<?php
$_LANG['Partners']['Corporates']['Profile']['index']['pageTitle']="%s profile administration";
$_LANG['Partners']['Corporates']['Profile']['index']['title']="Invoices preferences";

$_LANG['Partners']['Corporates']['Profile']['index']['invoicePreferences']['basicSection']['title']="Invoice Preferences";

$_LANG['Partners']['Corporates']['Profile']['index']['invoicePreferences']['invoiceDescriptionsSchemas']['label']="Invoice rows description";
$_LANG['Partners']['Corporates']['Profile']['index']['invoicePreferences']['invoiceDescriptionsSchemas']['details_1']="Select the scheme for the client invoices rows description";
$_LANG['Partners']['Corporates']['Profile']['index']['invoicePreferences']['invoiceDescriptionsSchemas']['details_2']="If you select &#039;without personal profile&#039;, the default scheme will be automatically selected when adding the invoice (the default one is &#039;%s&#039;)";

$_LANG['Partners']['Corporates']['Profile']['index']['invoicePreferences']['invoiceCurreny']['label']="Currency";
$_LANG['Partners']['Corporates']['Profile']['index']['invoicePreferences']['invoiceCurreny']['details']="Select the default currency for adding client invoices. If you do not select any currency, the application default value will be used.";
$_LANG['Partners']['Corporates']['Profile']['index']['invoicePreferences']['invoiceCurrencyType']['label']="Currency exchange type";
$_LANG['Partners']['Corporates']['Profile']['index']['invoicePreferences']['invoiceCurrencyType']['details']="Select the default currency exchange type for adding client invoices. If you do not select any currency exchange type, the application default value will be used.";
$_LANG['Partners']['Corporates']['Profile']['index']['invoicePreferences']['agencyBankAccount']['label']="Agency default bank account";
$_LANG['Partners']['Corporates']['Profile']['index']['invoicePreferences']['agencyBankAccount']['details']="When adding/modifying the invoice, after the client will be changed on the invoice, the bank account selected below will be automatically selected (the bank account can be manually changed, optional).";
$_LANG['Partners']['Corporates']['Profile']['index']['invoicePreferences']['roundInvoice']['label'] = "Invoice Rounding";
$_LANG['Partners']['Corporates']['Profile']['index']['invoicePreferences']['appDefault'] = "Application Default";
$_LANG['Partners']['Corporates']['Profile']['index']['invoicePreferences']['roundInvoice']['details'] = "Select the default rounding of invoice for the company. 'Application Default' will use the rounding option set up in application setup settings.";
$_LANG['Partners']['Corporates']['Profile']['index']['invoicePreferences']['invoiceSeries']['label'] = "Invoice series";
$_LANG['Partners']['Corporates']['Profile']['index']['invoicePreferences']['invoiceSeries']['details'] = "This is the default series when adding a new invoice for the current company";

$_LANG['Partners']['Corporates']['Profile']['index']['invoicePreferences']['defaultDocumentTemplate']['title']="Default templates";
$_LANG['Partners']['Corporates']['Profile']['index']['invoicePreferences']['documentTemplate']['inactive'] = "(inactive)";

$_LANG['Partners']['Corporates']['Profile']['index']['creditLimits']['title']="Credit limits settings";
$_LANG['Partners']['Corporates']['Profile']['index']['alertLimit']['label']="Alert limit";
$_LANG['Partners']['Corporates']['Profile']['index']['alertLimitPercent']['label']="Alert limit percent";
$_LANG['Partners']['Corporates']['Profile']['index']['alertLimitPercent']['tooltip']="The alert limit represented as a percentage of the block limit. For display and ease of use purposes only, it will not be saved in the profile.";
$_LANG['Partners']['Corporates']['Profile']['index']['blockLimit']['label']="Block limit";
$_LANG['Partners']['Corporates']['Profile']['index']['blockLimit']['custDescr1']="when reaching this limit, you won&apos;t be able to issue new invoices for this company";
$_LANG['Partners']['Corporates']['Profile']['index']['blockLimit']['custDescr2']="even when this limit is reached, you&apos;ll still be able to issue new invoices for this company";

$_LANG['Partners']['Corporates']['Profile']['index']['sendEmails']['label'] = "Email sending";
$_LANG['Partners']['Corporates']['Profile']['index']['sendEmails']['description'] = "Send emails when credit limits are reached";
$_LANG['Partners']['Corporates']['Profile']['index']['emailAlertTemplate']['label'] = "Alert email template";
$_LANG['Partners']['Corporates']['Profile']['index']['emailBlockTemplate']['label'] = "Block email template";
$_LANG['Partners']['Corporates']['Profile']['index']['emailAlertTemplate']['details'] = "If no email template is selected the email will not be sent when alert limit is reached";
$_LANG['Partners']['Corporates']['Profile']['index']['emailBlockTemplate']['details'] = "If no email template is selected the email will not be sent when block limit is reached";
$_LANG['Partners']['Corporates']['Profile']['index']['idSendingUser']['label'] = "Sender name";
$_LANG['Partners']['Corporates']['Profile']['index']['idSendingUser']['details'] = "If no sending user is added, the one from the email templates will be selected";
$_LANG['Partners']['Corporates']['Profile']['index']['recipients']['label'] = "Recipients of the e-mail";
$_LANG['Partners']['Corporates']['Profile']['index']['idUsersBcc']['label'] = 'Bcc recipients';
$_LANG['Partners']['Corporates']['Profile']['index']['idUsersBcc']['details'] = 'If no Bcc recipients are added, the ones from the email templates will be selected';
$_LANG['Partners']['Corporates']['Profile']['index']['idRecipients']['details'] = 'The recipients can be company contact persons. If the company does not have contact person, at least one must be added in order to use that person as recipient.';

$_LANG['Partners']['Corporates']['Profile']['index']['messages']['noTemplate']="If you choose to send email, you must select the template for at least one type of email.";

$_LANG['Partners']['Corporates']['Profile']['index']['fieldsets']['groups'] = "Groups";

$_LANG['Partners']['Corporates']['Profile']['index']['fieldsets']['autoComp'] = "Auto-compensate invoices";
$_LANG['Partners']['Corporates']['Profile']['index']['autoCompensateType']['label'] = 'Type of compensation';
$_LANG['Partners']['Corporates']['Profile']['index']['autoCompensateType']['onlyExactCreditNotes'] = 'only exact credit notes';
$_LANG['Partners']['Corporates']['Profile']['index']['autoCompensateType']['bulk'] = 'bulk - all available invoices';
$_LANG['Partners']['Corporates']['Profile']['index']['autoCompensateType']['details'] = 'The invoices are automatically compensated by the dedicated cronjob using one of the selected methods or it can be disabled for this company. The manual compensation can still be used, even if it is disabled here. For auto-compensation the oldest invoices (by due date) are by default considered.';
$_LANG['Partners']['Corporates']['Profile']['index']['autoCompensateType']['tooltip'] = 'For `only exact credit notes` TINA will attempt to match normal invoices with their identical credit notes based on their content and total amount. For `bulk` option, all company invoices are taken into consideration, although only a few might be compensated. The process of selecting the invoices and the compensated amount is automatic.';

$_LANG['Partners']['Corporates']['Profile']['index']['messages']['saveSuccess'] = "The corporate profile details were successfully saved";

