Rename VAT ID to KRA PIN

src/app/shared/common-tabs/clients-users/clients/client-edit-form/client-edit-form.component.html

@@ -42,8 +42,8 @@
 
   <div layoutDirection="row" appLayoutGap="10px" layoutAlign="start center">
     <mat-form-field appFlex="auto">
-      <mat-label i18n>VAT ID</mat-label>
-      <input matInput placeholder="VAT ID" i18n-placeholder type="text" formControlName="vat_id">
+      <mat-label i18n>KRA PIN</mat-label>
+      <input matInput placeholder="KRA PIN" i18n-placeholder type="text" formControlName="vat_id">
       <mat-error>{{ fieldErrors['vat_id'] }}</mat-error>
     </mat-form-field>
     <app-icon class="client-align-info-icon" [icon]="vatIdInfo"></app-icon>

src/app/shared/common-tabs/clients-users/clients/client-edit-form/client-edit-form.component.ts

@@ -72,7 +72,7 @@ export class ClientEditFormComponent extends DetailsFormBase<IClientModel> imple
     fontSize: '20px',
     marginLeft: '5px',
     tooltipDirection: 'left',
-    tooltip: $localize`If you have a valid European VAT ID,\nfill it in with the country prefix, e.g. NL123456, DE123456.`
+    tooltip: $localize`If you have a valid KRA PIN,\nfill it in i.e AxxxxxxxxxL`
   };
   public currencyInfo: IIcon = {
     name: 'info',
@@ -383,8 +383,8 @@ export class ClientEditFormComponent extends DetailsFormBase<IClientModel> imple
       importantMessage = viesError;
     }
     this.notificationService.confirmDialog({
-      title: $localize`VAT ID validation is not available`,
-      message: $localize`VIES VAT ID validation API server is not available. Your client will be marked as taxable.`,
+      title: $localize`KRA PIN validation is not available`,
+      message: $localize`VIES KRA PIN validation API server is not available. Your client will be marked as taxable.`,
       importantMessage,
       yesButtonName: $localize`Save anyway`,
       noButtonName: $localize`Cancel`,

src/app/shared/plugins/common-tabs/domains/contacts/contact-details-overview/contact-details-overview.component.html

@@ -10,7 +10,7 @@
     <p class="fl-detail" i18n>Zip code: {{ object.zip_code }}</p>
     <br>
     <p class="fl-detail" i18n>Company: {{ object.company | nullValue }}</p>
-    <p class="fl-detail" i18n>Vat ID: {{ object.vat_id | nullValue }}</p>
+    <p class="fl-detail" i18n>KRA PIN: {{ object.vat_id | nullValue }}</p>
     <br>
     <p class="fl-detail" i18n>Email: {{ object.email }}</p>
     <p class="fl-detail" i18n>Phone: {{ object.phone }}</p>

src/app/shared/plugins/common-tabs/domains/contacts/contact-edit-form/contact-edit-form.component.html

@@ -32,8 +32,8 @@
     <mat-error>{{fieldErrors['company']}}</mat-error>
   </mat-form-field>
   <mat-form-field>
-    <mat-label i18n>VAT ID</mat-label>
-    <input matInput placeholder="VAT ID" i18n-placeholder type="text" formControlName="vat_id">
+    <mat-label i18n>KRA PIN</mat-label>
+    <input matInput placeholder="KRA PIN" i18n-placeholder type="text" formControlName="vat_id">
     <mat-error>{{fieldErrors['vat_id']}}</mat-error>
   </mat-form-field>
   <mat-checkbox formControlName="tax_exempt" [color]="'primary'" i18n>Tax exempt</mat-checkbox>

src/app/staff/settings/configurations/tabs/configuration-details-billing-form/configuration-details-billing-form.component.html

@@ -569,10 +569,10 @@
             </p>
             <h3 i18n>Issue invoice before next due date</h3>
             <p i18n>Allows issuing invoices a specified number of days before service due date.</p>
-            <h3 i18n>Auto set EU tax exemption on client add</h3>
+            <h3 i18n>Auto set tax exemption on client add</h3>
             <p i18n>
-              When this option is enabled an European Union Client will be automatically marked as "Tax exempt",
-              if he fills in a valid VAT ID at sign-up or when client is added by staff.
+              When this option is enabled a Client will be automatically marked as "Tax exempt",
+              if he fills in a valid KRA PIN at sign-up or when client is added by staff.
             </p>
             <h3 i18n>Your home country</h3>
             <p i18n>
@@ -581,13 +581,12 @@
             </p>
             <h3 i18n>Default invoice tax text</h3>
             <p i18n>
-              This text is shown at the bottom of the invoice when the client is from a country outside the
-              European Union, or client is from EU and tax value is different than zero. Available variables: client's
+              This text is shown at the bottom of the invoice when the tax value is different than zero. Available variables: client's
               {{invoiceTaxTextVariables}} as you define in the staff panel, Tax rules section.
             </p>
-            <h3 i18n>Zero tax EU invoice text</h3>
+            <h3 i18n>Zero tax invoice text</h3>
             <p i18n>
-              This text is shown at the bottom of the invoice when the client is from EU and the calculated tax is zero.
+              This text is shown at the bottom of the invoice when the client calculated tax is zero.
               Available variables: client's {{invoiceTaxTextVariables}} as you define in the staff panel, Tax rules
               section.
             </p>

src/assets/locale/template-enduser.json

@@ -1675,7 +1675,7 @@
     "1640609344969975994": "To",
     "1527588502324821192": " A client is a legal entity, private person, or organization, to which invoices are issued. The services you order are organized under clients. You can have one or more clients and you can assign roles and rights for other users to the clients you own. ",
     "3008420115644088420": "Configuration",
-    "3561870444388042041": "VAT ID",
+    "3561870444388042041": "KRA PIN",
     "9077488336785047062": "Tax exempt automation",
     "2367233119314841990": "Tax exempt",
     "2404978701390845480": "Do not process",
@@ -1688,7 +1688,7 @@
     "6021375693420723366": "Default currency",
     "5944812089887969249": "Groups",
     "9149498548977462220": "Custom fields",
-    "4774906737638836317": "If you have a valid European VAT ID,\nfill it in with the country prefix, e.g. NL123456, DE123456.",
+    "4774906737638836317": "If you have a valid KRA PIN,\nfill it in i.e. AxxxxxxxxL",
     "4802821651540769937": "New services will use the default currency.\nExisting services are not affected by this change.",
     "6022519253772437338": "VIES VAT API is used for EU customers to automatically set tax exempt state.\nTax exempt state is never changed automatically if you select Always/Never tax exempt.",
     "4406332535420877790": "If this is checked this client will not be processed by process clients periodic task.\n This effectively disables billing and automatic suspension/termination for this client.",
@@ -1696,8 +1696,8 @@
     "3672448222311420044": "When checked, an order is created automatically\nbased on Configuration > \"New client automation settings\"",
     "7157583619493414522": "Save client",
     "7201357866999089716": "Could not get client groups",
-    "4930453461520016929": "VAT ID validation is not available",
-    "4820951637136917772": "VIES VAT ID validation API server is not available. Your client will be marked as taxable.",
+    "4930453461520016929": "KRA PIN validation is not available",
+    "4820951637136917772": "VIES KRA PIN validation API server is not available. Your client will be marked as taxable.",
     "7590965072754750003": "Save anyway",
     "1299905866528395088": "Client saved successfully",
     "8599799524148004286": "Failed to save client",
@@ -2412,7 +2412,7 @@
     "2280948598258315662": "Save message",
     "480012815160790325": "City: {$INTERPOLATION} {$START_TAG_SPAN}, {$INTERPOLATION_1}{$CLOSE_TAG_SPAN}",
     "2229177999101073902": "Address: {$INTERPOLATION}{$START_TAG_SPAN}, {$INTERPOLATION_1}{$CLOSE_TAG_SPAN}",
-    "6606082188309093850": "Vat ID: {$INTERPOLATION}",
+    "6606082188309093850": "KRA PIN: {$INTERPOLATION}",
     "6097302883343848258": "Fax: {$INTERPOLATION}",
     "4625188608595239079": "Account e-mail address",
     "1200737650075932684": "Zip code",

src/assets/locale/template-staff.json

@@ -500,7 +500,7 @@
     "1527588502324821192": " A client is a legal entity, private person, or organization, to which invoices are issued. The services you order are organized under clients. You can have one or more clients and you can assign roles and rights for other users to the clients you own. ",
     "3008420115644088420": "Configuration",
     "1826215573205981970": "Company",
-    "3561870444388042041": "VAT ID",
+    "3561870444388042041": "KRA PIN",
     "9077488336785047062": "Tax exempt automation",
     "2367233119314841990": "Tax exempt",
     "2404978701390845480": "Do not process",
@@ -514,7 +514,7 @@
     "6021375693420723366": "Default currency",
     "5944812089887969249": "Groups",
     "9149498548977462220": "Custom fields",
-    "4774906737638836317": "If you have a valid European VAT ID,\nfill it in with the country prefix, e.g. NL123456, DE123456.",
+    "4774906737638836317": "If you have a valid KRA PIN,\nfill it in i.e. AxxxxxxxxL",
     "4802821651540769937": "New services will use the default currency.\nExisting services are not affected by this change.",
     "6022519253772437338": "VIES VAT API is used for EU customers to automatically set tax exempt state.\nTax exempt state is never changed automatically if you select Always/Never tax exempt.",
     "4406332535420877790": "If this is checked this client will not be processed by process clients periodic task.\n This effectively disables billing and automatic suspension/termination for this client.",
@@ -523,8 +523,8 @@
     "9075972862347819173": "Create new client",
     "7157583619493414522": "Save client",
     "7201357866999089716": "Could not get client groups",
-    "4930453461520016929": "VAT ID validation is not available",
-    "4820951637136917772": "VIES VAT ID validation API server is not available. Your client will be marked as taxable.",
+    "4930453461520016929": "KRA PIN validation is not available",
+    "4820951637136917772": "VIES KRA PIN validation API server is not available. Your client will be marked as taxable.",
     "7590965072754750003": "Save anyway",
     "1299905866528395088": "Client saved successfully",
     "8599799524148004286": "Failed to save client",
@@ -1365,7 +1365,7 @@
     "2229177999101073902": "Address: {$INTERPOLATION}{$START_TAG_SPAN}, {$INTERPOLATION_1}{$CLOSE_TAG_SPAN}",
     "6062938507378772268": "Zip code: {$INTERPOLATION}",
     "612594075311067264": "Company: {$INTERPOLATION}",
-    "6606082188309093850": "Vat ID: {$INTERPOLATION}",
+    "6606082188309093850": "KRA PIN: {$INTERPOLATION}",
     "9090737449564444440": "Phone: {$INTERPOLATION}",
     "6097302883343848258": "Fax: {$INTERPOLATION}",
     "4625188608595239079": "Account e-mail address",
@@ -3746,7 +3746,7 @@
     "1512872272307393353": "Issue invoice before next due date",
     "3023922387952913849": "Allows issuing invoices a specified number of days before service due date.",
     "6418261091362533143": "Auto set EU tax exemption on client add",
-    "7073847240358069570": " When this option is enabled an European Union Client will be automatically marked as \"Tax exempt\", if he fills in a valid VAT ID at sign-up or when client is added by staff. ",
+    "7073847240358069570": " When this option is enabled a Client will be automatically marked as \"Tax exempt\", if he fills in a valid KRA PIN at sign-up or when client is added by staff. ",
     "8936408917908660432": " Clients from this country are never marked as \"Tax exempt\" on sign-up. Useful for VAT purposes: clients from your home country should always be charged VAT. ",
     "4231256951952758465": " This text is shown at the bottom of the invoice when the client is from a country outside the European Union, or client is from EU and tax value is different than zero. Available variables: client's {$INTERPOLATION} as you define in the staff panel, Tax rules section. ",
     "6888731237337627201": " This text is shown at the bottom of the invoice when the client is from EU and the calculated tax is zero. Available variables: client's {$INTERPOLATION} as you define in the staff panel, Tax rules section. ",

src/assets/locale/template.json

@@ -1675,7 +1675,7 @@
     "1640609344969975994": "To",
     "1527588502324821192": " A client is a legal entity, private person, or organization, to which invoices are issued. The services you order are organized under clients. You can have one or more clients and you can assign roles and rights for other users to the clients you own. ",
     "3008420115644088420": "Configuration",
-    "3561870444388042041": "VAT ID",
+    "3561870444388042041": "KRA PIN",
     "9077488336785047062": "Tax exempt automation",
     "2367233119314841990": "Tax exempt",
     "2404978701390845480": "Do not process",
@@ -1688,7 +1688,7 @@
     "6021375693420723366": "Default currency",
     "5944812089887969249": "Groups",
     "9149498548977462220": "Custom fields",
-    "4774906737638836317": "If you have a valid European VAT ID,\nfill it in with the country prefix, e.g. NL123456, DE123456.",
+    "4774906737638836317": "If you have a valid KRA PIN,\nfill it in i.e. AxxxxxxxxL",
     "4802821651540769937": "New services will use the default currency.\nExisting services are not affected by this change.",
     "6022519253772437338": "VIES VAT API is used for EU customers to automatically set tax exempt state.\nTax exempt state is never changed automatically if you select Always/Never tax exempt.",
     "4406332535420877790": "If this is checked this client will not be processed by process clients periodic task.\n This effectively disables billing and automatic suspension/termination for this client.",
@@ -1696,8 +1696,8 @@
     "3672448222311420044": "When checked, an order is created automatically\nbased on Configuration > \"New client automation settings\"",
     "7157583619493414522": "Save client",
     "7201357866999089716": "Could not get client groups",
-    "4930453461520016929": "VAT ID validation is not available",
-    "4820951637136917772": "VIES VAT ID validation API server is not available. Your client will be marked as taxable.",
+    "4930453461520016929": "KRA PIN validation is not available",
+    "4820951637136917772": "VIES KRA PIN validation API server is not available. Your client will be marked as taxable.",
     "7590965072754750003": "Save anyway",
     "1299905866528395088": "Client saved successfully",
     "8599799524148004286": "Failed to save client",
@@ -2412,7 +2412,7 @@
     "2280948598258315662": "Save message",
     "480012815160790325": "City: {$INTERPOLATION} {$START_TAG_SPAN}, {$INTERPOLATION_1}{$CLOSE_TAG_SPAN}",
     "2229177999101073902": "Address: {$INTERPOLATION}{$START_TAG_SPAN}, {$INTERPOLATION_1}{$CLOSE_TAG_SPAN}",
-    "6606082188309093850": "Vat ID: {$INTERPOLATION}",
+    "6606082188309093850": "KRA PIN: {$INTERPOLATION}",
     "6097302883343848258": "Fax: {$INTERPOLATION}",
     "4625188608595239079": "Account e-mail address",
     "1200737650075932684": "Zip code",
@@ -4333,7 +4333,7 @@
     "1512872272307393353": "Issue invoice before next due date",
     "3023922387952913849": "Allows issuing invoices a specified number of days before service due date.",
     "6418261091362533143": "Auto set EU tax exemption on client add",
-    "7073847240358069570": " When this option is enabled an European Union Client will be automatically marked as \"Tax exempt\", if he fills in a valid VAT ID at sign-up or when client is added by staff. ",
+    "7073847240358069570": " When this option is enabled a Client will be automatically marked as \"Tax exempt\", if he fills in a valid KRA PIN at sign-up or when client is added by staff. ",
     "8936408917908660432": " Clients from this country are never marked as \"Tax exempt\" on sign-up. Useful for VAT purposes: clients from your home country should always be charged VAT. ",
     "4231256951952758465": " This text is shown at the bottom of the invoice when the client is from a country outside the European Union, or client is from EU and tax value is different than zero. Available variables: client's {$INTERPOLATION} as you define in the staff panel, Tax rules section. ",
     "6888731237337627201": " This text is shown at the bottom of the invoice when the client is from EU and the calculated tax is zero. Available variables: client's {$INTERPOLATION} as you define in the staff panel, Tax rules section. ",