87 lines
3.2 KiB
YAML
87 lines
3.2 KiB
YAML
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en:
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activerecord:
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attributes:
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group_order_invoice:
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name: Group order invoice
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links:
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delete: delete invoice
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download: download invoice
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invoice_date: date of group order invoice
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generate: generate invoice
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generate_with_date: set & generate
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payment_method: Credit
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tax_number_not_set: Tax number not set in configs
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admin:
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configs:
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tab_payment:
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group_order_invoices: Group order invoices
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config:
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hints:
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group_order_invoices:
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payment_method: Payment type is declared on the order group invoice
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vat_exempt: A listing of the invoice items is made without explicit display of VAT and the invoice contains the necessary addition regarding the German Kleinunternehmerregelung §19 UStG (attention! FoodCoop marge not included in nvoice).
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use_automatic_invoices: A listing of the invoice items is made without explicit display of VAT and the invoice receives the necessary addition regarding the small business regulation §19 (applies to Germany)
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keys:
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group_order_invoices:
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use_automatic_invoices: Send automatically via mail after oder settlement
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payment_method: Payment method
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vat_exempt: This foodcoopis VAT exempt
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documents:
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group_order_invoice_pdf:
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ordergroup:
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contact_phone: 'Phone: %{contact_phone}'
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contact_address: 'Adress : %{contact_address}'
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name: 'Ordergroup: %{ordergroup}'
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filename: Invoice%{number}
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invoicee: Invoicee
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invoicer: Invoicer
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invoice_date: 'Invoice date: %{invoice_date}'
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invoice_number: 'Invoice number: %{invoice_number}'
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markup_included: incl Foodcoop Marge on gross price %{marge}%
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payment_method: 'Payment_method: %{payment_method}'
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small_business_regulation: As a small entrepreneur in the sense of §19 para. 1 of the Umsatzsteuergesetz (UStG), no value added tax is charged.
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sum_to_pay: Total sum
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sum_to_pay_net: Total sum (net)
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sum_to_pay_gross: Total sum (gross)
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table_headline: 'The following items will be charged for the order:'
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tax_excluded: excl. MwSt.
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tax_included: incl. VAT %{tax}%
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tax_number: 'Tax number: %{number}'
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title: Invoice for order at %{supplier}
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vat_exempt_rows:
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- Name
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- Quantity
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- Unit price
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- Total price
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no_price_markup_rows:
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- Name
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- Quantity
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- Unit price (net)
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- Total price (net)
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- VAT
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- Total price (gross)
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price_markup_rows:
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- Name
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- Quantity
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- Unit price (net)
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- Total price (net)
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- VAT
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- Total price (gross) incl. foodcoop margin
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finance:
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balancing:
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close:
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settings_not_set: No emails with order group invoices sent. Please check the settings. Tax number set?
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mailer:
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group_order_invoice:
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subject: Order group invoice for %{group} at %{supplier}
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text: |
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Dear order group %{group},
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The collective order at %{supplier} has just been settled and invoices have been created for the respective order groups.
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Attached you will find your invoice.
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Best regards from %{foodcoop}
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orders:
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index:
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not_closed: Order not yet settled
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