<?php

$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['pageTitle'] = "Supplier invoices payment documents";

$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['listCols']['id'] = "Doc code";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['listCols']['name'] = "Doc name";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['listCols']['sign'] = "Sign";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['listCols']['number'] = "Number";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['listCols']['bankAccount'] = "Bank account";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['listCols']['explanations'] = "Explanations";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['listCols']['comments'] = "Comments";


$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['docSign'][1] = "positive";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['docSign'][0] = "both";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['docSign'][-1] = "negative";

$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['generalVisibility']['hidden'] = "hidden";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['generalVisibility']['optional'] = "optional";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['generalVisibility']['mandatory'] = "mandatory";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['generalVisibility']['series'] = "series";

$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['filters']['text'] = 'Text filter';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['filters']['textTooltip'] = 'Searches in document code and name';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['filters']['active'] = 'Status';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['filters']['active_1'] = 'active';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['filters']['active_0'] = 'inactive';

$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['delete']['cannotDeletePrevDoc'] = 'cannot delete a previously inserted document type';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['delete']['confirmation'] = "Are you sure that you want to delete the selected payment document(s)?";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['reset']['confirmation'] = "Are you sure that you want to reset all changes?";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['save']['confirmation'] = "Are you sure that you want to save all changes?";

$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['options']['insert'] = 'add a new payment document';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['options']['update'] = 'update payment document details';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['options']['moveUp'] = 'move up';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['options']['moveDown'] = 'move down';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['options']['delete'] = 'delete document type';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['options']['reset'] = 'reset all changes';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['index']['options']['save'] = 'save changes';

$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['insert']['pageTitle'] = 'Add a new payment document type';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['update']['pageTitle'] = 'Update a payment document type';

$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fieldsets']['details'] = 'Doc type details';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['name'] = "Name";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['nameTooltip'] = "The name of the payment document type. Choose a short but relevant name to work with.";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['id'] = "Code";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['idTooltip'] = "Type the doc type code and keep in mind that it cannot be updated afterwards as it may have been used. It is recommended that you use a meaningful document code.";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['active'] = "Active";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['group'] = "Group";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['group_cash'] = "cash";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['group_bank'] = "bank";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['number'] = "Number type";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['sign'] = "Sign";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['sign_p'] = "only positive";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['sign_n'] = "only negative";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['sign_b'] = "both positive and negative";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['bankAccount'] = "Bank account";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['explanations'] = "Explanations";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['comments'] = "Comments";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['general_h'] = "hidden";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['general_o'] = "optional";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['general_m'] = "mandatory";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['form']['fields']['general_s'] = "series";

$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['insert']['errorMessage'] = 'Error message received during inserting of a new payment document: %s.';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['insert']['successMessage'] = 'The payment document was successfully added.';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['delete']['successMessage'] = 'The payment document was successfully deleted.';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['reset']['successMessage'] = 'All changes were successfully reset.';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['update']['errorMessage'] = 'Error message received during the update of a payment document: %s.';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['update']['successMessage'] = 'The payment document was successfully updated.';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['moveUp']['successMessage'] = 'The document(s) were moved up.';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['moveDown']['successMessage'] = 'The document(s) were moved down.';
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['DocsList']['save']['successMessage'] = 'The payment documents details were successfully saved on disk.';
