mirror of
https://github.com/kbenestad/invoice.git
synced 2026-06-18 08:04:32 +00:00
f90718ba34
- Date picker: change invoice date from month picker to full date picker (type=date, formatted as "19 May 2026" in output) - Invoice currency: add currency selector under invoice date, populated from config.currencies list, saved to localStorage; shown in invoice meta block on both preview and PDF - Recipient currency: add currency field to each charge-to entry in config.yml; selecting a predefined recipient auto-sets invoice currency - Lock predefined recipients: selecting a predefined charge-to entry locks all its fields (pointer-events off + muted style via #ct-fields .locked); switching to Other or clearing unlocks them - Fix foreign-currency exchange rate calculation: the formula was inverted (per / rate instead of per * rate). If 1 USD = 32 local and per-item is USD 100, local price is now correctly 100 × 32 = 3200, not 100 / 32 = 3.125. Fix applied in calcFxFromPer, calcLine display, and gatherData (foreignTot = per × qty, the foreign-currency total). Updated fx note text to the specified format: "Converted from USD: 1 USD = 32.00000 THB. Per item: USD 100.00, line total: USD 500.00" https://claude.ai/code/session_015iyCBgoTXNNqaErR287U1u
428 lines
9.8 KiB
YAML
428 lines
9.8 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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# ── Tax / VAT options ──────────────────────────────────────────────────────────
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tax-rates:
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- label-en: "No Tax (0%)"
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label-de: "Keine Steuer (0%)"
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label-fr: "Sans taxe (0%)"
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label-no: "Ingen mva (0%)"
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rate: 0
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- label-en: "VAT 5%"
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label-de: "MwSt. 5%"
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label-fr: "TVA 5%"
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label-no: "Mva 5%"
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rate: 5
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- label-en: "VAT 10%"
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label-de: "MwSt. 10%"
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label-fr: "TVA 10%"
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label-no: "Mva 10%"
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rate: 10
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- label-en: "VAT 20%"
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label-de: "MwSt. 20%"
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label-fr: "TVA 20%"
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label-no: "Mva 20%"
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rate: 20
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- label-en: "VAT 25%"
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label-de: "MwSt. 25%"
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label-fr: "TVA 25%"
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label-no: "Mva 25%"
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rate: 25
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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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currency: USD
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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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currency: GBP
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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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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: Your Name / Organisation
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de: Ihr Name / Organisation
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fr: Votre nom / Organisation
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"no": Ditt navn / Organisasjon
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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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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: Currency code
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de: Währungscode
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fr: Code devise
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"no": Valutakode
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exchange-rate:
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en: "Exchange rate (1 foreign = X local)"
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de: "Wechselkurs (1 Fremd = X Inland)"
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fr: "Taux de change (1 étranger = X local)"
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"no": "Valutakurs (1 utenlandsk = X lokal)"
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per-item:
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en: Price per item (foreign currency)
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de: Preis je Einheit (Fremdwährung)
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fr: Prix par unité (devise étrangère)
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"no": Pris per enhet (utenlandsk valuta)
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total-local:
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en: Line total (local currency)
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de: Zeilenbetrag (Landeswährung)
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fr: Total ligne (devise locale)
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"no": Linjebeløp (lokal valuta)
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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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generate-invoice:
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en: Generate Invoice
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de: Rechnung erstellen
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fr: Générer la facture
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"no": Generer 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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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
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fr: Détails de la facture
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"no": Fakturaopplysninger
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