<?php

$_LANG['Invoices']['InvoiceUpdate']['index']['pageTitle'] = "Invoice update";

$_LANG['Invoices']['InvoiceUpdate']['index']['headerFields']['series'] = 'Series';
$_LANG['Invoices']['InvoiceUpdate']['index']['headerFields']['invDate'] = 'Invoice date';
$_LANG['Invoices']['InvoiceUpdate']['index']['headerFields']['dueDate'] = 'Due date';
$_LANG['Invoices']['InvoiceUpdate']['index']['headerFields']['ffDate'] = 'Fulfillment date';
$_LANG['Invoices']['InvoiceUpdate']['index']['headerFields']['temp'] = 'Temporary';
$_LANG['Invoices']['InvoiceUpdate']['index']['headerFields']['tempLabel'] = 'Temporary invoice';
$_LANG['Invoices']['InvoiceUpdate']['index']['headerFields']['fop'] = 'Form of payment';
$_LANG['Invoices']['InvoiceUpdate']['index']['headerFields']['ba'] = 'Bank account';
$_LANG['Invoices']['InvoiceUpdate']['index']['headerFields']['respUser'] = 'Responsible user';
$_LANG['Invoices']['InvoiceUpdate']['index']['headerFields']['comm'] = 'Comments';
$_LANG['Invoices']['InvoiceUpdate']['index']['headerFields']['rm'] = 'Remarks';
$_LANG['Invoices']['InvoiceUpdate']['index']['headerFields']['client'] = 'Client';

$_LANG['Invoices']['InvoiceUpdate']['index']['clientOptions']['corpViewBtn'] = 'view company details';
$_LANG['Invoices']['InvoiceUpdate']['index']['clientOptions']['corpViewTltp'] = 'opens a small details box displaying the details of the company';
$_LANG['Invoices']['InvoiceUpdate']['index']['clientOptions']['corpOptionsBtn'] = 'open company options';
$_LANG['Invoices']['InvoiceUpdate']['index']['clientOptions']['corpOptionsTltp'] = 'opens a new window with the list of companies filtering by the currently selected company';
$_LANG['Invoices']['InvoiceUpdate']['index']['clientOptions']['corpUpdateBtn'] = 'update company details';
$_LANG['Invoices']['InvoiceUpdate']['index']['clientOptions']['corpOffUpdateBtn'] = 'update company office details';
$_LANG['Invoices']['InvoiceUpdate']['index']['clientOptions']['custViewBtn'] = 'view individual details';
$_LANG['Invoices']['InvoiceUpdate']['index']['clientOptions']['custViewTltp'] = 'opens a small details box displaying the details of the individual';
$_LANG['Invoices']['InvoiceUpdate']['index']['clientOptions']['custOptionsBtn'] = 'open individual options';
$_LANG['Invoices']['InvoiceUpdate']['index']['clientOptions']['custOptionsTltp'] = 'opens a new window with the list of customers, filtering by the currently selected individual';
$_LANG['Invoices']['InvoiceUpdate']['index']['clientOptions']['custUpdateBtn'] = 'update individual details';
$_LANG['Invoices']['InvoiceUpdate']['index']['clientOptions']['corpAdd'] = 'select a new company';
$_LANG['Invoices']['InvoiceUpdate']['index']['clientOptions']['custAdd'] = 'select a new individual';
$_LANG['Invoices']['InvoiceUpdate']['index']['clientOptions']['corpSel'] = 'Company';
$_LANG['Invoices']['InvoiceUpdate']['index']['clientOptions']['custSel'] = 'Individual';
$_LANG['Invoices']['InvoiceUpdate']['index']['clientOptions']['client_corpCat'] = 'LEGAL ENTITIES';
$_LANG['Invoices']['InvoiceUpdate']['index']['clientOptions']['client_custCat'] = 'INDIVIDUALS';


$_LANG['Invoices']['InvoiceUpdate']['index']['th']['hide'] = 'Hide';
$_LANG['Invoices']['InvoiceUpdate']['index']['th']['comp'] = 'Component';
$_LANG['Invoices']['InvoiceUpdate']['index']['th']['descr'] = 'Description';
$_LANG['Invoices']['InvoiceUpdate']['index']['th']['currExch'] = 'Currency exchange';
$_LANG['Invoices']['InvoiceUpdate']['index']['th']['vatQuota'] = 'VAT quota';
$_LANG['Invoices']['InvoiceUpdate']['index']['th']['mu'] = 'M.U.';
$_LANG['Invoices']['InvoiceUpdate']['index']['th']['qnt'] = 'Qnt.';
$_LANG['Invoices']['InvoiceUpdate']['index']['th']['uPrice'] = 'Unit value';
$_LANG['Invoices']['InvoiceUpdate']['index']['th']['basePrice'] = 'Base value';
$_LANG['Invoices']['InvoiceUpdate']['index']['th']['vat'] = 'VAT';
$_LANG['Invoices']['InvoiceUpdate']['index']['th']['total'] = 'Total';
$_LANG['Invoices']['InvoiceUpdate']['index']['grandTotal'] = 'TOTAL';
$_LANG['Invoices']['InvoiceUpdate']['index']['roundingLabel'] = 'round invoice total';

$_LANG['Invoices']['InvoiceUpdate']['index']['refundFlag'] = 'Refund';

$_LANG['Invoices']['InvoiceUpdate']['index']['buttons']['rowsScheme'] = 'Reset rows description from a scheme';
$_LANG['Invoices']['InvoiceUpdate']['index']['buttons']['connectCurrDet'] = 'sync currency details';
$_LANG['Invoices']['InvoiceUpdate']['index']['buttons']['connectCurrDetTooltip'] = 'If the checkbox is checked then all changes on the above fields (currency type or currency date) will be applied on the whole invoice. Leave the box unchecked if you want to independently control the currency type and date of each invoice row.';

$_LANG['Invoices']['InvoiceUpdate']['index']['buttons']['back'] = 'Back to invoices list';
$_LANG['Invoices']['InvoiceUpdate']['index']['buttons']['backTooltip'] = 'Does not apply any changes onto the invoice and redirects to the invoices list';
$_LANG['Invoices']['InvoiceUpdate']['index']['buttons']['save'] = 'SAVE invoice';
$_LANG['Invoices']['InvoiceUpdate']['index']['buttons']['saveTooltip'] = 'Saves all changes onto the current invoice and redirects to invoices list';
$_LANG['Invoices']['InvoiceUpdate']['index']['buttons']['apply'] = 'APPLY changes';
$_LANG['Invoices']['InvoiceUpdate']['index']['buttons']['applyTooltip'] = 'Saves all changes onto the current invoice but does not change the section';

$_LANG['Invoices']['InvoiceUpdate']['index']['msgs']['corpAddedOnOrder'] = 'The company was successfully added on the order and selected on this invoice.';
$_LANG['Invoices']['InvoiceUpdate']['index']['msgs']['custAddedOnOrder'] = 'The individual was successfully added on the order and selected on this invoice.';

$_LANG['Invoices']['InvoiceUpdate']['index']['rowsGroupingOption']['tooltip'] = 'Force a new way of grouping the invoice rows based on the selected criterion. The grouping will apply after you save/apply the changes.';
$_LANG['Invoices']['InvoiceUpdate']['index']['rowsGroupingOption']['cat1'] = 'rows grouping';
$_LANG['Invoices']['InvoiceUpdate']['index']['rowsGroupingOption']['cat2'] = 'reset changes';
$_LANG['Invoices']['InvoiceUpdate']['index']['rowsGroupingOption']['gr1'] = 'by service ID';
$_LANG['Invoices']['InvoiceUpdate']['index']['rowsGroupingOption']['gr2'] = 'by service type, location and calculation';
$_LANG['Invoices']['InvoiceUpdate']['index']['rowsGroupingOption']['gr3'] = 'by VAT percent and quota';
$_LANG['Invoices']['InvoiceUpdate']['index']['rowsGroupingOption']['gr4'] = 'by service ID and row type';
$_LANG['Invoices']['InvoiceUpdate']['index']['rowsGroupingOption']['rs1'] = 'reset grouping, keep ordering';
$_LANG['Invoices']['InvoiceUpdate']['index']['rowsGroupingOption']['rs2'] = 'reset ALL (grouping and ordering)';

$_LANG['Invoices']['InvoiceUpdate']['index']['finalizeAdvMode']['total'] = 'Total';
$_LANG['Invoices']['InvoiceUpdate']['index']['finalizeAdvMode']['rest'] = 'Rest';

$_LANG['Invoices']['InvoiceUpdate']['index']['messages']['invoiceIssuedInfo'] = 'Invoice is issued - only a limited number of fields can be updated.';
$_LANG['Invoices']['InvoiceUpdate']['index']['messages']['invalidId'] = 'Invalid invoice id.';
$_LANG['Invoices']['InvoiceUpdate']['index']['messages']['addCorporateOk'] = 'The selected legal entity was successfully added on the order of the current invoice. The changes made on the invoice were not saved.';
$_LANG['Invoices']['InvoiceUpdate']['index']['messages']['addCorporateExists'] = 'The selected legal entity already exists on the order of the current invoice. The changes made on the invoice were not saved.';
$_LANG['Invoices']['InvoiceUpdate']['index']['messages']['addCustomerOk'] = 'The selected individual was successfully added on the order of the current invoice. The changes made on the invoice were not saved.';
$_LANG['Invoices']['InvoiceUpdate']['index']['messages']['addCustomerExists'] = 'The selected individual already exists on the order of the current invoice. The changes made on the invoice were not saved.';
$_LANG['Invoices']['InvoiceUpdate']['index']['messages']['rowOrderInvalid'] = 'The row index %s cannot be used twice in the re-ordering of the invoice rows.';
$_LANG['Invoices']['InvoiceUpdate']['index']['messages']['invalidRowId'] = 'The row id %s does not exist on the current invoice.';
$_LANG['Invoices']['InvoiceUpdate']['index']['messages']['invalidRowCount'] = 'The row indexes count is different than the total number of invoice rows.';
$_LANG['Invoices']['InvoiceUpdate']['index']['messages']['invalidHideOnRowIdx'] = 'The hide on row index `%s` for row #%s is invalid.';
$_LANG['Invoices']['InvoiceUpdate']['index']['messages']['saveOk'] = 'The invoice was successfully updated.';

