mirror of
https://github.com/kbenestad/invoice.git
synced 2026-06-18 16:14:33 +00:00
474d2a7a71
Replaces single generate button with a 20/20/60 flex row: - Save (20%): calls saveStorage(), shows brief ✓ confirmation - Validate (20%): checks invoice no, sender name, charge-to, line items; shows inline message - Download Invoice (60%): existing PDF generation https://claude.ai/code/session_01MkM7p8Us3L8YAfLKGA13NS
619 lines
15 KiB
YAML
619 lines
15 KiB
YAML
# Invoice App Configuration
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# (C) 2026 Kristian Benestad. Licensed under the Apache 2 license.
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# ── Default language ───────────────────────────────────────────────────────────
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default-code: en
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default-name: English
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default-direction: ltr
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# ── Available languages ────────────────────────────────────────────────────────
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languages:
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- code: en
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name: English
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direction: ltr
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- code: de
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name: Deutsch
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direction: ltr
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- code: fr
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name: Français
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direction: ltr
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- code: "no"
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name: Norsk
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direction: ltr
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# ── Organisation brand ────────────────────────────────────────────────────────
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# Optional. Set org-name to show a branded header (org logo + name + subheading).
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# Leave org-name absent or empty to show the plain "invoice" wordmark instead.
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# org-name: "Acme Corporation"
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# org-subheading: "Freelance invoicing"
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# ── About modal ───────────────────────────────────────────────────────────────
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# Optional. Remove this section entirely to hide the ⓘ button and footer link.
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about:
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en:
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title: "About"
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content: |
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### Invoice Generator
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A single-file browser app for generating freelance invoices as PDF.
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No backend, no build step — just a browser and a config file.
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**Source:** [kbenestad/invoice](https://github.com/kbenestad/invoice)
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**Docs:** [docs.benestad.net/invoice](https://docs.benestad.net/invoice)
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© 2026 Kristian Benestad. Licensed under the Apache 2 license.
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btn-close: "Close"
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de:
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title: "Über"
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content: |
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### Rechnungsgenerator
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Eine Single-File-Browser-App zur Erstellung von Freiberufler-Rechnungen als PDF.
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Kein Backend, kein Build-Schritt.
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**Quellcode:** [kbenestad/invoice](https://github.com/kbenestad/invoice)
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**Dokumentation:** [docs.benestad.net/invoice](https://docs.benestad.net/invoice)
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© 2026 Kristian Benestad. Lizenziert unter Apache 2.
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btn-close: "Schließen"
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fr:
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title: "À propos"
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content: |
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### Générateur de factures
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Une application de navigateur en fichier unique pour générer des factures en PDF.
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Aucun backend, aucune étape de build.
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**Code source :** [kbenestad/invoice](https://github.com/kbenestad/invoice)
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**Documentation :** [docs.benestad.net/invoice](https://docs.benestad.net/invoice)
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© 2026 Kristian Benestad. Sous licence Apache 2.
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btn-close: "Fermer"
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"no":
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title: "Om"
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content: |
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### Fakturagenerator
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En nettleserapp i én fil for å generere frilansfakturaer som PDF.
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Ingen backend, ingen byggtrinn.
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**Kildekode:** [kbenestad/invoice](https://github.com/kbenestad/invoice)
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**Dokumentasjon:** [docs.benestad.net/invoice](https://docs.benestad.net/invoice)
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© 2026 Kristian Benestad. Lisensiert under Apache 2.
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btn-close: "Lukk"
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# ── Payment info visibility ───────────────────────────────────────────────────
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# Set to true to hide the payment info panel entirely (useful if payment info
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# should not appear on invoices, e.g. per company policy).
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hide-payment-info: false
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# ── Date and paper format ─────────────────────────────────────────────────────
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# Date tokens: d=day, dd=day(0-padded), M=month number, MM=month(0-padded),
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# MMM=short month name, MMMM=full month name, YY=2-digit year, YYYY=4-digit year
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date-format: "d MMMM YYYY"
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# paper-format: a4 or letter
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paper-format: a4
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# ── Tax types (user builds tax lines; these are the label options) ─────────────
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tax-types:
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- key: vat
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labels:
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en: VAT
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de: MwSt.
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fr: TVA
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"no": MVA
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- key: gst
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labels:
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en: GST
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de: GST
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fr: TPS
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"no": GST
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- key: sales-tax
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labels:
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en: Sales Tax
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de: Umsatzsteuer
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fr: Taxe de vente
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"no": Omsetningsavgift
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- key: withholding
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labels:
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en: Withholding Tax
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de: Quellensteuer
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fr: "Retenue à la source"
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"no": Kildeskatt
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- key: other
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labels:
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en: Other Tax
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de: Sonstige Steuer
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fr: Autre taxe
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"no": Annen skatt
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# ── Units of measure ──────────────────────────────────────────────────────────
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uom:
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- code: EA
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labels:
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en: Each
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de: Stück
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fr: Pièce
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"no": Stykk
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- code: HR
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labels:
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en: Hour
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de: Stunde
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fr: Heure
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"no": Time
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- code: DY
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labels:
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en: Day
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de: Tag
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fr: Jour
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"no": Dag
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- code: WK
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labels:
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en: Week
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de: Woche
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fr: Semaine
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"no": Uke
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- code: MO
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labels:
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en: Month
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de: Monat
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fr: Mois
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"no": Måned
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- code: LS
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labels:
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en: Lump Sum
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de: Pauschale
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fr: Forfait
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"no": Engangsbeløp
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# ── Predefined recipients (charge-to) ─────────────────────────────────────────
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charge-to:
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- display: Acme Corporation
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name: Acme Corporation Ltd.
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address1: 123 Business Avenue
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address2: Suite 400
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address3: New York, NY 10001
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address4: ""
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country: US
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phone: "+1-212-555-0100"
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email: accounts@acmecorp.example
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vat-id: "US-EIN-12-3456789"
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reg-no: ""
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currency: USD
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project-codes:
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- AC-100
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- AC-110
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- AC-200
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- display: Example NGO
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name: Example Non-Profit Organisation
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address1: 45 Charity Lane
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address2: London EC1A 1BB
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address3: ""
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address4: ""
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country: GB
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phone: "+44 20 7123 4567"
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email: finance@examplengo.example
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vat-id: "GB123456789"
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reg-no: "01234567"
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currency: GBP
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project-codes:
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- NGO-2026-01
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- NGO-2026-02
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- NGO-2026-03
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# ── Project codes ──────────────────────────────────────────────────────────────
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project-codes:
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- Project 100
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- Project 110
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- Project 230
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# ── Predefined products / services ────────────────────────────────────────────
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products:
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- code: CONSULTING
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description:
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en: Consulting Services
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de: Beratungsleistungen
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fr: Services de conseil
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"no": Konsulenttjenester
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uom: HR
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price: 100.00
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- code: TRAINING
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description:
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en: Training
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de: Schulung
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fr: Formation
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"no": Opplæring
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uom: DY
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price: 800.00
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- code: REPORT
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description:
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en: Written Report
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de: Schriftlicher Bericht
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fr: Rapport écrit
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"no": Skriftlig rapport
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uom: EA
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qty: 1
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price: 500.00
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- code: REVIEW
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description:
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en: Review & Feedback
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de: Überprüfung & Feedback
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fr: Révision et retours
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"no": Gjennomgang og tilbakemelding
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uom: HR
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price: 120.00
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# ── Foreign currency options ───────────────────────────────────────────────────
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currencies:
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- USD
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- EUR
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- GBP
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- JPY
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- CHF
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- CAD
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- AUD
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- NOK
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- SEK
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- DKK
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- THB
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- SGD
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- HKD
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- INR
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- MXN
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- BRL
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- ZAR
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# ── UI label translations ──────────────────────────────────────────────────────
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translations:
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language:
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en: Language
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de: Sprache
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fr: Langue
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"no": Språk
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invoice:
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en: INVOICE
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de: RECHNUNG
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fr: FACTURE
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"no": FAKTURA
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sender-name:
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en: Issuer
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de: Issuer
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fr: Issuer
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"no": Issuer
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sender-address1:
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en: Address Line 1
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de: Adresszeile 1
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fr: "Ligne d'adresse 1"
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"no": Adresselinje 1
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sender-address2:
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en: Address Line 2
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de: Adresszeile 2
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fr: "Ligne d'adresse 2"
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"no": Adresselinje 2
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sender-address3:
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en: Address Line 3
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de: Adresszeile 3
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fr: "Ligne d'adresse 3"
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"no": Adresselinje 3
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sender-address4:
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en: Address Line 4
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de: Adresszeile 4
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fr: "Ligne d'adresse 4"
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"no": Adresselinje 4
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sender-country:
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en: Country
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de: Land
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fr: Pays
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"no": Land
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sender-phone:
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en: Phone
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de: Telefon
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fr: Téléphone
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"no": Telefon
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sender-email:
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en: Email
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de: E-Mail
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fr: "E-mail"
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"no": E-post
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charge-to:
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en: "Charge to"
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de: "In Rechnung an"
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fr: "Facturer à"
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"no": "Faktureres til"
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charge-to-name:
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en: Organisation / Name
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de: Organisation / Name
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fr: Organisation / Nom
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"no": Organisasjon / Navn
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charge-to-address1:
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en: Address Line 1
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de: Adresszeile 1
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fr: "Ligne d'adresse 1"
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"no": Adresselinje 1
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charge-to-address2:
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en: Address Line 2
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de: Adresszeile 2
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fr: "Ligne d'adresse 2"
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"no": Adresselinje 2
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charge-to-address3:
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en: Address Line 3
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de: Adresszeile 3
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fr: "Ligne d'adresse 3"
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"no": Adresselinje 3
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charge-to-address4:
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en: Address Line 4
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de: Adresszeile 4
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fr: "Ligne d'adresse 4"
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"no": Adresselinje 4
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charge-to-country:
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en: Country
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de: Land
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fr: Pays
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"no": Land
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charge-to-phone:
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en: Phone
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de: Telefon
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fr: Téléphone
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"no": Telefon
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charge-to-email:
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en: Email
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de: E-Mail
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fr: "E-mail"
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"no": E-post
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vat-id:
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en: VAT / Tax ID
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de: USt-IdNr.
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fr: "N° TVA / ID fiscal"
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"no": MVA-nummer
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registration-no:
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en: "Registration no."
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de: "Handelsreg.-Nr."
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fr: "N° d'enregistrement"
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"no": "Organisasjonsnr."
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invoice-date:
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en: Invoice date
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de: Rechnungsdatum
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fr: Date de facture
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"no": Fakturadato
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project-code:
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en: Project code
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de: Projektnummer
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fr: Code projet
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"no": Prosjektkode
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invoice-no:
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en: "Invoice no."
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de: "Rechnungsnr."
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fr: "N° de facture"
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"no": "Fakturanr."
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qty:
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en: QTY
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de: Menge
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fr: Qté
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"no": Ant.
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uom:
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en: UOM
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de: Einh.
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fr: UM
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"no": Enh.
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description:
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en: Description
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de: Beschreibung
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fr: Description
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"no": Beskrivelse
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price:
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en: Unit Price
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de: Einzelpreis
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fr: Prix unitaire
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"no": Enhetspris
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line-total:
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en: Line Total
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de: Betrag
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fr: Total ligne
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"no": Linjebeløp
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foreign-currency:
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en: Foreign currency
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de: Fremdwährung
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fr: Devise étrangère
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"no": Utenlandsk valuta
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currency-code:
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en: Foreign currency code
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de: Fremdwährungscode
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fr: Code devise étrangère
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"no": Utenlandsk valutakode
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exchange-rate:
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en: Exchange rate
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de: Wechselkurs
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fr: Taux de change
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"no": Valutakurs
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per-item:
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en: Price per item in
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de: Preis je Einheit in
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fr: Prix par unité en
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"no": Pris per enhet i
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total-foreign:
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en: Line total in
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de: Zeilenbetrag in
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fr: Total ligne en
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"no": Linjebeløp i
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add-line:
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en: "+ Add new line"
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de: "+ Neue Zeile hinzufügen"
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fr: "+ Ajouter une ligne"
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"no": "+ Legg til ny linje"
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subtotal:
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en: Subtotal
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de: Zwischensumme
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fr: Sous-total
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"no": Delsum
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tax:
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en: Tax
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de: Steuer
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fr: Taxe
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"no": Mva
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paid:
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en: Paid
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de: Bezahlt
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fr: Payé
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"no": Betalt
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to-pay:
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en: To Pay
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de: Zu zahlen
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fr: À payer
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"no": Å betale
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save:
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en: Save
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de: Speichern
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fr: Enregistrer
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"no": Lagre
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validate:
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en: Validate
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de: Prüfen
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fr: Valider
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"no": Valider
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val-ok:
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en: All required fields are filled.
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de: Alle Pflichtfelder sind ausgefüllt.
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fr: Tous les champs obligatoires sont remplis.
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"no": Alle obligatoriske felt er fylt ut.
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val-invoice-no:
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en: Invoice number is required
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de: Rechnungsnummer ist erforderlich
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fr: Le numéro de facture est requis
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"no": Fakturanummer er påkrevd
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val-from-name:
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en: Sender name is required
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de: Absendername ist erforderlich
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fr: Le nom de l'expéditeur est requis
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"no": Avsendernavn er påkrevd
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val-charge-to:
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en: Charge-to is required
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de: Empfänger ist erforderlich
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fr: Le destinataire est requis
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"no": Mottaker er påkrevd
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val-lines:
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en: At least one line item is required
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de: Mindestens eine Zeile ist erforderlich
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fr: Au moins une ligne est requise
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"no": Minst én linje er påkrevd
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generate-invoice:
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en: Download Invoice
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de: Rechnung herunterladen
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fr: Télécharger la facture
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"no": Last ned faktura
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other:
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en: Other
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de: Andere
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fr: Autre
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"no": Annet
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select:
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en: "— Select —"
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de: "— Auswählen —"
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fr: "— Sélectionner —"
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"no": "— Velg —"
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yes:
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en: "Yes"
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de: "Ja"
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fr: "Oui"
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"no": "Ja"
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no-option:
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en: "No"
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de: "Nein"
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fr: "Non"
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"no": "Nei"
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invoice-currency:
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en: Invoice currency
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de: Rechnungswährung
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fr: Devise de facturation
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"no": Fakturavaluta
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add-tax:
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en: "+ Add new tax"
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de: "+ Neue Steuer hinzufügen"
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fr: "+ Ajouter une taxe"
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"no": "+ Legg til skatt"
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tax-pct:
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en: "%"
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de: "%"
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fr: "%"
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"no": "%"
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tax-amount:
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en: Amount
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de: Betrag
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fr: Montant
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"no": Beløp
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converted-from:
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en: Converted from
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de: Umgerechnet aus
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fr: Converti depuis
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"no": Konvertert fra
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download-pdf:
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en: "Download PDF"
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de: "PDF herunterladen"
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fr: "Télécharger PDF"
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"no": "Last ned PDF"
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close:
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en: Close
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de: Schließen
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fr: Fermer
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"no": Lukk
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invoice-lines:
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en: Invoice Lines
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de: Rechnungspositionen
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fr: Lignes de facture
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"no": Fakturalinjer
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sender-section:
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en: From
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de: Von
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fr: De
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|
"no": Fra
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|
invoice-details-section:
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|
en: Invoice Details
|
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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
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|
de: Zahlbar bis
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|
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
|