllOpen: 'Expand all',
+    tooltipAllClose: 'Collapse all',
+    tooltipAllAdd: 'Add all',
+    tooltipAllRemove: 'Remove all'
+};
+export const germanTextsAva = {
     textSearch: 'Suche',
     textNothing: 'Nichts',
     textNothingFiltered: 'Kein Filter',
@@ -8,4 +18,4 @@ export const DEFAULT_TEXT_WORDS = {
     tooltipAllAdd: 'Alle hinzufügen',
     tooltipAllRemove: 'Alle entfernen'
 };
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package/esm2022/lib/version.mjs

@@ -1,10 +1,10 @@
 // This file is automatically generated as part of the build process
 export const version = {
-    version: "1.1.0-beta0029",
-    commitInfo: "Branch.develop.Sha.bfa090694f30c34b6182c852106abf59f7ea7ea9",
+    version: "1.1.0",
+    commitInfo: "Branch.main.Sha.34efd64fcb8a8949d58906483691176649fcf515",
     commitDate: "2024-07-14",
-    commitHash: "bfa090694f30c34b6182c852106abf59f7ea7ea9",
-    informationalVersion: "1.1.0-beta.29+Branch.develop.Sha.bfa090694f30c34b6182c852106abf59f7ea7ea9",
-    buildDateUtc: new Date(Date.UTC(2024, 6, 14, 12, 32, 8))
+    commitHash: "34efd64fcb8a8949d58906483691176649fcf515",
+    informationalVersion: "1.1.0+Branch.main.Sha.34efd64fcb8a8949d58906483691176649fcf515",
+    buildDateUtc: new Date(Date.UTC(2024, 6, 14, 12, 41, 6))
 };
-//# sourceMappingURL=data:application/json;base64,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
+//# sourceMappingURL=data:application/json;base64,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

package/fesm2022/dangl-angular-ava.mjs

@@ -290,45 +290,55 @@ const DEFAULT_TEXT_WORD_INVOICE = {
     notesTopic: 'Notes'
 };
 const germanTextsInvoice = {
-    invoiceTitle: 'InvoiceDE',
-    vatId: 'VAT_ID DE',
-    detailsInvoiceNumber: 'Invoice Number DE',
-    detailsInvoiceDate: 'Invoice Date DE',
-    detailsPaymentDueDate: 'Due Date DE',
-    detailsCurrencyCode: 'Currency DE',
-    detailsPaymentTerms: 'Payment Terms DE',
-    referencesTopic: 'References DE',
-    referencesBuyerReference: 'Buyer Reference DE',
-    referencesProjectReference: 'Project Reference DE',
-    referencesContractReference: 'Contract Reference DE',
-    referencesPurchaseOrderReference: 'Purchase Order Reference DE',
-    referencesSalesOrderReference: 'Sales Order Reference DE',
-    referencesReceivingAdviceReference: 'Receiving Advice Reference DE',
-    referencesDispatchAdviceReference: 'Dispatch Advice Reference DE',
-    referencesTenderOrLotReference: 'Tender or Lot Reference DE',
-    referencesInvoicedObjectIdentifier: 'Invoiced Object Identifier DE',
-    tableHeadDescription: 'Description DE',
-    tableHeadQuantity: 'Quantity DE',
-    tableHeadUnit: 'Unit DE',
-    tableHeadNetPrice: 'Net Price DE',
-    tableHeadNetAmount: 'Net Amount DE',
-    totalsTopic: 'Totals DE',
-    totalsTotalNet: 'Total Net DE',
-    totalsTotalAllowances: 'Total Allowances DE',
-    totalsTotalCharges: 'Total Charges DE',
-    totalsTotalAfterDeductions: 'Total After Deductions DE',
-    totalsTotalVatAmount: 'Total VAT Amount DE',
-    totalsTotalGross: 'Total Gross DE',
-    totalsAlreadyPaidTotal: 'Already Paid Total DE',
-    totalsTotalToBePaid: 'Total to be Paid DE',
-    instructionsTopic: 'Payment Instructions DE',
-    instructionsAccountIdentifier: 'Account Identifier DE',
-    instructionsAccountName: 'Account Name DE',
-    instructionsServiceProviderIdentifier: 'Service Provider Identifier DE',
-    notesTopic: 'Notes DE'
+    invoiceTitle: 'Rechnung',
+    vatId: 'USt.-ID',
+    detailsInvoiceNumber: 'Rechnungsnummer',
+    detailsInvoiceDate: 'Rechnungsdatum',
+    detailsPaymentDueDate: 'Fälligkeitsdatum',
+    detailsCurrencyCode: 'Währung',
+    detailsPaymentTerms: 'Zahlungsbedingungen',
+    referencesTopic: 'Referenzen',
+    referencesBuyerReference: 'Käuferreferenz',
+    referencesProjectReference: 'Projektreferenz',
+    referencesContractReference: 'Vertragsreferenz',
+    referencesPurchaseOrderReference: 'Bestellreferenz',
+    referencesSalesOrderReference: 'Auftragsreferenz',
+    referencesReceivingAdviceReference: 'Empfangsbestätigungsreferenz',
+    referencesDispatchAdviceReference: 'Lieferreferenz',
+    referencesTenderOrLotReference: 'Ausschreibungs- oder Losreferenz',
+    referencesInvoicedObjectIdentifier: 'Objektreferenz',
+    tableHeadDescription: 'Beschreibung',
+    tableHeadQuantity: 'Menge',
+    tableHeadUnit: 'Einheit',
+    tableHeadNetPrice: 'Nettopreis',
+    tableHeadNetAmount: 'Nettomenge',
+    totalsTopic: 'Gesamt',
+    totalsTotalNet: 'Gesamt Netto',
+    totalsTotalAllowances: 'Gesamt Rabatt',
+    totalsTotalCharges: 'Gesamt Zuschlag',
+    totalsTotalAfterDeductions: 'Summe nach Rabatten',
+    totalsTotalVatAmount: 'Summe Umsatzsteuer',
+    totalsTotalGross: 'Gesamt Brutto',
+    totalsAlreadyPaidTotal: 'Bereits bezahlt',
+    totalsTotalToBePaid: 'Gesamt zu zahlen',
+    instructionsTopic: 'Zahlungsanweisungen',
+    instructionsAccountIdentifier: 'Kontonummer',
+    instructionsAccountName: 'Kontoname',
+    instructionsServiceProviderIdentifier: 'Bank',
+    notesTopic: 'Hinweise'
 };
 
 const DEFAULT_TEXT_WORDS = {
+    textSearch: 'Search',
+    textNothing: 'Nothing',
+    textNothingFiltered: 'No Filter',
+    textAll: 'All',
+    tooltipAllOpen: 'Expand all',
+    tooltipAllClose: 'Collapse all',
+    tooltipAllAdd: 'Add all',
+    tooltipAllRemove: 'Remove all'
+};
+const germanTextsAva = {
     textSearch: 'Suche',
     textNothing: 'Nichts',
     textNothingFiltered: 'Kein Filter',
@@ -1646,12 +1656,12 @@ i0.ɵɵngDeclareClassMetadata({ minVersion: "12.0.0", version: "18.1.0", ngImpor
 
 // This file is automatically generated as part of the build process
 const version = {
-    version: "1.1.0-beta0029",
-    commitInfo: "Branch.develop.Sha.bfa090694f30c34b6182c852106abf59f7ea7ea9",
+    version: "1.1.0",
+    commitInfo: "Branch.main.Sha.34efd64fcb8a8949d58906483691176649fcf515",
     commitDate: "2024-07-14",
-    commitHash: "bfa090694f30c34b6182c852106abf59f7ea7ea9",
-    informationalVersion: "1.1.0-beta.29+Branch.develop.Sha.bfa090694f30c34b6182c852106abf59f7ea7ea9",
-    buildDateUtc: new Date(Date.UTC(2024, 6, 14, 12, 32, 8))
+    commitHash: "34efd64fcb8a8949d58906483691176649fcf515",
+    informationalVersion: "1.1.0+Branch.main.Sha.34efd64fcb8a8949d58906483691176649fcf515",
+    buildDateUtc: new Date(Date.UTC(2024, 6, 14, 12, 41, 6))
 };
 
 class InvoiceDisplayComponent {