@things-factory/invoice 10.1.227 → 10.1.229

package/dist-shared/document-print.js

@@ -50,7 +50,7 @@ function documentBody(document, { language, t: word, title, terms, numberLabel =
     /* A table's cells carry numbers; the total carries its currency, as the print's language writes money. */
     const amount = (value) => escape((0, document_money_js_1.documentNumber)(value ?? 0, document.currency, language, true));
     const money = (value) => escape((0, document_money_js_1.documentAmount)(value ?? 0, document.currency, language));
-    const kind = (taxKind) => taxKind === 'ZERO_RATED' ? t('text.invoice-tax-kind-zero-rated') : taxKind === 'EXEMPT' ? t('text.invoice-tax-kind-exempt') : t('text.invoice-tax-kind-taxable');
+    const kind = (taxKind) => taxKind === 'ZERO_RATED' ? t('text.tax-kind-zero-rated') : taxKind === 'EXEMPT' ? t('text.tax-kind-exempt') : t('text.tax-kind-taxable');
     const party = (label, name, address, number) => `<section><h2>${label}</h2><strong>${escape(name)}</strong><p class="text">${escape(address)}</p><p>${escape(number)}</p></section>`;
     return `<div class="sheet">
   <header><h1>${escape(title)}</h1><div><p>${t(numberLabel)}: ${escape(document.number)}</p><p>${t('field.invoice-issue-date')}: ${escape(document.issueDate)}</p>${terms

package/dist-shared/document-print.js.map

@@ -1 +1 @@
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Pure - no i18next: the words come in as a translator of the print's language.\n */\n\nexport type PrintedDocument = Record<string, any>\n\n/** The languages the print has words for - this package's and sales' print words in each (ADR-0170 decision 9). */\nexport const PRINT_LANGUAGES = ['ko', 'en'] as const\nexport type PrintLanguage = (typeof PRINT_LANGUAGES)[number]\n\n/** The language as one the print has words for, or undefined - the caller refuses it or falls back. */\nexport function printLanguageOf(language: unknown): PrintLanguage | undefined {\n  return (PRINT_LANGUAGES as readonly unknown[]).includes(language) ? (language as PrintLanguage) : undefined\n}\n\nexport type PrintOptions = {\n  /** The language of the print - its words and how it writes money. */\n  language: PrintLanguage\n  /** The words of the print, in `language`. */\n  t: (key: string) => string\n  /** The kind's title - 「청구서」, 「견적서」. */\n  title: string\n  /** The kind's own terms beside the number - the due date; the version and the last day of an offer. */\n  terms: { label: string; value?: string | null }[]\n  /** How the kind names its number. */\n  numberLabel?: string\n}\n\nconst escape = (text: unknown) => String(text ?? '').replace(/[&<>\"']/g, c => ({ '&': '&amp;', '<': '&lt;', '>': '&gt;', '\"': '&quot;', \"'\": '&#39;' })[c]!)\n\n/** The look of the printed page - A4 with its margins. */\nexport const DOCUMENT_CSS = `\n  @page{size:A4;margin:18mm}\n  body{font:13px/1.5 system-ui,sans-serif;color:#000}\n  h1{font-size:26px;margin:0}\n  h2{font-size:13px;color:#555;margin:0 0 4px}\n  header,.parties{display:flex;justify-content:space-between;gap:32px}\n  .parties section{flex:1}\n  table{width:100%;border-collapse:collapse;margin:24px 0}\n  th,td{padding:8px;border-bottom:1px solid #999;text-align:right;font-variant-numeric:tabular-nums}\n  th:first-child,td:first-child{text-align:left}\n  .text{white-space:pre-wrap}\n  .totals{width:50%;margin-left:auto}\n  .grand td{font-weight:600;font-size:15px}\n  tr{break-inside:avoid}\n`\n\n/**\n * On a screen, the page as a sheet of A4 on a grey desk with the print's margins - the preview reads as the PDF will.\n * Printing and the PDF read the print media, where none of this applies.\n */\nexport const DOCUMENT_SCREEN_CSS = `\n@media screen {\n  html{background:#e9edf1}\n  body{margin:0;padding:24px 0}\n  .sheet{box-sizing:border-box;width:210mm;min-height:297mm;margin:0 auto;padding:18mm;background:#fff;\n    box-shadow:0 1px 3px rgba(23,36,44,.12),0 8px 24px rgba(23,36,44,.08)}\n}\n@media screen and (max-width:210mm) {\n  .sheet{width:auto;min-height:0;margin:0 8px;padding:8mm}\n}\n`\n\n/** The document's sheet - the head, the parties, the lines, the totals and the terms - without a page around it. */\nexport function documentBody(document: PrintedDocument, { language, t: word, title, terms, numberLabel = 'field.invoice-number' }: PrintOptions): string {\n  const t = (key: string) => escape(word(key))\n  /* A table's cells carry numbers; the total carries its currency, as the print's language writes money. */\n  const amount = (value: number) => escape(documentNumber(value ?? 0, document.currency, language, true))\n  const money = (value: number) => escape(documentAmount(value ?? 0, document.currency, language))\n  const kind = (taxKind: string) =>\n    taxKind === 'ZERO_RATED' ? t('text.invoice-tax-kind-zero-rated') : taxKind === 'EXEMPT' ? t('text.invoice-tax-kind-exempt') : t('text.invoice-tax-kind-taxable')\n  const party = (label: string, name: string, address: string, number: string) =>\n    `<section><h2>${label}</h2><strong>${escape(name)}</strong><p class=\"text\">${escape(address)}</p><p>${escape(number)}</p></section>`\n\n  return `<div class=\"sheet\">\n  <header><h1>${escape(title)}</h1><div><p>${t(numberLabel)}: ${escape(document.number)}</p><p>${t('field.invoice-issue-date')}: ${escape(document.issueDate)}</p>${terms\n    .map(one => `<p>${escape(one.label)}: ${escape(one.value)}</p>`)\n    .join('')}</div></header>\n  <div class=\"parties\">${party(t('field.invoice-supplier-name'), document.supplierName, document.supplierAddress, document.supplierRegistrationNumber)}${party(\n    t('field.invoice-buyer-name'),\n    document.buyerName,\n    document.buyerAddress,\n    document.buyerRegistrationNumber\n  )}</div>\n  ${document.purchaseOrder ? `<p>${t('field.invoice-purchase-order')}: ${escape(document.purchaseOrder)}</p>` : ''}\n  <table><thead><tr><th>${t('field.invoice-line-description')}</th><th>${t('field.invoice-quantity')}</th><th>${t('field.invoice-unit')}</th><th>${t('field.invoice-unit-price')}</th><th>${t(\n    'field.invoice-discount'\n  )}</th><th>${t('field.invoice-tax-kind')}</th><th>${t('field.invoice-supply-amount')}</th></tr></thead><tbody>${(document.items ?? [])\n    .map(\n      (item: any) =>\n        `<tr><td>${escape(item.description)}</td><td>${escape(item.quantity)}</td><td>${escape(item.unit)}</td><td>${amount(item.unitPrice)}</td><td>${amount(item.discount)}</td><td>${kind(item.taxKind)} ${escape(\n          item.taxRate\n        )}%</td><td>${amount(item.supplyAmount)}</td></tr>`\n    )\n    .join('')}</tbody></table>\n  <table class=\"totals\"><tbody>${\n    Number(document.discountAmount) > 0\n      ? `<tr><td>${t('field.invoice-line-sum')}</td><td>${amount(document.lineSupplyAmount)}</td><td></td></tr><tr><td>${t('field.invoice-discount')}</td><td>− ${amount(document.discountAmount)}</td><td></td></tr>`\n      : ''\n  }${(document.taxGroups ?? [])\n    .map((group: any) => `<tr><td>${kind(group.taxKind)} ${escape(group.taxRate)}%</td><td>${amount(group.supplyAmount)}</td><td>${amount(group.taxAmount)}</td></tr>`)\n    .join('')}<tr><td>${t('field.invoice-sum')}</td><td>${amount(document.supplyAmount)}</td><td>${amount(document.taxAmount)}</td></tr><tr class=\"grand\"><td colspan=\"2\">${t(\n    'field.invoice-total-amount'\n  )}</td><td>${money(document.totalAmount)}</td></tr></tbody></table>\n  ${['paymentTerms', 'bankDetails', 'notes']\n    .filter(key => document[key])\n    .map(key => `<p class=\"text\">${escape(document[key])}</p>`)\n    .join('')}\n  </div>`\n}\n\n/**\n * The document as one HTML page - what the preview shows and the browser prints. Only escaped business data enters\n * the page.\n */\nexport function documentHtml(document: PrintedDocument, options: PrintOptions): string {\n  return `<!doctype html><html lang=\"${options.language}\"><head><meta charset=\"utf-8\"><title>${escape(document.number)}</title><style>${DOCUMENT_CSS}${DOCUMENT_SCREEN_CSS}</style></head><body>${documentBody(\n    document,\n    options\n  )}</body></html>`\n}\n\n/** 「견적서-Q2026-001.pdf」 - the kind's word and the number, without what a file name may not hold. */\nexport function documentFileName(word: string, number: string, extension: 'html' | 'pdf'): string {\n  const safe = (text: string) => String(text ?? '').trim().replace(/[\\\\/:*?\"<>|\\s]+/g, '-')\n  return `${[safe(word), safe(number)].filter(Boolean).join('-')}.${extension}`\n}\n"]}
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Pure - no i18next: the words come in as a translator of the print's language.\n */\n\nexport type PrintedDocument = Record<string, any>\n\n/** The languages the print has words for - this package's and sales' print words in each (ADR-0170 decision 9). */\nexport const PRINT_LANGUAGES = ['ko', 'en'] as const\nexport type PrintLanguage = (typeof PRINT_LANGUAGES)[number]\n\n/** The language as one the print has words for, or undefined - the caller refuses it or falls back. */\nexport function printLanguageOf(language: unknown): PrintLanguage | undefined {\n  return (PRINT_LANGUAGES as readonly unknown[]).includes(language) ? (language as PrintLanguage) : undefined\n}\n\nexport type PrintOptions = {\n  /** The language of the print - its words and how it writes money. */\n  language: PrintLanguage\n  /** The words of the print, in `language`. */\n  t: (key: string) => string\n  /** The kind's title - 「청구서」, 「견적서」. */\n  title: string\n  /** The kind's own terms beside the number - the due date; the version and the last day of an offer. */\n  terms: { label: string; value?: string | null }[]\n  /** How the kind names its number. */\n  numberLabel?: string\n}\n\nconst escape = (text: unknown) => String(text ?? '').replace(/[&<>\"']/g, c => ({ '&': '&amp;', '<': '&lt;', '>': '&gt;', '\"': '&quot;', \"'\": '&#39;' })[c]!)\n\n/** The look of the printed page - A4 with its margins. */\nexport const DOCUMENT_CSS = `\n  @page{size:A4;margin:18mm}\n  body{font:13px/1.5 system-ui,sans-serif;color:#000}\n  h1{font-size:26px;margin:0}\n  h2{font-size:13px;color:#555;margin:0 0 4px}\n  header,.parties{display:flex;justify-content:space-between;gap:32px}\n  .parties section{flex:1}\n  table{width:100%;border-collapse:collapse;margin:24px 0}\n  th,td{padding:8px;border-bottom:1px solid #999;text-align:right;font-variant-numeric:tabular-nums}\n  th:first-child,td:first-child{text-align:left}\n  .text{white-space:pre-wrap}\n  .totals{width:50%;margin-left:auto}\n  .grand td{font-weight:600;font-size:15px}\n  tr{break-inside:avoid}\n`\n\n/**\n * On a screen, the page as a sheet of A4 on a grey desk with the print's margins - the preview reads as the PDF will.\n * Printing and the PDF read the print media, where none of this applies.\n */\nexport const DOCUMENT_SCREEN_CSS = `\n@media screen {\n  html{background:#e9edf1}\n  body{margin:0;padding:24px 0}\n  .sheet{box-sizing:border-box;width:210mm;min-height:297mm;margin:0 auto;padding:18mm;background:#fff;\n    box-shadow:0 1px 3px rgba(23,36,44,.12),0 8px 24px rgba(23,36,44,.08)}\n}\n@media screen and (max-width:210mm) {\n  .sheet{width:auto;min-height:0;margin:0 8px;padding:8mm}\n}\n`\n\n/** The document's sheet - the head, the parties, the lines, the totals and the terms - without a page around it. */\nexport function documentBody(document: PrintedDocument, { language, t: word, title, terms, numberLabel = 'field.invoice-number' }: PrintOptions): string {\n  const t = (key: string) => escape(word(key))\n  /* A table's cells carry numbers; the total carries its currency, as the print's language writes money. */\n  const amount = (value: number) => escape(documentNumber(value ?? 0, document.currency, language, true))\n  const money = (value: number) => escape(documentAmount(value ?? 0, document.currency, language))\n  const kind = (taxKind: string) =>\n    taxKind === 'ZERO_RATED' ? t('text.tax-kind-zero-rated') : taxKind === 'EXEMPT' ? t('text.tax-kind-exempt') : t('text.tax-kind-taxable')\n  const party = (label: string, name: string, address: string, number: string) =>\n    `<section><h2>${label}</h2><strong>${escape(name)}</strong><p class=\"text\">${escape(address)}</p><p>${escape(number)}</p></section>`\n\n  return `<div class=\"sheet\">\n  <header><h1>${escape(title)}</h1><div><p>${t(numberLabel)}: ${escape(document.number)}</p><p>${t('field.invoice-issue-date')}: ${escape(document.issueDate)}</p>${terms\n    .map(one => `<p>${escape(one.label)}: ${escape(one.value)}</p>`)\n    .join('')}</div></header>\n  <div class=\"parties\">${party(t('field.invoice-supplier-name'), document.supplierName, document.supplierAddress, document.supplierRegistrationNumber)}${party(\n    t('field.invoice-buyer-name'),\n    document.buyerName,\n    document.buyerAddress,\n    document.buyerRegistrationNumber\n  )}</div>\n  ${document.purchaseOrder ? `<p>${t('field.invoice-purchase-order')}: ${escape(document.purchaseOrder)}</p>` : ''}\n  <table><thead><tr><th>${t('field.invoice-line-description')}</th><th>${t('field.invoice-quantity')}</th><th>${t('field.invoice-unit')}</th><th>${t('field.invoice-unit-price')}</th><th>${t(\n    'field.invoice-discount'\n  )}</th><th>${t('field.invoice-tax-kind')}</th><th>${t('field.invoice-supply-amount')}</th></tr></thead><tbody>${(document.items ?? [])\n    .map(\n      (item: any) =>\n        `<tr><td>${escape(item.description)}</td><td>${escape(item.quantity)}</td><td>${escape(item.unit)}</td><td>${amount(item.unitPrice)}</td><td>${amount(item.discount)}</td><td>${kind(item.taxKind)} ${escape(\n          item.taxRate\n        )}%</td><td>${amount(item.supplyAmount)}</td></tr>`\n    )\n    .join('')}</tbody></table>\n  <table class=\"totals\"><tbody>${\n    Number(document.discountAmount) > 0\n      ? `<tr><td>${t('field.invoice-line-sum')}</td><td>${amount(document.lineSupplyAmount)}</td><td></td></tr><tr><td>${t('field.invoice-discount')}</td><td>− ${amount(document.discountAmount)}</td><td></td></tr>`\n      : ''\n  }${(document.taxGroups ?? [])\n    .map((group: any) => `<tr><td>${kind(group.taxKind)} ${escape(group.taxRate)}%</td><td>${amount(group.supplyAmount)}</td><td>${amount(group.taxAmount)}</td></tr>`)\n    .join('')}<tr><td>${t('field.invoice-sum')}</td><td>${amount(document.supplyAmount)}</td><td>${amount(document.taxAmount)}</td></tr><tr class=\"grand\"><td colspan=\"2\">${t(\n    'field.invoice-total-amount'\n  )}</td><td>${money(document.totalAmount)}</td></tr></tbody></table>\n  ${['paymentTerms', 'bankDetails', 'notes']\n    .filter(key => document[key])\n    .map(key => `<p class=\"text\">${escape(document[key])}</p>`)\n    .join('')}\n  </div>`\n}\n\n/**\n * The document as one HTML page - what the preview shows and the browser prints. Only escaped business data enters\n * the page.\n */\nexport function documentHtml(document: PrintedDocument, options: PrintOptions): string {\n  return `<!doctype html><html lang=\"${options.language}\"><head><meta charset=\"utf-8\"><title>${escape(document.number)}</title><style>${DOCUMENT_CSS}${DOCUMENT_SCREEN_CSS}</style></head><body>${documentBody(\n    document,\n    options\n  )}</body></html>`\n}\n\n/** 「견적서-Q2026-001.pdf」 - the kind's word and the number, without what a file name may not hold. */\nexport function documentFileName(word: string, number: string, extension: 'html' | 'pdf'): string {\n  const safe = (text: string) => String(text ?? '').trim().replace(/[\\\\/:*?\"<>|\\s]+/g, '-')\n  return `${[safe(word), safe(number)].filter(Boolean).join('-')}.${extension}`\n}\n"]}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@things-factory/invoice",
-  "version": "10.1.227",
+  "version": "10.1.229",
   "main": "dist-server/index.js",
   "browser": "dist-client/index.js",
   "things-factory": true,
@@ -32,13 +32,13 @@
     "@operato/shell": "^10.0.0",
     "@operato/styles": "^10.29.1",
     "@operato/utils": "^10.0.0",
-    "@things-factory/ai-assistant": "^10.1.227",
-    "@things-factory/attachment-base": "^10.1.227",
-    "@things-factory/auth-base": "^10.1.227",
-    "@things-factory/biz-base": "^10.1.227",
-    "@things-factory/pdf": "^10.1.227",
-    "@things-factory/setting-base": "^10.1.227",
-    "@things-factory/shell": "^10.1.227",
+    "@things-factory/ai-assistant": "^10.1.229",
+    "@things-factory/attachment-base": "^10.1.228",
+    "@things-factory/auth-base": "^10.1.228",
+    "@things-factory/biz-base": "^10.1.228",
+    "@things-factory/pdf": "^10.1.228",
+    "@things-factory/setting-base": "^10.1.228",
+    "@things-factory/shell": "^10.1.228",
     "graphql-upload": "^15.0.2"
   },
   "publishConfig": {
@@ -51,5 +51,5 @@
     "url": "git+https://github.com/hatiolab/things-factory.git",
     "directory": "packages/invoice"
   },
-  "gitHead": "f66591e3864aab08a6fb93fb1fcf1c9de6b546ac"
+  "gitHead": "df6361882dc166ef3f8bd54492113253c802f879"
 }

package/shared/document-print.ts

@@ -72,7 +72,7 @@ export function documentBody(document: PrintedDocument, { language, t: word, tit
   const amount = (value: number) => escape(documentNumber(value ?? 0, document.currency, language, true))
   const money = (value: number) => escape(documentAmount(value ?? 0, document.currency, language))
   const kind = (taxKind: string) =>
-    taxKind === 'ZERO_RATED' ? t('text.invoice-tax-kind-zero-rated') : taxKind === 'EXEMPT' ? t('text.invoice-tax-kind-exempt') : t('text.invoice-tax-kind-taxable')
+    taxKind === 'ZERO_RATED' ? t('text.tax-kind-zero-rated') : taxKind === 'EXEMPT' ? t('text.tax-kind-exempt') : t('text.tax-kind-taxable')
   const party = (label: string, name: string, address: string, number: string) =>
     `<section><h2>${label}</h2><strong>${escape(name)}</strong><p class="text">${escape(address)}</p><p>${escape(number)}</p></section>`
 

package/translations/en.json

@@ -41,9 +41,7 @@
   "text.invoice-section-files": "Files",
   "button.invoice-counterparty-clear": "Clear",
   "button.invoice-download-pdf": "Download PDF",
-  "button.invoice-preview": "Preview",
   "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",
@@ -85,9 +83,6 @@
   "text.invoice-status-void": "Void",
   "text.invoice-tax-basis-calculated": "Calculated",
   "text.invoice-tax-basis-received": "As received",
-  "text.invoice-tax-kind-exempt": "Exempt",
-  "text.invoice-tax-kind-taxable": "Taxable",
-  "text.invoice-tax-kind-zero-rated": "Zero-rated",
   "text.invoice-void-confirm": "A voided invoice cannot be restored.",
   "title.invoice": "Invoice",
   "title.invoice-list": "Invoices",
@@ -118,6 +113,5 @@
   "text.invoice-period-last-year": "Last year",
   "text.invoice-period-this-month": "This month",
   "text.invoice-period-this-year": "This year",
-  "text.invoice-totals-shown": "Totals on this page (voided left out)",
-  "title.invoice-preview": "Preview"
+  "text.invoice-totals-shown": "Totals on this page (voided left out)"
 }

package/translations/es.json

@@ -22,9 +22,7 @@
   "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",
-  "field.invoice-buyer-registration-number": "Número de registro del comprador",
   "field.invoice-counterpart": "Contraparte",
   "field.invoice-currency": "Moneda",
   "field.invoice-direction": "Tipo de operación",
@@ -42,11 +40,8 @@
   "text.invoice-files-none": "No hay archivos adjuntos.",
   "text.invoice-section-files": "Archivos",
   "button.invoice-counterparty-clear": "Quitar",
-  "button.invoice-counterparty-find": "Buscar",
   "button.invoice-download-pdf": "Descargar PDF",
-  "button.invoice-preview": "Vista previa",
   "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",
@@ -55,9 +50,7 @@
   "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-document-discount": "Descuento total",
   "field.invoice-line-sum": "Total de líneas",
@@ -89,9 +82,6 @@
   "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",
@@ -114,5 +104,14 @@
   "text.invoice-period-this-month": "Este mes",
   "text.invoice-period-this-year": "Este año",
   "text.invoice-totals-shown": "Totales de esta página (sin anuladas)",
-  "title.invoice-preview": "Vista previa"
+  "field.invoice-defaults-payment-days": "días hasta el vencimiento de la factura",
+  "field.invoice-defaults-valid-days": "días de validez del presupuesto",
+  "field.invoice-party-address": "dirección",
+  "field.invoice-party-name": "razón social",
+  "field.invoice-party-registration-number": "n.º de registro",
+  "task.invoice.defaults-reading.description": "Lee los datos de la empresa con los que empiezan los presupuestos y facturas nuevos: nuestra parte, la cuenta de cobro y las condiciones de pago.",
+  "task.invoice.defaults-reading.name": "consultar los valores por defecto de los documentos",
+  "text.invoice-counterparty-none": "no se encontró ninguna contraparte",
+  "text.invoice-defaults-terms-hint": "Una por línea. La primera son las condiciones de pago de un documento nuevo; las demás se eligen en el documento.",
+  "title.invoice-document-defaults": "valores por defecto de presupuestos y facturas"
 }

package/translations/ja.json

@@ -22,9 +22,7 @@
   "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",
-  "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",
@@ -42,11 +40,8 @@
   "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",
   "button.invoice-download-pdf": "PDFをダウンロード",
-  "button.invoice-preview": "プレビュー",
   "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",
@@ -55,9 +50,7 @@
   "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-document-discount": "全体値引き",
   "field.invoice-line-sum": "品目合計",
@@ -89,9 +82,6 @@
   "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",
@@ -114,5 +104,14 @@
   "text.invoice-period-this-month": "今月",
   "text.invoice-period-this-year": "今年",
   "text.invoice-totals-shown": "このページの合計(取消を除く)",
-  "title.invoice-preview": "プレビュー"
+  "field.invoice-defaults-payment-days": "支払期限日数",
+  "field.invoice-defaults-valid-days": "見積有効日数",
+  "field.invoice-party-address": "住所",
+  "field.invoice-party-name": "商号",
+  "field.invoice-party-registration-number": "登録番号",
+  "task.invoice.defaults-reading.description": "新しい見積書・請求書の初期値となる会社の情報（自社、入金口座、支払条件）を読む。",
+  "task.invoice.defaults-reading.name": "見積・請求書の初期値の閲覧",
+  "text.invoice-counterparty-none": "該当する取引先がありません",
+  "text.invoice-defaults-terms-hint": "1行に1つ。最初の行が新しい文書の支払条件になり、残りは文書で選んで入れます。",
+  "title.invoice-document-defaults": "見積・請求書の初期値"
 }

package/translations/ko.json

@@ -41,9 +41,7 @@
   "text.invoice-section-files": "첨부 파일",
   "button.invoice-counterparty-clear": "지우기",
   "button.invoice-download-pdf": "PDF로 내려받기",
-  "button.invoice-preview": "미리 보기",
   "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",
@@ -85,9 +83,6 @@
   "text.invoice-status-void": "취소",
   "text.invoice-tax-basis-calculated": "합계로 계산",
   "text.invoice-tax-basis-received": "받은 그대로",
-  "text.invoice-tax-kind-exempt": "면세",
-  "text.invoice-tax-kind-taxable": "과세",
-  "text.invoice-tax-kind-zero-rated": "영세율",
   "text.invoice-void-confirm": "발행을 취소하면 되돌릴 수 없습니다.",
   "title.invoice": "청구서",
   "title.invoice-list": "청구서",
@@ -118,6 +113,5 @@
   "text.invoice-period-last-year": "지난해",
   "text.invoice-period-this-month": "이번 달",
   "text.invoice-period-this-year": "올해",
-  "text.invoice-totals-shown": "이 페이지 합계(취소 제외)",
-  "title.invoice-preview": "미리 보기"
+  "text.invoice-totals-shown": "이 페이지 합계(취소 제외)"
 }

package/translations/ms.json

@@ -22,9 +22,7 @@
   "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",
-  "field.invoice-buyer-registration-number": "Nombor pendaftaran pembeli",
   "field.invoice-counterpart": "Pihak berurusan",
   "field.invoice-currency": "Mata wang",
   "field.invoice-direction": "Arah",
@@ -42,11 +40,8 @@
   "text.invoice-files-none": "Tiada fail dilampirkan.",
   "text.invoice-section-files": "Fail",
   "button.invoice-counterparty-clear": "Kosongkan",
-  "button.invoice-counterparty-find": "Cari",
   "button.invoice-download-pdf": "Muat turun PDF",
-  "button.invoice-preview": "Pratonton",
   "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",
@@ -55,9 +50,7 @@
   "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-document-discount": "Diskaun keseluruhan",
   "field.invoice-line-sum": "Jumlah baris",
@@ -89,9 +82,6 @@
   "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",
@@ -114,5 +104,14 @@
   "text.invoice-period-this-month": "Bulan ini",
   "text.invoice-period-this-year": "Tahun ini",
   "text.invoice-totals-shown": "Jumlah halaman ini (tanpa yang dibatalkan)",
-  "title.invoice-preview": "Pratonton"
+  "field.invoice-defaults-payment-days": "hari sehingga invois perlu dibayar",
+  "field.invoice-defaults-valid-days": "hari sebut harga sah",
+  "field.invoice-party-address": "alamat",
+  "field.invoice-party-name": "nama",
+  "field.invoice-party-registration-number": "no. pendaftaran",
+  "task.invoice.defaults-reading.description": "Membaca maklumat syarikat yang menjadi permulaan sebut harga dan invois baharu - pihak kita, akaun pembayaran dan terma pembayaran.",
+  "task.invoice.defaults-reading.name": "membaca nilai lalai dokumen",
+  "text.invoice-counterparty-none": "tiada rakan niaga ditemui",
+  "text.invoice-defaults-terms-hint": "Satu setiap baris. Baris pertama ialah terma pembayaran dokumen baharu; yang lain dipilih dalam dokumen.",
+  "title.invoice-document-defaults": "nilai lalai sebut harga dan invois"
 }

package/translations/zh.json

@@ -22,9 +22,7 @@
   "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",
-  "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",
@@ -42,11 +40,8 @@
   "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",
   "button.invoice-download-pdf": "下载 PDF",
-  "button.invoice-preview": "预览",
   "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",
@@ -55,9 +50,7 @@
   "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-document-discount": "整单折扣",
   "field.invoice-line-sum": "明细合计",
@@ -89,9 +82,6 @@
   "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",
@@ -114,5 +104,14 @@
   "text.invoice-period-this-month": "本月",
   "text.invoice-period-this-year": "今年",
   "text.invoice-totals-shown": "本页合计(不含已作废)",
-  "title.invoice-preview": "预览"
+  "field.invoice-defaults-payment-days": "付款期限天数",
+  "field.invoice-defaults-valid-days": "报价有效天数",
+  "field.invoice-party-address": "地址",
+  "field.invoice-party-name": "名称",
+  "field.invoice-party-registration-number": "登记号",
+  "task.invoice.defaults-reading.description": "读取新报价单和发票默认使用的公司信息（本方、收款账户、付款条件）。",
+  "task.invoice.defaults-reading.name": "查看报价单和发票默认值",
+  "text.invoice-counterparty-none": "未找到往来单位",
+  "text.invoice-defaults-terms-hint": "每行一条。第一行是新文档的付款条件，其余可在文档中选择填入。",
+  "title.invoice-document-defaults": "报价单和发票默认值"
 }