@dangl/angular-ava 1.1.2-beta0113 → 1.1.2-beta0118

package/fesm2022/dangl-angular-ava.mjs

@@ -231,51 +231,6 @@ var CommerceInquiryTypeDto;
     CommerceInquiryTypeDto["Exhibition"] = "Exhibition";
 })(CommerceInquiryTypeDto || (CommerceInquiryTypeDto = {}));
 
-/** Type of the invoice */
-var InvoiceType;
-(function (InvoiceType) {
-    InvoiceType[InvoiceType["PartialInvoice"] = 326] = "PartialInvoice";
-    InvoiceType[InvoiceType["CommercialInvoice"] = 380] = "CommercialInvoice";
-    InvoiceType[InvoiceType["CreditNote"] = 381] = "CreditNote";
-    InvoiceType[InvoiceType["CorrectedInvoice"] = 384] = "CorrectedInvoice";
-    InvoiceType[InvoiceType["SelfBilledInvoice"] = 389] = "SelfBilledInvoice";
-    InvoiceType[InvoiceType["PartialConstructionInvoice"] = 875] = "PartialConstructionInvoice";
-    InvoiceType[InvoiceType["PartialFinalConstructionInvoice"] = 876] = "PartialFinalConstructionInvoice";
-    InvoiceType[InvoiceType["FinalConstructionInvoice"] = 877] = "FinalConstructionInvoice";
-})(InvoiceType || (InvoiceType = {}));
-/** Describes a mime type of a document */
-var AttachmentMimeType;
-(function (AttachmentMimeType) {
-    AttachmentMimeType[AttachmentMimeType["Unknown"] = 0] = "Unknown";
-    AttachmentMimeType[AttachmentMimeType["Pdf"] = 1] = "Pdf";
-    AttachmentMimeType[AttachmentMimeType["Png"] = 2] = "Png";
-    AttachmentMimeType[AttachmentMimeType["Jpeg"] = 3] = "Jpeg";
-    AttachmentMimeType[AttachmentMimeType["Csv"] = 4] = "Csv";
-    AttachmentMimeType[AttachmentMimeType["Excel"] = 5] = "Excel";
-    AttachmentMimeType[AttachmentMimeType["OpenOfficeSpreadsheet"] = 6] = "OpenOfficeSpreadsheet";
-})(AttachmentMimeType || (AttachmentMimeType = {}));
-/** The category used in a VatBreakdown"/> */
-var VatCategory;
-(function (VatCategory) {
-    VatCategory[VatCategory["Unknown"] = 0] = "Unknown";
-    VatCategory[VatCategory["StandardRate"] = 1] = "StandardRate";
-    VatCategory[VatCategory["ZeroRatedGoods"] = 2] = "ZeroRatedGoods";
-    VatCategory[VatCategory["ExemptFromTax"] = 3] = "ExemptFromTax";
-    VatCategory[VatCategory["VatReverseCharge"] = 4] = "VatReverseCharge";
-    VatCategory[VatCategory["VatExemptReverseCharge"] = 5] = "VatExemptReverseCharge";
-    VatCategory[VatCategory["FreeExportItem"] = 6] = "FreeExportItem";
-    VatCategory[VatCategory["ServicesOutsideScopeOfTaxation"] = 7] = "ServicesOutsideScopeOfTaxation";
-    VatCategory[VatCategory["CanaryIslandsGeneralIndirectTax"] = 8] = "CanaryIslandsGeneralIndirectTax";
-    VatCategory[VatCategory["TaxInCeutaAndMelilla"] = 9] = "TaxInCeutaAndMelilla";
-})(VatCategory || (VatCategory = {}));
-/** This enum represents the source of an invoice, e.g. from which format it was imported */
-var SourceType;
-(function (SourceType) {
-    SourceType[SourceType["Self"] = 0] = "Self";
-    SourceType[SourceType["Ubl"] = 1] = "Ubl";
-    SourceType[SourceType["Cii"] = 2] = "Cii";
-})(SourceType || (SourceType = {}));
-
 var ModeViewType;
 (function (ModeViewType) {
     ModeViewType["Tree"] = "Tree";
@@ -285,12 +240,12 @@ var ModeViewType;
 
 // This file is automatically generated as part of the build process
 const version = {
-    version: "1.1.2-beta0113",
-    commitInfo: "Branch.develop.Sha.f8f05cef511dd8341b9c868d5cf6bf08ccabad40",
+    version: "1.1.2-beta0118",
+    commitInfo: "Branch.develop.Sha.a0ed8999c5145225fe78e07dfeefcc245e4ab590",
     commitDate: "2024-12-23",
-    commitHash: "f8f05cef511dd8341b9c868d5cf6bf08ccabad40",
-    informationalVersion: "1.1.2-beta.113+Branch.develop.Sha.f8f05cef511dd8341b9c868d5cf6bf08ccabad40",
-    buildDateUtc: new Date(Date.UTC(2024, 11, 23, 20, 6, 40))
+    commitHash: "a0ed8999c5145225fe78e07dfeefcc245e4ab590",
+    informationalVersion: "1.1.2-beta.118+Branch.develop.Sha.a0ed8999c5145225fe78e07dfeefcc245e4ab590",
+    buildDateUtc: new Date(Date.UTC(2024, 11, 23, 20, 32, 0))
 };
 
 const DEFAULT_FILTERS = [
@@ -316,125 +271,6 @@ const DEFAULT_FILTERS = [
     }
 ];
 
-const DEFAULT_TEXT_WORD_INVOICE = {
-    invoiceTitle: 'Invoice',
-    invoiceBuyerTitle: 'Receiver',
-    invoiceSellerTitle: 'Sender',
-    vatId: 'VAT ID',
-    detailsInvoiceNumber: 'Invoice Number',
-    detailsInvoiceDate: 'Invoice Date',
-    detailsPaymentDueDate: 'Due Date',
-    detailsCurrencyCode: 'Currency',
-    detailsPaymentTerms: 'Payment Terms',
-    referencesTopic: 'References',
-    referencesBuyerReference: 'Buyer Reference',
-    referencesProjectReference: 'Project Reference',
-    referencesContractReference: 'Contract Reference',
-    referencesPurchaseOrderReference: 'Purchase Order Reference',
-    referencesSalesOrderReference: 'Sales Order Reference',
-    referencesReceivingAdviceReference: 'Receiving Advice Reference',
-    referencesDispatchAdviceReference: 'Dispatch Advice Reference',
-    referencesTenderOrLotReference: 'Tender or Lot Reference',
-    referencesInvoicedObjectIdentifier: 'Invoiced Object Identifier',
-    tableHeadDescription: 'Description',
-    tableHeadQuantity: 'Quantity',
-    tableHeadUnit: 'Unit',
-    tableHeadNetPrice: 'Net Price',
-    tableHeadNetAmount: 'Net Amount',
-    totalsTopic: 'Totals',
-    totalsTotalNet: 'Total Net',
-    totalsTotalAllowances: 'Total Allowances',
-    totalsTotalCharges: 'Total Charges',
-    totalsTotalAfterDeductions: 'Total After Deductions',
-    totalsTotalVatAmount: 'Total VAT Amount',
-    totalsTotalGross: 'Total Gross',
-    totalsAlreadyPaidTotal: 'Already Paid Total',
-    totalsTotalToBePaid: 'Total to be Paid',
-    instructionsTopic: 'Payment Instructions',
-    instructionsAccountIdentifier: 'Account Identifier',
-    instructionsAccountName: 'Account Name',
-    instructionsServiceProviderIdentifier: 'Service Provider Identifier',
-    notesTopic: 'Notes',
-    attachmentsHeading: 'Attachments',
-    attachmentsName: 'Name',
-    attachmentsDescription: 'Description',
-    attachmentsUrl: 'Url',
-    attachmentsDataSize: 'Size',
-    attachmentsMimeType: 'Mime Type',
-    attachmentsFileName: 'File Name',
-    attachmentsDownloadButton: 'Download',
-    contactPersonName: 'Contact Person Name',
-    contactPersonEmail: 'Contact Person Email',
-    contactPersonPhone: 'Contact Person Phone',
-    vat: 'VAT',
-    taxRate: 'Tax Rate',
-    deliveryInformationTitle: 'Delivery Information',
-    deliverToName: 'Name',
-    deliverToLocationIdentifier: 'Location Identifier',
-    deliveryDate: 'Date',
-    deliveryAddress: 'Address',
-    taxesHeading: 'Taxes'
-};
-const germanTextsInvoice = {
-    invoiceTitle: 'Rechnung',
-    invoiceBuyerTitle: 'Empfänger',
-    invoiceSellerTitle: 'Rechnungssteller',
-    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',
-    attachmentsHeading: 'Anhänge',
-    attachmentsName: 'Name',
-    attachmentsDescription: 'Beschreibung',
-    attachmentsUrl: 'Url',
-    attachmentsDataSize: 'Größe',
-    attachmentsMimeType: 'Typ',
-    attachmentsFileName: 'Dateiname',
-    attachmentsDownloadButton: 'Download',
-    contactPersonName: 'Name der Kontaktperson',
-    contactPersonEmail: 'E-Mail der Kontaktperson',
-    contactPersonPhone: 'Kontaktperson Telefon',
-    vat: 'MwSt.',
-    taxRate: 'Steuersatz',
-    deliveryInformationTitle: 'Lieferinformationen',
-    deliverToName: 'Liefername',
-    deliverToLocationIdentifier: 'Lieferort',
-    deliveryDate: 'Lieferdatum',
-    deliveryAddress: 'Lieferadresse',
-    taxesHeading: 'Steuer'
-};
-
 const DEFAULT_TEXT_WORDS = {
     textSearch: 'Search',
     textNothing: 'Nothing',
@@ -2008,6 +1844,170 @@ i0.ɵɵngDeclareClassMetadata({ minVersion: "12.0.0", version: "19.0.1", ngImpor
                 args: ['avaTreeFilterInput']
             }] } });
 
+const DEFAULT_TEXT_WORD_INVOICE = {
+    invoiceTitle: 'Invoice',
+    invoiceBuyerTitle: 'Receiver',
+    invoiceSellerTitle: 'Sender',
+    vatId: 'VAT ID',
+    detailsInvoiceNumber: 'Invoice Number',
+    detailsInvoiceDate: 'Invoice Date',
+    detailsPaymentDueDate: 'Due Date',
+    detailsCurrencyCode: 'Currency',
+    detailsPaymentTerms: 'Payment Terms',
+    referencesTopic: 'References',
+    referencesBuyerReference: 'Buyer Reference',
+    referencesProjectReference: 'Project Reference',
+    referencesContractReference: 'Contract Reference',
+    referencesPurchaseOrderReference: 'Purchase Order Reference',
+    referencesSalesOrderReference: 'Sales Order Reference',
+    referencesReceivingAdviceReference: 'Receiving Advice Reference',
+    referencesDispatchAdviceReference: 'Dispatch Advice Reference',
+    referencesTenderOrLotReference: 'Tender or Lot Reference',
+    referencesInvoicedObjectIdentifier: 'Invoiced Object Identifier',
+    tableHeadDescription: 'Description',
+    tableHeadQuantity: 'Quantity',
+    tableHeadUnit: 'Unit',
+    tableHeadNetPrice: 'Net Price',
+    tableHeadNetAmount: 'Net Amount',
+    totalsTopic: 'Totals',
+    totalsTotalNet: 'Total Net',
+    totalsTotalAllowances: 'Total Allowances',
+    totalsTotalCharges: 'Total Charges',
+    totalsTotalAfterDeductions: 'Total After Deductions',
+    totalsTotalVatAmount: 'Total VAT Amount',
+    totalsTotalGross: 'Total Gross',
+    totalsAlreadyPaidTotal: 'Already Paid Total',
+    totalsTotalToBePaid: 'Total to be Paid',
+    instructionsTopic: 'Payment Instructions',
+    instructionsAccountIdentifier: 'Account Identifier',
+    instructionsAccountName: 'Account Name',
+    instructionsServiceProviderIdentifier: 'Service Provider Identifier',
+    notesTopic: 'Notes',
+    attachmentsHeading: 'Attachments',
+    attachmentsName: 'Name',
+    attachmentsDescription: 'Description',
+    attachmentsUrl: 'Url',
+    attachmentsDataSize: 'Size',
+    attachmentsMimeType: 'Mime Type',
+    attachmentsFileName: 'File Name',
+    attachmentsDownloadButton: 'Download',
+    contactPersonName: 'Contact Person Name',
+    contactPersonEmail: 'Contact Person Email',
+    contactPersonPhone: 'Contact Person Phone',
+    vat: 'VAT',
+    taxRate: 'Tax Rate',
+    deliveryInformationTitle: 'Delivery Information',
+    deliverToName: 'Name',
+    deliverToLocationIdentifier: 'Location Identifier',
+    deliveryDate: 'Date',
+    deliveryAddress: 'Address',
+    taxesHeading: 'Taxes'
+};
+const germanTextsInvoice = {
+    invoiceTitle: 'Rechnung',
+    invoiceBuyerTitle: 'Empfänger',
+    invoiceSellerTitle: 'Rechnungssteller',
+    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',
+    attachmentsHeading: 'Anhänge',
+    attachmentsName: 'Name',
+    attachmentsDescription: 'Beschreibung',
+    attachmentsUrl: 'Url',
+    attachmentsDataSize: 'Größe',
+    attachmentsMimeType: 'Typ',
+    attachmentsFileName: 'Dateiname',
+    attachmentsDownloadButton: 'Download',
+    contactPersonName: 'Name der Kontaktperson',
+    contactPersonEmail: 'E-Mail der Kontaktperson',
+    contactPersonPhone: 'Kontaktperson Telefon',
+    vat: 'MwSt.',
+    taxRate: 'Steuersatz',
+    deliveryInformationTitle: 'Lieferinformationen',
+    deliverToName: 'Liefername',
+    deliverToLocationIdentifier: 'Lieferort',
+    deliveryDate: 'Lieferdatum',
+    deliveryAddress: 'Lieferadresse',
+    taxesHeading: 'Steuer'
+};
+
+/** Type of the invoice */
+var InvoiceType;
+(function (InvoiceType) {
+    InvoiceType[InvoiceType["PartialInvoice"] = 326] = "PartialInvoice";
+    InvoiceType[InvoiceType["CommercialInvoice"] = 380] = "CommercialInvoice";
+    InvoiceType[InvoiceType["CreditNote"] = 381] = "CreditNote";
+    InvoiceType[InvoiceType["CorrectedInvoice"] = 384] = "CorrectedInvoice";
+    InvoiceType[InvoiceType["SelfBilledInvoice"] = 389] = "SelfBilledInvoice";
+    InvoiceType[InvoiceType["PartialConstructionInvoice"] = 875] = "PartialConstructionInvoice";
+    InvoiceType[InvoiceType["PartialFinalConstructionInvoice"] = 876] = "PartialFinalConstructionInvoice";
+    InvoiceType[InvoiceType["FinalConstructionInvoice"] = 877] = "FinalConstructionInvoice";
+})(InvoiceType || (InvoiceType = {}));
+/** Describes a mime type of a document */
+var AttachmentMimeType;
+(function (AttachmentMimeType) {
+    AttachmentMimeType[AttachmentMimeType["Unknown"] = 0] = "Unknown";
+    AttachmentMimeType[AttachmentMimeType["Pdf"] = 1] = "Pdf";
+    AttachmentMimeType[AttachmentMimeType["Png"] = 2] = "Png";
+    AttachmentMimeType[AttachmentMimeType["Jpeg"] = 3] = "Jpeg";
+    AttachmentMimeType[AttachmentMimeType["Csv"] = 4] = "Csv";
+    AttachmentMimeType[AttachmentMimeType["Excel"] = 5] = "Excel";
+    AttachmentMimeType[AttachmentMimeType["OpenOfficeSpreadsheet"] = 6] = "OpenOfficeSpreadsheet";
+})(AttachmentMimeType || (AttachmentMimeType = {}));
+/** The category used in a VatBreakdown"/> */
+var VatCategory;
+(function (VatCategory) {
+    VatCategory[VatCategory["Unknown"] = 0] = "Unknown";
+    VatCategory[VatCategory["StandardRate"] = 1] = "StandardRate";
+    VatCategory[VatCategory["ZeroRatedGoods"] = 2] = "ZeroRatedGoods";
+    VatCategory[VatCategory["ExemptFromTax"] = 3] = "ExemptFromTax";
+    VatCategory[VatCategory["VatReverseCharge"] = 4] = "VatReverseCharge";
+    VatCategory[VatCategory["VatExemptReverseCharge"] = 5] = "VatExemptReverseCharge";
+    VatCategory[VatCategory["FreeExportItem"] = 6] = "FreeExportItem";
+    VatCategory[VatCategory["ServicesOutsideScopeOfTaxation"] = 7] = "ServicesOutsideScopeOfTaxation";
+    VatCategory[VatCategory["CanaryIslandsGeneralIndirectTax"] = 8] = "CanaryIslandsGeneralIndirectTax";
+    VatCategory[VatCategory["TaxInCeutaAndMelilla"] = 9] = "TaxInCeutaAndMelilla";
+})(VatCategory || (VatCategory = {}));
+/** This enum represents the source of an invoice, e.g. from which format it was imported */
+var SourceType;
+(function (SourceType) {
+    SourceType[SourceType["Self"] = 0] = "Self";
+    SourceType[SourceType["Ubl"] = 1] = "Ubl";
+    SourceType[SourceType["Cii"] = 2] = "Cii";
+})(SourceType || (SourceType = {}));
+
 class InvoiceAttachmentMimeTypePipe {
     transform(attachmentMimeType) {
         switch (attachmentMimeType) {