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Update source file en.yml
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@ -88,7 +88,6 @@ en:
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other_rate_ticket:
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other_rate_ticket:
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one: "One %{NAME} ticket"
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one: "One %{NAME} ticket"
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other: "%{count} %{NAME} tickets"
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other: "%{count} %{NAME} tickets"
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reservation_other: "Reservation (other)"
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coupon_CODE_discount_of_DISCOUNT: "Coupon {CODE}: discount of {DISCOUNT}{TYPE, select, percent_off{%} other{}}" #messageFormat interpolation
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coupon_CODE_discount_of_DISCOUNT: "Coupon {CODE}: discount of {DISCOUNT}{TYPE, select, percent_off{%} other{}}" #messageFormat interpolation
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total_including_all_taxes: "Total incl. all taxes"
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total_including_all_taxes: "Total incl. all taxes"
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including_VAT_RATE: "Including VAT %{RATE}%"
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including_VAT_RATE: "Including VAT %{RATE}%"
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@ -113,6 +112,7 @@ en:
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subscription_of_NAME_extended_starting_from_STARTDATE_until_ENDDATE: "Subscription of %{NAME} extended (Free days) starting from %{STARTDATE} until %{ENDDATE}"
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subscription_of_NAME_extended_starting_from_STARTDATE_until_ENDDATE: "Subscription of %{NAME} extended (Free days) starting from %{STARTDATE} until %{ENDDATE}"
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and: 'and'
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and: 'and'
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invoice_text_example: "Our association is not subject to VAT"
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invoice_text_example: "Our association is not subject to VAT"
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error_invoice: "Erroneous invoice. The items below ware not booked. Please contact the FabLab for a refund."
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#PDF payment schedule generation
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#PDF payment schedule generation
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payment_schedules:
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payment_schedules:
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schedule_reference: "Payment schedule reference: %{REF}"
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schedule_reference: "Payment schedule reference: %{REF}"
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