@things-factory/accounting 10.1.206 → 10.1.209

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@things-factory/accounting",
-  "version": "10.1.206",
+  "version": "10.1.209",
   "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": "^10.1.206",
-    "@things-factory/auth-base": "^10.1.206",
-    "@things-factory/biz-base": "^10.1.206",
-    "@things-factory/invoice": "^10.1.206",
-    "@things-factory/organization": "^10.1.206",
-    "@things-factory/shell": "^10.1.206",
-    "@things-factory/tax-invoice": "^10.1.206",
-    "@things-factory/worklist": "^10.1.206",
+    "@things-factory/attachment-base": "^10.1.208",
+    "@things-factory/auth-base": "^10.1.208",
+    "@things-factory/biz-base": "^10.1.208",
+    "@things-factory/invoice": "^10.1.209",
+    "@things-factory/organization": "^10.1.208",
+    "@things-factory/shell": "^10.1.208",
+    "@things-factory/tax-invoice": "^10.1.208",
+    "@things-factory/worklist": "^10.1.209",
     "graphql-upload": "^15.0.2",
     "moment-timezone": "^0.5.43",
     "xlsx": "^0.18.5"
   },
-  "gitHead": "18588a058a4a6cb21c379b2da5517e077c6442ba"
+  "gitHead": "f0775da623f1d73007d41d676be9e1a8bed30325"
 }

package/translations/en.json

@@ -1,4 +1,10 @@
 {
+  "label.row-tie-AccountingDocument": "accounting voucher",
+  "label.row-tie-ExpenditureRequest": "expenditure request",
+  "label.row-tie-ExpenditureRequestItem": "expenditure request line",
+  "label.row-tie-Payment": "payment link",
+  "label.row-tie-RecurringCashItem": "recurring item",
+  "label.row-tie-Transaction": "transaction",
   "title.accounting": "accounting",
   "title.account list": "account list",
   "title.fiscal closing status": "fiscal closing status",
@@ -7,14 +13,10 @@
   "title.income forecast": "income forecast",
   "error.transaction-type-required": "Say whether the money came in or went out.",
   "error.transaction-date-required": "'{value}' is not a day - write it as YYYY-MM-DD.",
-  "error.forecast-year-required": "Give the year the forecast is planned in.",
-  "error.month-out-of-range": "The month must be 1 to 12.",
-  "error.forecast-description-required": "Say what is planned.",
-  "error.probability-out-of-range": "The probability must be 0 to 100.",
   "error.transaction-not-found": "The transaction was not found. Reload it.",
-  "error.transaction-has-payments": "Unlink what the transaction paid before deleting it.",
   "error.bank-line-twice": "This bank line is already in the books.",
   "error.bank-account-not-found": "The account was not found. Reload it.",
+  "error.account-not-found": "The account was not found. Reload it.",
   "error.bank-account-has-transactions": "Transactions were written on the account. Make it inactive instead.",
   "error.payment-over-transaction": "{paid} would be put on a transaction of {amount}.",
   "error.payment-transaction-required": "Choose the transaction.",
@@ -107,6 +109,7 @@
   "field.requester": "requester",
   "field.month": "month",
   "field.expenditure-lines": "lines",
+  "field.expenditure-files": "receipts and files",
   "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.",
@@ -131,5 +134,8 @@
   "task.accounting.bank.name": "Keeping the bank",
   "task.accounting.bank.description": "Reads and changes bank lines, statements, balances and our accounts.",
   "task.accounting.master-keeping.name": "Keeping accounting master data",
-  "task.accounting.master-keeping.description": "Reads and changes the chart of accounts, the fiscal calendar, the institutions and the exchange rates."
+  "task.accounting.master-keeping.description": "Reads and changes the chart of accounts, the fiscal calendar, the institutions and the exchange rates.",
+  "error.expenditure-bulk-party": "The supplier does not match the selected counterparty. Review this invoice individually.",
+  "error.expenditure-bulk-paid": "Payment links already exist. Review partial or completed payments individually.",
+  "error.expenditure-bulk-amended": "Review amended or non-positive evidence individually before preparing a request."
 }

package/translations/es.json

@@ -1,4 +1,10 @@
 {
+  "label.row-tie-AccountingDocument": "comprobante contable",
+  "label.row-tie-ExpenditureRequest": "solicitud de gasto",
+  "label.row-tie-ExpenditureRequestItem": "línea de solicitud de gasto",
+  "label.row-tie-Payment": "vínculo de pago",
+  "label.row-tie-RecurringCashItem": "elemento recurrente",
+  "label.row-tie-Transaction": "transacción",
   "title.accounting": "contabilidad",
   "title.account list": "lista de cuentas",
   "title.fiscal closing status": "estado del cierre fiscal",
@@ -7,14 +13,10 @@
   "title.income forecast": "previsión de ingresos",
   "error.transaction-type-required": "Indique si el dinero entró o salió.",
   "error.transaction-date-required": "'{value}' no es una fecha: escríbala como AAAA-MM-DD.",
-  "error.forecast-year-required": "Indique el año en que se planifica la previsión.",
-  "error.month-out-of-range": "El mes debe estar entre 1 y 12.",
-  "error.forecast-description-required": "Indique qué se planifica.",
-  "error.probability-out-of-range": "La probabilidad debe estar entre 0 y 100.",
   "error.transaction-not-found": "No se encontró la transacción. Vuelva a cargarla.",
-  "error.transaction-has-payments": "Desvincule lo que pagó la transacción antes de eliminarla.",
   "error.bank-line-twice": "Este movimiento bancario ya está en los libros.",
   "error.bank-account-not-found": "No se encontró la cuenta. Vuelva a cargarla.",
+  "error.account-not-found": "No se encontró la cuenta contable. Vuelva a cargarla.",
   "error.bank-account-has-transactions": "La cuenta tiene transacciones registradas. Desactívela en lugar de eliminarla.",
   "error.payment-over-transaction": "Se asignarían {paid} a una transacción de {amount}.",
   "error.payment-transaction-required": "Seleccione la transacción.",
@@ -78,6 +80,7 @@
   "field.requester": "solicitante",
   "field.month": "mes",
   "field.expenditure-lines": "líneas",
+  "field.expenditure-files": "recibos y archivos",
   "task.accounting.expense-authoring.name": "Redactar solicitudes de gasto",
   "task.accounting.expense-authoring.description": "Escribe y lee las propias solicitudes de gasto. Elige contraparte y cuenta solo por los campos de selección: nombre, código, banco y últimos cuatro dígitos.",
   "task.accounting.books-reading.name": "Leer los libros",
@@ -89,5 +92,8 @@
   "task.accounting.bank.name": "Gestionar la tesorería",
   "task.accounting.bank.description": "Lee y modifica movimientos bancarios, extractos, saldos y nuestras cuentas.",
   "task.accounting.master-keeping.name": "Mantener los datos maestros contables",
-  "task.accounting.master-keeping.description": "Lee y modifica el plan de cuentas, el calendario fiscal, las instituciones y los tipos de cambio."
+  "task.accounting.master-keeping.description": "Lee y modifica el plan de cuentas, el calendario fiscal, las instituciones y los tipos de cambio.",
+  "error.expenditure-bulk-party": "The supplier does not match the selected counterparty. Review this invoice individually.",
+  "error.expenditure-bulk-paid": "Payment links already exist. Review partial or completed payments individually.",
+  "error.expenditure-bulk-amended": "Review amended or non-positive evidence individually before preparing a request."
 }

package/translations/ja.json

@@ -1,4 +1,10 @@
 {
+  "label.row-tie-AccountingDocument": "会計伝票",
+  "label.row-tie-ExpenditureRequest": "支出決議",
+  "label.row-tie-ExpenditureRequestItem": "支出決議の明細",
+  "label.row-tie-Payment": "入出金の連結",
+  "label.row-tie-RecurringCashItem": "定期項目",
+  "label.row-tie-Transaction": "取引",
   "title.accounting": "会計",
   "title.account list": "勘定科目一覧",
   "title.fiscal closing status": "財務決算状況",
@@ -21,6 +27,7 @@
   "field.requester": "作成者",
   "field.month": "月",
   "field.expenditure-lines": "明細",
+  "field.expenditure-files": "領収書・添付",
   "task.accounting.expense-authoring.name": "支出決議の作成",
   "task.accounting.expense-authoring.description": "自分の支出決議を作成・閲覧する。取引先と勘定科目は選択用の項目（名称・コード・口座の銀行と下4桁）だけを見る。",
   "task.accounting.books-reading.name": "帳簿の閲覧",
@@ -32,5 +39,8 @@
   "task.accounting.bank.name": "資金管理",
   "task.accounting.bank.description": "入出金明細・通帳・残高・自社口座を読み、変更する。",
   "task.accounting.master-keeping.name": "会計基準情報の管理",
-  "task.accounting.master-keeping.description": "勘定科目・会計期間・金融機関・為替レートを読み、変更する。"
+  "task.accounting.master-keeping.description": "勘定科目・会計期間・金融機関・為替レートを読み、変更する。",
+  "error.expenditure-bulk-party": "The supplier does not match the selected counterparty. Review this invoice individually.",
+  "error.expenditure-bulk-paid": "Payment links already exist. Review partial or completed payments individually.",
+  "error.expenditure-bulk-amended": "Review amended or non-positive evidence individually before preparing a request."
 }

package/translations/ko.json

@@ -1,4 +1,10 @@
 {
+  "label.row-tie-AccountingDocument": "전표",
+  "label.row-tie-ExpenditureRequest": "지출결의",
+  "label.row-tie-ExpenditureRequestItem": "지출결의 항목",
+  "label.row-tie-Payment": "입출금 연결",
+  "label.row-tie-RecurringCashItem": "정기 항목",
+  "label.row-tie-Transaction": "거래 내역",
   "title.accounting": "회계",
   "title.account list": "계정 목록",
   "title.fiscal closing status": "회계 결산 조회",
@@ -7,14 +13,10 @@
   "title.income forecast": "수익 예측",
   "error.transaction-type-required": "입금 또는 출금을 선택해 주세요.",
   "error.transaction-date-required": "'{value}'은(는) 날짜가 아닙니다. YYYY-MM-DD 형식으로 입력해 주세요.",
-  "error.forecast-year-required": "예측 대상 연도를 입력해 주세요.",
-  "error.month-out-of-range": "월은 1부터 12까지입니다.",
-  "error.forecast-description-required": "예측 항목의 설명을 입력해 주세요.",
-  "error.probability-out-of-range": "확률은 0부터 100까지입니다.",
   "error.transaction-not-found": "거래를 찾을 수 없습니다. 다시 불러오세요.",
-  "error.transaction-has-payments": "이 거래에 연결된 내역을 먼저 해제한 후 삭제해 주세요.",
   "error.bank-line-twice": "이 은행 거래는 이미 장부에 있습니다.",
   "error.bank-account-not-found": "계좌를 찾을 수 없습니다. 다시 불러오세요.",
+  "error.account-not-found": "계정과목을 찾을 수 없습니다. 다시 불러오세요.",
   "error.bank-account-has-transactions": "거래 내역이 있는 계좌는 삭제할 수 없습니다. 계좌를 비활성화해 주세요.",
   "error.payment-over-transaction": "{amount} 거래에 {paid}을(를) 연결할 수 없습니다.",
   "error.payment-transaction-required": "거래를 선택해 주세요.",
@@ -107,6 +109,7 @@
   "field.requester": "작성자",
   "field.month": "월",
   "field.expenditure-lines": "내역",
+  "field.expenditure-files": "영수증·첨부",
   "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.",
@@ -121,7 +124,7 @@
   "activity.expense-claim.guide.4": "결재선이 지정되지 않으면 청구를 상신할 수 없습니다.",
   "error.expenditure-line-vat-over-amount": "부가세가 금액보다 큽니다.",
   "task.accounting.expense-authoring.name": "지출결의 작성",
-  "task.accounting.expense-authoring.description": "내 지출결의를 쓰고 읽는다. 거래처·계정과목은 고르기 칸(이름·코드·계좌 은행과 끝 4자리)만 본다.",
+  "task.accounting.expense-authoring.description": "본인의 지출결의를 작성하고 조회합니다. 거래처·계정과목 정보는 선택에 필요한 이름·코드·계좌 은행·계좌번호 끝 4자리만 조회합니다.",
   "task.accounting.books-reading.name": "장부 열람",
   "task.accounting.books-reading.description": "결제·월별 지출 합계·재무제표를 읽는다.",
   "task.accounting.books-keeping.name": "장부 관리",
@@ -131,5 +134,8 @@
   "task.accounting.bank.name": "자금 관리",
   "task.accounting.bank.description": "입출금 줄·통장 내역·잔액·우리 계좌를 읽고 바꾼다.",
   "task.accounting.master-keeping.name": "회계 기준정보 관리",
-  "task.accounting.master-keeping.description": "계정과목·회계기간·금융기관·환율을 읽고 바꾼다."
+  "task.accounting.master-keeping.description": "계정과목·회계기간·금융기관·환율을 읽고 바꾼다.",
+  "error.expenditure-bulk-party": "공급자 사업자번호가 선택한 거래처와 다릅니다. 이 계산서는 개별 검토하세요.",
+  "error.expenditure-bulk-paid": "이미 지급 연결이 있습니다. 부분 지급 또는 지급 완료 내역을 개별 검토하세요.",
+  "error.expenditure-bulk-amended": "수정되었거나 양수가 아닌 증빙은 개별 검토 후 지출결의를 작성하세요."
 }

package/translations/ms.json

@@ -1,4 +1,10 @@
 {
+  "label.row-tie-AccountingDocument": "baucar perakaunan",
+  "label.row-tie-ExpenditureRequest": "permohonan perbelanjaan",
+  "label.row-tie-ExpenditureRequestItem": "baris permohonan perbelanjaan",
+  "label.row-tie-Payment": "pautan bayaran",
+  "label.row-tie-RecurringCashItem": "item berulang",
+  "label.row-tie-Transaction": "transaksi",
   "title.accounting": "perakaunan",
   "title.account list": "senarai akaun",
   "title.fiscal closing status": "status penutupan fiskal",
@@ -21,6 +27,7 @@
   "field.requester": "pemohon",
   "field.month": "bulan",
   "field.expenditure-lines": "butiran",
+  "field.expenditure-files": "resit dan fail",
   "task.accounting.expense-authoring.name": "Menulis permohonan perbelanjaan",
   "task.accounting.expense-authoring.description": "Menulis dan membaca permohonan perbelanjaan sendiri. Memilih rakan niaga dan akaun hanya melalui medan pilihan: nama, kod, bank dan empat digit terakhir.",
   "task.accounting.books-reading.name": "Membaca buku akaun",
@@ -32,5 +39,8 @@
   "task.accounting.bank.name": "Mengurus wang tunai",
   "task.accounting.bank.description": "Membaca dan mengubah transaksi bank, penyata, baki dan akaun kita.",
   "task.accounting.master-keeping.name": "Menyelenggara data induk perakaunan",
-  "task.accounting.master-keeping.description": "Membaca dan mengubah carta akaun, kalendar fiskal, institusi dan kadar pertukaran."
+  "task.accounting.master-keeping.description": "Membaca dan mengubah carta akaun, kalendar fiskal, institusi dan kadar pertukaran.",
+  "error.expenditure-bulk-party": "The supplier does not match the selected counterparty. Review this invoice individually.",
+  "error.expenditure-bulk-paid": "Payment links already exist. Review partial or completed payments individually.",
+  "error.expenditure-bulk-amended": "Review amended or non-positive evidence individually before preparing a request."
 }

package/translations/zh.json

@@ -1,4 +1,10 @@
 {
+  "label.row-tie-AccountingDocument": "会计凭证",
+  "label.row-tie-ExpenditureRequest": "支出申请",
+  "label.row-tie-ExpenditureRequestItem": "支出申请明细",
+  "label.row-tie-Payment": "收付款关联",
+  "label.row-tie-RecurringCashItem": "定期项目",
+  "label.row-tie-Transaction": "交易明细",
   "title.accounting": "会计",
   "title.account list": "账户列表",
   "title.fiscal closing status": "财务结算状态",
@@ -21,6 +27,7 @@
   "field.requester": "申请人",
   "field.month": "月份",
   "field.expenditure-lines": "明细",
+  "field.expenditure-files": "收据与附件",
   "task.accounting.expense-authoring.name": "编写支出申请",
   "task.accounting.expense-authoring.description": "编写并读取自己的支出申请。选择往来单位和会计科目时只看选择用字段（名称、代码、账户银行及后四位）。",
   "task.accounting.books-reading.name": "查看账簿",
@@ -32,5 +39,8 @@
   "task.accounting.bank.name": "资金管理",
   "task.accounting.bank.description": "读取并修改银行流水、对账单、余额和本公司账户。",
   "task.accounting.master-keeping.name": "管理会计基础信息",
-  "task.accounting.master-keeping.description": "读取并修改会计科目、会计期间、金融机构和汇率。"
+  "task.accounting.master-keeping.description": "读取并修改会计科目、会计期间、金融机构和汇率。",
+  "error.expenditure-bulk-party": "The supplier does not match the selected counterparty. Review this invoice individually.",
+  "error.expenditure-bulk-paid": "Payment links already exist. Review partial or completed payments individually.",
+  "error.expenditure-bulk-amended": "Review amended or non-positive evidence individually before preparing a request."
 }