@things-factory/accounting 10.1.187 → 10.1.191

package/dist-server/service/expenditure-request/expenditure-request.js.map

@@ -1 +1 @@
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{\n  Column,\n  CreateDateColumn,\n  DeleteDateColumn,\n  Entity,\n  Index,\n  ManyToOne,\n  OneToMany,\n  PrimaryGeneratedColumn,\n  RelationId,\n  UpdateDateColumn\n} from 'typeorm'\nimport { Field, Float, ID, ObjectType, registerEnumType } from 'type-graphql'\n\nimport { Domain, moneyColumn } from '@things-factory/shell'\nimport { User } from '@things-factory/auth-base'\nimport { Counterparty, CounterpartyBankAccount } from '@things-factory/biz-base'\nimport { Department } from '@things-factory/organization'\n\nimport { ExpenditureRequestItem } from './expenditure-request-item'\n\nexport enum ExpenditureKind {\n  /** Paying a counterparty - a supplier's invoice, a service, a deposit. */\n  VENDOR = 'VENDOR',\n  /** Paying an employee back what they spent for the company (경비 청구). */\n  REIMBURSEMENT = 'REIMBURSEMENT'\n}\n\nregisterEnumType(ExpenditureKind, {\n  name: 'ExpenditureKind',\n  description: 'Who an expenditure request pays - a counterparty, or the employee who spent their own money'\n})\n\nexport enum ExpenditureRequestStatus {\n  DRAFT = 'DRAFT',\n  SUBMITTED = 'SUBMITTED',\n  APPROVED = 'APPROVED',\n  REJECTED = 'REJECTED',\n  WITHDRAWN = 'WITHDRAWN'\n}\n\nregisterEnumType(ExpenditureRequestStatus, {\n  name: 'ExpenditureRequestStatus',\n  description:\n    'Where a request stands with its approvers - being written, waiting, decided. Whether it was paid is read from the bank lines that paid it'\n})\n\n/**\n * 지출결의 - money the company is asked to pay out, put up for approval before it leaves (ADR-0135).\n *\n * Two kinds share it: paying a counterparty, and paying an employee back (경비 청구, one claim per employee and\n * month). The requester writes the lines and submits; approvers decide through the worklist approval the submission\n * raises. Once approved, finance pays it from the payment queue.\n *\n * Whether it was paid, and whether that payment was reconciled with the bank, is not stored: it is read from the\n * payments on it (§`expenditure-payment-state.ts`). The account approvers saw is written down at submission, and it\n * is the account paid.\n */\n@Entity()\n@Index('ix_expenditure_request_0', (request: ExpenditureRequest) => [request.domain, request.status])\n@Index('ix_expenditure_request_1', (request: ExpenditureRequest) => [request.domain, request.requester, request.month])\n@Index('ix_expenditure_request_2', (request: ExpenditureRequest) => [request.domain, request.dueDate])\n@ObjectType({ description: 'Money the company is asked to pay out, put up for approval before it leaves' })\nexport class ExpenditureRequest {\n  @PrimaryGeneratedColumn('uuid')\n  @Field(type => ID, { description: 'Unique identifier' })\n  readonly id: string\n\n  @ManyToOne(type => Domain)\n  @Field(type => Domain, { nullable: true, description: 'The domain it belongs to' })\n  domain?: Domain\n\n  @RelationId((request: ExpenditureRequest) => request.domain)\n  domainId?: string\n\n  @Column()\n  @Field(type => ExpenditureKind, { description: 'Whom it pays - a counterparty, or the employee paid back' })\n  kind: ExpenditureKind\n\n  @ManyToOne(type => User, { nullable: false })\n  @Field(type => User, { nullable: true, description: 'Who wrote it - for a reimbursement, also who is paid' })\n  requester?: User\n\n  @RelationId((request: ExpenditureRequest) => request.requester)\n  requesterId?: string\n\n  @ManyToOne(type => Department, { nullable: true })\n  @Field(type => Department, { nullable: true, description: \"The requester's department when it was written\" })\n  department?: Department\n\n  @RelationId((request: ExpenditureRequest) => request.department)\n  departmentId?: string\n\n  @ManyToOne(type => Counterparty, { nullable: true })\n  @Field(type => Counterparty, { nullable: true, description: 'Who is paid, for a counterparty payment' })\n  counterparty?: Counterparty\n\n  @RelationId((request: ExpenditureRequest) => request.counterparty)\n  counterpartyId?: string\n\n  @ManyToOne(type => CounterpartyBankAccount, { nullable: true })\n  @Field(type => CounterpartyBankAccount, { nullable: true, description: \"The counterparty's account chosen to be paid into\" })\n  payeeAccount?: CounterpartyBankAccount\n\n  @RelationId((request: ExpenditureRequest) => request.payeeAccount)\n  payeeAccountId?: string\n\n  @Column({ nullable: true })\n  @Field({ nullable: true, description: 'The bank of the account paid into, as approvers saw it' })\n  payeeBankName?: string\n\n  @Column({ nullable: true })\n  @Field({ nullable: true, description: 'The account paid into, as approvers saw it - written at submission' })\n  payeeAccountNumber?: string\n\n  @Column({ nullable: true })\n  @Field({ nullable: true, description: 'The holder of the account paid into, as approvers saw it' })\n  payeeHolderName?: string\n\n  @Column({ nullable: true })\n  @Field({ nullable: true, description: 'YYYY-MM a reimbursement belongs to' })\n  month?: string\n\n  @Column({ nullable: true })\n  @Field({ nullable: true, description: 'YYYY-MM-DD it is to be paid' })\n  dueDate?: string\n\n  @Column()\n  @Field({ description: 'What it is, in a few words' })\n  title: string\n\n  @Column({ default: 'KRW' })\n  @Field({ description: 'The currency it is asked in' })\n  currency: string\n\n  @Column({ default: ExpenditureRequestStatus.DRAFT })\n  @Field(type => ExpenditureRequestStatus, { description: 'Where it stands with its approvers' })\n  status: ExpenditureRequestStatus\n\n  @Column(moneyColumn())\n  @Field(type => Float, { description: 'Sum of the lines' })\n  totalAmount: number\n\n  @Column(moneyColumn())\n  @Field(type => Float, { description: 'What the company is to pay - the lines not paid with the corporate card' })\n  payableAmount: number\n\n  @OneToMany(type => ExpenditureRequestItem, item => item.request)\n  @Field(type => [ExpenditureRequestItem], { nullable: true, description: 'The lines' })\n  items?: ExpenditureRequestItem[]\n\n  @Column({ nullable: true })\n  @Field({ nullable: true, description: 'The worklist approval raised by the latest submission' })\n  activityInstanceId?: string\n\n  @Column({ nullable: true })\n  @Field({ nullable: true, description: 'When it was last put up for approval' })\n  submittedAt?: Date\n\n  @Column({ nullable: true })\n  @Field({ nullable: true, description: 'When approvers last decided' })\n  decidedAt?: Date\n\n  @ManyToOne(type => User, { nullable: true })\n  @Field(type => User, { nullable: true, description: 'Who made the last decision' })\n  decidedBy?: User\n\n  @RelationId((request: ExpenditureRequest) => request.decidedBy)\n  decidedById?: string\n\n  @Column({ type: 'text', nullable: true })\n  @Field({ nullable: true, description: 'Notes' })\n  notes?: string\n\n  @CreateDateColumn()\n  @Field({ nullable: true, description: 'When it was written' })\n  createdAt?: Date\n\n  @UpdateDateColumn()\n  @Field({ nullable: true, description: 'When it was last changed' })\n  updatedAt?: Date\n\n  @DeleteDateColumn()\n  @Field({ nullable: true, description: 'When it was deleted - financial rows are kept, not erased' })\n  deletedAt?: Date\n\n  @ManyToOne(type => User, { nullable: true })\n  @Field(type => User, { nullable: true, description: 'Who wrote it' })\n  creator?: User\n\n  @RelationId((request: ExpenditureRequest) => request.creator)\n  creatorId?: string\n\n  @ManyToOne(type => User, { nullable: true })\n  @Field(type => User, { nullable: true, description: 'Who changed it last' })\n  updater?: User\n\n  @RelationId((request: ExpenditureRequest) => request.updater)\n  updaterId?: string\n}\n"]}
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{\n  Column,\n  CreateDateColumn,\n  DeleteDateColumn,\n  Entity,\n  Index,\n  ManyToOne,\n  OneToMany,\n  PrimaryGeneratedColumn,\n  RelationId,\n  UpdateDateColumn\n} from 'typeorm'\nimport { Directive, Field, Float, ID, ObjectType, registerEnumType } from 'type-graphql'\n\nimport { Domain, moneyColumn } from '@things-factory/shell'\nimport { User } from '@things-factory/auth-base'\nimport { Counterparty, CounterpartyBankAccount } from '@things-factory/biz-base'\nimport { Department } from '@things-factory/organization'\n\nimport { ExpenditureRequestItem } from './expenditure-request-item'\n\nexport enum ExpenditureKind {\n  /** Paying a counterparty - a supplier's invoice, a service, a deposit. */\n  VENDOR = 'VENDOR',\n  /** Paying an employee back what they spent for the company (경비 청구). */\n  REIMBURSEMENT = 'REIMBURSEMENT'\n}\n\nregisterEnumType(ExpenditureKind, {\n  name: 'ExpenditureKind',\n  description: 'Who an expenditure request pays - a counterparty, or the employee who spent their own money'\n})\n\nexport enum ExpenditureRequestStatus {\n  DRAFT = 'DRAFT',\n  SUBMITTED = 'SUBMITTED',\n  APPROVED = 'APPROVED',\n  REJECTED = 'REJECTED',\n  WITHDRAWN = 'WITHDRAWN'\n}\n\nregisterEnumType(ExpenditureRequestStatus, {\n  name: 'ExpenditureRequestStatus',\n  description:\n    'Where a request stands with its approvers - being written, waiting, decided. Whether it was paid is read from the bank lines that paid it'\n})\n\n/**\n * 지출결의 - money the company is asked to pay out, put up for approval before it leaves (ADR-0135).\n *\n * Two kinds share it: paying a counterparty, and paying an employee back (경비 청구, one claim per employee and\n * month). The requester writes the lines and submits; approvers decide through the worklist approval the submission\n * raises. Once approved, finance pays it from the payment queue.\n *\n * Whether it was paid, and whether that payment was reconciled with the bank, is not stored: it is read from the\n * payments on it (§`expenditure-payment-state.ts`). The account approvers saw is written down at submission, and it\n * is the account paid.\n */\n@Entity()\n@Index('ix_expenditure_request_0', (request: ExpenditureRequest) => [request.domain, request.status])\n@Index('ix_expenditure_request_1', (request: ExpenditureRequest) => [request.domain, request.requester, request.month])\n@Index('ix_expenditure_request_2', (request: ExpenditureRequest) => [request.domain, request.dueDate])\n@ObjectType({ description: 'Money the company is asked to pay out, put up for approval before it leaves' })\nexport class ExpenditureRequest {\n  @PrimaryGeneratedColumn('uuid')\n  @Field(type => ID, { description: 'Unique identifier' })\n  readonly id: string\n\n  @ManyToOne(type => Domain)\n  @Field(type => Domain, { nullable: true, description: 'The domain it belongs to' })\n  domain?: Domain\n\n  @RelationId((request: ExpenditureRequest) => request.domain)\n  domainId?: string\n\n  @Column()\n  @Field(type => ExpenditureKind, { description: 'Whom it pays - a counterparty, or the employee paid back' })\n  kind: ExpenditureKind\n\n  @ManyToOne(type => User, { nullable: false })\n  @Field(type => User, { nullable: true, description: 'Who wrote it - for a reimbursement, also who is paid' })\n  requester?: User\n\n  @RelationId((request: ExpenditureRequest) => request.requester)\n  requesterId?: string\n\n  @ManyToOne(type => Department, { nullable: true })\n  @Field(type => Department, { nullable: true, description: \"The requester's department when it was written\" })\n  department?: Department\n\n  @RelationId((request: ExpenditureRequest) => request.department)\n  departmentId?: string\n\n  @ManyToOne(type => Counterparty, { nullable: true })\n  @Field(type => Counterparty, { nullable: true, description: 'Who is paid, for a counterparty payment' })\n  counterparty?: Counterparty\n\n  @RelationId((request: ExpenditureRequest) => request.counterparty)\n  counterpartyId?: string\n\n  @ManyToOne(type => CounterpartyBankAccount, { nullable: true })\n  @Field(type => CounterpartyBankAccount, { nullable: true, description: \"The counterparty's account chosen to be paid into\" })\n  payeeAccount?: CounterpartyBankAccount\n\n  @RelationId((request: ExpenditureRequest) => request.payeeAccount)\n  payeeAccountId?: string\n\n  @Column({ nullable: true })\n  @Field({ nullable: true, description: 'The bank of the account paid into, as approvers saw it' })\n  payeeBankName?: string\n\n  /* The whole number and the holder are the bank book's (ADR-0139); everyone else sees the bank and `payeeAccountTail`. */\n  @Column({ nullable: true })\n  @Directive('@privilege(category: \"bank\", privilege: \"query\", domainOwnerGranted: false)')\n  @Field({ nullable: true, description: 'The account paid into, as approvers saw it - written at submission' })\n  payeeAccountNumber?: string\n\n  @Column({ nullable: true })\n  @Directive('@privilege(category: \"bank\", privilege: \"query\", domainOwnerGranted: false)')\n  @Field({ nullable: true, description: 'The holder of the account paid into, as approvers saw it' })\n  payeeHolderName?: string\n\n  @Column({ nullable: true })\n  @Field({ nullable: true, description: 'YYYY-MM a reimbursement belongs to' })\n  month?: string\n\n  @Column({ nullable: true })\n  @Field({ nullable: true, description: 'YYYY-MM-DD it is to be paid' })\n  dueDate?: string\n\n  @Column()\n  @Field({ description: 'What it is, in a few words' })\n  title: string\n\n  @Column({ default: 'KRW' })\n  @Field({ description: 'The currency it is asked in' })\n  currency: string\n\n  @Column({ default: ExpenditureRequestStatus.DRAFT })\n  @Field(type => ExpenditureRequestStatus, { description: 'Where it stands with its approvers' })\n  status: ExpenditureRequestStatus\n\n  @Column(moneyColumn())\n  @Field(type => Float, { description: 'Sum of the lines' })\n  totalAmount: number\n\n  @Column(moneyColumn())\n  @Field(type => Float, { description: 'What the company is to pay - the lines not paid with the corporate card' })\n  payableAmount: number\n\n  @OneToMany(type => ExpenditureRequestItem, item => item.request)\n  @Field(type => [ExpenditureRequestItem], { nullable: true, description: 'The lines' })\n  items?: ExpenditureRequestItem[]\n\n  @Column({ nullable: true })\n  @Field({ nullable: true, description: 'The worklist approval raised by the latest submission' })\n  activityInstanceId?: string\n\n  @Column({ nullable: true })\n  @Field({ nullable: true, description: 'When it was last put up for approval' })\n  submittedAt?: Date\n\n  @Column({ nullable: true })\n  @Field({ nullable: true, description: 'When approvers last decided' })\n  decidedAt?: Date\n\n  @ManyToOne(type => User, { nullable: true })\n  @Field(type => User, { nullable: true, description: 'Who made the last decision' })\n  decidedBy?: User\n\n  @RelationId((request: ExpenditureRequest) => request.decidedBy)\n  decidedById?: string\n\n  @Column({ type: 'text', nullable: true })\n  @Field({ nullable: true, description: 'Notes' })\n  notes?: string\n\n  @CreateDateColumn()\n  @Field({ nullable: true, description: 'When it was written' })\n  createdAt?: Date\n\n  @UpdateDateColumn()\n  @Field({ nullable: true, description: 'When it was last changed' })\n  updatedAt?: Date\n\n  @DeleteDateColumn()\n  @Field({ nullable: true, description: 'When it was deleted - financial rows are kept, not erased' })\n  deletedAt?: Date\n\n  @ManyToOne(type => User, { nullable: true })\n  @Field(type => User, { nullable: true, description: 'Who wrote it' })\n  creator?: User\n\n  @RelationId((request: ExpenditureRequest) => request.creator)\n  creatorId?: string\n\n  @ManyToOne(type => User, { nullable: true })\n  @Field(type => User, { nullable: true, description: 'Who changed it last' })\n  updater?: User\n\n  @RelationId((request: ExpenditureRequest) => request.updater)\n  updaterId?: string\n}\n"]}

package/dist-server/service/expenditure-request/receipt-reader.d.ts

@@ -5,14 +5,14 @@ export interface ReceiptFacts {
         requesterId?: string;
         activityInstanceId?: string;
     } | undefined>;
-    /** Whether the caller reads every request - finance (`accounting:query`). */
+    /** Whether the caller reads every request - the paying seat (`expenditure:query`). */
     readsEveryRequest(context: any): Promise<boolean>;
     /** Whether the caller takes part in the approval case. */
     takesPart(activityInstanceId: string, context: any): Promise<boolean>;
 }
 /**
  * Who may open a receipt by its path (ADR-0106 decision 2, ADR-0139): the employee who wrote the request, whoever
- * decides it in the worklist, and finance, which reads every request. attachment-base has already checked the
+ * decides it in the worklist, and the paying seat, which reads every request (`expenditure`). attachment-base has already checked the
  * attachment is of the request's domain.
  */
 export declare function receiptReader(attachment: {

package/dist-server/service/expenditure-request/receipt-reader.js

@@ -9,7 +9,7 @@ const expenditure_request_item_1 = require("./expenditure-request-item");
 const expenditure_request_service_1 = require("./expenditure-request-service");
 /**
  * Who may open a receipt by its path (ADR-0106 decision 2, ADR-0139): the employee who wrote the request, whoever
- * decides it in the worklist, and finance, which reads every request. attachment-base has already checked the
+ * decides it in the worklist, and the paying seat, which reads every request (`expenditure`). attachment-base has already checked the
  * attachment is of the request's domain.
  */
 async function receiptReader(attachment, context, facts) {
@@ -32,7 +32,7 @@ const FACTS = {
     },
     async readsEveryRequest(context) {
         const { domain, user, unsafeIP, prohibitedPrivileges } = context.state;
-        return !!(await (0, auth_base_1.checkPermission)({ category: 'accounting', privilege: 'query', owner: true }, user, domain, unsafeIP, prohibitedPrivileges));
+        return !!(await (0, auth_base_1.checkPermission)({ category: 'expenditure', privilege: 'query', owner: true }, user, domain, unsafeIP, prohibitedPrivileges));
     },
     async takesPart(activityInstanceId, context) {
         const instance = await (0, shell_1.getRepository)(worklist_1.ActivityInstance).findOne({ where: { id: activityInstanceId, domain: { id: context.state.domain.id } } });

package/dist-server/service/expenditure-request/receipt-reader.js.map

@@ -1 +1 @@
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+{"version":3,"file":"receipt-reader.js","sourceRoot":"","sources":["../../../server/service/expenditure-request/receipt-reader.ts"],"names":[],"mappings":";;AAuBA,sCAQC;AA/BD,qEAA0E;AAC1E,yDAA2D;AAC3D,iDAAqD;AACrD,uDAA4E;AAE5E,yEAAmE;AACnE,+EAAgE;AAYhE;;;;GAIG;AACI,KAAK,UAAU,aAAa,CAAC,UAA8B,EAAE,OAAY,EAAE,KAAmB;IACnG,MAAM,EAAE,MAAM,EAAE,IAAI,EAAE,GAAG,OAAO,EAAE,KAAK,IAAI,EAAE,CAAA;IAC7C,IAAI,CAAC,MAAM,IAAI,CAAC,IAAI,IAAI,CAAC,UAAU,CAAC,KAAK;QAAE,OAAO,KAAK,CAAA;IACvD,MAAM,OAAO,GAAG,MAAM,KAAK,CAAC,SAAS,CAAC,UAAU,CAAC,KAAK,EAAE,MAAM,CAAC,EAAE,CAAC,CAAA;IAClE,IAAI,CAAC,OAAO;QAAE,OAAO,KAAK,CAAA;IAC1B,IAAI,OAAO,CAAC,WAAW,KAAK,IAAI,CAAC,EAAE;QAAE,OAAO,IAAI,CAAA;IAChD,IAAI,MAAM,KAAK,CAAC,iBAAiB,CAAC,OAAO,CAAC;QAAE,OAAO,IAAI,CAAA;IACvD,OAAO,CAAC,CAAC,OAAO,CAAC,kBAAkB,IAAI,CAAC,MAAM,KAAK,CAAC,SAAS,CAAC,OAAO,CAAC,kBAAkB,EAAE,OAAO,CAAC,CAAC,CAAA;AACrG,CAAC;AAED,MAAM,KAAK,GAAiB;IAC1B,KAAK,CAAC,SAAS,CAAC,MAAM,EAAE,QAAQ;QAC9B,MAAM,IAAI,GAAG,MAAM,IAAA,qBAAa,EAAC,iDAAsB,CAAC,CAAC,OAAO,CAAC,EAAE,KAAK,EAAE,EAAE,EAAE,EAAE,MAAM,EAAE,MAAM,EAAE,EAAE,EAAE,EAAE,QAAQ,EAAE,EAAS,EAAE,SAAS,EAAE,CAAC,SAAS,CAAC,EAAE,CAAC,CAAA;QACpJ,OAAO,IAAI,EAAE,OAAO,CAAC,CAAC,CAAC,EAAE,WAAW,EAAE,IAAI,CAAC,OAAO,CAAC,WAAW,EAAE,kBAAkB,EAAE,IAAI,CAAC,OAAO,CAAC,kBAAkB,EAAE,CAAC,CAAC,CAAC,SAAS,CAAA;IACnI,CAAC;IACD,KAAK,CAAC,iBAAiB,CAAC,OAAO;QAC7B,MAAM,EAAE,MAAM,EAAE,IAAI,EAAE,QAAQ,EAAE,oBAAoB,EAAE,GAAG,OAAO,CAAC,KAAK,CAAA;QACtE,OAAO,CAAC,CAAC,CAAC,MAAM,IAAA,2BAAe,EAAC,EAAE,QAAQ,EAAE,aAAa,EAAE,SAAS,EAAE,OAAO,EAAE,KAAK,EAAE,IAAI,EAAE,EAAE,IAAI,EAAE,MAAM,EAAE,QAAQ,EAAE,oBAAoB,CAAC,CAAC,CAAA;IAC9I,CAAC;IACD,KAAK,CAAC,SAAS,CAAC,kBAAkB,EAAE,OAAO;QACzC,MAAM,QAAQ,GAAG,MAAM,IAAA,qBAAa,EAAC,2BAAgB,CAAC,CAAC,OAAO,CAAC,EAAE,KAAK,EAAE,EAAE,EAAE,EAAE,kBAAkB,EAAE,MAAM,EAAE,EAAE,EAAE,EAAE,OAAO,CAAC,KAAK,CAAC,MAAM,CAAC,EAAE,EAAE,EAAS,EAAE,CAAC,CAAA;QACrJ,OAAO,CAAC,CAAC,QAAQ,IAAI,CAAC,MAAM,IAAA,0BAAe,EAAC,QAAQ,EAAE,OAAO,CAAC,CAAC,CAAA;IACjE,CAAC;CACF,CAAA;AAED,IAAA,0CAAwB,EAAC,8CAAgB,EAAE,CAAC,UAAU,EAAE,OAAO,EAAE,EAAE,CAAC,aAAa,CAAC,UAAU,EAAE,OAAO,EAAE,KAAK,CAAC,CAAC,CAAA","sourcesContent":["import { registerAttachmentReader } from '@things-factory/attachment-base'\nimport { checkPermission } from '@things-factory/auth-base'\nimport { getRepository } from '@things-factory/shell'\nimport { ActivityInstance, mayReadInstance } from '@things-factory/worklist'\n\nimport { ExpenditureRequestItem } from './expenditure-request-item'\nimport { RECEIPT_REF_TYPE } from './expenditure-request-service'\n\n/** What the reader asks of the world - passed in so the rule is tested without a database. */\nexport interface ReceiptFacts {\n  /** The line's request: who wrote it, and the approval case it went up as. */\n  requestOf(itemId: string, domainId: string): Promise<{ requesterId?: string; activityInstanceId?: string } | undefined>\n  /** Whether the caller reads every request - the paying seat (`expenditure:query`). */\n  readsEveryRequest(context: any): Promise<boolean>\n  /** Whether the caller takes part in the approval case. */\n  takesPart(activityInstanceId: string, context: any): Promise<boolean>\n}\n\n/**\n * Who may open a receipt by its path (ADR-0106 decision 2, ADR-0139): the employee who wrote the request, whoever\n * decides it in the worklist, and the paying seat, which reads every request (`expenditure`). attachment-base has already checked the\n * attachment is of the request's domain.\n */\nexport async function receiptReader(attachment: { refBy?: string }, context: any, facts: ReceiptFacts): Promise<boolean> {\n  const { domain, user } = context?.state ?? {}\n  if (!domain || !user || !attachment.refBy) return false\n  const request = await facts.requestOf(attachment.refBy, domain.id)\n  if (!request) return false\n  if (request.requesterId === user.id) return true\n  if (await facts.readsEveryRequest(context)) return true\n  return !!request.activityInstanceId && (await facts.takesPart(request.activityInstanceId, context))\n}\n\nconst FACTS: ReceiptFacts = {\n  async requestOf(itemId, domainId) {\n    const item = await getRepository(ExpenditureRequestItem).findOne({ where: { id: itemId, domain: { id: domainId } } as any, relations: ['request'] })\n    return item?.request ? { requesterId: item.request.requesterId, activityInstanceId: item.request.activityInstanceId } : undefined\n  },\n  async readsEveryRequest(context) {\n    const { domain, user, unsafeIP, prohibitedPrivileges } = context.state\n    return !!(await checkPermission({ category: 'expenditure', privilege: 'query', owner: true }, user, domain, unsafeIP, prohibitedPrivileges))\n  },\n  async takesPart(activityInstanceId, context) {\n    const instance = await getRepository(ActivityInstance).findOne({ where: { id: activityInstanceId, domain: { id: context.state.domain.id } } as any })\n    return !!instance && (await mayReadInstance(instance, context))\n  }\n}\n\nregisterAttachmentReader(RECEIPT_REF_TYPE, (attachment, context) => receiptReader(attachment, context, FACTS))\n"]}

package/dist-server/service/index.d.ts

@@ -27,6 +27,7 @@ export * from './recurring-cash-item/recurring-schedule';
 export * from './recurring-cash-item/recurring-cash-item-service';
 export * from './account/account-match';
 export * from './account/default-accounts';
+export * from './account/account-choice';
 export * from './bank-statement/bank-source';
 export * from './bank-statement/bank-parser';
 export * from './bank-statement/bank-reconcile';

package/dist-server/service/index.js

@@ -33,6 +33,7 @@ tslib_1.__exportStar(require("./recurring-cash-item/recurring-schedule"), export
 tslib_1.__exportStar(require("./recurring-cash-item/recurring-cash-item-service"), exports);
 tslib_1.__exportStar(require("./account/account-match"), exports);
 tslib_1.__exportStar(require("./account/default-accounts"), exports);
+tslib_1.__exportStar(require("./account/account-choice"), exports);
 tslib_1.__exportStar(require("./bank-statement/bank-source"), exports);
 tslib_1.__exportStar(require("./bank-statement/bank-parser"), exports);
 tslib_1.__exportStar(require("./bank-statement/bank-reconcile"), exports);

package/dist-server/service/index.js.map

@@ -1 +1 @@
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EXPORT ENTITY TYPES */\nexport * from './cash-flow-type'\nexport * from './financial-statement/financial-statement'\nexport * from './accounting-category/accounting-category'\nexport * from './transaction/transaction'\nexport * from './bank-account/bank-account'\nexport * from './bank-statement/bank-statement'\nexport * from './payment/payment'\nexport * from './account/account'\nexport * from './accounting-document/accounting-document'\nexport * from './recurring-cash-item/recurring-cash-item'\nexport * from './financial-institution/financial-institution'\nexport * from './fiscal-month/fiscal-month'\nexport * from './fiscal-quarter/fiscal-quarter'\nexport * from './fiscal-year/fiscal-year'\nexport * from './expenditure-request/expenditure-request'\nexport * from './expenditure-request/expenditure-request-item'\n\n/* EXPORT SERVICES */\nexport * from './transaction/transaction-period'\nexport * from './transaction/transaction-service'\nexport * from './bank-account/bank-account-service'\nexport * from './payment/payment-targets'\nexport * from './payment/payment-service'\nexport * from './payment/payment-currency'\nexport * from './payment/document-targets'\nexport * from './financial-statement/financial-statement-line'\nexport * from './financial-statement/financial-statement-service'\nexport * from './recurring-cash-item/recurring-schedule'\nexport * from './recurring-cash-item/recurring-cash-item-service'\nexport * from './account/account-match'\nexport * from './account/default-accounts'\nexport * from './bank-statement/bank-source'\nexport * from './bank-statement/bank-parser'\nexport * from './bank-statement/bank-reconcile'\nexport * from './bank-statement/bank-import-type'\nexport * from './bank-statement/bank-import'\nexport * from './counterparty-account/counterparty-account-rules'\nexport * from './counterparty-account/counterparty-account-service'\nexport * from './expenditure-request/expenditure-request-rules'\nexport * from './expenditure-request/expenditure-payment-state'\nexport * from './expenditure-request/expenditure-request-service'\n\n/* IMPORT ENTITIES AND RESOLVERS */\nimport {\n  entities as FinancialStatementEntities,\n  resolvers as FinancialStatementResolvers,\n  subscribers as FinancialStatementSubscribers\n} from './financial-statement'\nimport {\n  entities as AccountingCategoryEntities,\n  resolvers as AccountingCategoryResolvers,\n  subscribers as AccountingCategorySubscribers\n} from './accounting-category'\nimport {\n  entities as TransactionEntities,\n  resolvers as TransactionResolvers,\n  subscribers as TransactionSubscribers\n} from './transaction'\nimport {\n  entities as BankAccountEntities,\n  resolvers as BankAccountResolvers,\n  subscribers as BankAccountSubscribers\n} from './bank-account'\nimport {\n  entities as BankStatementEntities,\n  resolvers as BankStatementResolvers,\n  subscribers as BankStatementSubscribers\n} from './bank-statement'\nimport {\n  entities as PaymentEntities,\n  resolvers as PaymentResolvers,\n  subscribers as PaymentSubscribers\n} from './payment'\nimport {\n  entities as AccountEntities,\n  resolvers as AccountResolvers,\n  subscribers as AccountSubscribers\n} from './account'\nimport {\n  entities as AccountingDocumentEntities,\n  resolvers as AccountingDocumentResolvers,\n  subscribers as AccountingDocumentSubscribers\n} from './accounting-document'\nimport {\n  entities as RecurringCashItemEntities,\n  resolvers as RecurringCashItemResolvers,\n  subscribers as RecurringCashItemSubscribers\n} from './recurring-cash-item'\nimport {\n  entities as FinancialInstitutionEntities,\n  resolvers as FinancialInstitutionResolvers,\n  subscribers as FinancialInstitutionSubscribers\n} from './financial-institution'\nimport {\n  entities as FiscalMonthEntities,\n  resolvers as FiscalMonthResolvers,\n  subscribers as FiscalMonthSubscribers\n} from './fiscal-month'\nimport {\n  entities as FiscalQuarterEntities,\n  resolvers as FiscalQuarterResolvers,\n  subscribers as FiscalQuarterSubscribers\n} from './fiscal-quarter'\nimport {\n  entities as FiscalYearEntities,\n  resolvers as FiscalYearResolvers,\n  subscribers as FiscalYearSubscribers\n} from './fiscal-year'\nimport {\n  entities as CounterpartyAccountEntities,\n  resolvers as CounterpartyAccountResolvers,\n  subscribers as CounterpartyAccountSubscribers\n} from './counterparty-account'\nimport {\n  entities as ExpenditureRequestEntities,\n  resolvers as ExpenditureRequestResolvers,\n  subscribers as ExpenditureRequestSubscribers\n} from './expenditure-request'\n\nexport const entities = [\n  ...FinancialStatementEntities,\n  ...AccountingCategoryEntities,\n  ...TransactionEntities,\n  ...BankAccountEntities,\n  ...BankStatementEntities,\n  ...PaymentEntities,\n  ...AccountEntities,\n  ...AccountingDocumentEntities,\n  ...RecurringCashItemEntities,\n  ...FinancialInstitutionEntities,\n  ...FiscalMonthEntities,\n  ...FiscalQuarterEntities,\n  ...FiscalYearEntities,\n  ...CounterpartyAccountEntities,\n  ...ExpenditureRequestEntities\n]\n\nexport const subscribers = [\n  ...FinancialStatementSubscribers,\n  ...AccountingCategorySubscribers,\n  ...TransactionSubscribers,\n  ...BankAccountSubscribers,\n  ...BankStatementSubscribers,\n  ...PaymentSubscribers,\n  ...AccountSubscribers,\n  ...AccountingDocumentSubscribers,\n  ...RecurringCashItemSubscribers,\n  ...FinancialInstitutionSubscribers,\n  ...FiscalMonthSubscribers,\n  ...FiscalQuarterSubscribers,\n  ...FiscalYearSubscribers,\n  ...CounterpartyAccountSubscribers,\n  ...ExpenditureRequestSubscribers\n]\n\nexport const schema = {\n  resolverClasses: [\n    ...FinancialStatementResolvers,\n    ...AccountingCategoryResolvers,\n    ...TransactionResolvers,\n    ...BankAccountResolvers,\n    ...BankStatementResolvers,\n    ...PaymentResolvers,\n    ...AccountResolvers,\n    ...AccountingDocumentResolvers,\n    ...RecurringCashItemResolvers,\n    ...FinancialInstitutionResolvers,\n    ...FiscalMonthResolvers,\n    ...FiscalQuarterResolvers,\n    ...FiscalYearResolvers,\n    ...CounterpartyAccountResolvers,\n    ...ExpenditureRequestResolvers\n  ]\n}\n"]}
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EXPORT ENTITY TYPES */\nexport * from './cash-flow-type'\nexport * from './financial-statement/financial-statement'\nexport * from './accounting-category/accounting-category'\nexport * from './transaction/transaction'\nexport * from './bank-account/bank-account'\nexport * from './bank-statement/bank-statement'\nexport * from './payment/payment'\nexport * from './account/account'\nexport * from './accounting-document/accounting-document'\nexport * from './recurring-cash-item/recurring-cash-item'\nexport * from './financial-institution/financial-institution'\nexport * from './fiscal-month/fiscal-month'\nexport * from './fiscal-quarter/fiscal-quarter'\nexport * from './fiscal-year/fiscal-year'\nexport * from './expenditure-request/expenditure-request'\nexport * from './expenditure-request/expenditure-request-item'\n\n/* EXPORT SERVICES */\nexport * from './transaction/transaction-period'\nexport * from './transaction/transaction-service'\nexport * from './bank-account/bank-account-service'\nexport * from './payment/payment-targets'\nexport * from './payment/payment-service'\nexport * from './payment/payment-currency'\nexport * from './payment/document-targets'\nexport * from './financial-statement/financial-statement-line'\nexport * from './financial-statement/financial-statement-service'\nexport * from './recurring-cash-item/recurring-schedule'\nexport * from './recurring-cash-item/recurring-cash-item-service'\nexport * from './account/account-match'\nexport * from './account/default-accounts'\nexport * from './account/account-choice'\nexport * from './bank-statement/bank-source'\nexport * from './bank-statement/bank-parser'\nexport * from './bank-statement/bank-reconcile'\nexport * from './bank-statement/bank-import-type'\nexport * from './bank-statement/bank-import'\nexport * from './counterparty-account/counterparty-account-rules'\nexport * from './counterparty-account/counterparty-account-service'\nexport * from './expenditure-request/expenditure-request-rules'\nexport * from './expenditure-request/expenditure-payment-state'\nexport * from './expenditure-request/expenditure-request-service'\n\n/* IMPORT ENTITIES AND RESOLVERS */\nimport {\n  entities as FinancialStatementEntities,\n  resolvers as FinancialStatementResolvers,\n  subscribers as FinancialStatementSubscribers\n} from './financial-statement'\nimport {\n  entities as AccountingCategoryEntities,\n  resolvers as AccountingCategoryResolvers,\n  subscribers as AccountingCategorySubscribers\n} from './accounting-category'\nimport {\n  entities as TransactionEntities,\n  resolvers as TransactionResolvers,\n  subscribers as TransactionSubscribers\n} from './transaction'\nimport {\n  entities as BankAccountEntities,\n  resolvers as BankAccountResolvers,\n  subscribers as BankAccountSubscribers\n} from './bank-account'\nimport {\n  entities as BankStatementEntities,\n  resolvers as BankStatementResolvers,\n  subscribers as BankStatementSubscribers\n} from './bank-statement'\nimport {\n  entities as PaymentEntities,\n  resolvers as PaymentResolvers,\n  subscribers as PaymentSubscribers\n} from './payment'\nimport {\n  entities as AccountEntities,\n  resolvers as AccountResolvers,\n  subscribers as AccountSubscribers\n} from './account'\nimport {\n  entities as AccountingDocumentEntities,\n  resolvers as AccountingDocumentResolvers,\n  subscribers as AccountingDocumentSubscribers\n} from './accounting-document'\nimport {\n  entities as RecurringCashItemEntities,\n  resolvers as RecurringCashItemResolvers,\n  subscribers as RecurringCashItemSubscribers\n} from './recurring-cash-item'\nimport {\n  entities as FinancialInstitutionEntities,\n  resolvers as FinancialInstitutionResolvers,\n  subscribers as FinancialInstitutionSubscribers\n} from './financial-institution'\nimport {\n  entities as FiscalMonthEntities,\n  resolvers as FiscalMonthResolvers,\n  subscribers as FiscalMonthSubscribers\n} from './fiscal-month'\nimport {\n  entities as FiscalQuarterEntities,\n  resolvers as FiscalQuarterResolvers,\n  subscribers as FiscalQuarterSubscribers\n} from './fiscal-quarter'\nimport {\n  entities as FiscalYearEntities,\n  resolvers as FiscalYearResolvers,\n  subscribers as FiscalYearSubscribers\n} from './fiscal-year'\nimport {\n  entities as CounterpartyAccountEntities,\n  resolvers as CounterpartyAccountResolvers,\n  subscribers as CounterpartyAccountSubscribers\n} from './counterparty-account'\nimport {\n  entities as ExpenditureRequestEntities,\n  resolvers as ExpenditureRequestResolvers,\n  subscribers as ExpenditureRequestSubscribers\n} from './expenditure-request'\n\nexport const entities = [\n  ...FinancialStatementEntities,\n  ...AccountingCategoryEntities,\n  ...TransactionEntities,\n  ...BankAccountEntities,\n  ...BankStatementEntities,\n  ...PaymentEntities,\n  ...AccountEntities,\n  ...AccountingDocumentEntities,\n  ...RecurringCashItemEntities,\n  ...FinancialInstitutionEntities,\n  ...FiscalMonthEntities,\n  ...FiscalQuarterEntities,\n  ...FiscalYearEntities,\n  ...CounterpartyAccountEntities,\n  ...ExpenditureRequestEntities\n]\n\nexport const subscribers = [\n  ...FinancialStatementSubscribers,\n  ...AccountingCategorySubscribers,\n  ...TransactionSubscribers,\n  ...BankAccountSubscribers,\n  ...BankStatementSubscribers,\n  ...PaymentSubscribers,\n  ...AccountSubscribers,\n  ...AccountingDocumentSubscribers,\n  ...RecurringCashItemSubscribers,\n  ...FinancialInstitutionSubscribers,\n  ...FiscalMonthSubscribers,\n  ...FiscalQuarterSubscribers,\n  ...FiscalYearSubscribers,\n  ...CounterpartyAccountSubscribers,\n  ...ExpenditureRequestSubscribers\n]\n\nexport const schema = {\n  resolverClasses: [\n    ...FinancialStatementResolvers,\n    ...AccountingCategoryResolvers,\n    ...TransactionResolvers,\n    ...BankAccountResolvers,\n    ...BankStatementResolvers,\n    ...PaymentResolvers,\n    ...AccountResolvers,\n    ...AccountingDocumentResolvers,\n    ...RecurringCashItemResolvers,\n    ...FinancialInstitutionResolvers,\n    ...FiscalMonthResolvers,\n    ...FiscalQuarterResolvers,\n    ...FiscalYearResolvers,\n    ...CounterpartyAccountResolvers,\n    ...ExpenditureRequestResolvers\n  ]\n}\n"]}