<?php

$_LANG['Admin']['Config']['SupplierInvoicesPayments']['General']['index']['pageTitle'] =	"Payment documents";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['General']['index']['description'] =	"In this section you can set up the the unblock rules of the payment documents and the over-cashed tolerance.";

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

$_LANG['Admin']['Config']['SupplierInvoicesPayments']['General']['unblocking']['description'] =						"The options below are used to allow the unblocking of payment documents.";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['General']['unblocking']['formFields']['allowUnblocking'] =		"Allow unblocking documents";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['General']['unblocking']['formFields']['unblockAllowedFor'] =	"Unblock document";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['General']['unblocking']['texts']['days'] =						"days";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['General']['unblocking']['tooltip']['allow'] =					"The field refers to the possibility of unblocking payment documents.";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['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']['SupplierInvoicesPayments']['General']['process']['messages']['unblocking']['success'] =		"The changes to \"Unblock payment documents\" have been successfully saved.";

// form fields
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['General']['overPaymentTolerance']['legends']['overPayment'] =								"Overpayment tolerance";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['General']['overPaymentTolerance']['formFields']['overpaymentPositiveInvoices'] = 			"Overpayment tolerance with positive total";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['General']['overPaymentTolerance']['formFields']['overpaymentPositiveInvoicesDetails'] = 	"The value refers to the overpayment 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 pay maximum 165 EUR.";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['General']['overPaymentTolerance']['formFields']['overpaymentNegativeInvoices'] = 			"Overpayment tolerance with negative total";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['General']['overPaymentTolerance']['formFields']['overpaymentNegativeInvoicesDetails'] = 	"The value refers to the overpayment 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 pay maximum -165 EUR.";

// messages
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['General']['process']['messages']['overPaymentTolerance']['success'] =	"The changes to \"Overpayment tolerance\" have been successfully saved.";
$_LANG['Admin']['Config']['SupplierInvoicesPayments']['General']['process']['messages']['error'] =								"The configuration files could not be saved. The returned error is: '%s'";