iobroker.e-invoices 0.0.1

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Files changed (59) hide show
  1. package/LICENSE +21 -0
  2. package/README.md +167 -0
  3. package/admin/e-invoices.png +0 -0
  4. package/admin/e-invoices.svg +17 -0
  5. package/admin/i18n/de.json +34 -0
  6. package/admin/i18n/en.json +34 -0
  7. package/admin/i18n/es.json +34 -0
  8. package/admin/i18n/fr.json +34 -0
  9. package/admin/i18n/it.json +34 -0
  10. package/admin/i18n/nl.json +34 -0
  11. package/admin/i18n/pl.json +34 -0
  12. package/admin/i18n/pt.json +34 -0
  13. package/admin/i18n/ru.json +34 -0
  14. package/admin/i18n/uk.json +34 -0
  15. package/admin/i18n/zh-cn.json +34 -0
  16. package/admin/jsonConfig.json +265 -0
  17. package/assets/fonts/LICENSE-LiberationSans.txt +102 -0
  18. package/assets/fonts/LiberationSans-Bold.ttf +0 -0
  19. package/assets/fonts/LiberationSans-Regular.ttf +0 -0
  20. package/build/lib/api-server.js +1111 -0
  21. package/build/lib/api-server.js.map +7 -0
  22. package/build/lib/backup.js +252 -0
  23. package/build/lib/backup.js.map +7 -0
  24. package/build/lib/csv.js +161 -0
  25. package/build/lib/csv.js.map +7 -0
  26. package/build/lib/db.js +1668 -0
  27. package/build/lib/db.js.map +7 -0
  28. package/build/lib/excel.js +194 -0
  29. package/build/lib/excel.js.map +7 -0
  30. package/build/lib/fonts.js +110 -0
  31. package/build/lib/fonts.js.map +7 -0
  32. package/build/lib/invoice-model.js +324 -0
  33. package/build/lib/invoice-model.js.map +7 -0
  34. package/build/lib/issue-service.js +203 -0
  35. package/build/lib/issue-service.js.map +7 -0
  36. package/build/lib/migrations.js +230 -0
  37. package/build/lib/migrations.js.map +7 -0
  38. package/build/lib/pdf.js +470 -0
  39. package/build/lib/pdf.js.map +7 -0
  40. package/build/lib/templates.js +148 -0
  41. package/build/lib/templates.js.map +7 -0
  42. package/build/lib/validation.js +101 -0
  43. package/build/lib/validation.js.map +7 -0
  44. package/build/lib/zugferd.js +296 -0
  45. package/build/lib/zugferd.js.map +7 -0
  46. package/build/main.js +706 -0
  47. package/build/main.js.map +7 -0
  48. package/io-package.json +343 -0
  49. package/package.json +95 -0
  50. package/www/assets/index-CAyMXEIZ.js +458 -0
  51. package/www/assets/index-ChFQbnVT.css +1 -0
  52. package/www/icons/icon-192.png +0 -0
  53. package/www/icons/icon-512.png +0 -0
  54. package/www/icons/maskable-512.png +0 -0
  55. package/www/index.html +14 -0
  56. package/www/manifest.webmanifest +1 -0
  57. package/www/registerSW.js +1 -0
  58. package/www/sw.js +1 -0
  59. package/www/workbox-abeb32eb.js +1 -0
package/LICENSE ADDED
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+ MIT License
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+
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+ Copyright (c) 2026 alex <sadam6752@gmail.com>
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+
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+ Permission is hereby granted, free of charge, to any person obtaining a copy
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+ of this software and associated documentation files (the "Software"), to deal
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+ in the Software without restriction, including without limitation the rights
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+ to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
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+ copies of the Software, and to permit persons to whom the Software is
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+ furnished to do so, subject to the following conditions:
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+
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+ The above copyright notice and this permission notice shall be included in all
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+ copies or substantial portions of the Software.
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+
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+ THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
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+ IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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+ FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
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+ AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
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+ LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
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+ OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
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+ SOFTWARE.
package/README.md ADDED
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+ ![Logo](admin/e-invoices.png)
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+ # ioBroker.e-invoices
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+
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+ [![NPM version](https://img.shields.io/npm/v/iobroker.e-invoices.svg)](https://www.npmjs.com/package/iobroker.e-invoices)
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+ [![Downloads](https://img.shields.io/npm/dm/iobroker.e-invoices.svg)](https://www.npmjs.com/package/iobroker.e-invoices)
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+ ![Number of Installations](https://iobroker.live/badges/e-invoices-installed.svg)
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+ ![Current version in stable repository](https://iobroker.live/badges/e-invoices-stable.svg)
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+
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+ [![NPM](https://nodei.co/npm/iobroker.e-invoices.png?downloads=true)](https://nodei.co/npm/iobroker.e-invoices/)
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+
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+ **Tests:** ![Test and Release](https://github.com/sadam6752-tech/ioBroker.e-invoices/workflows/Test%20and%20Release/badge.svg)
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+
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+ ## E-invoices adapter for ioBroker
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+
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+ Create ZUGFeRD e-invoices as PWA with PDF, Excel export and backup
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+
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+ The adapter runs a small web app (PWA) where you create German B2B e-invoices
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+ (ZUGFeRD hybrid: human-readable PDF with embedded EN 16931 XML — the XML is
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+ the leading tax document), store every issued invoice in a local database and
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+ back everything up as versioned ZIP files.
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+
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+ Features:
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+
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+ - Draft → issue flow with atomic invoice numbers per year and employee
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+ (`YYYY-EE-NNN`, default format `{YYYY}-{EMPLOYEE}-{SEQ}`, e.g. `2026-01-012`)
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+ - ZUGFeRD profiles BASIC and EN 16931, offline XSD validation
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+ - Hybrid PDF plus standalone XML for every issued invoice
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+ - Excel copies (single invoice and filtered lists, marked as non-tax copies)
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+ - Layout templates with company logo, colors and footer (mandatory content
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+ is protected by a validator and cannot be hidden)
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+ - Backup and restore (database plus all files, SHA-256 manifest)
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+ - Controllable via states (`control.*`) and a JSON API for the PWA
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+
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+ ## Install
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+
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+ Install it in the admin: **Adapters** → filter for `e-invoices` → install.
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+
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+ After the installation, open the instance settings and check the API port
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+ (default 8093). The PWA is then available on that port of your ioBroker host.
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+ Optionally set an API token there; without a token the API trusts the local
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+ network.
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+
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+ ## Usage
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+
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+ ### PWA
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+
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+ Open `http://<iobroker-host>:8093/` for the invoice dashboard, the
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+ multi-step wizard (seller → buyer → lines → review), invoice details with
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+ validation and downloads, layout templates with PDF preview, backups and a
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+ status page.
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+
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+ ### States
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+
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+ - `info.connection`, `info.invoiceCount`, `info.draftCount`,
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+ `info.issuedCount`, `info.lastNumber`, `info.lastIssuedAt`,
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+ `info.dbVersion`, `info.lastBackup`
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+ - `control.createDraft` (button: creates an empty draft, id lands in
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+ `control.lastDraftId`), `control.issueId` + `control.issue` (button:
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+ issues a draft), `control.refresh`, `control.backup`,
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+ `control.restoreId` + `control.restore` (buttons for backup/restore)
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+
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+ ### Files and backup
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+
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+ Issued artifacts (PDF/XML/XLSX), logos and backup ZIPs live below the
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+ `e-invoices.0.storage` file mount. The database file `invoices.db` lives in
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+ the instance data directory.
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+
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+ For disaster recovery, back up both: the instance (covers the database and
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+ the storage files, which are kept as user files) and, additionally, create
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+ adapter backups from the PWA Backup page or the `control.backup` state.
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+ To move to another system, restore an adapter backup ZIP there via the PWA
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+ or `control.restoreId` + `control.restore`. The restore verifies checksums
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+ first and replaces the database in one transaction.
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+
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+ When using the BackItUp adapter, include this adapter instance and its
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+ files in the backup job.
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+
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+ ### API
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+
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+ Same-origin JSON API under `/api` (health, invoices CRUD, issue, validate,
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+ XML/PDF/XLSX downloads, templates with logo upload and PDF preview,
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+ backups, restore). With an API token configured, every route except
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+ `/api/health` requires an `Authorization: Bearer <token>` header.
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+
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+ ## Why compact mode is off (W5049)
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+
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+ This adapter sets `common.compact` to `false` on purpose: it keeps its own
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+ SQLite database file and serves the PWA plus JSON API on its own TCP port,
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+ so it cannot share the compact process.
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+
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+ ## Limitations
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+
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+ - The sight PDFs embed Liberation Sans (SIL OFL 1.1) and carry an sRGB
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+ output intent, so they are built as PDF/A-3b; the structure was verified
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+ against a real invoice (`/OutputIntents` with `GTS_PDFA1`, font subsets
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+ with `/FontFile` and `/ToUnicode`). An independent validator run (KoSIT
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+ online validator or veraPDF) is still the recommended acceptance step
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+ before productive use. The embedded XML is unaffected and stays the
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+ leading part.
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+ - The offline XSD validation runs on every issue; the KoSIT online
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+ validator is a recommended manual acceptance step before productive use.
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+ - Only EUR, domestic B2B invoices and the BASIC/EN 16931 profiles are
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+ supported in this version.
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+
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+ ## Standards and references
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+
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+ This adapter is built around an invoice *format*, not a device, so the
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+ reference "manufacturer" documentation is the specification it implements:
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+
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+ - [Factur-X / ZUGFeRD](https://fnfe-mpe.org/factur-x/) — the Franco-German
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+ hybrid invoice standard (readable PDF with the leading CII XML inside) and
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+ the profiles used here (BASIC, EN 16931).
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+ - [KoSIT Validator](https://github.com/itplr-kosit/validator) — the open
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+ validation engine for EN 16931 documents; its configuration for
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+ XRechnung/EN 16931 is what the manual acceptance check described under
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+ "Limitations" runs.
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+ - [@stackforge-eu/factur-x](https://www.npmjs.com/package/@stackforge-eu/factur-x) —
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+ the library that generates the CII XML and embeds the hybrid PDF.
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+
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+ The German rules behind the numbering and retention logic come from § 14 UStG
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+ and § 147 AO; the adapter implements them, it is not a substitute for tax
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+ advice.
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+
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+ ## Provenance
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+
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+ All adapter sources in `src/` and the PWA in `src-www/` are written for
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+ this project. Third-party libraries (plain npm dependencies, no copied
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+ code): `@stackforge-eu/factur-x` (EUPL-1.2) for CII generation, XSD
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+ validation and hybrid embedding, `pdfkit`, `exceljs`, `jszip`,
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+ `better-sqlite3` and `express` (all MIT).
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+
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+ ## Changelog
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+ <!--
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+ Placeholder for the next version (at the beginning of the line):
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+ ### **WORK IN PROGRESS**
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+ -->
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+
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+ ### **WORK IN PROGRESS**
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+ * (alex) initial release
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+ * (alex) `build:pwa` clears `www/` first; the adapter now logs its own warning
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+ when the sRGB profile for PDF/A-3 is missing
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+
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+ ### 0.0.1
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+ * (alex) initial release
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+
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+ ## License
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+ MIT License
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+
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+ Copyright (c) 2026 alex <sadam6752@gmail.com>
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+
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+ Permission is hereby granted, free of charge, to any person obtaining a copy
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+ of this software and associated documentation files (the "Software"), to deal
153
+ in the Software without restriction, including without limitation the rights
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+ to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
155
+ copies of the Software, and to permit persons to whom the Software is
156
+ furnished to do so, subject to the following conditions:
157
+
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+ The above copyright notice and this permission notice shall be included in all
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+ copies or substantial portions of the Software.
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+
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+ THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
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+ IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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+ FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
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+ AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
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+ LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
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+ OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
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+ SOFTWARE.
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17
+ </svg>
@@ -0,0 +1,34 @@
1
+ {
2
+ "0 = off, otherwise an automatic backup into the storage mount": "0 = aus, sonst automatisches Backup in den Ablage-Mount",
3
+ "127.0.0.1 = only this machine, 0.0.0.0 = all interfaces": "127.0.0.1 = nur dieser Rechner, 0.0.0.0 = alle Schnittstellen",
4
+ "API port": "API-Port",
5
+ "API token (optional)": "API-Token (optional)",
6
+ "Backup interval in minutes": "Backup-Intervall in Minuten",
7
+ "BIC": "BIC",
8
+ "Bind address": "Bind-Adresse",
9
+ "Company city": "Ort",
10
+ "Company country": "Land",
11
+ "Company e-mail": "E-Mail",
12
+ "Company master data": "Firmenstammdaten",
13
+ "Company name": "Firmenname",
14
+ "Company street": "Straße",
15
+ "Company zip code": "PLZ",
16
+ "Default payment terms": "Standard-Zahlungsbedingungen",
17
+ "Default VAT rate": "Standard-Steuersatz",
18
+ "e-invoices adapter settings": "Adaptereinstellungen für e-invoices",
19
+ "empty = own data directory; otherwise an existing ioBroker file mount, e.g. e-invoices": "leer = eigenes Datenverzeichnis; sonst ein vorhandener ioBroker-Datei-Mount, z. B. e-invoices",
20
+ "Empty means no authentication (LAN trust)": "Leer bedeutet keine Authentifizierung (LAN-Vertrauen)",
21
+ "IBAN": "IBAN",
22
+ "Invoice number format": "Format der Rechnungsnummer",
23
+ "Invoicing defaults": "Rechnungs-Voreinstellungen",
24
+ "prefilled for new invoices; the wizard offers these as a list plus free text": "wird für neue Rechnungen vorausgefüllt; der Wizard bietet die Auswahl zusätzlich als Liste mit Freitextfeld an",
25
+ "Server": "Server",
26
+ "Storage mount name": "Name des Ablage-Mounts",
27
+ "Tax number (Steuernr.)": "Steuernummer",
28
+ "These values fill the default company profile on every start. The PWA page “Firma” can still add further profiles; whatever is edited there is kept.": "Diese Werte füllen bei jedem Start das Standard-Firmenprofil. Die PWA-Seite „Firma\" kann weitere Profile anlegen; was dort geändert wird, bleibt erhalten.",
29
+ "Tokens: {YYYY} year, {EMPLOYEE} employee code, {SEQ} sequence. {SEQ} is required.": "Platzhalter: {YYYY} Jahr, {EMPLOYEE} Mitarbeiter-Kürzel, {SEQ} Sequenz. {SEQ} ist Pflicht.",
30
+ "VAT ID (USt-IdNr.)": "USt-IdNr.",
31
+ "Website": "Webseite",
32
+ "Dunning check interval in hours": "Mahnintervall in Stunden",
33
+ "0 = off. The adapter only counts overdue invoices into info.overdue*, it never sends mails by itself.": "0 = aus. Der Adapter zählt überfällige Rechnungen nur in info.overdue*, er versendet selbst keine Mails."
34
+ }
@@ -0,0 +1,34 @@
1
+ {
2
+ "0 = off, otherwise an automatic backup into the storage mount": "0 = off, otherwise an automatic backup into the storage mount",
3
+ "127.0.0.1 = only this machine, 0.0.0.0 = all interfaces": "127.0.0.1 = only this machine, 0.0.0.0 = all interfaces",
4
+ "API port": "API port",
5
+ "API token (optional)": "API token (optional)",
6
+ "Backup interval in minutes": "Backup interval in minutes",
7
+ "BIC": "BIC",
8
+ "Bind address": "Bind address",
9
+ "Company city": "Company city",
10
+ "Company country": "Company country",
11
+ "Company e-mail": "Company e-mail",
12
+ "Company master data": "Company master data",
13
+ "Company name": "Company name",
14
+ "Company street": "Company street",
15
+ "Company zip code": "Company zip code",
16
+ "Default payment terms": "Default payment terms",
17
+ "Default VAT rate": "Default VAT rate",
18
+ "e-invoices adapter settings": "Adapter settings for e-invoices",
19
+ "empty = own data directory; otherwise an existing ioBroker file mount, e.g. e-invoices": "empty = own data directory; otherwise an existing ioBroker file mount, e.g. e-invoices",
20
+ "Empty means no authentication (LAN trust)": "Empty means no authentication (LAN trust)",
21
+ "IBAN": "IBAN",
22
+ "Invoice number format": "Invoice number format",
23
+ "Invoicing defaults": "Invoicing defaults",
24
+ "prefilled for new invoices; the wizard offers these as a list plus free text": "prefilled for new invoices; the wizard offers these as a list plus free text",
25
+ "Server": "Server",
26
+ "Storage mount name": "Storage mount name",
27
+ "Tax number (Steuernr.)": "Tax number (Steuernr.)",
28
+ "These values fill the default company profile on every start. The PWA page “Firma” can still add further profiles; whatever is edited there is kept.": "These values fill the default company profile on every start. The PWA page “Firma” can still add further profiles; whatever is edited there is kept.",
29
+ "Tokens: {YYYY} year, {EMPLOYEE} employee code, {SEQ} sequence. {SEQ} is required.": "Tokens: {YYYY} year, {EMPLOYEE} employee code, {SEQ} sequence. {SEQ} is required.",
30
+ "VAT ID (USt-IdNr.)": "VAT ID (USt-IdNr.)",
31
+ "Website": "Website",
32
+ "Dunning check interval in hours": "Dunning check interval in hours",
33
+ "0 = off. The adapter only counts overdue invoices into info.overdue*, it never sends mails by itself.": "0 = off. The adapter only counts overdue invoices into info.overdue*, it never sends mails by itself."
34
+ }
@@ -0,0 +1,34 @@
1
+ {
2
+ "0 = off, otherwise an automatic backup into the storage mount": "0 = desactivado; en su defecto, copia automática en el punto de almacenamiento",
3
+ "127.0.0.1 = only this machine, 0.0.0.0 = all interfaces": "127.0.0.1 = solo esta máquina, 0.0.0.0 = todas las interfaces",
4
+ "API port": "Puerto de la API",
5
+ "API token (optional)": "Token de API (opcional)",
6
+ "Backup interval in minutes": "Intervalo de copia de seguridad en minutos",
7
+ "BIC": "BIC",
8
+ "Bind address": "Dirección de escucha",
9
+ "Company city": "Ciudad de la empresa",
10
+ "Company country": "País de la empresa",
11
+ "Company e-mail": "Correo electrónico de la empresa",
12
+ "Company master data": "Datos maestros de la empresa",
13
+ "Company name": "Nombre de la empresa",
14
+ "Company street": "Calle de la empresa",
15
+ "Company zip code": "Código postal de la empresa",
16
+ "Default payment terms": "Condiciones de pago predeterminadas",
17
+ "Default VAT rate": "Tipo de IVA predeterminado",
18
+ "e-invoices adapter settings": "Ajustes del adaptador para e-invoices",
19
+ "empty = own data directory; otherwise an existing ioBroker file mount, e.g. e-invoices": "vacío = directorio propio; en su defecto, un punto de archivos ioBroker existente, p. ej. e-invoices",
20
+ "Empty means no authentication (LAN trust)": "Vacío significa sin autenticación (confianza LAN)",
21
+ "IBAN": "IBAN",
22
+ "Invoice number format": "Formato del número de factura",
23
+ "Invoicing defaults": "Valores por defecto de facturación",
24
+ "prefilled for new invoices; the wizard offers these as a list plus free text": "se rellena para facturas nuevas; el asistente ofrece además una lista con campo de texto libre",
25
+ "Server": "Servidor",
26
+ "Storage mount name": "Nombre del punto de almacenamiento",
27
+ "Tax number (Steuernr.)": "Número de identificación fiscal",
28
+ "These values fill the default company profile on every start. The PWA page “Firma” can still add further profiles; whatever is edited there is kept.": "Estos valores rellenan el perfil de empresa predeterminado en cada arranque. La página «Firma» de la PWA puede añadir más perfiles; lo editado allí se conserva.",
29
+ "Tokens: {YYYY} year, {EMPLOYEE} employee code, {SEQ} sequence. {SEQ} is required.": "Marcadores: {YYYY} año, {EMPLOYEE} código de empleado, {SEQ} secuencia. {SEQ} es obligatorio.",
30
+ "VAT ID (USt-IdNr.)": "NIF/IVA (USt-IdNr.)",
31
+ "Website": "Sitio web",
32
+ "Dunning check interval in hours": "Intervalo de cobro en horas",
33
+ "0 = off. The adapter only counts overdue invoices into info.overdue*, it never sends mails by itself.": "0 = desactivado. El adaptador solo cuenta las facturas vencidas en info.overdue*, no envía correos por sí mismo."
34
+ }
@@ -0,0 +1,34 @@
1
+ {
2
+ "0 = off, otherwise an automatic backup into the storage mount": "0 = désactivé ; sinon sauvegarde automatique dans le point de stockage",
3
+ "127.0.0.1 = only this machine, 0.0.0.0 = all interfaces": "127.0.0.1 = uniquement cette machine, 0.0.0.0 = toutes les interfaces",
4
+ "API port": "Port de l\u0027API",
5
+ "API token (optional)": "Jeton API (facultatif)",
6
+ "Backup interval in minutes": "Intervalle de sauvegarde en minutes",
7
+ "BIC": "BIC",
8
+ "Bind address": "Adresse d\u0027écoute",
9
+ "Company city": "Ville",
10
+ "Company country": "Pays",
11
+ "Company e-mail": "E-mail de la société",
12
+ "Company master data": "Données de base de la société",
13
+ "Company name": "Raison sociale",
14
+ "Company street": "Rue de la société",
15
+ "Company zip code": "Code postal",
16
+ "Default payment terms": "Conditions de paiement par défaut",
17
+ "Default VAT rate": "Taux de TVA par défaut",
18
+ "e-invoices adapter settings": "Paramètres d\u0027adaptateur pour e-invoices",
19
+ "empty = own data directory; otherwise an existing ioBroker file mount, e.g. e-invoices": "vide = répertoire propre ; sinon un point de fichiers ioBroker existant, p. ex. e-invoices",
20
+ "Empty means no authentication (LAN trust)": "Vide signifie aucune authentification (confiance LAN)",
21
+ "IBAN": "IBAN",
22
+ "Invoice number format": "Format du numéro de facture",
23
+ "Invoicing defaults": "Valeurs par défaut de facturation",
24
+ "prefilled for new invoices; the wizard offers these as a list plus free text": "prérempli pour les nouvelles factures ; l’assistant propose en plus une liste avec champ libre",
25
+ "Server": "Serveur",
26
+ "Storage mount name": "Nom du point de stockage",
27
+ "Tax number (Steuernr.)": "Numéro fiscal",
28
+ "These values fill the default company profile on every start. The PWA page “Firma” can still add further profiles; whatever is edited there is kept.": "Ces valeurs remplissent le profil société par défaut à chaque démarrage. La page « Firma » de la PWA peut ajouter d’autres profils ; ce qui y est modifié est conservé.",
29
+ "Tokens: {YYYY} year, {EMPLOYEE} employee code, {SEQ} sequence. {SEQ} is required.": "Jetons : {YYYY} année, {EMPLOYEE} code employé, {SEQ} séquence. {SEQ} est obligatoire.",
30
+ "VAT ID (USt-IdNr.)": "N° de TVA",
31
+ "Website": "Site web",
32
+ "Dunning check interval in hours": "Intervalle de relance en heures",
33
+ "0 = off. The adapter only counts overdue invoices into info.overdue*, it never sends mails by itself.": "0 = désactivé. L\u0027adaptateur ne compte que les factures échues dans info.overdue*, il n\u0027envoie aucun e-mail lui-même."
34
+ }
@@ -0,0 +1,34 @@
1
+ {
2
+ "0 = off, otherwise an automatic backup into the storage mount": "0 = disattivato; altrimenti backup automatico nel mount di archiviazione",
3
+ "127.0.0.1 = only this machine, 0.0.0.0 = all interfaces": "127.0.0.1 = solo questa macchina, 0.0.0.0 = tutte le interfacce",
4
+ "API port": "Porta API",
5
+ "API token (optional)": "Token API (facoltativo)",
6
+ "Backup interval in minutes": "Intervallo di backup in minuti",
7
+ "BIC": "BIC",
8
+ "Bind address": "Indirizzo di bind",
9
+ "Company city": "Città",
10
+ "Company country": "Paese",
11
+ "Company e-mail": "E-mail dell’azienda",
12
+ "Company master data": "Dati anagrafici azienda",
13
+ "Company name": "Ragione sociale",
14
+ "Company street": "Via dell’azienda",
15
+ "Company zip code": "CAP",
16
+ "Default payment terms": "Condizioni di pagamento predefinite",
17
+ "Default VAT rate": "Aliquota IVA predefinita",
18
+ "e-invoices adapter settings": "Impostazioni dell\u0027adattatore per e-invoices",
19
+ "empty = own data directory; otherwise an existing ioBroker file mount, e.g. e-invoices": "vuoto = directory propria; altrimenti un mount di file ioBroker esistente, ad es. e-invoices",
20
+ "Empty means no authentication (LAN trust)": "Vuoto significa nessuna autenticazione (fiducia LAN)",
21
+ "IBAN": "IBAN",
22
+ "Invoice number format": "Formato del numero di fattura",
23
+ "Invoicing defaults": "Valori predefiniti di fatturazione",
24
+ "prefilled for new invoices; the wizard offers these as a list plus free text": "precompilato per le nuove fatture; la procedura offre anche un elenco con campo di testo libero",
25
+ "Server": "Server",
26
+ "Storage mount name": "Nome del mount di archiviazione",
27
+ "Tax number (Steuernr.)": "Codice fiscale",
28
+ "These values fill the default company profile on every start. The PWA page “Firma” can still add further profiles; whatever is edited there is kept.": "Questi valori riempiono il profilo aziendale predefinito ad ogni avvio. La pagina «Firma» della PWA può aggiungere altri profili; ciò che vi viene modificato resta invariato.",
29
+ "Tokens: {YYYY} year, {EMPLOYEE} employee code, {SEQ} sequence. {SEQ} is required.": "Segnaposto: {YYYY} anno, {EMPLOYEE} codice dipendente, {SEQ} sequenza. {SEQ} è obbligatorio.",
30
+ "VAT ID (USt-IdNr.)": "P. IVA",
31
+ "Website": "Sito web",
32
+ "Dunning check interval in hours": "Intervallo di sollecitazione in ore",
33
+ "0 = off. The adapter only counts overdue invoices into info.overdue*, it never sends mails by itself.": "0 = disattivato. L\u0027adattatore conta solo le fatture scadute in info.overdue*, non invia email per conto proprio."
34
+ }
@@ -0,0 +1,34 @@
1
+ {
2
+ "0 = off, otherwise an automatic backup into the storage mount": "0 = uit; anders automatische back-up in de opslagmount",
3
+ "127.0.0.1 = only this machine, 0.0.0.0 = all interfaces": "127.0.0.1 = alleen deze machine, 0.0.0.0 = alle interfaces",
4
+ "API port": "API-poort",
5
+ "API token (optional)": "API-token (optioneel)",
6
+ "Backup interval in minutes": "Back-upinterval in minuten",
7
+ "BIC": "BIC",
8
+ "Bind address": "Bindadres",
9
+ "Company city": "Plaats",
10
+ "Company country": "Land",
11
+ "Company e-mail": "E-mail van het bedrijf",
12
+ "Company master data": "Bedrijfsgegevens",
13
+ "Company name": "Bedrijfsnaam",
14
+ "Company street": "Straat",
15
+ "Company zip code": "Postcode",
16
+ "Default payment terms": "Standaardbetalingsvoorwaarden",
17
+ "Default VAT rate": "Standaard btw-tarief",
18
+ "e-invoices adapter settings": "Adapterinstellingen voor e-invoices",
19
+ "empty = own data directory; otherwise an existing ioBroker file mount, e.g. e-invoices": "leeg = eigen datamap; anders een bestaande ioBroker-bestandsmount, bv. e-invoices",
20
+ "Empty means no authentication (LAN trust)": "Leeg betekent geen authenticatie (LAN-vertrouwen)",
21
+ "IBAN": "IBAN",
22
+ "Invoice number format": "Factuurnummerformaat",
23
+ "Invoicing defaults": "Standaardwaarden facturatie",
24
+ "prefilled for new invoices; the wizard offers these as a list plus free text": "ingevuld bij nieuwe facturen; de wizard biedt deze ook als lijst met vrij tekstveld",
25
+ "Server": "Server",
26
+ "Storage mount name": "Naam van opslagmount",
27
+ "Tax number (Steuernr.)": "Fiscaal nummer",
28
+ "These values fill the default company profile on every start. The PWA page “Firma” can still add further profiles; whatever is edited there is kept.": "Deze waarden vullen bij elke start het standaardbedrijfsprofiel. De PWA-pagina “Firma” kan meer profielen toevoegen; wat daar is bewerkt blijft behouden.",
29
+ "Tokens: {YYYY} year, {EMPLOYEE} employee code, {SEQ} sequence. {SEQ} is required.": "Tokens: {YYYY} jaar, {EMPLOYEE} personeelscode, {SEQ} volgnummer. {SEQ} is verplicht.",
30
+ "VAT ID (USt-IdNr.)": "Btw-identificatienummer",
31
+ "Website": "Website",
32
+ "Dunning check interval in hours": "Herinneringsinterval in uren",
33
+ "0 = off. The adapter only counts overdue invoices into info.overdue*, it never sends mails by itself.": "0 = uit. De adapter telt alleen vervallen facturen in info.overdue*, hij verzendt zelf geen e-mails."
34
+ }
@@ -0,0 +1,34 @@
1
+ {
2
+ "0 = off, otherwise an automatic backup into the storage mount": "0 = wyłączone; w przeciwnym razie automatyczna kopia na montowanie pamięci",
3
+ "127.0.0.1 = only this machine, 0.0.0.0 = all interfaces": "127.0.0.1 = tylko ta maszyna, 0.0.0.0 = wszystkie interfejsy",
4
+ "API port": "Port API",
5
+ "API token (optional)": "Token API (opcjonalnie)",
6
+ "Backup interval in minutes": "Interwał tworzenia kopii w minutach",
7
+ "BIC": "BIC",
8
+ "Bind address": "Adres nasłuchu",
9
+ "Company city": "Miejscowość",
10
+ "Company country": "Kraj",
11
+ "Company e-mail": "E-mail firmy",
12
+ "Company master data": "Dane firmy",
13
+ "Company name": "Nazwa firmy",
14
+ "Company street": "Ulica",
15
+ "Company zip code": "Kod pocztowy",
16
+ "Default payment terms": "Domyślne warunki płatności",
17
+ "Default VAT rate": "Domyślna stawka VAT",
18
+ "e-invoices adapter settings": "Ustawienia adaptera dla e-invoices",
19
+ "empty = own data directory; otherwise an existing ioBroker file mount, e.g. e-invoices": "puste = własny katalog danych; w przeciwnym razie istniejący montowanie plików ioBroker, np. e-invoices",
20
+ "Empty means no authentication (LAN trust)": "Puste oznacza brak uwierzytelniania (zaufanie LAN)",
21
+ "IBAN": "IBAN",
22
+ "Invoice number format": "Format numeru faktury",
23
+ "Invoicing defaults": "Domyślne ustawienia fakturowania",
24
+ "prefilled for new invoices; the wizard offers these as a list plus free text": "wypełniane dla nowych faktur; kreator oferuje dodatkowo listę oraz pole własnego tekstu",
25
+ "Server": "Serwer",
26
+ "Storage mount name": "Nazwa montowania pamięci",
27
+ "Tax number (Steuernr.)": "Numer podatkowy",
28
+ "These values fill the default company profile on every start. The PWA page “Firma” can still add further profiles; whatever is edited there is kept.": "Te wartości wypełniają domyślny profil firmy przy każdym starcie. Strona PWA „Firma” może dodać kolejne profile; to, co tam zmieniono, zostaje zachowane.",
29
+ "Tokens: {YYYY} year, {EMPLOYEE} employee code, {SEQ} sequence. {SEQ} is required.": "Tokeny: {YYYY} rok, {EMPLOYEE} kod pracownika, {SEQ} numeracja. {SEQ} jest wymagany.",
30
+ "VAT ID (USt-IdNr.)": "NIP (VAT)",
31
+ "Website": "Strona internetowa",
32
+ "Dunning check interval in hours": "Interwał przypomnień w godzinach",
33
+ "0 = off. The adapter only counts overdue invoices into info.overdue*, it never sends mails by itself.": "0 = wyłączone. Adapter liczy tylko zaległe faktury w info.overdue*, sam nie wysyła e-maili."
34
+ }
@@ -0,0 +1,34 @@
1
+ {
2
+ "0 = off, otherwise an automatic backup into the storage mount": "0 = desativado; caso contrário, backup automático no ponto de armazenamento",
3
+ "127.0.0.1 = only this machine, 0.0.0.0 = all interfaces": "127.0.0.1 = apenas esta máquina, 0.0.0.0 = todas as interfaces",
4
+ "API port": "Porta da API",
5
+ "API token (optional)": "Token da API (opcional)",
6
+ "Backup interval in minutes": "Intervalo de backup em minutos",
7
+ "BIC": "BIC",
8
+ "Bind address": "Endereço de ligação",
9
+ "Company city": "Cidade",
10
+ "Company country": "País",
11
+ "Company e-mail": "E-mail da empresa",
12
+ "Company master data": "Dados da empresa",
13
+ "Company name": "Nome da empresa",
14
+ "Company street": "Rua da empresa",
15
+ "Company zip code": "Código postal",
16
+ "Default payment terms": "Condições de pagamento predefinidas",
17
+ "Default VAT rate": "Taxa de IVA predefinida",
18
+ "e-invoices adapter settings": "Configurações do adaptador para e-invoices",
19
+ "empty = own data directory; otherwise an existing ioBroker file mount, e.g. e-invoices": "vazio = diretório próprio; caso contrário, um ponto de arquivos ioBroker existente, p. ex. e-invoices",
20
+ "Empty means no authentication (LAN trust)": "Vazio significa sem autenticação (confiança na LAN)",
21
+ "IBAN": "IBAN",
22
+ "Invoice number format": "Formato do número da fatura",
23
+ "Invoicing defaults": "Padrões de faturação",
24
+ "prefilled for new invoices; the wizard offers these as a list plus free text": "preenchido para novas faturas; o assistente oferece também uma lista com campo de texto livre",
25
+ "Server": "Servidor",
26
+ "Storage mount name": "Nome do ponto de armazenamento",
27
+ "Tax number (Steuernr.)": "Número de contribuição",
28
+ "These values fill the default company profile on every start. The PWA page “Firma” can still add further profiles; whatever is edited there is kept.": "Estes valores preenchem o perfil de empresa padrão a cada arranque. A página “Firma” do PWA pode adicionar outros perfis; o que for editado ali é mantido.",
29
+ "Tokens: {YYYY} year, {EMPLOYEE} employee code, {SEQ} sequence. {SEQ} is required.": "Marcadores: {YYYY} ano, {EMPLOYEE} código de funcionário, {SEQ} sequência. {SEQ} é obrigatório.",
30
+ "VAT ID (USt-IdNr.)": "NIF / IVA",
31
+ "Website": "Site web",
32
+ "Dunning check interval in hours": "Intervalo de cobrança em horas",
33
+ "0 = off. The adapter only counts overdue invoices into info.overdue*, it never sends mails by itself.": "0 = desligado. O adaptador apenas conta faturas vencidas em info.overdue*, não envia e-mails por si próprio."
34
+ }
@@ -0,0 +1,34 @@
1
+ {
2
+ "0 = off, otherwise an automatic backup into the storage mount": "0 = выключено; иначе автоматическая копия в точку хранения",
3
+ "127.0.0.1 = only this machine, 0.0.0.0 = all interfaces": "127.0.0.1 = только этот компьютер, 0.0.0.0 = все интерфейсы",
4
+ "API port": "Порт API",
5
+ "API token (optional)": "Токен API (необязательно)",
6
+ "Backup interval in minutes": "Интервал резервного копирования в минутах",
7
+ "BIC": "BIC",
8
+ "Bind address": "Адрес привязки",
9
+ "Company city": "Город",
10
+ "Company country": "Страна",
11
+ "Company e-mail": "E-mail компании",
12
+ "Company master data": "Основные данные компании",
13
+ "Company name": "Название компании",
14
+ "Company street": "Улица",
15
+ "Company zip code": "Почтовый индекс",
16
+ "Default payment terms": "Условия оплаты по умолчанию",
17
+ "Default VAT rate": "Ставка НДС по умолчанию",
18
+ "e-invoices adapter settings": "Настройки адаптера для e-invoices",
19
+ "empty = own data directory; otherwise an existing ioBroker file mount, e.g. e-invoices": "пусто = собственный каталог данных; иначе существующее файловое хранилище ioBroker, например e-invoices",
20
+ "Empty means no authentication (LAN trust)": "Пусто — нет аутентификации (доверие LAN)",
21
+ "IBAN": "IBAN",
22
+ "Invoice number format": "Формат номера счёта",
23
+ "Invoicing defaults": "Значения по умолчанию для выставления счетов",
24
+ "prefilled for new invoices; the wizard offers these as a list plus free text": "подставляется для новых счетов; мастер дополнительно предлагает список и поле своего текста",
25
+ "Server": "Сервер",
26
+ "Storage mount name": "Имя точки хранения",
27
+ "Tax number (Steuernr.)": "Налоговый номер",
28
+ "These values fill the default company profile on every start. The PWA page “Firma” can still add further profiles; whatever is edited there is kept.": "Эти значения заполняют профиль компании по умолчанию при каждом запуске. Страница PWA «Firma» может добавить другие профили; изменённое там сохраняется.",
29
+ "Tokens: {YYYY} year, {EMPLOYEE} employee code, {SEQ} sequence. {SEQ} is required.": "Подстановки: {YYYY} год, {EMPLOYEE} код сотрудника, {SEQ} последовательность. {SEQ} обязателен.",
30
+ "VAT ID (USt-IdNr.)": "НДС-номер",
31
+ "Website": "Веб-сайт",
32
+ "Dunning check interval in hours": "Интервал напоминаний в часах",
33
+ "0 = off. The adapter only counts overdue invoices into info.overdue*, it never sends mails by itself.": "0 = выключено. Адаптер только считает просроченные счета в info.overdue*, сам письма не отправляет."
34
+ }
@@ -0,0 +1,34 @@
1
+ {
2
+ "0 = off, otherwise an automatic backup into the storage mount": "0 = вимкнено; інакше автоматична копія у точку зберігання",
3
+ "127.0.0.1 = only this machine, 0.0.0.0 = all interfaces": "127.0.0.1 = лише цей комп’ютер, 0.0.0.0 = усі інтерфейси",
4
+ "API port": "Порт API",
5
+ "API token (optional)": "Токен API (необов\u0027язково)",
6
+ "Backup interval in minutes": "Інтервал резервного копіювання у хвилинах",
7
+ "BIC": "BIC",
8
+ "Bind address": "Адреса прив\u0027язки",
9
+ "Company city": "Місто",
10
+ "Company country": "Країна",
11
+ "Company e-mail": "E-mail компанії",
12
+ "Company master data": "Основні дані компанії",
13
+ "Company name": "Назва компанії",
14
+ "Company street": "Вулиця",
15
+ "Company zip code": "Поштовий індекс",
16
+ "Default payment terms": "Типові умови оплати",
17
+ "Default VAT rate": "Типова ставка ПДВ",
18
+ "e-invoices adapter settings": "Налаштування адаптера для e-invoices",
19
+ "empty = own data directory; otherwise an existing ioBroker file mount, e.g. e-invoices": "порожньо = власний каталог даних; інакше наявне файлове сховище ioBroker, наприклад e-invoices",
20
+ "Empty means no authentication (LAN trust)": "Порожньо означає без автентифікації (довіра LAN)",
21
+ "IBAN": "IBAN",
22
+ "Invoice number format": "Формат номера рахунку",
23
+ "Invoicing defaults": "Типові значення для виставлення рахунків",
24
+ "prefilled for new invoices; the wizard offers these as a list plus free text": "підставляється для нових рахунків; майстер додатково пропонує список і поле власного тексту",
25
+ "Server": "Сервер",
26
+ "Storage mount name": "Назва точки зберігання",
27
+ "Tax number (Steuernr.)": "Податковий номер",
28
+ "These values fill the default company profile on every start. The PWA page “Firma” can still add further profiles; whatever is edited there is kept.": "Ці значення заповнюють профіль компанії за замовчуванням під час кожного запуску. Сторінка PWA «Firma» може додати інші профілі; змінене там зберігається.",
29
+ "Tokens: {YYYY} year, {EMPLOYEE} employee code, {SEQ} sequence. {SEQ} is required.": "Підстановки: {YYYY} рік, {EMPLOYEE} код працівника, {SEQ} послідовність. {SEQ} обов’язковий.",
30
+ "VAT ID (USt-IdNr.)": "Номер ПДВ",
31
+ "Website": "Вебсайт",
32
+ "Dunning check interval in hours": "Інтервал нагадувань у годинах",
33
+ "0 = off. The adapter only counts overdue invoices into info.overdue*, it never sends mails by itself.": "0 = вимкнено. Адаптер лише рахує прострочені рахунки в info.overdue*, сам листа не надсилає."
34
+ }