<?php
$_LANG['reports']['columnNames']['supplierInvoices']['currentRowIndex']="#";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceId']="Invoice id";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceNumber']="Invoice number";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceComments']="Invoice comments";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceDate']="Invoice date";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceDateYM']="Invoice date [year month]";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceDateY']="Invoice date [year]";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceSeries']="Series";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceDueDate']="Due date";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceDueDateYM']="Due date [year month]";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceDueDateY']="Due date [year]";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceDueDays']="Due days";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceDuePassedDays']="Due passed days";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceStatusOpCode']="Operational status code";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceStatusOpName']="Operational status";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceStatusFinCode']="Payment status code";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceStatusFinName']="Payment status";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceFormOfPaymentCode']="Form of payment code";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceFormOfPaymentName']="Form of payment";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceFulfillmentDate']="Fulfillment date";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceEstPayDate']="Estimated payment date";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceLastPaymentDate']="Last payment date";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceLastPaymentDocTypeCode']="Last payment document type code";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceLastPaymentDocTypeName']="Last payment document type";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceLastPaymentDocId']="Last payment document id";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceRemarks']="Remarks";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceProcessedRemarks']="Processed remarks";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceBlocked']="Blocked status";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceBlockable']="Blockable status";

$_LANG['reports']['columnNames']['supplierInvoices']['invoiceBase']="Invoice base value";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceVat']="Invoice vat value";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceTotal']="Invoice total value";
$_LANG['reports']['columnNames']['supplierInvoices']['invoicePayedValue']="Invoice payed value";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceCurrency']="Currency";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceDefCurrencyExchRate']="Default currency exchange rate";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceWorkCurrencyExchRate']="Work currency exchange rate";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceBaseDefCurr']="Invoice base value [default currency]";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceVatDefCurr']="Invoice vat value [default currency]";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceTotalDefCurr']="Invoice total value [default currency]";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceBaseWorkCurr']="Invoice base value [work currency]";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceVatWorkCurr']="Invoice vat value [work currency]";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceTotalWorkCurr']="Invoice total value [work currency]";

$_LANG['reports']['columnNames']['supplierInvoices']['supplierId']="Supplier id";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierTrustId']="Supplier holding id";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierTrustName']="Supplier holding name";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierName']="Supplier name";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierAlias']="Supplier alias";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierCityId']="Supplier city id";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierCityName']="Supplier city name";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierCountryCode']="Supplier country code";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierCountryName']="Supplier country name";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierRegNo']="Supplier registration number";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierFiscalCode']="Supplier fiscal code";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierDuplicated'] = "Duplicated supplier";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierOriginalId'] = "Supplier original id (duplicated)";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierRemarks']="Supplier remarks [text]";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierBankAccountId'] = 'Supplier bank account id';
$_LANG['reports']['columnNames']['supplierInvoices']['supplierBankAccountNumber'] = 'Supplier bank account number';
$_LANG['reports']['columnNames']['supplierInvoices']['supplierBankAccountBankId'] = 'Supplier bank account bank id';
$_LANG['reports']['columnNames']['supplierInvoices']['supplierBankAccountBankName'] = 'Supplier bank account bank name';
$_LANG['reports']['columnNames']['supplierInvoices']['supplierBankAccountBankOfficeId'] = 'Supplier bank account bank office id';
$_LANG['reports']['columnNames']['supplierInvoices']['supplierBankAccountBankOfficeName'] = 'Supplier bank account bank office name';

$_LANG['reports']['columnNames']['supplierInvoices']['userId']="Responsible user id";
$_LANG['reports']['columnNames']['supplierInvoices']['userName']="Responsible user name";
$_LANG['reports']['columnNames']['supplierInvoices']['userOfficeId']="Responsible office id";
$_LANG['reports']['columnNames']['supplierInvoices']['userOfficeName']="Responsible office name";
$_LANG['reports']['columnNames']['supplierInvoices']['userDepartmentId']="Responsible department id";
$_LANG['reports']['columnNames']['supplierInvoices']['userDepartmentName']="Responsible department name";
$_LANG['reports']['columnNames']['supplierInvoices']['addUserId']="Add user id";
$_LANG['reports']['columnNames']['supplierInvoices']['addUserName']="Add user name";
$_LANG['reports']['columnNames']['supplierInvoices']['blockUserId']="Block user id";
$_LANG['reports']['columnNames']['supplierInvoices']['blockUserName']="Block user name";

$_LANG['reports']['columnNames']['supplierInvoices']['addTime']="Add time";
$_LANG['reports']['columnNames']['supplierInvoices']['blockTime']="Block time";
$_LANG['reports']['columnNames']['supplierInvoices']['lastUpdateTime']="Last update time";
$_LANG['reports']['columnNames']['supplierInvoices']['updatesCount']="Updates count";


$_LANG['reports']['columnCategories']['supplierInvoices']['general'] = "General details";
$_LANG['reports']['columnCategories']['supplierInvoices']['values'] = "Values";
$_LANG['reports']['columnCategories']['supplierInvoices']['supplierDetails'] = "Supplier details";
$_LANG['reports']['columnCategories']['supplierInvoices']['userDetails'] = "User details";
$_LANG['reports']['columnCategories']['supplierInvoices']['operationTimes'] = "Operation times";
?>