@things-factory/invoice 10.1.145 → 10.1.147

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@things-factory/invoice",
-  "version": "10.1.145",
+  "version": "10.1.147",
   "main": "dist-server/index.js",
   "browser": "dist-client/index.js",
   "things-factory": true,
@@ -29,8 +29,8 @@
     "@operato/shell": "^10.0.0",
     "@operato/styles": "^10.29.1",
     "@operato/utils": "^10.0.0",
-    "@things-factory/auth-base": "^10.1.145",
-    "@things-factory/shell": "^10.1.142"
+    "@things-factory/auth-base": "^10.1.147",
+    "@things-factory/shell": "^10.1.147"
   },
   "publishConfig": {
     "access": "public",
@@ -42,5 +42,5 @@
     "url": "git+https://github.com/hatiolab/things-factory.git",
     "directory": "packages/invoice"
   },
-  "gitHead": "1c33612ba31f51b9af59f9bc68751971097350a5"
+  "gitHead": "df93dddb6ac19a27c32fad21e29ca0ce02d08eb6"
 }

package/translations/es.json

@@ -0,0 +1,81 @@
+{
+  "button.invoice-issue": "Emitir",
+  "button.invoice-new": "Nueva factura",
+  "button.invoice-print": "Imprimir",
+  "button.invoice-void": "Anular",
+  "error.invoice-amount-too-large": "El importe es demasiado grande.",
+  "error.invoice-currency-invalid": "Use un código de moneda de tres letras.",
+  "error.invoice-date-invalid": "Use una fecha válida con el formato YYYY-MM-DD.",
+  "error.invoice-discount-exceeds": "El descuento supera el importe de la línea.",
+  "error.invoice-domain-missing": "No se encontró el dominio.",
+  "error.invoice-draft-required": "Las facturas emitidas o anuladas no se pueden editar.",
+  "error.invoice-due-before-issue": "La fecha de vencimiento es anterior a la fecha de emisión.",
+  "error.invoice-header-invalid": "Revise el número, las partes, el tipo de operación y el idioma.",
+  "error.invoice-issue-required": "La fecha de emisión, la fecha de vencimiento y las líneas son obligatorias.",
+  "error.invoice-item-invalid": "Revise la descripción, la cantidad, el precio, el descuento, el tipo de tributación y el tipo impositivo.",
+  "error.invoice-items-required": "Una factura necesita de 1 a 500 líneas.",
+  "error.invoice-not-found": "No se encontró la factura.",
+  "error.invoice-number-duplicate": "El número de factura ya existe.",
+  "error.invoice-received-purchase-only": "Solo una factura de compra recibida conserva el impuesto impreso por su emisor.",
+  "error.invoice-received-tax-required": "Introduzca el impuesto impreso en cada línea recibida.",
+  "error.invoice-void-invalid": "Una anulación requiere un motivo y una factura no anulada.",
+  "field.invoice-bank-details": "Datos bancarios",
+  "field.invoice-buyer-address": "Dirección del comprador",
+  "field.invoice-buyer-name": "Comprador",
+  "field.invoice-buyer-registration-number": "Número de registro del comprador",
+  "field.invoice-counterpart": "Contraparte",
+  "field.invoice-currency": "Moneda",
+  "field.invoice-direction": "Tipo de operación",
+  "field.invoice-discount": "Descuento",
+  "field.invoice-due-date": "Fecha de vencimiento",
+  "field.invoice-issue-date": "Fecha de emisión",
+  "field.invoice-language": "Idioma del documento",
+  "field.invoice-line-description": "Descripción",
+  "field.invoice-notes": "Notas",
+  "field.invoice-number": "Número",
+  "field.invoice-payment-terms": "Condiciones de pago",
+  "field.invoice-purchase-order": "Pedido de compra",
+  "field.invoice-quantity": "Cantidad",
+  "field.invoice-received-tax-amount": "Impuesto impreso",
+  "field.invoice-source-reference": "Documento de origen",
+  "field.invoice-status": "Estado",
+  "field.invoice-sum": "Suma",
+  "field.invoice-supplier-address": "Dirección del proveedor",
+  "field.invoice-supplier-name": "Proveedor",
+  "field.invoice-supplier-registration-number": "Número de registro del proveedor",
+  "field.invoice-supply-amount": "Importe del suministro",
+  "field.invoice-tax-amount": "Impuesto",
+  "field.invoice-tax-basis": "Base del impuesto",
+  "field.invoice-tax-kind": "Tributación",
+  "field.invoice-tax-rate": "Tipo impositivo",
+  "field.invoice-tax-rate-percent": "Tipo impositivo (%)",
+  "field.invoice-total-amount": "Importe a pagar",
+  "field.invoice-unit-price": "Precio unitario",
+  "field.invoice-void-reason": "Motivo",
+  "text.invoice-direction-purchase": "Compra",
+  "text.invoice-direction-sales": "Venta",
+  "text.invoice-empty": "Aún no hay facturas.",
+  "text.invoice-empty-description": "Cree la primera con Nueva factura.",
+  "text.invoice-issued": "Emitida.",
+  "text.invoice-language-en": "Inglés",
+  "text.invoice-language-ko": "Coreano",
+  "text.invoice-lines-empty": "Escriba o pegue las líneas.",
+  "text.invoice-not-found": "No se encontró la factura.",
+  "text.invoice-section-head": "Detalles",
+  "text.invoice-section-lines": "Líneas",
+  "text.invoice-section-totals": "Importes",
+  "text.invoice-section-void": "Anulación",
+  "text.invoice-status-draft": "Borrador",
+  "text.invoice-status-issued": "Emitida",
+  "text.invoice-status-void": "Anulada",
+  "text.invoice-tax-basis-calculated": "Calculado",
+  "text.invoice-tax-basis-received": "Según lo recibido",
+  "text.invoice-tax-kind-exempt": "Exento",
+  "text.invoice-tax-kind-taxable": "Gravado",
+  "text.invoice-tax-kind-zero-rated": "Tipo cero",
+  "text.invoice-void-confirm": "Una factura anulada no se puede restaurar.",
+  "title.invoice": "Factura",
+  "title.invoice-list": "Facturas",
+  "title.invoice-new": "Nueva factura",
+  "title.invoice-print": "FACTURA"
+}

package/translations/ja.json

@@ -0,0 +1,81 @@
+{
+  "button.invoice-issue": "発行",
+  "button.invoice-new": "請求書作成",
+  "button.invoice-print": "印刷",
+  "button.invoice-void": "発行取消",
+  "error.invoice-amount-too-large": "対応する金額の範囲を超えています。",
+  "error.invoice-currency-invalid": "3文字の通貨コードを入力してください。",
+  "error.invoice-date-invalid": "正しい日付(YYYY-MM-DD)を入力してください。",
+  "error.invoice-discount-exceeds": "値引額は品目金額を超えられません。",
+  "error.invoice-domain-missing": "事業所が見つかりません。",
+  "error.invoice-draft-required": "発行済み・取消済みの請求書は編集できません。",
+  "error.invoice-due-before-issue": "支払期限は発行日以降にしてください。",
+  "error.invoice-header-invalid": "文書番号、供給者、取引先、取引区分、言語を確認してください。",
+  "error.invoice-issue-required": "発行日、支払期限、品目を入力してください。",
+  "error.invoice-item-invalid": "品目の内容、数量、単価、値引、課税区分、税率を確認してください。",
+  "error.invoice-items-required": "品目は1件以上500件以下で入力してください。",
+  "error.invoice-not-found": "請求書が見つかりません。",
+  "error.invoice-number-duplicate": "既に使われている請求書番号です。",
+  "error.invoice-received-purchase-only": "記載税額をそのまま使えるのは受け取った仕入請求書だけです。",
+  "error.invoice-received-tax-required": "受け取った請求書は品目ごとに記載税額を入力してください。",
+  "error.invoice-void-invalid": "取消されていない請求書を選び、取消理由を入力してください。",
+  "field.invoice-bank-details": "振込口座",
+  "field.invoice-buyer-address": "購入者住所",
+  "field.invoice-buyer-name": "購入者",
+  "field.invoice-buyer-registration-number": "購入者登録番号",
+  "field.invoice-counterpart": "取引先",
+  "field.invoice-currency": "通貨",
+  "field.invoice-direction": "区分",
+  "field.invoice-discount": "値引",
+  "field.invoice-due-date": "支払期限",
+  "field.invoice-issue-date": "作成日",
+  "field.invoice-language": "文書言語",
+  "field.invoice-line-description": "品目",
+  "field.invoice-notes": "備考",
+  "field.invoice-number": "文書番号",
+  "field.invoice-payment-terms": "支払条件",
+  "field.invoice-purchase-order": "発注番号",
+  "field.invoice-quantity": "数量",
+  "field.invoice-received-tax-amount": "記載税額",
+  "field.invoice-source-reference": "根拠文書",
+  "field.invoice-status": "状態",
+  "field.invoice-sum": "合計",
+  "field.invoice-supplier-address": "供給者住所",
+  "field.invoice-supplier-name": "供給者",
+  "field.invoice-supplier-registration-number": "供給者登録番号",
+  "field.invoice-supply-amount": "供給価額",
+  "field.invoice-tax-amount": "税額",
+  "field.invoice-tax-basis": "税額基準",
+  "field.invoice-tax-kind": "課税区分",
+  "field.invoice-tax-rate": "税率",
+  "field.invoice-tax-rate-percent": "税率(%)",
+  "field.invoice-total-amount": "請求金額",
+  "field.invoice-unit-price": "単価",
+  "field.invoice-void-reason": "取消理由",
+  "text.invoice-direction-purchase": "仕入",
+  "text.invoice-direction-sales": "売上",
+  "text.invoice-empty": "請求書がありません。",
+  "text.invoice-empty-description": "請求書作成で最初の請求書を作ります。",
+  "text.invoice-issued": "発行しました。",
+  "text.invoice-language-en": "英語",
+  "text.invoice-language-ko": "韓国語",
+  "text.invoice-lines-empty": "品目を入力するか貼り付けます。",
+  "text.invoice-not-found": "請求書が見つかりません。",
+  "text.invoice-section-head": "基本情報",
+  "text.invoice-section-lines": "品目",
+  "text.invoice-section-totals": "金額",
+  "text.invoice-section-void": "発行取消",
+  "text.invoice-status-draft": "作成中",
+  "text.invoice-status-issued": "発行",
+  "text.invoice-status-void": "取消",
+  "text.invoice-tax-basis-calculated": "合計で計算",
+  "text.invoice-tax-basis-received": "受領のまま",
+  "text.invoice-tax-kind-exempt": "免税",
+  "text.invoice-tax-kind-taxable": "課税",
+  "text.invoice-tax-kind-zero-rated": "ゼロ税率",
+  "text.invoice-void-confirm": "発行を取り消すと元に戻せません。",
+  "title.invoice": "請求書",
+  "title.invoice-list": "請求書",
+  "title.invoice-new": "新しい請求書",
+  "title.invoice-print": "請求書"
+}

package/translations/ms.json

@@ -0,0 +1,81 @@
+{
+  "button.invoice-issue": "Terbitkan",
+  "button.invoice-new": "Invois baharu",
+  "button.invoice-print": "Cetak",
+  "button.invoice-void": "Batalkan",
+  "error.invoice-amount-too-large": "Jumlah melebihi julat yang disokong.",
+  "error.invoice-currency-invalid": "Gunakan kod mata wang tiga huruf.",
+  "error.invoice-date-invalid": "Gunakan tarikh yang sah (YYYY-MM-DD).",
+  "error.invoice-discount-exceeds": "Diskaun melebihi jumlah baris.",
+  "error.invoice-domain-missing": "Domain tidak dijumpai.",
+  "error.invoice-draft-required": "Invois yang diterbitkan atau dibatalkan tidak boleh disunting.",
+  "error.invoice-due-before-issue": "Tarikh akhir mendahului tarikh terbitan.",
+  "error.invoice-header-invalid": "Semak nombor, pihak, arah dan bahasa.",
+  "error.invoice-issue-required": "Tarikh terbitan, tarikh akhir dan item diperlukan.",
+  "error.invoice-item-invalid": "Semak keterangan, kuantiti, harga, diskaun, jenis cukai dan kadar.",
+  "error.invoice-items-required": "Invois memerlukan 1 hingga 500 item.",
+  "error.invoice-not-found": "Invois tidak dijumpai.",
+  "error.invoice-number-duplicate": "Nombor invois sudah wujud.",
+  "error.invoice-received-purchase-only": "Hanya invois belian yang diterima menyimpan cukai yang dicetak oleh pengirim.",
+  "error.invoice-received-tax-required": "Masukkan cukai yang dicetak pada setiap baris yang diterima.",
+  "error.invoice-void-invalid": "Pembatalan memerlukan sebab dan invois yang belum dibatalkan.",
+  "field.invoice-bank-details": "Butiran bank",
+  "field.invoice-buyer-address": "Alamat pembeli",
+  "field.invoice-buyer-name": "Pembeli",
+  "field.invoice-buyer-registration-number": "Nombor pendaftaran pembeli",
+  "field.invoice-counterpart": "Pihak berurusan",
+  "field.invoice-currency": "Mata wang",
+  "field.invoice-direction": "Arah",
+  "field.invoice-discount": "Diskaun",
+  "field.invoice-due-date": "Tarikh akhir",
+  "field.invoice-issue-date": "Tarikh terbitan",
+  "field.invoice-language": "Bahasa dokumen",
+  "field.invoice-line-description": "Keterangan",
+  "field.invoice-notes": "Catatan",
+  "field.invoice-number": "Nombor",
+  "field.invoice-payment-terms": "Terma pembayaran",
+  "field.invoice-purchase-order": "Pesanan belian",
+  "field.invoice-quantity": "Kuantiti",
+  "field.invoice-received-tax-amount": "Cukai dicetak",
+  "field.invoice-source-reference": "Rujukan sumber",
+  "field.invoice-status": "Status",
+  "field.invoice-sum": "Jumlah",
+  "field.invoice-supplier-address": "Alamat pembekal",
+  "field.invoice-supplier-name": "Pembekal",
+  "field.invoice-supplier-registration-number": "Nombor pendaftaran pembekal",
+  "field.invoice-supply-amount": "Jumlah bekalan",
+  "field.invoice-tax-amount": "Cukai",
+  "field.invoice-tax-basis": "Asas cukai",
+  "field.invoice-tax-kind": "Jenis cukai",
+  "field.invoice-tax-rate": "Kadar cukai",
+  "field.invoice-tax-rate-percent": "Kadar cukai (%)",
+  "field.invoice-total-amount": "Jumlah perlu dibayar",
+  "field.invoice-unit-price": "Harga seunit",
+  "field.invoice-void-reason": "Sebab",
+  "text.invoice-direction-purchase": "Belian",
+  "text.invoice-direction-sales": "Jualan",
+  "text.invoice-empty": "Belum ada invois.",
+  "text.invoice-empty-description": "Cipta yang pertama dengan Invois baharu.",
+  "text.invoice-issued": "Diterbitkan.",
+  "text.invoice-language-en": "Bahasa Inggeris",
+  "text.invoice-language-ko": "Bahasa Korea",
+  "text.invoice-lines-empty": "Taip atau tampal baris.",
+  "text.invoice-not-found": "Invois tidak dijumpai.",
+  "text.invoice-section-head": "Butiran",
+  "text.invoice-section-lines": "Baris",
+  "text.invoice-section-totals": "Jumlah",
+  "text.invoice-section-void": "Batal",
+  "text.invoice-status-draft": "Draf",
+  "text.invoice-status-issued": "Diterbitkan",
+  "text.invoice-status-void": "Dibatalkan",
+  "text.invoice-tax-basis-calculated": "Dikira",
+  "text.invoice-tax-basis-received": "Seperti diterima",
+  "text.invoice-tax-kind-exempt": "Dikecualikan",
+  "text.invoice-tax-kind-taxable": "Bercukai",
+  "text.invoice-tax-kind-zero-rated": "Kadar sifar",
+  "text.invoice-void-confirm": "Invois yang dibatalkan tidak boleh dipulihkan.",
+  "title.invoice": "Invois",
+  "title.invoice-list": "Invois",
+  "title.invoice-new": "Invois baharu",
+  "title.invoice-print": "INVOIS"
+}

package/translations/zh.json

@@ -0,0 +1,81 @@
+{
+  "button.invoice-issue": "开具",
+  "button.invoice-new": "新建发票",
+  "button.invoice-print": "打印",
+  "button.invoice-void": "作废",
+  "error.invoice-amount-too-large": "金额超出支持范围。",
+  "error.invoice-currency-invalid": "请输入三位货币代码。",
+  "error.invoice-date-invalid": "请输入有效日期（YYYY-MM-DD）。",
+  "error.invoice-discount-exceeds": "折扣不能超过行金额。",
+  "error.invoice-domain-missing": "找不到业务域。",
+  "error.invoice-draft-required": "已开具或已作废的发票不能编辑。",
+  "error.invoice-due-before-issue": "付款期限须晚于开具日期。",
+  "error.invoice-header-invalid": "请检查单号、双方、交易方向和语言。",
+  "error.invoice-issue-required": "请填写开具日期、付款期限和明细。",
+  "error.invoice-item-invalid": "请检查明细的描述、数量、单价、折扣、计税方式和税率。",
+  "error.invoice-items-required": "明细须为1至500行。",
+  "error.invoice-not-found": "找不到发票。",
+  "error.invoice-number-duplicate": "发票号已存在。",
+  "error.invoice-received-purchase-only": "只有收到的采购发票才保留其上所列税额。",
+  "error.invoice-received-tax-required": "收到的发票须逐行填写所列税额。",
+  "error.invoice-void-invalid": "请选择未作废的发票并填写作废原因。",
+  "field.invoice-bank-details": "收款账户",
+  "field.invoice-buyer-address": "购买方地址",
+  "field.invoice-buyer-name": "购买方",
+  "field.invoice-buyer-registration-number": "购买方登记号",
+  "field.invoice-counterpart": "往来单位",
+  "field.invoice-currency": "币种",
+  "field.invoice-direction": "方向",
+  "field.invoice-discount": "折扣",
+  "field.invoice-due-date": "付款期限",
+  "field.invoice-issue-date": "开具日期",
+  "field.invoice-language": "单据语言",
+  "field.invoice-line-description": "明细",
+  "field.invoice-notes": "备注",
+  "field.invoice-number": "单号",
+  "field.invoice-payment-terms": "付款条件",
+  "field.invoice-purchase-order": "采购订单号",
+  "field.invoice-quantity": "数量",
+  "field.invoice-received-tax-amount": "所列税额",
+  "field.invoice-source-reference": "依据单据",
+  "field.invoice-status": "状态",
+  "field.invoice-sum": "合计",
+  "field.invoice-supplier-address": "销售方地址",
+  "field.invoice-supplier-name": "销售方",
+  "field.invoice-supplier-registration-number": "销售方登记号",
+  "field.invoice-supply-amount": "不含税金额",
+  "field.invoice-tax-amount": "税额",
+  "field.invoice-tax-basis": "税额依据",
+  "field.invoice-tax-kind": "计税方式",
+  "field.invoice-tax-rate": "税率",
+  "field.invoice-tax-rate-percent": "税率(%)",
+  "field.invoice-total-amount": "应付金额",
+  "field.invoice-unit-price": "单价",
+  "field.invoice-void-reason": "作废原因",
+  "text.invoice-direction-purchase": "采购",
+  "text.invoice-direction-sales": "销售",
+  "text.invoice-empty": "暂无发票。",
+  "text.invoice-empty-description": "用“新建发票”创建第一张发票。",
+  "text.invoice-issued": "已开具。",
+  "text.invoice-language-en": "英语",
+  "text.invoice-language-ko": "韩语",
+  "text.invoice-lines-empty": "输入或粘贴明细。",
+  "text.invoice-not-found": "找不到发票。",
+  "text.invoice-section-head": "基本信息",
+  "text.invoice-section-lines": "明细",
+  "text.invoice-section-totals": "金额",
+  "text.invoice-section-void": "作废",
+  "text.invoice-status-draft": "草稿",
+  "text.invoice-status-issued": "已开具",
+  "text.invoice-status-void": "已作废",
+  "text.invoice-tax-basis-calculated": "按合计计算",
+  "text.invoice-tax-basis-received": "按收到原样",
+  "text.invoice-tax-kind-exempt": "免税",
+  "text.invoice-tax-kind-taxable": "应税",
+  "text.invoice-tax-kind-zero-rated": "零税率",
+  "text.invoice-void-confirm": "作废后无法恢复。",
+  "title.invoice": "发票",
+  "title.invoice-list": "发票",
+  "title.invoice-new": "新发票",
+  "title.invoice-print": "发票"
+}