<?php

$_LANG['globalEntityMessages']['::SupplierInvoice']['invoiceDateNotSet']="The invoice date is not set.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['idSupplierInvalid']="The supplier id is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['supplierDeleted']="The supplier cannot be used because it has been deleted.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['supplierLocked']="The supplier cannot be used because it has been blocked.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invalidFop']="Form of payment is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invoiceDateNoCurrRates']="The invoice date is not valid as no currency rates are set for that date.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['dueBeforeInvoiceDate']="The invoice due date cannot be set before the invoice date.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['estPayDateInvalid']="Invoice payment estimation date does not represent a valid date.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['estPayBeforeInvoiceDate']="The payment estimation date of the invoice cannot be set before the invoice date.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['idSuppBankAccInvalid']="The bank account id of the supplier is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invalidCurrency']="The invoice currency is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['noCurrencyRate']="The currency does not have a rate defined for this date.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['idUserInvalid']="Invalid responsible user id.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['userDeleted']="The responsible user cannot be used because it has been deleted.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['idOfficeInvalid']="Invalid responsible office id.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['officeDeleted']="The responsible office cannot be used because it has been deleted.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invoiceExists']="Another invoice already exists in the database for the same supplier and with the same number and date.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['block_supplierInvoiceDeleted']="It is possible to block an invoice already deleted.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['supplierInvoiceNotBlockable']="The invoice cannot be blocked";
$_LANG['globalEntityMessages']['::SupplierInvoice']['block_supplierInvoiceBlocked']="The invoice is already blocked.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['block_supplierInvoiceNotConfirmed']="It is not possible to block an unconfirmed invoice.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['unblock_supplierInvoiceDeleted']="It is not possible to unblock an invoice already deleted.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['unblock_supplierInvoiceUnblocked']="The selected invoice is already unblocked.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['unblock_supplierInvoiceNotConfirmed']="It is not possible to unblock an unconfirmed invoice.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['update_dbTableNotInDb']="The invoice could not be modified because there is no table in the month and in the year selected as invoice date.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['update_cantUpdateRowsOnConfInv']="The invoice rows could not modified because the invoice is confirmed.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['update_incompleteRowsList']="Not all the invoice rows have been modified.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['update_onlyUpdateOpOnBlockedInv']="You cannot add/delete rows for an invoice that have the status confirmed or partially/totally paid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['update_invalidSupplierRowId']="The &#039;%s&#039; id of the invoice row is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_serviceCodeMandatory']="Error on invoice row #%s: service code is mandatory.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_serviceCodeInvalid']="Error on invoice row #%s: service code `%s` is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_rowTypeInvalid']="Error on invoice row #%s: row type `%s` is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_extResDateInvalid']="Error on invoice row #%s: external reservation date `%s` is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_extResDateOverLimit']="Error on invoice row #%s: external reservation date must be bewteen %s` and `%s`.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_custIdInvalid']="Error on invoice row #%s: passenger id `%s` is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_checkInInvalid']="Error on invoice row #%s: check-in date `%s` is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_checkInOverLimit']="Error on invoice row #%s: check-in date must be between `%s` and `%s`.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_checkOutInvalid']="Error on invoice row #%s: check-out date `%s` is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_checkOutOverLimit']="Error on invoice row #%s: check-out date must be between `%s` and `%s`.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_checkOutBeforeCheckIn'] = "Error on invoice row #%s: check-out date (`%s`) cannot be set before the check-in date (`%s`).";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_suppServInvalid']="Error on invoice row #%s: supplier service id `%s` is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_cntrCodeInvalid']="Error on invoice row #%s: country code `%s` is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_cityIdInvalid']="Error on invoice row #%s: city code `%s` is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_cityCntrInvalid']="Error on invoice row #%s: either the city id or the country code is invalid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_resIdInvalid']="Error on invoice row #%s: reservation id `%s` is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_serviceIdInvalid']="Error on invoice row %s: service id `%s` is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_serviceIdNotTheSameOrder']="Error on invoice row %s: service id `%s` is not included on order id %s.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_priceValueNotNum']="Error on invoice row #%s: the value without VAT is invalid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_vatValueNotNum']="Error on invoice row #%s: the VAT value is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_qntNotNum']="Error on invoice row #%s: the quantity is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_priceValueIsZero']="Error on invoice row #%s: the value of the price without VAT must be different from 0.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_priceValueAndVatWrongSign']="Error on invoice row #%s: the value of the price and the VAT&#039;s must have the same sign.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_vatTextNotSet']="Error on invoice row #%s: VAT quota is not filled.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_vatTextInvalid']="Error on invoice row #%s: VAT quota is invalid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_disabledService']="Error on invoice row #%s: this service is deactivated.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_rowFieldNotOk']="Error on invoice row #%s: field `%s` is not filled or does not contain a valid value.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_serviceCodeBlocked']="You cannot modify the service type on the row with the id &#039;%s&#039;";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_pricesBlocked']="You cannot modify the values (value and VAT) on the row with the id &#039;%s&#039;";
$_LANG['globalEntityMessages']['::SupplierInvoice']['invRow_vatTextBlocked']="You cannot modify the VAT quota on the row with the id &#039;%s&#039;";
$_LANG['globalEntityMessages']['::SupplierInvoice']['insert_ok']="The supplier invoice has successfully been added.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['update_badId']="The supplier invoice id is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['update_deletedInvoice']="The invoice has been deleted in the meantime and it cannot be modified.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['update_blockedInvoice']="The invoice cannot be modified because it is blocked.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['update_invoiceTooOld']="The invoice could not be modified because it is too old.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['update_ok']="The details have successfully been saved.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['delete_invalidId']="The invoice id that you want tot delete is not valid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['delete_invDeleted']="The supplier invoice has already been deleted.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['delete_invConfirmed']="You cannot delete a confirmed supplier invoice.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['delete_invPaid']="You cannot delete a partially/totally paid invoice.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['delete_invBlocked']="You cannot delete a blocked supplier invoice.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['delete_cantDelete']="You cannot delete a supplier invoice.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['delete_rowBalanced']="You cannot delete an invoice because it contains at least a balanced row.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['delete_ok']="An invoice has successfully been deleted.";

$_LANG['globalEntityMessages']['::SupplierInvoice']['insert_filePathIncorrect']="The file name cannot be empty.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['insert_fileNameIncorrect']="The file name cannot contain special characters.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['insert_fileNameInvalid']="The file path is incorrect.";


$_LANG['globalEntityMessages']['::SupplierInvoice']['updateStatus_badId'] = "Invalid supplier invoice id.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['updateStatus_deletedInvoice'] = "The invoice cannot be confirmed/unconfirmed as it is deleted.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['updateStatus_paidInvoice'] = "The invoice cannot be confirmed/unconfirmed as it is paid.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['updateStatus_blockedInvoice'] = "The invoice canot be confirmed/unconfirmed as it is blocked.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['updateStatus_confirmedInvoice'] = "The invoice is already confirmed.";
$_LANG['globalEntityMessages']['::SupplierInvoice']['updateStatus_notConfirmedInvoice'] = "The invoice is already unconfirmed.";

$_LANG['globalEntityMessages']['::SupplierInvoice']['unconfirm_rowBalanced']="You cannot unconfirm the invoice because it contains at least one balanced row.";

