@things-factory/accounting 10.1.233 → 10.1.236

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@things-factory/accounting",
-  "version": "10.1.233",
+  "version": "10.1.236",
   "main": "dist-server/index.js",
   "browser": "dist-client/index.js",
   "things-factory": true,
@@ -31,18 +31,20 @@
   "dependencies": {
     "@material/web": "^2.0.0",
     "@operato/graphql": "^10.0.0",
+    "@operato/popup": "^10.0.0",
     "@operato/shell": "^10.0.0",
-    "@things-factory/attachment-base": "^10.1.233",
-    "@things-factory/auth-base": "^10.1.232",
-    "@things-factory/biz-base": "^10.1.233",
-    "@things-factory/invoice": "^10.1.233",
-    "@things-factory/organization": "^10.1.233",
-    "@things-factory/shell": "^10.1.228",
-    "@things-factory/tax-invoice": "^10.1.233",
-    "@things-factory/worklist": "^10.1.233",
+    "@things-factory/attachment-base": "^10.1.234",
+    "@things-factory/auth-base": "^10.1.234",
+    "@things-factory/biz-base": "^10.1.234",
+    "@things-factory/fact-change": "^10.1.234",
+    "@things-factory/invoice": "^10.1.234",
+    "@things-factory/organization": "^10.1.236",
+    "@things-factory/shell": "^10.1.234",
+    "@things-factory/tax-invoice": "^10.1.234",
+    "@things-factory/worklist": "^10.1.236",
     "graphql-upload": "^15.0.2",
     "moment-timezone": "^0.5.43",
     "xlsx": "^0.18.5"
   },
-  "gitHead": "8ce73f35075a23dafe2785eb31735b459659a757"
+  "gitHead": "1560112ae8ae5a5d296b4fce1d5a1be05e30e8c2"
 }

package/translations/en.json

@@ -11,6 +11,7 @@
   "title.financial statement list": "financial statement list",
   "title.transaction list": "transaction list",
   "title.income forecast": "income forecast",
+  "error.transaction-amount-below-zero": "Amount: '{value}' must be zero or more. Whether money came in or went out is the type.",
   "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.transaction-not-found": "The transaction was not found. Reload it.",
@@ -137,5 +138,34 @@
   "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."
+  "error.expenditure-bulk-amended": "Review amended or non-positive evidence individually before preparing a request.",
+  "error.card-number-last-four": "A card keeps only the last four digits of its number.",
+  "error.card-payment-day": "The payment day is a day of the month, 1 to 31.",
+  "error.card-credit-limit": "The limit is zero or more.",
+  "error.card-settles-itself": "A card's bill is paid from a bank account, not from the card itself.",
+  "error.card-fields-on-bank-account": "Holder, settlement account, payment day and limit belong to a card only.",
+  "error.account-type-has-lines": "Lines were written on the account - its type stays.",
+  "error.card-holder-not-found": "The holder was not found.",
+  "error.card-settlement-not-bank": "The settlement account is one of the bank accounts.",
+  "error.card-bill-not-card": "A bill pays one of the cards.",
+  "error.card-bill-not-withdrawal": "A card's bill is a withdrawal from a bank account.",
+  "error.expenditure-card-charge-not-card": "The line is not a charge on a corporate card.",
+  "error.expenditure-card-charge-refund": "A refund takes back a charge - explain the charge.",
+  "error.expenditure-card-charge-not-yours": "The charge is on a card you do not hold - finance explains it.",
+  "error.expenditure-card-charge-explained-twice": "Another line already explains the charge of {day}.",
+  "error.expenditure-card-charge-amount": "A card line is the amount of its charge.",
+  "error.expenditure-card-charge-method": "A line that explains a card charge was paid with the corporate card.",
+  "error.expenditure-personal-not-card": "Personal use is marked on a corporate-card line only.",
+  "error.expenditure-card-charge-missing": "A corporate-card line names the charge it explains.",
+  "error.expenditure-paid-from-card": "A request is paid from a bank account, not a card.",
+  "error.card-month-invalid": "'{value}' is not a month (use YYYY-MM).",
+  "error.card-not-found": "The card was not found - reload and try again.",
+  "error.account-code-required": "Enter the account code.",
+  "error.account-name-required": "Enter the account name.",
+  "error.account-code-taken": "Account code {value} is already another account's.",
+  "error.account-name-taken": "Account name {value} is already another account's.",
+  "error.bank-account-name-required": "Enter the account name.",
+  "error.bank-account-name-taken": "Account name {value} is already another account's.",
+  "error.bank-account-currency": "Currency '{value}' is not a currency code. Enter three capital letters, such as KRW.",
+  "error.bank-account-timezone": "Time zone '{value}' is not a time zone name. Enter one such as Asia/Seoul."
 }

package/translations/es.json

@@ -11,6 +11,7 @@
   "title.financial statement list": "lista de estados financieros",
   "title.transaction list": "lista de transacciones",
   "title.income forecast": "previsión de ingresos",
+  "error.transaction-amount-below-zero": "Importe: '{value}' debe ser cero o más. Si el dinero entró o salió lo indica el tipo.",
   "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.transaction-not-found": "No se encontró la transacción. Vuelva a cargarla.",
@@ -95,5 +96,34 @@
   "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."
+  "error.expenditure-bulk-amended": "Review amended or non-positive evidence individually before preparing a request.",
+  "error.card-number-last-four": "Una tarjeta solo guarda los últimos cuatro dígitos de su número.",
+  "error.card-payment-day": "El día de pago es un día del mes, del 1 al 31.",
+  "error.card-credit-limit": "El límite es cero o más.",
+  "error.card-settles-itself": "La factura de una tarjeta se paga desde una cuenta bancaria, no desde la propia tarjeta.",
+  "error.card-fields-on-bank-account": "Titular, cuenta de pago, día de pago y límite son solo de una tarjeta.",
+  "error.account-type-has-lines": "La cuenta tiene movimientos; su tipo no cambia.",
+  "error.card-holder-not-found": "No se encontró al titular.",
+  "error.card-settlement-not-bank": "La cuenta de pago es una de las cuentas bancarias.",
+  "error.card-bill-not-card": "Una factura paga una de las tarjetas.",
+  "error.card-bill-not-withdrawal": "La factura de una tarjeta es un retiro de una cuenta bancaria.",
+  "error.expenditure-card-charge-not-card": "El movimiento no es un cargo de una tarjeta corporativa.",
+  "error.expenditure-card-charge-refund": "Un reembolso anula un cargo; explique el cargo.",
+  "error.expenditure-card-charge-not-yours": "El cargo es de una tarjeta que usted no tiene; lo explica finanzas.",
+  "error.expenditure-card-charge-explained-twice": "Otra línea ya explica el cargo del {day}.",
+  "error.expenditure-card-charge-amount": "Una línea de tarjeta tiene el importe de su cargo.",
+  "error.expenditure-card-charge-method": "Una línea que explica un cargo de tarjeta se pagó con la tarjeta corporativa.",
+  "error.expenditure-personal-not-card": "El uso personal solo se marca en una línea de tarjeta corporativa.",
+  "error.expenditure-card-charge-missing": "Una línea de tarjeta corporativa indica el cargo que explica.",
+  "error.expenditure-paid-from-card": "Una solicitud se paga desde una cuenta bancaria, no con tarjeta.",
+  "error.card-month-invalid": "'{value}' no es un mes (use AAAA-MM).",
+  "error.card-not-found": "No se encontró la tarjeta; recargue e inténtelo de nuevo.",
+  "error.account-code-required": "Introduzca el código de la cuenta contable.",
+  "error.account-name-required": "Introduzca el nombre de la cuenta contable.",
+  "error.account-code-taken": "El código de cuenta {value} ya lo usa otra cuenta contable.",
+  "error.account-name-taken": "El nombre de cuenta {value} ya lo usa otra cuenta contable.",
+  "error.bank-account-name-required": "Introduzca el nombre de la cuenta.",
+  "error.bank-account-name-taken": "El nombre de cuenta {value} ya lo usa otra cuenta.",
+  "error.bank-account-currency": "La moneda '{value}' no es un código de moneda. Introduzca tres letras mayúsculas, como KRW.",
+  "error.bank-account-timezone": "La zona horaria '{value}' no es un nombre de zona horaria. Introduzca una como Asia/Seoul."
 }

package/translations/ja.json

@@ -42,5 +42,34 @@
   "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."
+  "error.expenditure-bulk-amended": "Review amended or non-positive evidence individually before preparing a request.",
+  "error.card-number-last-four": "カードは番号の下4桁だけを登録します。",
+  "error.card-payment-day": "決済日は1日から31日の間です。",
+  "error.card-credit-limit": "限度額は0以上です。",
+  "error.card-settles-itself": "カード代金は銀行口座から引き落とされます。カード自身を決済口座にできません。",
+  "error.card-fields-on-bank-account": "名義人・決済口座・決済日・限度額はカードだけの項目です。",
+  "error.account-type-has-lines": "取引のある口座は種類を変更できません。",
+  "error.card-holder-not-found": "名義人が見つかりません。",
+  "error.card-settlement-not-bank": "決済口座は銀行口座から選びます。",
+  "error.card-bill-not-card": "カード代金はカードに紐付けます。",
+  "error.card-bill-not-withdrawal": "カード代金は銀行口座の出金です。",
+  "error.expenditure-card-charge-not-card": "法人カードの利用分ではありません。",
+  "error.expenditure-card-charge-refund": "取消・返金分は説明しません。元の利用分を説明します。",
+  "error.expenditure-card-charge-not-yours": "自分が名義人でないカードの利用分です。経営支援が説明します。",
+  "error.expenditure-card-charge-explained-twice": "{day}の利用分はすでに別の明細で説明されています。",
+  "error.expenditure-card-charge-amount": "カード利用の明細金額は利用分の金額です。",
+  "error.expenditure-card-charge-method": "カード利用分を説明する明細の決済手段は法人カードです。",
+  "error.expenditure-personal-not-card": "個人使用は法人カードの明細にのみ付けます。",
+  "error.expenditure-card-charge-missing": "法人カードの明細は説明する利用分を選びます。",
+  "error.expenditure-paid-from-card": "支出決議は銀行口座から支払います。カードでは支払いません。",
+  "error.card-month-invalid": "'{value}' は月ではありません（YYYY-MM）。",
+  "error.card-not-found": "カードが見つかりません。再読み込みしてやり直してください。",
+  "error.account-code-required": "勘定科目コードを入力してください。",
+  "error.account-name-required": "勘定科目名を入力してください。",
+  "error.account-code-taken": "勘定科目コード {value} は既に別の勘定科目が使っています。",
+  "error.account-name-taken": "勘定科目名 {value} は既に別の勘定科目が使っています。",
+  "error.bank-account-name-required": "口座名を入力してください。",
+  "error.bank-account-name-taken": "口座名 {value} は既に別の口座が使っています。",
+  "error.bank-account-currency": "通貨 '{value}' は通貨コードではありません。KRW のように英大文字3文字で入力してください。",
+  "error.bank-account-timezone": "タイムゾーン '{value}' はタイムゾーン名ではありません。Asia/Seoul のように入力してください。"
 }

package/translations/ko.json

@@ -11,6 +11,7 @@
   "title.financial statement list": "재무제표 목록",
   "title.transaction list": "거래 내역",
   "title.income forecast": "수익 예측",
+  "error.transaction-amount-below-zero": "금액: '{value}'은(는) 0 이상이어야 합니다. 입금·출금은 구분으로 정합니다.",
   "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.transaction-not-found": "거래를 찾을 수 없습니다. 다시 불러오세요.",
@@ -137,5 +138,34 @@
   "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."
+  "error.expenditure-bulk-amended": "수정되었거나 양수가 아닌 증빙은 개별 검토 후 지출결의를 작성하세요.",
+  "error.card-number-last-four": "카드는 번호 끝 4자리만 적습니다.",
+  "error.card-payment-day": "결제일은 1일부터 31일 사이입니다.",
+  "error.card-credit-limit": "한도는 0 이상입니다.",
+  "error.card-settles-itself": "카드 대금은 은행 계좌에서 빠집니다. 카드 자신을 결제 계좌로 둘 수 없습니다.",
+  "error.card-fields-on-bank-account": "명의자 · 결제 계좌 · 결제일 · 한도는 카드에만 있습니다.",
+  "error.account-type-has-lines": "거래 줄이 있는 계좌는 종류를 바꿀 수 없습니다.",
+  "error.card-holder-not-found": "명의자를 찾지 못했습니다.",
+  "error.card-settlement-not-bank": "결제 계좌는 은행 계좌 중에서 고릅니다.",
+  "error.card-bill-not-card": "카드 대금은 카드에 연결합니다.",
+  "error.card-bill-not-withdrawal": "카드 대금은 은행 계좌의 출금 줄입니다.",
+  "error.expenditure-card-charge-not-card": "법인카드 사용 건이 아닙니다.",
+  "error.expenditure-card-charge-refund": "취소 · 환불 건은 소명하지 않습니다. 원래 사용 건을 소명합니다.",
+  "error.expenditure-card-charge-not-yours": "내가 명의자가 아닌 카드의 사용 건입니다. 경영지원이 소명합니다.",
+  "error.expenditure-card-charge-explained-twice": "{day} 사용 건은 이미 다른 줄이 소명했습니다.",
+  "error.expenditure-card-charge-amount": "카드 사용 줄의 금액은 사용 건의 금액입니다.",
+  "error.expenditure-card-charge-method": "카드 사용 건을 소명하는 줄의 결제 수단은 법인카드입니다.",
+  "error.expenditure-personal-not-card": "개인 사용은 법인카드 줄에만 표시합니다.",
+  "error.expenditure-card-charge-missing": "법인카드 줄은 소명할 카드 사용 건을 골라야 합니다.",
+  "error.expenditure-paid-from-card": "지출결의는 은행 계좌에서 지급합니다. 카드로는 지급하지 않습니다.",
+  "error.card-month-invalid": "'{value}'은(는) 달이 아닙니다(YYYY-MM).",
+  "error.card-not-found": "카드를 찾지 못했습니다. 새로고침한 뒤 다시 하십시오.",
+  "error.account-code-required": "계정 코드를 입력하세요.",
+  "error.account-name-required": "계정 이름을 입력하세요.",
+  "error.account-code-taken": "계정 코드 {value}은(는) 이미 다른 계정과목이 쓰고 있습니다.",
+  "error.account-name-taken": "계정 이름 {value}은(는) 이미 다른 계정과목이 쓰고 있습니다.",
+  "error.bank-account-name-required": "계좌 이름을 입력하세요.",
+  "error.bank-account-name-taken": "계좌 이름 {value}은(는) 이미 다른 계좌가 쓰고 있습니다.",
+  "error.bank-account-currency": "통화 '{value}'은(는) 통화 코드가 아닙니다. KRW처럼 영문 대문자 세 글자로 입력하세요.",
+  "error.bank-account-timezone": "시간대 '{value}'은(는) 시간대 이름이 아닙니다. Asia/Seoul처럼 입력하세요."
 }

package/translations/ms.json

@@ -42,5 +42,34 @@
   "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."
+  "error.expenditure-bulk-amended": "Review amended or non-positive evidence individually before preparing a request.",
+  "error.card-number-last-four": "Kad hanya menyimpan empat digit terakhir nombornya.",
+  "error.card-payment-day": "Hari pembayaran ialah hari dalam bulan, 1 hingga 31.",
+  "error.card-credit-limit": "Had ialah sifar atau lebih.",
+  "error.card-settles-itself": "Bil kad dibayar daripada akaun bank, bukan daripada kad itu sendiri.",
+  "error.card-fields-on-bank-account": "Pemegang, akaun penyelesaian, hari pembayaran dan had hanya untuk kad.",
+  "error.account-type-has-lines": "Akaun ini sudah ada transaksi - jenisnya kekal.",
+  "error.card-holder-not-found": "Pemegang tidak dijumpai.",
+  "error.card-settlement-not-bank": "Akaun penyelesaian ialah salah satu akaun bank.",
+  "error.card-bill-not-card": "Bil membayar salah satu kad.",
+  "error.card-bill-not-withdrawal": "Bil kad ialah pengeluaran daripada akaun bank.",
+  "error.expenditure-card-charge-not-card": "Baris ini bukan caj kad korporat.",
+  "error.expenditure-card-charge-refund": "Bayaran balik membatalkan caj - terangkan caj itu.",
+  "error.expenditure-card-charge-not-yours": "Caj ini pada kad yang bukan milik anda - kewangan akan menerangkannya.",
+  "error.expenditure-card-charge-explained-twice": "Baris lain sudah menerangkan caj pada {day}.",
+  "error.expenditure-card-charge-amount": "Baris kad ialah jumlah cajnya.",
+  "error.expenditure-card-charge-method": "Baris yang menerangkan caj kad dibayar dengan kad korporat.",
+  "error.expenditure-personal-not-card": "Kegunaan peribadi hanya ditanda pada baris kad korporat.",
+  "error.expenditure-card-charge-missing": "Baris kad korporat menamakan caj yang diterangkannya.",
+  "error.expenditure-paid-from-card": "Permohonan dibayar daripada akaun bank, bukan kad.",
+  "error.card-month-invalid": "'{value}' bukan bulan (guna YYYY-MM).",
+  "error.card-not-found": "Kad tidak dijumpai - muat semula dan cuba lagi.",
+  "error.account-code-required": "Masukkan kod akaun.",
+  "error.account-name-required": "Masukkan nama akaun.",
+  "error.account-code-taken": "Kod akaun {value} sudah digunakan oleh akaun lain.",
+  "error.account-name-taken": "Nama akaun {value} sudah digunakan oleh akaun lain.",
+  "error.bank-account-name-required": "Masukkan nama akaun.",
+  "error.bank-account-name-taken": "Nama akaun {value} sudah digunakan oleh akaun lain.",
+  "error.bank-account-currency": "Mata wang '{value}' bukan kod mata wang. Masukkan tiga huruf besar, seperti KRW.",
+  "error.bank-account-timezone": "Zon waktu '{value}' bukan nama zon waktu. Masukkan seperti Asia/Seoul."
 }

package/translations/zh.json

@@ -42,5 +42,34 @@
   "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."
+  "error.expenditure-bulk-amended": "Review amended or non-positive evidence individually before preparing a request.",
+  "error.card-number-last-four": "卡片只登记卡号的后四位。",
+  "error.card-payment-day": "还款日为每月1日至31日。",
+  "error.card-credit-limit": "额度须为0或以上。",
+  "error.card-settles-itself": "卡账单从银行账户扣款，不能由卡片本身支付。",
+  "error.card-fields-on-bank-account": "持卡人、还款账户、还款日和额度仅适用于卡片。",
+  "error.account-type-has-lines": "账户已有交易记录，不能更改类型。",
+  "error.card-holder-not-found": "找不到持卡人。",
+  "error.card-settlement-not-bank": "还款账户须为银行账户之一。",
+  "error.card-bill-not-card": "账单须关联到卡片。",
+  "error.card-bill-not-withdrawal": "卡账单是银行账户的支出记录。",
+  "error.expenditure-card-charge-not-card": "该记录不是公司卡消费。",
+  "error.expenditure-card-charge-refund": "退款不需说明，请说明原消费。",
+  "error.expenditure-card-charge-not-yours": "这是非本人持有卡片的消费，由财务说明。",
+  "error.expenditure-card-charge-explained-twice": "{day} 的消费已由其他明细说明。",
+  "error.expenditure-card-charge-amount": "卡消费明细的金额即消费金额。",
+  "error.expenditure-card-charge-method": "说明卡消费的明细，其支付方式为公司卡。",
+  "error.expenditure-personal-not-card": "个人使用仅可标记在公司卡明细上。",
+  "error.expenditure-card-charge-missing": "公司卡明细须选择所说明的消费。",
+  "error.expenditure-paid-from-card": "支出申请从银行账户支付，不能用卡支付。",
+  "error.card-month-invalid": "'{value}' 不是月份（YYYY-MM）。",
+  "error.card-not-found": "找不到卡片，请刷新后重试。",
+  "error.account-code-required": "请输入科目代码。",
+  "error.account-name-required": "请输入科目名称。",
+  "error.account-code-taken": "科目代码 {value} 已被其他会计科目使用。",
+  "error.account-name-taken": "科目名称 {value} 已被其他会计科目使用。",
+  "error.bank-account-name-required": "请输入账户名称。",
+  "error.bank-account-name-taken": "账户名称 {value} 已被其他账户使用。",
+  "error.bank-account-currency": "币种 '{value}' 不是币种代码。请输入三个大写字母，例如 KRW。",
+  "error.bank-account-timezone": "时区 '{value}' 不是时区名称。请按 Asia/Seoul 的形式输入。"
 }