<?php

$_LANG['Admin']['Config']['InvoiceCashings']['General']['index']['pageTitle'] = "Client invoices cashings";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['index']['description']="In this section you can set up the voiding period or the issued cashings the unblock rules of the issued cashings and the over-cashed tolerance.";

$_LANG['Admin']['Config']['InvoiceCashings']['General']['unblocking']['legends']['unblockRules'] = "Unblocking cashing documents";

$_LANG['Admin']['Config']['InvoiceCashings']['General']['unblocking']['description'] = "The options below are used to allow the unblocking of issued cashing documents.";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['unblocking']['formFields']['allowUnblocking'] = "Allow unblocking documents";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['unblocking']['formFields']['unblockAllowedFor'] = "Unblock document";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['unblocking']['texts']['days'] = "days";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['unblocking']['tooltip']['allow']="The field refers to the possibility of unblocking cashing documents.";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['unblocking']['tooltip']['unblockAllowedFor']="The number of days is calculated from the issued document date. If you put &#039;0&#039; you will be able to unblock the document only in the day it has been issued.";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['process']['messages']['unblocking']['success']="The changes to \"Unblock cashing documents\" have been successfully saved.";

$_LANG['Admin']['Config']['InvoiceCashings']['General']['voidIssuedCashing']['formFields']['allowVoidIssue']="Allow document voiding";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['voidIssuedCashing']['formFields']['changeMonth']="Allow voiding in";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['voidIssuedCashing']['formFields']['sameMonth']="Issuance month only";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['voidIssuedCashing']['formFields']['otherMonth']="In any month";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['voidIssuedCashing']['formFields']['fixedDays']="Fixed number of days";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['voidIssuedCashing']['legends']['voidInvoice']="Cashing documents voiding";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['voidIssuedCashing']['description']="The options below are used to void issued cashing documents. Select &quot;yes&quot; in case you want to void the cashing documents and configure the correspondent fields so that the voiding option &quot;in the same month&quot; to be related with the numbers of days until the invoice can be voided.";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['voidIssuedCashing']['tooltip']['allow']="The field refers to the possibility of voiding cashing document.";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['voidIssuedCashing']['tooltip']['changeMonth']="According to the selected option, an issued cashing document can be voided only in the same month or in any month.";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['voidIssuedCashing']['tooltip']['fixedDays']="The number of days is calculated from the issued document date. If you put &#039;0&#039; you will be able to void the document only in the day it has been issued.";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['process']['messages']['voiding']['success']="The changes to \"Void cashings\" have been successfully saved.";

$_LANG['Admin']['Config']['InvoiceCashings']['General']['overCashTolerance']['description']="Configure the client invoices over-cashed tolerance";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['overCashTolerance']['legends']['overCashTolerance']="Over-cashed tolerance";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['overCashTolerance']['formFields']['overcashPositiveInvoices']="Invoices tolerance with positive total";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['overCashTolerance']['formFields']['overcashPositiveInvoicesDetails']="The value refers to the invoices over-cash limit that have the total positive. If the tolerance is 10%, it means that for an invoice of 150 EUR, you will be able to cash maximum 165 EUR.";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['overCashTolerance']['formFields']['overcashNegativeInvoices']="Invoices tolerance with negative total";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['overCashTolerance']['formFields']['overcashNegativeInvoicesDetails']="The value refers to the invoices over-cash limit that have the total negative. If the tolerance is 10%, it means that for an invoice of -150 EUR, you will be able to cash maximum -165 EUR.";
$_LANG['Admin']['Config']['InvoiceCashings']['General']['process']['messages']['overCashTolerance']['success']="The changes to \"Over-cashed tolerance\" have been successfully saved.";

$_LANG['Admin']['Config']['InvoiceCashings']['General']['process']['messages']['error']="The configuration files could not be saved. The returned error is: '%s'";

