<?php
$_LANG['Invoices']['SupplierInvoices']['index']['pageTitle']="Supplier invoices";
$_LANG['Invoices']['SupplierInvoices']['index']['headerPageTitle']="Supplier invoices";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['invoiceDate']="Invoice date";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['invoiceStatus']="Invoice status";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['idReservation']="Order./serv. id";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['idReservation_group_reservation']="order";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['idReservation_group_service']="serv";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['user']="User";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['idSuppProduct']="Supplier product";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['idSupplier']="Supplier";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['invoiceNumber']="Invoice no.";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['dueDate']="Due date";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['service']="Service";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['textFilter']="Text filter";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['balancedRows']="Balanced rows";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['blockedInvoices']="Blocked invoices";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['id']="Invoice id";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['remarks']="Remarks";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['blockableInvoices']="Blockable invoices";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['balancedRowsValues']['all']="= all =";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['balancedRowsValues']['yes']="balanced rows";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['balancedRowsValues']['no']="unbalanced rows";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['serviceDefault']="= all services =";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['blockedInvoicesValues']['all']="= all invoices =";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['blockedInvoicesValues']['yes']="blocked invoices";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['blockedInvoicesValues']['no']="unblocked invoices";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['blockableInvoicesValues']['all']="= all invoices =";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['blockableInvoicesValues']['yes']="can be blocked";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['blockableInvoicesValues']['no']="cannot be blocked";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['invoiceStatusValues']['all']="= all invoices =";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['invoiceStatusValues']['notConfirmed']="Not confirmed";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['invoiceStatusValues']['confirmed']="Confirmed";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['invoiceStatusValues']['confirmed|n']="Confirmed (not paid)";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['invoiceStatusValues']['confirmed|p']="Confirmed (partially paid)";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['invoiceStatusValues']['confirmed|t']="Confirmed (totally paid)";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['idReservationTypes']['id']="id";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['idReservationTypes']['code']="code";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['idReservationTypes']['number']="number";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['idReservationTypes']['idService']="serv.id";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['currency']="Currency";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['idMiceProject']="MICE project";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['formOfPayment']="Form of payment";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['totalValue']="Invoice total value";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['totalValueTooltip']="The inserted text will be searched in the total value of the invoices. You can search negative values or values that contain '.'";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['ticketNumber']="Ticket number";

$_LANG['Invoices']['SupplierInvoices']['index']['messages']['invoiceDate_mandatory'] = 		"Invoice date should be filled in";
$_LANG['Invoices']['SupplierInvoices']['index']['messages']['invoiceDate_invalidInterval'] = "Invalid interval specified for the invoice date field";

$_LANG['Invoices']['SupplierInvoices']['index']['filters']['tooltips']['remarks']="The inserted text will be searched trough the remarks filled on each invoice";
$_LANG['Invoices']['SupplierInvoices']['index']['filters']['tooltips']['textFilter']="The filter will search in the fields: invoice comments, invoice series, invoice rows description, external order id(invoice no.), contract no. (invoice row).";
$_LANG['Invoices']['SupplierInvoices']['index']['statusOp']['confirmed']="confirmed";
$_LANG['Invoices']['SupplierInvoices']['index']['statusOp']['notConfirmed']="not confirmed";
$_LANG['Invoices']['SupplierInvoices']['index']['statusFin']['t']="The invoice is totally paid.";
$_LANG['Invoices']['SupplierInvoices']['index']['statusFin']['notPayed']="The invoice is not paid.";
$_LANG['Invoices']['SupplierInvoices']['index']['listCols']['invoiceNumber']="No.";
$_LANG['Invoices']['SupplierInvoices']['index']['listCols']['invoiceDate']="Invoice date";
$_LANG['Invoices']['SupplierInvoices']['index']['listCols']['idSupplier']="Supplier";
$_LANG['Invoices']['SupplierInvoices']['index']['listCols']['statusOp']="Op. status";
$_LANG['Invoices']['SupplierInvoices']['index']['listCols']['totalValue']="Total";
$_LANG['Invoices']['SupplierInvoices']['index']['listCols']['dueDate']="Due date";
$_LANG['Invoices']['SupplierInvoices']['index']['listCols']['idUser']="User";
$_LANG['Invoices']['SupplierInvoices']['index']['listCols']['addTime']="Add time";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['view']="View invoice";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['files']="Invoice files";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['specialOptions']="Special options";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['balance']="Balance the current invoice";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['filterOrders']="Filter the orders included in the invoice";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['filterBalances']="Filter the balances that include the invoice";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['filterAutoBalances']="Filter the auto-balances that include the invoice";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['task']="Tasks on invoice";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['update']="Edit invoice";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['delete']="Delete invoice";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['block']="Block the invoice";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['unblock']="Unblock the invoice";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['confirm']="Confirm invoice";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['unconfirm']="Unconfirm invoice";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['insert']="Add invoice";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['importStatements']="Import statements";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['payment']="Invoice payment";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['addBulkRemarks'] = "Add bulk remarks";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['addRemarks'] = "Add remarks";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['assocImportDoc'] = "Associate to imported document";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['description']['compensate'] = "Compensate supplier invoices";

$_LANG['Invoices']['SupplierInvoices']['index']['options']['reasons']['cantEditConfirmed']="You cannot modify a confirmed invoice";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['reasons']['multipleSelected']="The option is not available for the multiple selection";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['reasons']['unconfirmed']="The invoice is not confirmed";
$_LANG['Invoices']['SupplierInvoices']['index']['options']['reasons']['confirmed']="The invoice is confirmed";
$_LANG['Invoices']['SupplierInvoices']['insert']['pageTitle']="Add supplier invoice";
$_LANG['Invoices']['SupplierInvoices']['insert']['headerPageTitle']="Add supplier invoice";
$_LANG['Invoices']['SupplierInvoices']['actionConfirm']['title']="Confirmation";
$_LANG['Invoices']['SupplierInvoices']['actionConfirm']['confirmation']="Are you sure you want to confirm the invoice(s)?";
$_LANG['Invoices']['SupplierInvoices']['actionUnconfirm']['title']="Unconfirm";
$_LANG['Invoices']['SupplierInvoices']['actionUnconfirm']['confirmation']="Are you sure you want to unconfirm the invoice(s)?";
$_LANG['Invoices']['SupplierInvoices']['block']['title']="Blocking";
$_LANG['Invoices']['SupplierInvoices']['block']['confirmation']="This operation blocks any future update of the invoice and it has accounting results. Are you sure you want to block this invoice?";
$_LANG['Invoices']['SupplierInvoices']['unblock']['title']="Unblock";
$_LANG['Invoices']['SupplierInvoices']['unblock']['confirmation']="This operation allows the next update of the invoice and it has accounting results. Are you sure you want to unblock this invoice?";
$_LANG['Invoices']['SupplierInvoices']['tooltips']['invoicePayedPartial']="The invoice is partially payed.";
$_LANG['Invoices']['SupplierInvoices']['tooltips']['invoicePayedPartialDiff']="Value to pay (equivalent)";
$_LANG['Invoices']['SupplierInvoices']['tooltips']['invoicePayedOver']="The invoice is over-payed.";
$_LANG['Invoices']['SupplierInvoices']['tooltips']['invoicePayedOverDiff']="The over-payed difference (equivalent)";

$_LANG['Invoices']['SupplierInvoices']['index']['options']['buttons']['distributeBulk']="Bulk associate invoices to imported document";