mirror of
https://github.com/VladSez/easy-invoice-pdf
synced 2026-04-21 21:47:52 +00:00
5a4e9debc1
* feat: add debug local storage UI and update README; include new template parameter handling in invoice form * feat: add URL compression logic when generating link to invoice to reduce url length + add unit tests + improved existing e2e tests * ci: remove type check step from unit tests workflow to streamline CI process * test: update e2e tests for Stripe invoice sharing logic and template; increase timeout for visibility checks * test: refactor e2e tests for invoice generation and sharing; update element selectors and enhance URL disallow rules in robots.txt * chore: enhance README with detailed features and update about page references; add GitHub star CTA component * chore: update configuration files for Prettier, run prettify across the project * chore: run dedupe * test: add e2e tests for Open Graph meta tags in invoice templates; verify correct rendering for default and Stripe templates * chore: remove @stagewise/toolbar-next package and related development toolbar component from the project
844 lines
23 KiB
TypeScript
844 lines
23 KiB
TypeScript
import { z } from "zod";
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import { SUPPORTED_LANGUAGES, type SupportedLanguages } from "./index";
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// Schema for seller translations
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const sellerTranslationSchema = z
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.object({
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name: z.string(),
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vatNo: z.string(),
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email: z.string(),
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accountNumber: z.string(),
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swiftBic: z.string(),
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})
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.strict();
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// Schema for buyer translations
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const buyerTranslationSchema = z
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.object({
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name: z.string(),
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vatNo: z.string(),
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email: z.string(),
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})
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.strict();
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// Schema for invoice items table translations
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const invoiceItemsTableTranslationSchema = z
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.object({
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no: z.string(),
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nameOfGoodsService: z.string(),
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typeOfGTU: z.string(),
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amount: z.string(),
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unit: z.string(),
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netPrice: z.string(),
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vat: z.string(),
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netAmount: z.string(),
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vatAmount: z.string(),
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preTaxAmount: z.string(),
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sum: z.string(),
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})
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.strict();
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// Schema for payment info translations
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const paymentInfoTranslationSchema = z
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.object({
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paymentMethod: z.string(),
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paymentDate: z.string(),
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})
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.strict();
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// Schema for VAT summary table translations
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const vatSummaryTableTranslationSchema = z
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.object({
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vatRate: z.string(),
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net: z.string(),
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vat: z.string(),
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preTax: z.string(),
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total: z.string(),
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})
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.strict();
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// Schema for payment totals translations
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const paymentTotalsTranslationSchema = z
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.object({
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toPay: z.string(),
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paid: z.string(),
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leftToPay: z.string(),
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amountInWords: z.string(),
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})
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.strict();
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// Schema for Stripe-specific translations
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const stripeTranslationSchema = z
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.object({
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invoice: z.string(),
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invoiceNumber: z.string(),
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dateOfIssue: z.string(),
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dateDue: z.string(),
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servicePeriod: z.string(),
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billTo: z.string(),
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due: z.string(),
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payOnline: z.string(),
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description: z.string(),
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qty: z.string(),
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unitPrice: z.string(),
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amount: z.string(),
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tax: z.string(),
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subtotal: z.string(),
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total: z.string(),
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amountDue: z.string(),
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page: z.string(),
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of: z.string(),
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})
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.strict();
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// Main translation schema
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export const translationSchema = z
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.object({
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invoiceNumber: z.string(),
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dateOfIssue: z.string(),
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dateOfService: z.string(),
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invoiceType: z.string(),
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seller: sellerTranslationSchema,
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buyer: buyerTranslationSchema,
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invoiceItemsTable: invoiceItemsTableTranslationSchema,
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paymentInfo: paymentInfoTranslationSchema,
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vatSummaryTable: vatSummaryTableTranslationSchema,
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paymentTotals: paymentTotalsTranslationSchema,
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personAuthorizedToReceive: z.string(),
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personAuthorizedToIssue: z.string(),
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createdWith: z.string(),
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stripe: stripeTranslationSchema,
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})
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.strict();
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// Create a map of language to schema
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// {
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// en: translationSchema,
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// pl: translationSchema,
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// de: translationSchema,
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// ...etc
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// }
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const languageToSchemaMap = Object.fromEntries(
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SUPPORTED_LANGUAGES.map((lang) => [lang, translationSchema]),
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);
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// Schema for all translations
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export const translationsSchema = z.object(languageToSchemaMap);
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// Type for a single language translation
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export type TranslationSchema = z.infer<typeof translationSchema>;
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// Type for all translations
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export type TranslationsSchema = z.infer<typeof translationsSchema>;
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export const TRANSLATIONS = {
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en: {
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invoiceNumber: "Invoice No. of",
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dateOfIssue: "Date of issue",
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dateOfService: "Date of sales/of executing the service",
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invoiceType: "Invoice Type",
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seller: {
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name: "Seller",
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vatNo: "VAT no",
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email: "e-mail",
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accountNumber: "Account Number",
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swiftBic: "SWIFT/BIC number",
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},
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buyer: {
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name: "Buyer",
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vatNo: "VAT no",
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email: "e-mail",
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},
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invoiceItemsTable: {
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no: "No",
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nameOfGoodsService: "Name of goods/service",
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typeOfGTU: "Type of GTU",
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amount: "Amount",
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unit: "Unit",
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netPrice: "Net price",
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vat: "VAT",
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netAmount: "Net\n Amount",
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vatAmount: "VAT Amount",
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preTaxAmount: "Pre-tax amount",
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sum: "SUM",
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},
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paymentInfo: {
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paymentMethod: "Payment method",
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paymentDate: "Payment date",
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},
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vatSummaryTable: {
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vatRate: "VAT rate",
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net: "Net",
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vat: "VAT",
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preTax: "Pre-tax",
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total: "Total",
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},
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paymentTotals: {
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toPay: "To pay",
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paid: "Paid",
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leftToPay: "Left to pay",
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amountInWords: "Amount in words",
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},
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personAuthorizedToReceive: "Person authorized to receive",
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personAuthorizedToIssue: "Person authorized to issue",
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createdWith: "Created with",
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stripe: {
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invoice: "Invoice",
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invoiceNumber: "Invoice number",
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dateOfIssue: "Date of issue",
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dateDue: "Date due",
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servicePeriod: "Service period",
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billTo: "Bill to",
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due: "due",
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payOnline: "Pay Online",
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description: "Description",
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qty: "Qty",
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unitPrice: "Unit Price",
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amount: "Amount",
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tax: "Tax",
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subtotal: "Subtotal",
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total: "Total",
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amountDue: "Amount Due",
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page: "Page",
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of: "of",
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},
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},
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pl: {
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invoiceNumber: "Faktura nr",
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dateOfIssue: "Data wystawienia",
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dateOfService: "Data sprzedaży / wykonania usługi",
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invoiceType: "Typ faktury",
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seller: {
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name: "Sprzedawca",
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vatNo: "NIP",
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email: "E-mail",
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accountNumber: "Nr konta",
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swiftBic: "Nr SWIFT/BIC",
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},
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buyer: {
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name: "Nabywca",
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vatNo: "NIP",
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email: "E-mail",
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},
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invoiceItemsTable: {
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no: "lp.",
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nameOfGoodsService: "Nazwa towaru/usługi",
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typeOfGTU: "Typ\n GTU",
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amount: "Ilość",
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unit: "Jm",
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netPrice: "Cena\n netto",
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vat: "VAT",
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netAmount: "Kwota\n netto",
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vatAmount: "Kwota VAT",
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preTaxAmount: "Kwota\n brutto",
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sum: "SUMA",
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},
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paymentInfo: {
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paymentMethod: "Sposób wpłaty",
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paymentDate: "Termin zapłaty",
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},
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vatSummaryTable: {
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vatRate: "Stawka VAT",
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net: "Netto",
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vat: "VAT",
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preTax: "Brutto",
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total: "Razem",
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},
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paymentTotals: {
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toPay: "Razem do zapłaty",
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paid: "Wpłacono",
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leftToPay: "Pozostało do zapłaty",
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amountInWords: "Kwota słownie",
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},
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personAuthorizedToReceive: "Osoba upoważniona do odbioru",
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personAuthorizedToIssue: "Osoba upoważniona do wystawienia",
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createdWith: "Utworzono za pomocą",
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stripe: {
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invoice: "Faktura",
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invoiceNumber: "Numer faktury",
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dateOfIssue: "Data wystawienia",
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dateDue: "Termin płatności",
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servicePeriod: "Okres realizacji",
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billTo: "Nabywca",
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due: "do zapłaty do",
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payOnline: "Płatność online",
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description: "Opis",
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qty: "Ilość",
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unitPrice: "Cena jednostkowa",
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amount: "Kwota",
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tax: "Podatek",
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subtotal: "Podsumowanie",
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total: "Razem",
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amountDue: "Kwota do zapłaty",
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page: "Strona",
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of: "z",
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},
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},
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de: {
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invoiceNumber: "Rechnungsnummer",
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dateOfIssue: "Ausstellungsdatum",
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dateOfService: "Verkaufsdatum/Leistungsdatum",
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invoiceType: "Rechnungstyp",
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seller: {
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name: "Verkäufer",
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vatNo: "USt-IdNr",
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email: "E-Mail",
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accountNumber: "Kontonummer",
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swiftBic: "SWIFT/BIC",
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},
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buyer: {
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name: "Käufer",
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vatNo: "USt-IdNr",
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email: "E-Mail",
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},
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invoiceItemsTable: {
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no: "Nr",
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nameOfGoodsService: "Bezeichnung der Ware/Dienstleistung",
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typeOfGTU: "GTU-Typ",
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amount: "Menge",
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unit: "Einheit",
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netPrice: "Nettopreis",
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vat: "MwSt",
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netAmount: "Netto\n Betrag",
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vatAmount: "MwSt Betrag",
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preTaxAmount: "Bruttobetrag",
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sum: "SUMME",
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},
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paymentInfo: {
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paymentMethod: "Zahlungsart",
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paymentDate: "Zahlungsdatum",
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},
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vatSummaryTable: {
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vatRate: "MwSt-Satz",
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net: "Netto",
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vat: "MwSt",
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preTax: "Brutto",
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total: "Gesamt",
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},
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paymentTotals: {
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toPay: "Zu zahlen",
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paid: "Bezahlt",
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leftToPay: "Restbetrag",
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amountInWords: "Betrag in Worten",
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},
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personAuthorizedToReceive: "Empfangsberechtigte Person",
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personAuthorizedToIssue: "Ausstellungsberechtigte Person",
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createdWith: "Erstellt mit",
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stripe: {
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invoice: "Rechnung",
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invoiceNumber: "Rechnungsnummer",
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dateOfIssue: "Ausstellungsdatum",
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dateDue: "Fälligkeitsdatum",
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servicePeriod: "Leistungszeitraum",
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billTo: "Rechnung an",
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due: "fällig",
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payOnline: "Online-Zahlung",
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description: "Beschreibung",
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qty: "Menge",
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unitPrice: "Einzelpreis",
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amount: "Betrag",
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tax: "Steuer",
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subtotal: "Zwischensumme",
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total: "Gesamt",
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amountDue: "Fälligkeitsbetrag",
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page: "Seite",
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of: "von",
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},
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},
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es: {
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invoiceNumber: "Factura N°",
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dateOfIssue: "Fecha de emisión",
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dateOfService: "Fecha de venta/prestación del servicio",
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invoiceType: "Tipo de factura",
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seller: {
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name: "Vendedor",
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vatNo: "NIF/CIF",
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email: "Correo electrónico",
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accountNumber: "Número de cuenta",
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swiftBic: "SWIFT/BIC",
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},
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buyer: {
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name: "Comprador",
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vatNo: "NIF/CIF",
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email: "Correo electrónico",
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},
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invoiceItemsTable: {
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no: "N°",
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nameOfGoodsService: "Descripción del producto/servicio",
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typeOfGTU: "Tipo\n GTU",
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amount: "Cantidad",
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unit: "Unidad",
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netPrice: "Precio neto",
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vat: "IVA",
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netAmount: "Importe\n neto",
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vatAmount: "Importe IVA",
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preTaxAmount: "Importe bruto",
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sum: "TOTAL",
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},
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paymentInfo: {
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paymentMethod: "Forma de pago",
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paymentDate: "Fecha de pago",
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},
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vatSummaryTable: {
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vatRate: "Tipo IVA",
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net: "Neto",
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vat: "IVA",
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preTax: "Bruto",
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total: "Total",
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},
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paymentTotals: {
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toPay: "Total a pagar",
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paid: "Pagado",
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leftToPay: "Pendiente de pago",
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amountInWords: "Importe en letras",
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},
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personAuthorizedToReceive: "Persona autorizada para recibir",
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personAuthorizedToIssue: "Persona autorizada para emitir",
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createdWith: "Creado con",
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stripe: {
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invoice: "Factura",
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invoiceNumber: "Número de factura",
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dateOfIssue: "Fecha de emisión",
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dateDue: "Fecha de vencimiento",
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servicePeriod: "Periodo de servicio",
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billTo: "Facturar a",
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due: "vencimiento",
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payOnline: "Pago en línea",
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description: "Descripción",
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qty: "Cantidad",
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unitPrice: "Precio unitario",
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amount: "Monto",
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tax: "Impuesto",
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subtotal: "Subtotal",
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total: "Total",
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amountDue: "Monto vencido",
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page: "Página",
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of: "de",
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},
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},
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pt: {
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invoiceNumber: "Fatura N°",
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dateOfIssue: "Data de emissão",
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dateOfService: "Data de venda/prestação do serviço",
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invoiceType: "Tipo de fatura",
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seller: {
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name: "Vendedor",
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vatNo: "NIF",
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email: "E-mail",
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accountNumber: "Número da conta",
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swiftBic: "SWIFT/BIC",
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},
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buyer: {
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name: "Comprador",
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vatNo: "NIF",
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email: "E-mail",
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},
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invoiceItemsTable: {
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no: "N°",
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nameOfGoodsService: "Descrição do produto/serviço",
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typeOfGTU: "Tipo\n GTU",
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amount: "Quantidade",
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unit: "Unidade",
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netPrice: "Preço\n líquido",
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vat: "IVA",
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netAmount: "Valor\n líquido",
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vatAmount: "Valor IVA",
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preTaxAmount: "Valor bruto",
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sum: "TOTAL",
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},
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paymentInfo: {
|
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paymentMethod: "Forma de pagamento",
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paymentDate: "Data de pagamento",
|
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},
|
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vatSummaryTable: {
|
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vatRate: "Taxa IVA",
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net: "Líquido",
|
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vat: "IVA",
|
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preTax: "Bruto",
|
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total: "Total",
|
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},
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paymentTotals: {
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toPay: "Total a pagar",
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paid: "Pago",
|
||
leftToPay: "Valor em falta",
|
||
amountInWords: "Valor por extenso",
|
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},
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||
personAuthorizedToReceive: "Pessoa autorizada a receber",
|
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personAuthorizedToIssue: "Pessoa autorizada a emitir",
|
||
createdWith: "Criado com",
|
||
stripe: {
|
||
invoice: "Fatura",
|
||
invoiceNumber: "Número da fatura",
|
||
dateOfIssue: "Data de emissão",
|
||
dateDue: "Data de vencimento",
|
||
servicePeriod: "Período de serviço",
|
||
billTo: "Cobrar de",
|
||
due: "vencimento",
|
||
payOnline: "Pagamento online",
|
||
description: "Descrição",
|
||
qty: "Quantidade",
|
||
unitPrice: "Preço unitário",
|
||
amount: "Valor",
|
||
tax: "Imposto",
|
||
subtotal: "Subtotal",
|
||
total: "Total",
|
||
amountDue: "Valor vencido",
|
||
page: "Página",
|
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of: "de",
|
||
},
|
||
},
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ru: {
|
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invoiceNumber: "Инвойс №",
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dateOfIssue: "Дата выставления",
|
||
dateOfService: "Дата продажи/оказания услуги",
|
||
invoiceType: "Тип счёта",
|
||
seller: {
|
||
name: "Продавец",
|
||
vatNo: "ИНН",
|
||
email: "Эл. почта",
|
||
accountNumber: "Номер счёта",
|
||
swiftBic: "SWIFT/BIC",
|
||
},
|
||
buyer: {
|
||
name: "Покупатель",
|
||
vatNo: "ИНН",
|
||
email: "Эл. почта",
|
||
},
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||
invoiceItemsTable: {
|
||
no: "№",
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||
nameOfGoodsService: "Наименование товара/услуги",
|
||
typeOfGTU: "Тип\n GTU",
|
||
amount: "Количество",
|
||
unit: "Ед.\n изм.",
|
||
netPrice: "Цена без НДС",
|
||
vat: "НДС",
|
||
netAmount: "Сумма\n без НДС",
|
||
vatAmount: "Сумма НДС",
|
||
preTaxAmount: "Сумма с НДС",
|
||
sum: "ИТОГО",
|
||
},
|
||
paymentInfo: {
|
||
paymentMethod: "Способ оплаты",
|
||
paymentDate: "Дата оплаты",
|
||
},
|
||
vatSummaryTable: {
|
||
vatRate: "Ставка НДС",
|
||
net: "Без НДС",
|
||
vat: "НДС",
|
||
preTax: "С НДС",
|
||
total: "Всего",
|
||
},
|
||
paymentTotals: {
|
||
toPay: "Итого к оплате",
|
||
paid: "Оплачено",
|
||
leftToPay: "Осталось оплатить",
|
||
amountInWords: "Сумма прописью",
|
||
},
|
||
personAuthorizedToReceive: "Уполномоченное лицо на получение",
|
||
personAuthorizedToIssue: "Уполномоченное лицо на выставление",
|
||
createdWith: "Создано с помощью",
|
||
stripe: {
|
||
invoice: "Счет",
|
||
invoiceNumber: "Номер счета",
|
||
dateOfIssue: "Дата выставления",
|
||
dateDue: "Дата оплаты",
|
||
servicePeriod: "Период оказания услуг",
|
||
billTo: "Плательщик",
|
||
due: "оплатить до",
|
||
payOnline: "Оплатить онлайн",
|
||
description: "Описание",
|
||
qty: "Количество",
|
||
unitPrice: "Цена за единицу",
|
||
amount: "Сумма",
|
||
tax: "Налог",
|
||
subtotal: "Промежуточный итог",
|
||
total: "Итого",
|
||
amountDue: "Сумма к оплате",
|
||
page: "Страница",
|
||
of: "из",
|
||
},
|
||
},
|
||
uk: {
|
||
invoiceNumber: "Рахунок-фактура №",
|
||
dateOfIssue: "Дата виставлення",
|
||
dateOfService: "Дата продажу/надання послуги",
|
||
invoiceType: "Тип рахунку",
|
||
seller: {
|
||
name: "Продавець",
|
||
vatNo: "ІПН",
|
||
email: "Ел. пошта",
|
||
accountNumber: "Номер рахунку",
|
||
swiftBic: "SWIFT/BIC",
|
||
},
|
||
buyer: {
|
||
name: "Покупець",
|
||
vatNo: "ІПН",
|
||
email: "Ел. пошта",
|
||
},
|
||
invoiceItemsTable: {
|
||
no: "№",
|
||
nameOfGoodsService: "Найменування товару/послуги",
|
||
typeOfGTU: "Тип\n GTU",
|
||
amount: "Кількість",
|
||
unit: "Од.\n вим.",
|
||
netPrice: "Ціна без ПДВ",
|
||
vat: "ПДВ",
|
||
netAmount: "Сума\n без ПДВ",
|
||
vatAmount: "Сума ПДВ",
|
||
preTaxAmount: "Сума з ПДВ",
|
||
sum: "РАЗОМ",
|
||
},
|
||
paymentInfo: {
|
||
paymentMethod: "Спосіб оплати",
|
||
paymentDate: "Дата оплати",
|
||
},
|
||
vatSummaryTable: {
|
||
vatRate: "Ставка ПДВ",
|
||
net: "Без ПДВ",
|
||
vat: "ПДВ",
|
||
preTax: "З ПДВ",
|
||
total: "Всього",
|
||
},
|
||
paymentTotals: {
|
||
toPay: "Разом до сплати",
|
||
paid: "Сплачено",
|
||
leftToPay: "Залишилось сплатити",
|
||
amountInWords: "Сума прописом",
|
||
},
|
||
personAuthorizedToReceive: "Уповноважена особа на отримання",
|
||
personAuthorizedToIssue: "Уповноважена особа на виставлення",
|
||
createdWith: "Створено за допомогою",
|
||
stripe: {
|
||
invoice: "Рахунок",
|
||
invoiceNumber: "Номер рахунку",
|
||
dateOfIssue: "Дата виставлення",
|
||
dateDue: "Дата оплати",
|
||
servicePeriod: "Період надання послуги",
|
||
billTo: "Платник",
|
||
due: "оплатити до",
|
||
payOnline: "Оплатити онлайн",
|
||
description: "Опис",
|
||
qty: "Кількість",
|
||
unitPrice: "Ціна за одиницю",
|
||
amount: "Сума",
|
||
tax: "Податок",
|
||
subtotal: "Проміжний ітог",
|
||
total: "Всього",
|
||
amountDue: "Сума до сплати",
|
||
page: "Сторінка",
|
||
of: "з",
|
||
},
|
||
},
|
||
fr: {
|
||
invoiceNumber: "Facture N°",
|
||
dateOfIssue: "Date d'émission",
|
||
dateOfService: "Date de vente/prestation de service",
|
||
invoiceType: "Type de facture",
|
||
seller: {
|
||
name: "Vendeur",
|
||
vatNo: "N° TVA",
|
||
email: "E-mail",
|
||
accountNumber: "Numéro de compte",
|
||
swiftBic: "SWIFT/BIC",
|
||
},
|
||
buyer: {
|
||
name: "Acheteur",
|
||
vatNo: "N° TVA",
|
||
email: "E-mail",
|
||
},
|
||
invoiceItemsTable: {
|
||
no: "N°",
|
||
nameOfGoodsService: "Désignation du produit/service",
|
||
typeOfGTU: "Type\n GTU",
|
||
amount: "Quantité",
|
||
unit: "Unité",
|
||
netPrice: "Prix HT",
|
||
vat: "TVA",
|
||
netAmount: "Montant\n HT",
|
||
vatAmount: "Montant TVA",
|
||
preTaxAmount: "Montant TTC",
|
||
sum: "TOTAL",
|
||
},
|
||
paymentInfo: {
|
||
paymentMethod: "Mode de paiement",
|
||
paymentDate: "Date de paiement",
|
||
},
|
||
vatSummaryTable: {
|
||
vatRate: "Taux TVA",
|
||
net: "HT",
|
||
vat: "TVA",
|
||
preTax: "TTC",
|
||
total: "Total",
|
||
},
|
||
paymentTotals: {
|
||
toPay: "Total à payer",
|
||
paid: "Payé",
|
||
leftToPay: "Reste à payer",
|
||
amountInWords: "Montant en lettres",
|
||
},
|
||
personAuthorizedToReceive: "Personne autorisée à recevoir",
|
||
personAuthorizedToIssue: "Personne autorisée à émettre",
|
||
createdWith: "Créé avec",
|
||
stripe: {
|
||
invoice: "Facture",
|
||
invoiceNumber: "Numéro de facture",
|
||
dateOfIssue: "Date d'émission",
|
||
dateDue: "Date d'échéance",
|
||
servicePeriod: "Période de service",
|
||
billTo: "Facturé à",
|
||
due: "échéance",
|
||
payOnline: "Payer en ligne",
|
||
description: "Description",
|
||
qty: "Quantité",
|
||
unitPrice: "Prix unitaire",
|
||
amount: "Montant",
|
||
tax: "Taxe",
|
||
subtotal: "Sous-total",
|
||
total: "Total",
|
||
amountDue: "Montant échéant",
|
||
page: "Page",
|
||
of: "de",
|
||
},
|
||
},
|
||
it: {
|
||
invoiceNumber: "Fattura N°",
|
||
dateOfIssue: "Data di emissione",
|
||
dateOfService: "Data di vendita/prestazione del servizio",
|
||
invoiceType: "Tipo di fattura",
|
||
seller: {
|
||
name: "Venditore",
|
||
vatNo: "P.IVA",
|
||
email: "E-mail",
|
||
accountNumber: "Numero di conto",
|
||
swiftBic: "SWIFT/BIC",
|
||
},
|
||
buyer: {
|
||
name: "Acquirente",
|
||
vatNo: "P.IVA",
|
||
email: "E-mail",
|
||
},
|
||
invoiceItemsTable: {
|
||
no: "N°",
|
||
nameOfGoodsService: "Descrizione del prodotto/servizio",
|
||
typeOfGTU: "Tipo\n GTU",
|
||
amount: "Quantità",
|
||
unit: "Unità",
|
||
netPrice: "Prezzo netto",
|
||
vat: "IVA",
|
||
netAmount: "Importo\n netto",
|
||
vatAmount: "Importo IVA",
|
||
preTaxAmount: "Importo lordo",
|
||
sum: "TOTALE",
|
||
},
|
||
paymentInfo: {
|
||
paymentMethod: "Metodo di pagamento",
|
||
paymentDate: "Data di pagamento",
|
||
},
|
||
vatSummaryTable: {
|
||
vatRate: "Aliquota IVA",
|
||
net: "Netto",
|
||
vat: "IVA",
|
||
preTax: "Lordo",
|
||
total: "Totale",
|
||
},
|
||
paymentTotals: {
|
||
toPay: "Totale da pagare",
|
||
paid: "Pagato",
|
||
leftToPay: "Rimanente da pagare",
|
||
amountInWords: "Importo in lettere",
|
||
},
|
||
personAuthorizedToReceive: "Persona autorizzata a ricevere",
|
||
personAuthorizedToIssue: "Persona autorizzata a emettere",
|
||
createdWith: "Creato con",
|
||
stripe: {
|
||
invoice: "Fattura",
|
||
invoiceNumber: "Numero di fattura",
|
||
dateOfIssue: "Data di emissione",
|
||
dateDue: "Data di scadenza",
|
||
servicePeriod: "Periodo di servizio",
|
||
billTo: "Fatturare a",
|
||
due: "scadenza",
|
||
payOnline: "Pagare online",
|
||
description: "Descrizione",
|
||
qty: "Quantità",
|
||
unitPrice: "Prezzo unitario",
|
||
amount: "Importo",
|
||
tax: "Imposta",
|
||
subtotal: "Totale parziale",
|
||
total: "Totale",
|
||
amountDue: "Importo scaduto",
|
||
page: "Pagina",
|
||
of: "di",
|
||
},
|
||
},
|
||
nl: {
|
||
invoiceNumber: "Factuurnummer",
|
||
dateOfIssue: "Uitgiftedatum",
|
||
dateOfService: "Datum van verkoop/dienstverlening",
|
||
invoiceType: "Factuurtype",
|
||
seller: {
|
||
name: "Verkoper",
|
||
vatNo: "BTW-nummer",
|
||
email: "E-mail",
|
||
accountNumber: "Rekeningnummer",
|
||
swiftBic: "SWIFT/BIC",
|
||
},
|
||
buyer: {
|
||
name: "Koper",
|
||
vatNo: "BTW-nummer",
|
||
email: "E-mail",
|
||
},
|
||
invoiceItemsTable: {
|
||
no: "Nr",
|
||
nameOfGoodsService: "Omschrijving product/dienst",
|
||
typeOfGTU: "GTU-type",
|
||
amount: "Aantal",
|
||
unit: "Eenheid",
|
||
netPrice: "Netto prijs",
|
||
vat: "BTW",
|
||
netAmount: "Netto\n bedrag",
|
||
vatAmount: "BTW bedrag",
|
||
preTaxAmount: "Bruto bedrag",
|
||
sum: "TOTAAL",
|
||
},
|
||
paymentInfo: {
|
||
paymentMethod: "Betaalmethode",
|
||
paymentDate: "Betaaldatum",
|
||
},
|
||
vatSummaryTable: {
|
||
vatRate: "BTW-tarief",
|
||
net: "Netto",
|
||
vat: "BTW",
|
||
preTax: "Bruto",
|
||
total: "Totaal",
|
||
},
|
||
paymentTotals: {
|
||
toPay: "Te betalen",
|
||
paid: "Betaald",
|
||
leftToPay: "Nog te betalen",
|
||
amountInWords: "Bedrag in woorden",
|
||
},
|
||
personAuthorizedToReceive: "Persoon gemachtigd voor ontvangst",
|
||
personAuthorizedToIssue: "Persoon gemachtigd voor uitgifte",
|
||
createdWith: "Gemaakt met",
|
||
stripe: {
|
||
invoice: "Factuur",
|
||
invoiceNumber: "Factuurnummer",
|
||
dateOfIssue: "Uitgiftedatum",
|
||
dateDue: "Vervaldatum",
|
||
servicePeriod: "Dienstverleningperiode",
|
||
billTo: "Factuur aan",
|
||
due: "verval",
|
||
payOnline: "Online betalen",
|
||
description: "Omschrijving",
|
||
qty: "Aantal",
|
||
unitPrice: "Netto prijs",
|
||
amount: "Bedrag",
|
||
tax: "Belasting",
|
||
subtotal: "Subtotaal",
|
||
total: "Totaal",
|
||
amountDue: "Bedrag te betalen",
|
||
page: "Pagina",
|
||
of: "van",
|
||
},
|
||
},
|
||
} as const satisfies Record<SupportedLanguages, TranslationSchema>;
|