@things-factory/accounting 10.1.158 → 10.1.162

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@things-factory/accounting",
-  "version": "10.1.158",
+  "version": "10.1.162",
   "main": "dist-server/index.js",
   "browser": "dist-client/index.js",
   "things-factory": true,
@@ -32,17 +32,17 @@
     "@material/web": "^2.0.0",
     "@operato/graphql": "^10.0.0",
     "@operato/shell": "^10.0.0",
-    "@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/attachment-base": "^10.1.159",
+    "@things-factory/auth-base": "^10.1.159",
+    "@things-factory/biz-base": "^10.1.159",
+    "@things-factory/invoice": "^10.1.159",
+    "@things-factory/organization": "^10.1.159",
     "@things-factory/shell": "^10.1.157",
-    "@things-factory/tax-invoice": "^10.1.157",
-    "@things-factory/worklist": "^10.1.157",
+    "@things-factory/tax-invoice": "^10.1.159",
+    "@things-factory/worklist": "^10.1.159",
     "graphql-upload": "^15.0.2",
     "moment-timezone": "^0.5.43",
     "xlsx": "^0.18.5"
   },
-  "gitHead": "bbd9815106c199e136cfa30e33d9a27d821bf5a4"
+  "gitHead": "7be9e6436b89213940c684c0cdc60343e8148e73"
 }

package/translations/en.json

@@ -57,10 +57,10 @@
   "error.invoice-payment-over": "The linked amounts are more than the invoice.",
   "error.tax-invoice-payment-side": "A sale links to a deposit, a purchase to a withdrawal; a corrective (negative) tax invoice the other way.",
   "error.tax-invoice-payment-over": "The linked amounts are more than the tax invoice.",
-  "error.document-payment-same-currency": "In the document currency, the amount is said once.",
-  "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.payment-same-currency": "In the currency of what it paid ({currency}), the amount is said once.",
+  "error.payment-target-amount-required": "The line is in {lineCurrency}: record what it paid in {currency}.",
+  "error.payment-basis-required": "When the currencies differ, note the exchange rate or settlement basis.",
+  "error.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.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.",
@@ -89,7 +89,7 @@
   "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-by-withdrawal": "A request is paid by a withdrawal.",
   "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.",

package/translations/es.json

@@ -57,10 +57,10 @@
   "error.invoice-payment-over": "Los importes vinculados superan el de la factura.",
   "error.tax-invoice-payment-side": "Una venta se vincula a un depósito y una compra a un retiro; una factura fiscal rectificativa (negativa), al revés.",
   "error.tax-invoice-payment-over": "Los importes vinculados superan el de la factura fiscal.",
-  "error.document-payment-same-currency": "En la moneda del documento, el importe se indica una sola vez.",
-  "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.payment-same-currency": "En la moneda de lo pagado ({currency}), el importe se indica una sola vez.",
+  "error.payment-target-amount-required": "La línea está en {lineCurrency}: registre lo pagado en {currency}.",
+  "error.payment-basis-required": "Cuando las monedas difieren, anote el tipo de cambio o la base de liquidación.",
+  "error.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.",
   "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.",

package/translations/ko.json

@@ -57,10 +57,10 @@
   "error.invoice-payment-over": "연결한 금액이 청구서 금액을 넘습니다.",
   "error.tax-invoice-payment-side": "매출은 입금, 매입은 출금에 연결합니다. 수정(음수) 세금계산서는 반대입니다.",
   "error.tax-invoice-payment-over": "연결한 금액이 세금계산서 금액을 넘습니다.",
-  "error.document-payment-same-currency": "통화가 같으면 문서 통화 금액을 따로 적지 않습니다.",
-  "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.payment-same-currency": "통화({currency})가 같으면 대상 통화 금액을 따로 적지 않습니다.",
+  "error.payment-target-amount-required": "입출금이 {lineCurrency} 입니다. {currency}로 얼마를 치렀는지 적으세요.",
+  "error.payment-basis-required": "통화가 다르면 환율이나 정산 근거를 비고에 적으세요.",
+  "error.payment-precision": "금액의 소수 자릿수를 통화에 맞추세요.",
   "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.",
@@ -89,7 +89,7 @@
   "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-by-withdrawal": "결의는 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.",