@things-factory/accounting 10.1.155 → 10.1.157

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@things-factory/accounting",
-  "version": "10.1.155",
+  "version": "10.1.157",
   "main": "dist-server/index.js",
   "browser": "dist-client/index.js",
   "things-factory": true,
@@ -32,16 +32,17 @@
     "@material/web": "^2.0.0",
     "@operato/graphql": "^10.0.0",
     "@operato/shell": "^10.0.0",
-    "@things-factory/attachment-base": "^10.1.155",
-    "@things-factory/auth-base": "^10.1.155",
-    "@things-factory/biz-base": "^10.1.155",
-    "@things-factory/invoice": "^10.1.155",
-    "@things-factory/shell": "^10.1.155",
-    "@things-factory/tax-invoice": "^10.1.155",
-    "@things-factory/worklist": "^10.1.155",
+    "@things-factory/attachment-base": "^10.1.157",
+    "@things-factory/auth-base": "^10.1.157",
+    "@things-factory/biz-base": "^10.1.157",
+    "@things-factory/invoice": "^10.1.157",
+    "@things-factory/organization": "^10.1.157",
+    "@things-factory/shell": "^10.1.157",
+    "@things-factory/tax-invoice": "^10.1.157",
+    "@things-factory/worklist": "^10.1.157",
     "graphql-upload": "^15.0.2",
     "moment-timezone": "^0.5.43",
     "xlsx": "^0.18.5"
   },
-  "gitHead": "0211c9c0764a26c10151fdc7d60094fc334905ff"
+  "gitHead": "bde810f804966549a7041457ad7ede40fcb78488"
 }

package/translations/en.json

@@ -61,5 +61,62 @@
   "error.document-payment-amount-required": "When the currencies differ, record what was paid in the document currency ({currency}).",
   "error.document-payment-basis-required": "When the currencies differ, note the exchange rate or settlement basis.",
   "error.document-payment-precision": "An amount has more decimals than its currency.",
-  "error.transaction-reference-not-found": "The {field} the transaction names was not found. Reload and try again."
+  "error.transaction-reference-not-found": "The {field} the transaction names was not found. Reload and try again.",
+  "error.expenditure-account-not-of-payee": "The account is not the counterparty's. Choose one of its registered accounts.",
+  "error.expenditure-approval-not-installed": "The approval '{form}' is not installed in this domain.",
+  "error.expenditure-cannot-delete": "A request that is $t(text.expenditure-status-{status}) cannot be deleted.",
+  "error.expenditure-due-date-invalid": "'{value}' is not a date. Use YYYY-MM-DD.",
+  "error.expenditure-due-date-missing": "Set the day it is to be paid.",
+  "error.expenditure-invoice-cited-twice": "Another request already pays this tax invoice ({issueDate}).",
+  "error.expenditure-invoice-not-purchase": "Choose a purchase tax invoice.",
+  "error.expenditure-invoice-on-reimbursement": "An expense claim takes receipts, not tax invoices.",
+  "error.expenditure-kind-fixed": "A request keeps the kind it was written as.",
+  "error.expenditure-kind-missing": "Say whether it pays a counterparty or pays an employee back.",
+  "error.expenditure-line-after-month": "A line is dated after {month}.",
+  "error.expenditure-line-amount-missing": "Every line needs an amount above zero.",
+  "error.expenditure-line-category-missing": "Every line needs a category or an account.",
+  "error.expenditure-line-day-invalid": "'{value}' is not a date. Use YYYY-MM-DD.",
+  "error.expenditure-line-day-missing": "Every line needs its date.",
+  "error.expenditure-line-gone": "The bank line was not found. Reload and choose again.",
+  "error.expenditure-line-method-invalid": "'{value}' is not a way to pay.",
+  "error.expenditure-line-not-found": "A line was not found. Reload and save again.",
+  "error.expenditure-line-over-invoice": "The line asks more than the tax invoice total ({total}).",
+  "error.expenditure-locked": "A request that is $t(text.expenditure-status-{status}) cannot be changed. Withdraw a request under approval first.",
+  "error.expenditure-month-invalid": "'{value}' is not a month. Use YYYY-MM.",
+  "error.expenditure-no-lines": "The request has no lines.",
+  "error.expenditure-not-approved": "Only approved requests are paid. Not approved: {title}",
+  "error.expenditure-not-found": "The expenditure request was not found. Reload.",
+  "error.expenditure-not-submitted": "Only a request under approval can be withdrawn.",
+  "error.expenditure-not-yours": "Only the person who wrote it can change this request.",
+  "error.expenditure-paid-already": "{title} has nothing left to pay.",
+  "error.expenditure-paid-by-withdrawal": "A request is paid by a withdrawal in {currency}.",
+  "error.expenditure-paid-date-missing": "Set the day the money went out.",
+  "error.expenditure-paid-over": "More is put on {title} than it asks. A line that cites a tax invoice is paid on that invoice.",
+  "error.expenditure-payee-account-missing": "Choose the account to pay into.",
+  "error.expenditure-payee-missing": "Choose the counterparty to pay.",
+  "error.expenditure-reference-not-found": "{field} was not found. Reload.",
+  "error.expenditure-reimbursement-pays-requester": "An expense claim pays the employee who wrote it.",
+  "error.expenditure-submitted-already": "A request that is $t(text.expenditure-status-{status}) cannot be submitted again.",
+  "text.expenditure-status-draft": "draft",
+  "text.expenditure-status-submitted": "under approval",
+  "text.expenditure-status-approved": "approved",
+  "text.expenditure-status-rejected": "rejected",
+  "text.expenditure-status-withdrawn": "withdrawn",
+  "field.payee": "payee",
+  "field.requester": "requester",
+  "field.month": "month",
+  "field.expenditure-lines": "lines",
+  "activity.expenditure-request.label": "expenditure request",
+  "activity.expenditure-request.guide.0": "Approval before the company pays a counterparty, into an account registered for that counterparty.",
+  "activity.expenditure-request.guide.1": "Approving puts it in the payment queue; finance pays it and reconciles the payment with the bank statement.",
+  "activity.expenditure-request.guide.2": "The account approvers see is the account paid; if it changes after approval, finance is told before paying.",
+  "activity.expenditure-request.guide.3": "A rejected request goes back to its writer, who can correct it and submit again.",
+  "activity.expenditure-request.guide.4": "With no approval line set, a request cannot be submitted.",
+  "activity.expense-claim.label": "expense claim",
+  "activity.expense-claim.guide.0": "An employee claims what they spent for the company - meals, travel, supplies.",
+  "activity.expense-claim.guide.1": "Approving puts it in the payment queue; finance pays the employee back and reconciles the payment with the bank statement.",
+  "activity.expense-claim.guide.2": "Corporate card lines are reviewed the same way, with nothing paid back.",
+  "activity.expense-claim.guide.3": "A rejected claim goes back to the employee, who can correct it and submit again.",
+  "activity.expense-claim.guide.4": "With no approval line set, a claim cannot be submitted.",
+  "error.expenditure-line-vat-over-amount": "The VAT is more than the amount."
 }

package/translations/es.json

@@ -61,5 +61,21 @@
   "error.document-payment-amount-required": "Cuando las monedas difieren, registre lo pagado en la moneda del documento ({currency}).",
   "error.document-payment-basis-required": "Cuando las monedas difieren, anote el tipo de cambio o la base de liquidación.",
   "error.document-payment-precision": "Un importe tiene más decimales que su moneda.",
-  "error.transaction-reference-not-found": "No se encontró el {field} que indica la transacción. Vuelva a cargar e inténtelo de nuevo."
+  "error.transaction-reference-not-found": "No se encontró el {field} que indica la transacción. Vuelva a cargar e inténtelo de nuevo.",
+  "activity.expenditure-request.label": "solicitud de gasto",
+  "activity.expenditure-request.guide.0": "Aprobación antes de pagar a un tercero, en una cuenta registrada para él.",
+  "activity.expenditure-request.guide.1": "Al aprobarla pasa a pagos pendientes; finanzas paga y concilia con el extracto bancario.",
+  "activity.expenditure-request.guide.2": "Se paga a la cuenta que vieron los aprobadores; si cambia tras la aprobación, se avisa antes de pagar.",
+  "activity.expenditure-request.guide.3": "Una solicitud rechazada vuelve a su autor, que puede corregirla y enviarla de nuevo.",
+  "activity.expenditure-request.guide.4": "Sin línea de aprobación no se puede enviar una solicitud.",
+  "activity.expense-claim.label": "reembolso de gastos",
+  "activity.expense-claim.guide.0": "Un empleado reclama lo que gastó para la empresa: comidas, viajes, material.",
+  "activity.expense-claim.guide.1": "Al aprobarlo pasa a pagos pendientes; finanzas reembolsa al empleado y concilia con el extracto.",
+  "activity.expense-claim.guide.2": "Las líneas de tarjeta corporativa se revisan igual, sin reembolso.",
+  "activity.expense-claim.guide.3": "Un reembolso rechazado vuelve al empleado, que puede corregirlo y enviarlo de nuevo.",
+  "activity.expense-claim.guide.4": "Sin línea de aprobación no se puede enviar un reembolso.",
+  "field.payee": "beneficiario",
+  "field.requester": "solicitante",
+  "field.month": "mes",
+  "field.expenditure-lines": "líneas"
 }

package/translations/ja.json

@@ -4,5 +4,21 @@
   "title.fiscal closing status": "財務決算状況",
   "title.financial statement list": "財務諸表一覧",
   "title.transaction list": "取引一覧",
-  "title.income forecast": "収益予測"
+  "title.income forecast": "収益予測",
+  "activity.expenditure-request.label": "支出決議",
+  "activity.expenditure-request.guide.0": "取引先へ支払う前に決裁を受けます。受取口座はその取引先に登録された口座です。",
+  "activity.expenditure-request.guide.1": "承認すると支払待ちに入り、財務担当が支払った後に銀行明細と照合します。",
+  "activity.expenditure-request.guide.2": "決裁者が見た口座に支払います。承認後に口座が変われば支払前に知らせます。",
+  "activity.expenditure-request.guide.3": "差し戻された決議は作成者に戻り、修正して再度上申できます。",
+  "activity.expenditure-request.guide.4": "決裁ラインが未設定だと決議を上申できません。",
+  "activity.expense-claim.label": "経費精算",
+  "activity.expense-claim.guide.0": "社員が業務で使った経費（食費・交通費・消耗品費）を請求します。",
+  "activity.expense-claim.guide.1": "承認すると支払待ちに入り、財務担当が社員に支払った後に銀行明細と照合します。",
+  "activity.expense-claim.guide.2": "法人カードの利用分も同じく確認し、支払額はありません。",
+  "activity.expense-claim.guide.3": "差し戻された請求は請求者に戻り、修正して再度上申できます。",
+  "activity.expense-claim.guide.4": "決裁ラインが未設定だと請求を上申できません。",
+  "field.payee": "受取先",
+  "field.requester": "作成者",
+  "field.month": "月",
+  "field.expenditure-lines": "明細"
 }

package/translations/ko.json

@@ -61,5 +61,62 @@
   "error.document-payment-amount-required": "통화가 다르면 문서 통화({currency})로 얼마를 치렀는지 적으세요.",
   "error.document-payment-basis-required": "통화가 다르면 환율이나 정산 근거를 비고에 적으세요.",
   "error.document-payment-precision": "금액의 소수 자릿수를 통화에 맞추세요.",
-  "error.transaction-reference-not-found": "거래가 가리키는 {field} 을(를) 찾을 수 없습니다. 다시 불러오세요."
+  "error.transaction-reference-not-found": "거래가 가리키는 {field} 을(를) 찾을 수 없습니다. 다시 불러오세요.",
+  "error.expenditure-account-not-of-payee": "고른 계좌는 그 거래처의 계좌가 아닙니다. 거래처에 등록된 계좌에서 고르세요.",
+  "error.expenditure-approval-not-installed": "이 도메인에 결재 양식 '{form}'이 설치되어 있지 않습니다.",
+  "error.expenditure-cannot-delete": "$t(text.expenditure-status-{status}) 상태인 결의는 지울 수 없습니다.",
+  "error.expenditure-due-date-invalid": "'{value}'은(는) 날짜가 아닙니다. YYYY-MM-DD 로 넣으세요.",
+  "error.expenditure-due-date-missing": "지급 예정일을 넣으세요.",
+  "error.expenditure-invoice-cited-twice": "이 세금계산서({issueDate})는 다른 결의가 이미 지급합니다.",
+  "error.expenditure-invoice-not-purchase": "매입 세금계산서를 고르세요.",
+  "error.expenditure-invoice-on-reimbursement": "경비 청구에는 세금계산서를 붙이지 않습니다. 영수증을 붙이세요.",
+  "error.expenditure-kind-fixed": "결의의 종류는 바꿀 수 없습니다.",
+  "error.expenditure-kind-missing": "거래처 지급인지 경비 청구인지 정하세요.",
+  "error.expenditure-line-after-month": "{month} 뒤의 날짜인 내역이 있습니다.",
+  "error.expenditure-line-amount-missing": "모든 내역에 0보다 큰 금액을 넣으세요.",
+  "error.expenditure-line-category-missing": "모든 내역에 항목이나 계정과목을 넣으세요.",
+  "error.expenditure-line-day-invalid": "'{value}'은(는) 날짜가 아닙니다. YYYY-MM-DD 로 넣으세요.",
+  "error.expenditure-line-day-missing": "모든 내역에 날짜를 넣으세요.",
+  "error.expenditure-line-gone": "출금 줄을 찾을 수 없습니다. 다시 불러온 뒤 고르세요.",
+  "error.expenditure-line-method-invalid": "'{value}'은(는) 결제 수단이 아닙니다.",
+  "error.expenditure-line-not-found": "내역을 찾을 수 없습니다. 다시 불러온 뒤 저장하세요.",
+  "error.expenditure-line-over-invoice": "내역 금액이 세금계산서 합계({total})보다 큽니다.",
+  "error.expenditure-locked": "$t(text.expenditure-status-{status}) 상태인 결의는 수정할 수 없습니다. 결재 중인 결의는 회수한 뒤 수정하세요.",
+  "error.expenditure-month-invalid": "'{value}'은(는) 월이 아닙니다. YYYY-MM 으로 넣으세요.",
+  "error.expenditure-no-lines": "결의에 내역이 없습니다.",
+  "error.expenditure-not-approved": "승인된 결의만 지급합니다. 승인되지 않은 결의: {title}",
+  "error.expenditure-not-found": "지출결의를 찾을 수 없습니다. 다시 불러오세요.",
+  "error.expenditure-not-submitted": "결재 중인 결의만 회수할 수 있습니다.",
+  "error.expenditure-not-yours": "작성한 사람만 이 결의를 수정할 수 있습니다.",
+  "error.expenditure-paid-already": "{title}은(는) 더 지급할 금액이 없습니다.",
+  "error.expenditure-paid-by-withdrawal": "결의는 {currency} 출금으로 지급합니다.",
+  "error.expenditure-paid-date-missing": "지급일을 넣으세요.",
+  "error.expenditure-paid-over": "{title}에 요청한 금액보다 많이 걸립니다. 세금계산서를 인용한 내역은 그 세금계산서에 지급합니다.",
+  "error.expenditure-payee-account-missing": "받는 계좌를 고르세요.",
+  "error.expenditure-payee-missing": "받는 거래처를 고르세요.",
+  "error.expenditure-reference-not-found": "{field}을(를) 찾을 수 없습니다. 다시 불러오세요.",
+  "error.expenditure-reimbursement-pays-requester": "경비 청구는 작성한 직원에게 지급합니다.",
+  "error.expenditure-submitted-already": "$t(text.expenditure-status-{status}) 상태인 결의는 다시 상신할 수 없습니다.",
+  "text.expenditure-status-draft": "작성 중",
+  "text.expenditure-status-submitted": "결재 중",
+  "text.expenditure-status-approved": "승인",
+  "text.expenditure-status-rejected": "반려",
+  "text.expenditure-status-withdrawn": "회수",
+  "field.payee": "받는 곳",
+  "field.requester": "작성자",
+  "field.month": "월",
+  "field.expenditure-lines": "내역",
+  "activity.expenditure-request.label": "지출결의",
+  "activity.expenditure-request.guide.0": "거래처에 돈을 지급하기 전에 결재를 받습니다. 받는 계좌는 그 거래처에 등록된 계좌입니다.",
+  "activity.expenditure-request.guide.1": "승인된 결의는 지급 대기에 오르며, 지급하면 출금으로 기록되고 은행 명세서와 대사합니다.",
+  "activity.expenditure-request.guide.2": "결재자가 본 계좌로 지급합니다. 승인 뒤 계좌가 바뀌면 지급 전에 알립니다.",
+  "activity.expenditure-request.guide.3": "반려된 결의는 작성자에게 반송되며, 수정 후 다시 상신할 수 있습니다.",
+  "activity.expenditure-request.guide.4": "결재선이 지정되지 않으면 결의를 상신할 수 없습니다.",
+  "activity.expense-claim.label": "경비 청구",
+  "activity.expense-claim.guide.0": "직원이 업무상 지출한 경비(식대·교통비·소모품비)를 청구합니다.",
+  "activity.expense-claim.guide.1": "승인된 청구는 지급 대기에 오르며, 지급하면 출금으로 기록되고 은행 명세서와 대사합니다.",
+  "activity.expense-claim.guide.2": "법인카드 사용 내역도 같은 방식으로 검토하며, 지급액은 없습니다.",
+  "activity.expense-claim.guide.3": "반려된 청구는 청구자에게 반송되며, 수정 후 다시 상신할 수 있습니다.",
+  "activity.expense-claim.guide.4": "결재선이 지정되지 않으면 청구를 상신할 수 없습니다.",
+  "error.expenditure-line-vat-over-amount": "부가세가 금액보다 큽니다."
 }

package/translations/ms.json

@@ -4,5 +4,21 @@
   "title.fiscal closing status": "status penutupan fiskal",
   "title.financial statement list": "senarai penyata kewangan",
   "title.transaction list": "senarai transaksi",
-  "title.income forecast": "ramalan pendapatan"
+  "title.income forecast": "ramalan pendapatan",
+  "activity.expenditure-request.label": "permohonan perbelanjaan",
+  "activity.expenditure-request.guide.0": "Kelulusan sebelum syarikat membayar pihak lawan, ke akaun yang didaftarkan untuknya.",
+  "activity.expenditure-request.guide.1": "Kelulusan memasukkannya ke baris gilir bayaran; kewangan membayar dan menyesuaikan dengan penyata bank.",
+  "activity.expenditure-request.guide.2": "Akaun yang dilihat pelulus ialah akaun yang dibayar; jika berubah selepas kelulusan, kewangan dimaklumkan sebelum membayar.",
+  "activity.expenditure-request.guide.3": "Permohonan yang ditolak kembali kepada penulisnya untuk dibetulkan dan dihantar semula.",
+  "activity.expenditure-request.guide.4": "Tanpa barisan kelulusan, permohonan tidak boleh dihantar.",
+  "activity.expense-claim.label": "tuntutan perbelanjaan",
+  "activity.expense-claim.guide.0": "Pekerja menuntut perbelanjaan untuk syarikat - makan, perjalanan, bekalan.",
+  "activity.expense-claim.guide.1": "Kelulusan memasukkannya ke baris gilir bayaran; kewangan membayar balik pekerja dan menyesuaikan dengan penyata bank.",
+  "activity.expense-claim.guide.2": "Baris kad korporat disemak dengan cara sama, tanpa bayaran balik.",
+  "activity.expense-claim.guide.3": "Tuntutan yang ditolak kembali kepada pekerja untuk dibetulkan dan dihantar semula.",
+  "activity.expense-claim.guide.4": "Tanpa barisan kelulusan, tuntutan tidak boleh dihantar.",
+  "field.payee": "penerima",
+  "field.requester": "pemohon",
+  "field.month": "bulan",
+  "field.expenditure-lines": "butiran"
 }

package/translations/zh.json

@@ -4,5 +4,21 @@
   "title.fiscal closing status": "财务结算状态",
   "title.financial statement list": "财务报表列表",
   "title.transaction list": "交易列表",
-  "title.income forecast": "收入预测"
+  "title.income forecast": "收入预测",
+  "activity.expenditure-request.label": "支出申请",
+  "activity.expenditure-request.guide.0": "向往来方付款前须经审批，收款账户为该往来方登记的账户。",
+  "activity.expenditure-request.guide.1": "审批后进入待付款，财务付款后与银行对账单对账。",
+  "activity.expenditure-request.guide.2": "按审批人看到的账户付款；审批后账户变更时，付款前会提示。",
+  "activity.expenditure-request.guide.3": "被驳回的申请退回申请人，修改后可重新提交。",
+  "activity.expenditure-request.guide.4": "未设置审批线时无法提交申请。",
+  "activity.expense-claim.label": "费用报销",
+  "activity.expense-claim.guide.0": "员工报销因公支出（餐费、交通费、耗材费）。",
+  "activity.expense-claim.guide.1": "审批后进入待付款，财务向员工付款后与银行对账单对账。",
+  "activity.expense-claim.guide.2": "公司卡消费同样审核，不予支付。",
+  "activity.expense-claim.guide.3": "被驳回的报销退回员工，修改后可重新提交。",
+  "activity.expense-claim.guide.4": "未设置审批线时无法提交报销。",
+  "field.payee": "收款方",
+  "field.requester": "申请人",
+  "field.month": "月份",
+  "field.expenditure-lines": "明细"
 }

package/dist-client/activities/activity-expense-edit.d.ts

@@ -1,14 +0,0 @@
-import '../components/expense-edit.js';
-import { LitElement } from 'lit';
-declare const ActivityExpenseView_base: (new (...args: any[]) => LitElement) & typeof LitElement;
-export declare class ActivityExpenseView extends ActivityExpenseView_base {
-    static styles: import("lit").CSSResult[];
-    input?: any;
-    output?: any;
-    expense?: any;
-    render(): import("lit-html").TemplateResult<1>;
-    onChange(): Promise<void>;
-    updated(changes: any): void;
-    fetchExpense(): Promise<void>;
-}
-export {};

package/dist-client/activities/activity-expense-edit.js

@@ -1,85 +0,0 @@
-/*
-Add the following line to clinet/bootstrap.ts so that activity editor can be registered when loading a module.
---
-import './activities/expense-edit.js' // refered by the activity template (activity-expense) on server
-*/
-import { __decorate, __metadata } from "tslib";
-import '../components/expense-edit.js';
-import gql from 'graphql-tag';
-import { css, html, LitElement } from 'lit';
-import { customElement, property, state } from 'lit/decorators.js';
-import { client } from '@operato/graphql';
-import { i18next, localize } from '@operato/i18n';
-import { ScrollbarStyles } from '@operato/styles';
-// import { ExpenseView } from '../components/expense-edit.js'
-let ActivityExpenseView = class ActivityExpenseView extends localize(i18next)(LitElement) {
-    static { this.styles = [
-        ScrollbarStyles,
-        css `
-      :host {
-        display: flex;
-        flex-direction: column;
-
-        background-color: #fff;
-      }
-
-      expense-edit {
-        flex: 1;
-        padding: 10px;
-        overflow: auto;
-      }
-    `
-    ]; }
-    // @query('expense-edit') expenseView!: ExpenseView
-    render() {
-        return html ` <expense-edit .expense=${this.expense} .value=${this.output} @change=${this.onChange}></expense-edit> `;
-    }
-    async onChange() {
-        // this.output = this.expenseView.value
-        this.dispatchEvent(new CustomEvent('change', {
-            detail: this.output
-        }));
-    }
-    updated(changes) {
-        if (changes.has('input')) {
-            this.fetchExpense();
-        }
-    }
-    async fetchExpense() {
-        const id = this.input.expenseId;
-        if (id) {
-            const response = await client.query({
-                query: gql `
-          query ($id: String!) {
-            expense(id: $id) {
-              id
-              name
-              description
-            }
-          }
-        `,
-                variables: {
-                    id
-                }
-            });
-            this.expense = response.data.expense;
-        }
-    }
-};
-__decorate([
-    property({ type: Object }),
-    __metadata("design:type", Object)
-], ActivityExpenseView.prototype, "input", void 0);
-__decorate([
-    property({ type: Object }),
-    __metadata("design:type", Object)
-], ActivityExpenseView.prototype, "output", void 0);
-__decorate([
-    state(),
-    __metadata("design:type", Object)
-], ActivityExpenseView.prototype, "expense", void 0);
-ActivityExpenseView = __decorate([
-    customElement('activity-expense-edit')
-], ActivityExpenseView);
-export { ActivityExpenseView };
-//# sourceMappingURL=activity-expense-edit.js.map

package/dist-client/activities/activity-expense-edit.js.map

@@ -1 +0,0 @@
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package/dist-client/activities/activity-expense-view.d.ts

@@ -1,14 +0,0 @@
-import '../components/expense-view.js';
-import { LitElement } from 'lit';
-declare const ActivityExpenseView_base: (new (...args: any[]) => LitElement) & typeof LitElement;
-export declare class ActivityExpenseView extends ActivityExpenseView_base {
-    static styles: import("lit").CSSResult[];
-    input?: any;
-    output?: any;
-    expense?: any;
-    render(): import("lit-html").TemplateResult<1>;
-    onChange(): Promise<void>;
-    updated(changes: any): void;
-    fetchExpense(): Promise<void>;
-}
-export {};

package/dist-client/activities/activity-expense-view.js

@@ -1,85 +0,0 @@
-/*
-Add the following line to clinet/bootstrap.ts so that activity view can be registered when loading a module.
---
-import './activities/expense-view.js' // refered by the activity template (activity-data-collect) on server
-*/
-import { __decorate, __metadata } from "tslib";
-import '../components/expense-view.js';
-import gql from 'graphql-tag';
-import { css, html, LitElement } from 'lit';
-import { customElement, property, state } from 'lit/decorators.js';
-import { client } from '@operato/graphql';
-import { i18next, localize } from '@operato/i18n';
-import { ScrollbarStyles } from '@operato/styles';
-// import { ExpenseView } from '../components/expense-view.js'
-let ActivityExpenseView = class ActivityExpenseView extends localize(i18next)(LitElement) {
-    static { this.styles = [
-        ScrollbarStyles,
-        css `
-      :host {
-        display: flex;
-        flex-direction: column;
-
-        background-color: #fff;
-      }
-
-      expense-view {
-        flex: 1;
-        padding: 10px;
-        overflow: auto;
-      }
-    `
-    ]; }
-    // @query('expense-view') expenseView!: ExpenseView
-    render() {
-        return html ` <expense-view .expense=${this.expense} .value=${this.output} @change=${this.onChange}></expense-view> `;
-    }
-    async onChange() {
-        // this.output = this.expenseView.value
-        this.dispatchEvent(new CustomEvent('change', {
-            detail: this.output
-        }));
-    }
-    updated(changes) {
-        if (changes.has('input')) {
-            this.fetchExpense();
-        }
-    }
-    async fetchExpense() {
-        const id = this.input.expenseId;
-        if (id) {
-            const response = await client.query({
-                query: gql `
-          query ($id: String!) {
-            expense(id: $id) {
-              id
-              name
-              description
-            }
-          }
-        `,
-                variables: {
-                    id
-                }
-            });
-            this.expense = response.data.expense;
-        }
-    }
-};
-__decorate([
-    property({ type: Object }),
-    __metadata("design:type", Object)
-], ActivityExpenseView.prototype, "input", void 0);
-__decorate([
-    property({ type: Object }),
-    __metadata("design:type", Object)
-], ActivityExpenseView.prototype, "output", void 0);
-__decorate([
-    state(),
-    __metadata("design:type", Object)
-], ActivityExpenseView.prototype, "expense", void 0);
-ActivityExpenseView = __decorate([
-    customElement('activity-expense-view')
-], ActivityExpenseView);
-export { ActivityExpenseView };
-//# sourceMappingURL=activity-expense-view.js.map

package/dist-client/activities/activity-expense-view.js.map

@@ -1 +0,0 @@
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package/dist-server/activities/activity-expense.d.ts

@@ -1,58 +0,0 @@
-import { ActivityInstance } from '@things-factory/worklist';
-declare function callback(activityInstance: ActivityInstance, context: ResolverContext): Promise<void>;
-export declare const ActivityExpense: {
-    name: string;
-    description: string;
-    release: string;
-    provider: string;
-    category: string;
-    activityType: string;
-    priority: number;
-    searchKeys: {
-        name: string;
-        description: string;
-        inputKey: string;
-        tKey: string;
-    }[];
-    startable: boolean;
-    startingType: string;
-    multiple: any;
-    model: ({
-        name: string;
-        description: string;
-        tag: string;
-        hidden: boolean;
-        mandatory: boolean;
-        inout: string;
-        type: string;
-        options: {
-            options: string[];
-        };
-        unit: any;
-        quantifier: number[];
-        spec: {};
-    } | {
-        name: string;
-        description: string;
-        tag: string;
-        hidden: boolean;
-        mandatory: boolean;
-        inout: string;
-        type: string;
-        options: {
-            options?: undefined;
-        };
-        unit: any;
-        quantifier: number[];
-        spec: {};
-    })[];
-    uiType: string;
-    uiSource: string;
-    viewType: string;
-    viewSource: string;
-    reportType: string;
-    reportSource: string;
-    thumbnail: string;
-    callback: typeof callback;
-};
-export {};