en:
  activerecord:
    attributes:
      group_order_invoice:
        name: Group order invoice
        links:
          delete: delete invoice
          download: download invoice
          invoice_date: date of group order invoice
          generate: generate invoice
          generate_with_date: set & generate
        payment_method: Credit
        tax_number_not_set: Tax number not set in configs
  admin:
    configs:
      tab_payment:
        group_order_invoices: Group order invoices
  config:
    hints:
      group_order_invoices:
        payment_method: Payment type is declared on the order group invoice
        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).
        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)
    keys:
      group_order_invoices:
        use_automatic_invoices: Send automatically via mail after oder settlement
        payment_method: Payment method
        vat_exempt: This foodcoopis VAT exempt
  documents:
    group_order_invoice_pdf:
      ordergroup:
        contact_phone: 'Phone: %{contact_phone}'
        contact_address: 'Adress :  %{contact_address}'
        name: 'Ordergroup: %{ordergroup}'
      filename: Invoice%{number}
      invoicee: Invoicee
      invoicer: Invoicer
      invoice_date: 'Invoice date: %{invoice_date}'
      invoice_number: 'Invoice number: %{invoice_number}'
      markup_included: incl Foodcoop Marge on gross price %{marge}%
      payment_method: 'Payment_method: %{payment_method}'
      small_business_regulation: As a small entrepreneur in the sense of §19 para. 1 of the Umsatzsteuergesetz (UStG), no value added tax is charged.
      sum_to_pay: Total sum
      sum_to_pay_net: Total sum (net)
      sum_to_pay_gross: Total sum (gross)
      table_headline: 'The following items will be charged for the order:'
      tax_excluded: excl. MwSt.
      tax_included: incl. VAT %{tax}%
      tax_number: 'Tax number: %{number}'
      title: Invoice for order at %{supplier}
      vat_exempt_rows:
        - Name
        - Quantity
        - Unit price
        - Total price
      no_price_markup_rows:
        - Name
        - Quantity
        - Unit price (net)
        - Total price (net)
        - VAT
        - Total price (gross)
      price_markup_rows:
        - Name
        - Quantity
        - Unit price (net)
        - Total price (net)
        - VAT
        - Total price (gross) incl. foodcoop margin
  finance:
    balancing:
      close:
        settings_not_set: No emails with order group invoices sent. Please check the settings. Tax number set?
  mailer:
    group_order_invoice:
      subject: Order group invoice for %{group} at %{supplier}
      text: |
        Dear order group %{group},

        The collective order at %{supplier} has just been settled and invoices have been created for the respective order groups.
        Attached you will find your invoice.

        Best regards from %{foodcoop}
  orders:
    index:
      not_closed: Order not yet settled