@things-factory/invoice 10.1.208 → 10.1.212

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@things-factory/invoice",
-  "version": "10.1.208",
+  "version": "10.1.212",
   "main": "dist-server/index.js",
   "browser": "dist-client/index.js",
   "things-factory": true,
@@ -21,17 +21,22 @@
   },
   "dependencies": {
     "@material/web": "^2.0.0",
+    "@operato/attachment": "^10.29.45",
     "@operato/data-grist": "^10.0.0",
     "@operato/graphql": "^10.0.0",
     "@operato/i18n": "^10.0.0",
+    "@operato/input": "^10.29.44",
     "@operato/layout": "^10.0.0",
     "@operato/list-state": "^10.29.1",
     "@operato/popup": "^10.0.0",
     "@operato/shell": "^10.0.0",
     "@operato/styles": "^10.29.1",
     "@operato/utils": "^10.0.0",
-    "@things-factory/auth-base": "^10.1.208",
-    "@things-factory/shell": "^10.1.208"
+    "@things-factory/attachment-base": "^10.1.212",
+    "@things-factory/auth-base": "^10.1.212",
+    "@things-factory/biz-base": "^10.1.212",
+    "@things-factory/shell": "^10.1.208",
+    "graphql-upload": "^15.0.2"
   },
   "publishConfig": {
     "access": "public",
@@ -43,5 +48,5 @@
     "url": "git+https://github.com/hatiolab/things-factory.git",
     "directory": "packages/invoice"
   },
-  "gitHead": "ffc1ceaa9471b9f4a9b86f46c3021f2fed72d17d"
+  "gitHead": "1e1cdb79fca2915580429af451b6cf1dae653a93"
 }

package/translations/en.json

@@ -19,6 +19,8 @@
   "error.invoice-received-purchase-only": "Only a received purchase invoice keeps the tax its sender printed.",
   "error.invoice-received-tax-required": "Enter the tax printed on each received line.",
   "error.invoice-void-invalid": "A cancellation needs a reason and a non-void invoice.",
+  "error.invoice-counterparty-not-found": "The counterparty was not found. Reload and choose again.",
+  "error.invoice-file-not-on-invoice": "A file is not on this invoice. Reload and try again.",
   "field.invoice-bank-details": "Bank details",
   "field.invoice-buyer-address": "Buyer address",
   "field.invoice-buyer-name": "Buyer",
@@ -32,7 +34,17 @@
   "field.invoice-language": "Document language",
   "field.invoice-line-description": "Description",
   "field.invoice-notes": "Notes",
-  "field.invoice-number": "Number",
+  "field.invoice-number": "Invoice number",
+  "text.invoice-file-remove-confirm": "Remove {name}. This cannot be undone.",
+  "button.invoice-file-remove": "Remove file",
+  "button.invoice-file-photo": "Take photo",
+  "button.invoice-file-attach": "Attach",
+  "text.invoice-files-none": "No files attached.",
+  "text.invoice-section-files": "Files",
+  "button.invoice-counterparty-clear": "Clear",
+  "button.invoice-counterparty-find": "Find",
+  "text.invoice-counterparty-search": "Find by name or business number",
+  "field.invoice-counterparty": "Counterparty",
   "field.invoice-payment-terms": "Payment terms",
   "field.invoice-purchase-order": "Purchase order",
   "field.invoice-quantity": "Quantity",

package/translations/es.json

@@ -19,6 +19,8 @@
   "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.",
+  "error.invoice-counterparty-not-found": "No se encontró la contraparte. Vuelva a cargar y elija de nuevo.",
+  "error.invoice-file-not-on-invoice": "Un archivo no está en esta factura. Vuelva a cargar e inténtelo de nuevo.",
   "field.invoice-bank-details": "Datos bancarios",
   "field.invoice-buyer-address": "Dirección del comprador",
   "field.invoice-buyer-name": "Comprador",
@@ -32,7 +34,17 @@
   "field.invoice-language": "Idioma del documento",
   "field.invoice-line-description": "Descripción",
   "field.invoice-notes": "Notas",
-  "field.invoice-number": "Número",
+  "field.invoice-number": "Número de factura",
+  "text.invoice-file-remove-confirm": "Se quitará {name}. No se puede deshacer.",
+  "button.invoice-file-remove": "Quitar archivo",
+  "button.invoice-file-photo": "Tomar foto",
+  "button.invoice-file-attach": "Adjuntar",
+  "text.invoice-files-none": "No hay archivos adjuntos.",
+  "text.invoice-section-files": "Archivos",
+  "button.invoice-counterparty-clear": "Quitar",
+  "button.invoice-counterparty-find": "Buscar",
+  "text.invoice-counterparty-search": "Buscar por nombre o número fiscal",
+  "field.invoice-counterparty": "Contraparte",
   "field.invoice-payment-terms": "Condiciones de pago",
   "field.invoice-purchase-order": "Pedido de compra",
   "field.invoice-quantity": "Cantidad",

package/translations/ja.json

@@ -19,6 +19,8 @@
   "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。",
+  "error.invoice-counterparty-not-found": "取引先が見つかりません。再読み込みしてから選び直してください。",
+  "error.invoice-file-not-on-invoice": "この請求書にないファイルです。再読み込みしてから操作してください。",
   "field.invoice-bank-details": "振込口座",
   "field.invoice-buyer-address": "購入者住所",
   "field.invoice-buyer-name": "購入者",
@@ -32,7 +34,17 @@
   "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-number": "請求書番号",
+  "text.invoice-file-remove-confirm": "{name} を削除します。元に戻せません。",
+  "button.invoice-file-remove": "ファイルを削除",
+  "button.invoice-file-photo": "写真を撮る",
+  "button.invoice-file-attach": "添付",
+  "text.invoice-files-none": "添付ファイルはありません。",
+  "text.invoice-section-files": "添付ファイル",
+  "button.invoice-counterparty-clear": "クリア",
+  "button.invoice-counterparty-find": "検索",
+  "text.invoice-counterparty-search": "名前または事業者番号で検索",
+  "field.invoice-counterparty": "取引先",
   "field.invoice-payment-terms": "支払条件",
   "field.invoice-purchase-order": "発注番号",
   "field.invoice-quantity": "数量",

package/translations/ko.json

@@ -19,6 +19,8 @@
   "error.invoice-received-purchase-only": "적힌 세액을 그대로 두는 것은 받은 매입 청구서뿐입니다.",
   "error.invoice-received-tax-required": "수취한 청구서에 기재된 품목별 세액을 입력해 주세요.",
   "error.invoice-void-invalid": "취소되지 않은 청구서를 선택하고 취소 사유를 입력하세요.",
+  "error.invoice-counterparty-not-found": "거래처를 찾을 수 없습니다. 다시 불러온 뒤 선택해 주세요.",
+  "error.invoice-file-not-on-invoice": "이 청구서에 없는 파일입니다. 다시 불러온 뒤 해 주세요.",
   "field.invoice-bank-details": "입금 계좌",
   "field.invoice-buyer-address": "공급받는 자 주소",
   "field.invoice-buyer-name": "공급받는 자",
@@ -32,7 +34,17 @@
   "field.invoice-language": "문서 언어",
   "field.invoice-line-description": "품목",
   "field.invoice-notes": "비고",
-  "field.invoice-number": "문서 번호",
+  "field.invoice-number": "청구서 번호",
+  "text.invoice-file-remove-confirm": "{name} 파일을 삭제합니다. 되돌릴 수 없습니다.",
+  "button.invoice-file-remove": "파일 삭제",
+  "button.invoice-file-photo": "사진 촬영",
+  "button.invoice-file-attach": "첨부",
+  "text.invoice-files-none": "첨부한 파일이 없습니다.",
+  "text.invoice-section-files": "첨부 파일",
+  "button.invoice-counterparty-clear": "지우기",
+  "button.invoice-counterparty-find": "찾기",
+  "text.invoice-counterparty-search": "이름이나 사업자번호로 찾기",
+  "field.invoice-counterparty": "거래처",
   "field.invoice-payment-terms": "결제 조건",
   "field.invoice-purchase-order": "발주 번호",
   "field.invoice-quantity": "수량",

package/translations/ms.json

@@ -19,6 +19,8 @@
   "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.",
+  "error.invoice-counterparty-not-found": "Pihak berurusan tidak ditemui. Muat semula dan pilih semula.",
+  "error.invoice-file-not-on-invoice": "Fail itu tiada pada invois ini. Muat semula dan cuba lagi.",
   "field.invoice-bank-details": "Butiran bank",
   "field.invoice-buyer-address": "Alamat pembeli",
   "field.invoice-buyer-name": "Pembeli",
@@ -32,7 +34,17 @@
   "field.invoice-language": "Bahasa dokumen",
   "field.invoice-line-description": "Keterangan",
   "field.invoice-notes": "Catatan",
-  "field.invoice-number": "Nombor",
+  "field.invoice-number": "Nombor invois",
+  "text.invoice-file-remove-confirm": "{name} akan dibuang. Ini tidak boleh dibatalkan.",
+  "button.invoice-file-remove": "Buang fail",
+  "button.invoice-file-photo": "Ambil gambar",
+  "button.invoice-file-attach": "Lampirkan",
+  "text.invoice-files-none": "Tiada fail dilampirkan.",
+  "text.invoice-section-files": "Fail",
+  "button.invoice-counterparty-clear": "Kosongkan",
+  "button.invoice-counterparty-find": "Cari",
+  "text.invoice-counterparty-search": "Cari mengikut nama atau nombor perniagaan",
+  "field.invoice-counterparty": "Pihak berurusan",
   "field.invoice-payment-terms": "Terma pembayaran",
   "field.invoice-purchase-order": "Pesanan belian",
   "field.invoice-quantity": "Kuantiti",

package/translations/zh.json

@@ -19,6 +19,8 @@
   "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。",
+  "error.invoice-counterparty-not-found": "找不到该往来单位。请重新加载后再选择。",
+  "error.invoice-file-not-on-invoice": "该文件不在此发票上。请重新加载后再试。",
   "field.invoice-bank-details": "收款账户",
   "field.invoice-buyer-address": "购买方地址",
   "field.invoice-buyer-name": "购买方",
@@ -32,7 +34,17 @@
   "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-number": "发票号",
+  "text.invoice-file-remove-confirm": "将删除 {name}。此操作无法撤销。",
+  "button.invoice-file-remove": "删除文件",
+  "button.invoice-file-photo": "拍照",
+  "button.invoice-file-attach": "添加附件",
+  "text.invoice-files-none": "没有附件。",
+  "text.invoice-section-files": "附件",
+  "button.invoice-counterparty-clear": "清除",
+  "button.invoice-counterparty-find": "查找",
+  "text.invoice-counterparty-search": "按名称或营业执照号查找",
+  "field.invoice-counterparty": "往来单位",
   "field.invoice-payment-terms": "付款条件",
   "field.invoice-purchase-order": "采购订单号",
   "field.invoice-quantity": "数量",