invoice/app/config.yml

# Invoice App Configuration
# (C) 2026 Kristian Benestad. Licensed under the Apache 2 license.

# ── Default language ───────────────────────────────────────────────────────────
default-code: en
default-name: English
default-direction: ltr

# ── Available languages ────────────────────────────────────────────────────────
languages:
  - code: en
    name: English
    direction: ltr
  - code: de
    name: Deutsch
    direction: ltr
  - code: fr
    name: Français
    direction: ltr
  - code: "no"
    name: Norsk
    direction: ltr

# ── Payment info visibility ───────────────────────────────────────────────────
# Set to true to hide the payment info panel entirely (useful if payment info
# should not appear on invoices, e.g. per company policy).
hide-payment-info: false

# ── Date and paper format ─────────────────────────────────────────────────────
# Date tokens: d=day, dd=day(0-padded), M=month number, MM=month(0-padded),
#              MMM=short month name, MMMM=full month name, YY=2-digit year, YYYY=4-digit year
date-format: "d MMMM YYYY"
# paper-format: a4 or letter
paper-format: a4

# ── Tax types (user builds tax lines; these are the label options) ─────────────
tax-types:
  - key: vat
    labels:
      en: VAT
      de: MwSt.
      fr: TVA
      "no": MVA
  - key: gst
    labels:
      en: GST
      de: GST
      fr: TPS
      "no": GST
  - key: sales-tax
    labels:
      en: Sales Tax
      de: Umsatzsteuer
      fr: Taxe de vente
      "no": Omsetningsavgift
  - key: withholding
    labels:
      en: Withholding Tax
      de: Quellensteuer
      fr: "Retenue à la source"
      "no": Kildeskatt
  - key: other
    labels:
      en: Other Tax
      de: Sonstige Steuer
      fr: Autre taxe
      "no": Annen skatt

# ── Units of measure ──────────────────────────────────────────────────────────
uom:
  - code: EA
    labels:
      en: Each
      de: Stück
      fr: Pièce
      "no": Stykk
  - code: HR
    labels:
      en: Hour
      de: Stunde
      fr: Heure
      "no": Time
  - code: DY
    labels:
      en: Day
      de: Tag
      fr: Jour
      "no": Dag
  - code: WK
    labels:
      en: Week
      de: Woche
      fr: Semaine
      "no": Uke
  - code: MO
    labels:
      en: Month
      de: Monat
      fr: Mois
      "no": Måned
  - code: LS
    labels:
      en: Lump Sum
      de: Pauschale
      fr: Forfait
      "no": Engangsbeløp

# ── Predefined recipients (charge-to) ─────────────────────────────────────────
charge-to:
  - display: Acme Corporation
    name: Acme Corporation Ltd.
    address1: 123 Business Avenue
    address2: Suite 400
    address3: New York, NY 10001
    address4: ""
    country: US
    phone: "+1-212-555-0100"
    email: accounts@acmecorp.example
    vat-id: "US-EIN-12-3456789"
    reg-no: ""
    currency: USD
  - display: Example NGO
    name: Example Non-Profit Organisation
    address1: 45 Charity Lane
    address2: London EC1A 1BB
    address3: ""
    address4: ""
    country: GB
    phone: "+44 20 7123 4567"
    email: finance@examplengo.example
    vat-id: "GB123456789"
    reg-no: "01234567"
    currency: GBP

# ── Project codes ──────────────────────────────────────────────────────────────
project-codes:
  - Project 100
  - Project 110
  - Project 230

# ── Predefined products / services ────────────────────────────────────────────
products:
  - code: CONSULTING
    description:
      en: Consulting Services
      de: Beratungsleistungen
      fr: Services de conseil
      "no": Konsulenttjenester
    uom: HR
    price: 100.00
  - code: TRAINING
    description:
      en: Training
      de: Schulung
      fr: Formation
      "no": Opplæring
    uom: DY
    price: 800.00
  - code: REPORT
    description:
      en: Written Report
      de: Schriftlicher Bericht
      fr: Rapport écrit
      "no": Skriftlig rapport
    uom: EA
    price: 500.00
  - code: REVIEW
    description:
      en: Review & Feedback
      de: Überprüfung & Feedback
      fr: Révision et retours
      "no": Gjennomgang og tilbakemelding
    uom: HR
    price: 120.00

# ── Foreign currency options ───────────────────────────────────────────────────
currencies:
  - USD
  - EUR
  - GBP
  - JPY
  - CHF
  - CAD
  - AUD
  - NOK
  - SEK
  - DKK
  - THB
  - SGD
  - HKD
  - INR
  - MXN
  - BRL
  - ZAR

# ── UI label translations ──────────────────────────────────────────────────────
translations:
  language:
    en: Language
    de: Sprache
    fr: Langue
    "no": Språk
  invoice:
    en: INVOICE
    de: RECHNUNG
    fr: FACTURE
    "no": FAKTURA
  sender-name:
    en: Your Name / Organisation
    de: Ihr Name / Organisation
    fr: Votre nom / Organisation
    "no": Ditt navn / Organisasjon
  sender-address1:
    en: Address Line 1
    de: Adresszeile 1
    fr: "Ligne d'adresse 1"
    "no": Adresselinje 1
  sender-address2:
    en: Address Line 2
    de: Adresszeile 2
    fr: "Ligne d'adresse 2"
    "no": Adresselinje 2
  sender-address3:
    en: Address Line 3
    de: Adresszeile 3
    fr: "Ligne d'adresse 3"
    "no": Adresselinje 3
  sender-address4:
    en: Address Line 4
    de: Adresszeile 4
    fr: "Ligne d'adresse 4"
    "no": Adresselinje 4
  sender-country:
    en: Country
    de: Land
    fr: Pays
    "no": Land
  sender-phone:
    en: Phone
    de: Telefon
    fr: Téléphone
    "no": Telefon
  sender-email:
    en: Email
    de: E-Mail
    fr: "E-mail"
    "no": E-post
  charge-to:
    en: "Charge to"
    de: "In Rechnung an"
    fr: "Facturer à"
    "no": "Faktureres til"
  charge-to-name:
    en: Organisation / Name
    de: Organisation / Name
    fr: Organisation / Nom
    "no": Organisasjon / Navn
  charge-to-address1:
    en: Address Line 1
    de: Adresszeile 1
    fr: "Ligne d'adresse 1"
    "no": Adresselinje 1
  charge-to-address2:
    en: Address Line 2
    de: Adresszeile 2
    fr: "Ligne d'adresse 2"
    "no": Adresselinje 2
  charge-to-address3:
    en: Address Line 3
    de: Adresszeile 3
    fr: "Ligne d'adresse 3"
    "no": Adresselinje 3
  charge-to-address4:
    en: Address Line 4
    de: Adresszeile 4
    fr: "Ligne d'adresse 4"
    "no": Adresselinje 4
  charge-to-country:
    en: Country
    de: Land
    fr: Pays
    "no": Land
  charge-to-phone:
    en: Phone
    de: Telefon
    fr: Téléphone
    "no": Telefon
  charge-to-email:
    en: Email
    de: E-Mail
    fr: "E-mail"
    "no": E-post
  vat-id:
    en: VAT / Tax ID
    de: USt-IdNr.
    fr: "N° TVA / ID fiscal"
    "no": MVA-nummer
  registration-no:
    en: "Registration no."
    de: "Handelsreg.-Nr."
    fr: "N° d'enregistrement"
    "no": "Organisasjonsnr."
  invoice-date:
    en: Invoice date
    de: Rechnungsdatum
    fr: Date de facture
    "no": Fakturadato
  project-code:
    en: Project code
    de: Projektnummer
    fr: Code projet
    "no": Prosjektkode
  invoice-no:
    en: "Invoice no."
    de: "Rechnungsnr."
    fr: "N° de facture"
    "no": "Fakturanr."
  qty:
    en: QTY
    de: Menge
    fr: Qté
    "no": Ant.
  uom:
    en: UOM
    de: Einh.
    fr: UM
    "no": Enh.
  description:
    en: Description
    de: Beschreibung
    fr: Description
    "no": Beskrivelse
  price:
    en: Unit Price
    de: Einzelpreis
    fr: Prix unitaire
    "no": Enhetspris
  line-total:
    en: Line Total
    de: Betrag
    fr: Total ligne
    "no": Linjebeløp
  foreign-currency:
    en: Foreign currency
    de: Fremdwährung
    fr: Devise étrangère
    "no": Utenlandsk valuta
  currency-code:
    en: Currency code
    de: Währungscode
    fr: Code devise
    "no": Valutakode
  exchange-rate:
    en: "Exchange rate (X foreign = 1 local)"
    de: "Wechselkurs (X Fremd = 1 Inland)"
    fr: "Taux de change (X étranger = 1 local)"
    "no": "Valutakurs (X utenlandsk = 1 lokal)"
  per-item:
    en: Price per item (foreign currency)
    de: Preis je Einheit (Fremdwährung)
    fr: Prix par unité (devise étrangère)
    "no": Pris per enhet (utenlandsk valuta)
  total-local:
    en: Line total (local currency)
    de: Zeilenbetrag (Landeswährung)
    fr: Total ligne (devise locale)
    "no": Linjebeløp (lokal valuta)
  add-line:
    en: "+ Add new line"
    de: "+ Neue Zeile hinzufügen"
    fr: "+ Ajouter une ligne"
    "no": "+ Legg til ny linje"
  subtotal:
    en: Subtotal
    de: Zwischensumme
    fr: Sous-total
    "no": Delsum
  tax:
    en: Tax
    de: Steuer
    fr: Taxe
    "no": Mva
  paid:
    en: Paid
    de: Bezahlt
    fr: Payé
    "no": Betalt
  to-pay:
    en: To Pay
    de: Zu zahlen
    fr: À payer
    "no": Å betale
  generate-invoice:
    en: Generate Invoice
    de: Rechnung erstellen
    fr: Générer la facture
    "no": Generer faktura
  other:
    en: Other
    de: Andere
    fr: Autre
    "no": Annet
  select:
    en: "— Select —"
    de: "— Auswählen —"
    fr: "— Sélectionner —"
    "no": "— Velg —"
  yes:
    en: "Yes"
    de: "Ja"
    fr: "Oui"
    "no": "Ja"
  no-option:
    en: "No"
    de: "Nein"
    fr: "Non"
    "no": "Nei"
  invoice-currency:
    en: Invoice currency
    de: Rechnungswährung
    fr: Devise de facturation
    "no": Fakturavaluta
  add-tax:
    en: "+ Add new tax"
    de: "+ Neue Steuer hinzufügen"
    fr: "+ Ajouter une taxe"
    "no": "+ Legg til skatt"
  tax-pct:
    en: "%"
    de: "%"
    fr: "%"
    "no": "%"
  tax-amount:
    en: Amount
    de: Betrag
    fr: Montant
    "no": Beløp
  converted-from:
    en: Converted from
    de: Umgerechnet aus
    fr: Converti depuis
    "no": Konvertert fra
  download-pdf:
    en: "Download PDF"
    de: "PDF herunterladen"
    fr: "Télécharger PDF"
    "no": "Last ned PDF"
  close:
    en: Close
    de: Schließen
    fr: Fermer
    "no": Lukk
  invoice-lines:
    en: Invoice Lines
    de: Rechnungspositionen
    fr: Lignes de facture
    "no": Fakturalinjer
  sender-section:
    en: From
    de: Von
    fr: De
    "no": Fra
  invoice-details-section:
    en: Invoice Details
    de: Rechnungsdetails
    fr: Détails de la facture
    "no": Fakturaopplysninger
  payment:
    en: Payment
    de: Zahlung
    fr: Paiement
    "no": Betaling
  payment-terms:
    en: Payment terms
    de: Zahlungsbedingungen
    fr: Conditions de paiement
    "no": Betalingsbetingelser
  payment-days:
    en: days
    de: Tage
    fr: jours
    "no": dager
  pay-by:
    en: Pay by
    de: Zahlbar bis
    fr: "À payer avant le"
    "no": Betal innen
  account-holder:
    en: Account holder
    de: Kontoinhaber
    fr: Titulaire du compte
    "no": Kontohaver
  account-no:
    en: "Account no. (BBAN/IBAN)"
    de: "Kontonummer (BBAN/IBAN)"
    fr: "N° de compte (BBAN/IBAN)"
    "no": "Kontonr. (BBAN/IBAN)"
  bank-bic:
    en: "Bank / BIC (Swift code)"
    de: "Bank / BIC (Swift)"
    fr: "Banque / BIC (code Swift)"
    "no": "Bank / BIC (Swift-kode)"
  bank-address:
    en: Bank address
    de: Bankadresse
    fr: Adresse de la banque
    "no": Bankadresse
  payment-ref:
    en: Please use reference
    de: Bitte Referenz angeben
    fr: "Merci d'indiquer la référence"
    "no": Vennligst oppgi referanse
  reset-lines:
    en: Reset invoice lines
    de: Positionen zurücksetzen
    fr: Réinitialiser les lignes
    "no": Tilbakestill linjer