<?php

$_LANG['Documents']['ImportedDocuments']['CompensateDocs']['index']['pageTitle'] = "Compensate documents";

$_LANG['Documents']['ImportedDocuments']['CompensateDocs']['index']['form']['fieldset'] = 'Compensate documents';
$_LANG['Documents']['ImportedDocuments']['CompensateDocs']['index']['form']['label'] = 'This option will add a new order and service according to the configured details. The service will then be invoiced and also a credit note is added. You have selected %s documents to be compensated. All positive documents will be processed on the initial invoice and the negative documents will be processed on the credit note invoice. All the details needed for automatic insert of the service can be configured in Admin - Config - Imported documents - Compensate details';

$_LANG['Documents']['ImportedDocuments']['CompensateDocs']['index']['msgs']['saveOk'] = 'The documents were successfully compensated.';

$_LANG['Documents']['ImportedDocuments']['CompensateDocs']['index']['msgs']['err_sameCurr'] = 'In order to compensate documents, you must select the same currency on all documents.';
$_LANG['Documents']['ImportedDocuments']['CompensateDocs']['index']['msgs']['err_sameClient'] = 'In order to compensate documents, you must select the same client. All documents must be matched with a client.';
$_LANG['Documents']['ImportedDocuments']['CompensateDocs']['index']['msgs']['err_wrongSts'] = 'Only new or partially processed imported docs can be compensated.';
$_LANG['Documents']['ImportedDocuments']['CompensateDocs']['index']['msgs']['err_wrongSysSts'] = 'Only `added` imported docs (from system status) can be compensated.';
$_LANG['Documents']['ImportedDocuments']['CompensateDocs']['index']['msgs']['err_totalPositive'] = 'In order to compensate the docs total (not used) value must be zero or positive.';
$_LANG['Documents']['ImportedDocuments']['CompensateDocs']['index']['msgs']['err_wrongDocCat'] = 'You must select only `cashing` document category.';
$_LANG['Documents']['ImportedDocuments']['CompensateDocs']['index']['msgs']['err_noNegativeDocs'] = 'You must select at least one negative cashing document.';

