<?php

$_L['Billing Module'] = 'Billing Module';
$_L['Finances'] = 'Finances';
$_L['Bills to Pay'] = 'Bills to Pay';
$_L['Bills to Receive'] = 'Bills to Receive';
$_L['Expense list'] = 'Listing of Bills to Payable';
$_L['Income list'] = 'Listing of Bills to Receivable';
$_L['Expense add'] = 'Add Bills to Payable';
$_L['Income add'] = 'Add Bills to Receive';
$_L['Account'] = 'Account';
$_L['Historic'] = 'Historic';
$_L['Document number'] = 'Document number';
$_L['Expiry'] = 'Expiry';
$_L['Value'] = 'Value';
$_L['Balance'] = 'Balance';
$_L['Paid out'] = 'Paid out';
$_L['Markers'] = 'Markers';
$_L['Print report'] = 'Print report';
$_L['Manage payments'] = 'Manage payments';
$_L['All'] = 'All';
$_L['Without category'] = 'Without category';
$_L['Advanced'] = 'Advanced';
$_L['Category'] = 'Category';
$_L['Marker'] = 'Marker';
$_L['Period'] = 'Period';
$_L['Situation'] = 'Situation';
$_L['Opened'] = 'Opened';
$_L['Issued'] = 'Issued';
$_L['Payed'] = 'Payed';
$_L['Delayed'] = 'Delayed';
$_L['In day'] = 'In day';
$_L['In week'] = 'In week';
$_L['In month'] = 'In month';
$_L['Interval'] = 'Interval';
$_L['Print grouped by supplier'] = 'Print grouped by supplier';
$_L['Import postings from a spreadsheet'] = 'Import postings from a spreadsheet';
$_L['Search by supplier or doc.'] = 'Search by supplier or doc.';
$_L['No income found'] = 'No income found';
$_L['No expense found'] = 'No expense found';
$_L['Receipt form'] = 'Receipt form';
$_L['Not informed'] = 'Not informed';
$_L['Payment register'] = 'Payment register';
$_L['Payment registers selected'] = 'Payment registers selected';
$_L['Payment cancel'] = 'Payment cancel';
$_L['Payment delete'] = 'Payment delete';
$_L['Payment clone'] = 'Payment clone';
$_L['Print grouped by customer'] = 'Print grouped by customer';
$_L['Reconcile accounts with the gateway'] = 'Reconcile accounts with the gateway';
$_L['Provider'] = 'Provider';
$_L['Attachments'] = 'Attachments';
$_L['Markers'] = 'Markers';
$_L['Add new Marker'] = 'Add new Marker';
$_L['Add Marker'] = 'Add Marker';
$_L['Emission date'] = 'Emission date';
$_L['Select a category'] = 'Select a category';
$_L['Occurrence'] = 'Occurrence';
$_L['Installments'] = 'Installments';
$_L['Installment'] = 'Installment';
$_L['Upload expense'] = 'Upload account file to pay';
$_L['Payment method'] = 'Payment method';
$_L['Select a payment method'] = 'Select a payment method';
$_L['Customers'] = 'Customers';
$_L['Expiry day'] = 'Expiry day';
$_L['Number of installments must be greater than 1'] = 'Number of installments must be greater than 1';
$_L['To change this value, change the date in the expiry field'] = 'To change this value, change the date in the expiry field';
$_L['Tax'] = 'Tax';
$_L['Interest'] = 'Interest';
$_L['Increase'] = 'Increase';
$_L['Amount paid'] = 'Amount paid';
$_L['Select an account'] = 'Select an account';
$_L['Referring to the following accounts'] = 'Referring to the following accounts';
$_L['Money'] = 'Money';
$_L['PCheck'] = 'PCheck';
$_L['Credit card'] = 'Credit card';
$_L['Eletronic transference'] = 'Eletronic transference';
$_L['Partial'] = 'Partial';
$_L['Maximum allowed file size is 2048MB'] = 'Maximum allowed file size is 2048MB';
$_L['Allowed file types are jpg and pdf'] = "Allowed file types are 'jpg' and 'pdf'";
$_L['Provider is Required'] = 'Provider is Required';
$_L['Expiry is Required'] = 'Expiry is Required';
$_L['Value is Required'] = 'Value is Required';
$_L['Emission date is Required'] = 'Emission date is Required';
$_L['Category is Required'] = 'Category is Required';
$_L['Customer is Required'] = 'Customer is Required';
$_L['Expense added successfully'] = 'Expense added successfully';
$_L['Income added successfully'] = 'Income added successfully';
$_L['Payment registered successfully'] = 'Payment registered successfully';
$_L['Total paid'] = 'Total paid';
$_L['Total received'] = 'Total received';
$_L['Total payable'] = 'Total payable';
$_L['Total receivable'] = 'Total receivable';
$_L['Amount'] = 'Amount';
$_L['Reverse payment'] = 'Reverse payment';
$_L['Reverse receipt'] = 'Reverse receipt';
$_L['Invalid ID'] = 'Invalid ID';
$_L['Account not found'] = 'Account not found';
$_L['This account has no transactions'] = 'This account has no transactions';
$_L['Reversal successfully'] = 'Reversal successfully';
$_L['Delete successfully'] = 'Delete successfully';
$_L['This account can not be deleted'] = 'This account can not be deleted';
$_L['Notifications'] = 'Notifications';
$_L['Notifications List'] = 'Notifications List';
$_L['Module Notifications'] = 'Module Notifications';
$_L['Add New Notification'] = 'Add New Notification';
$_L['Notification Type'] = 'Notification type';
$_L['Select a notification type'] = 'Select a notification type';
$_L['Select the notification method'] = 'Select the notification method';
$_L['Notification Type is Required'] = 'Notification Type is Required';
$_L['Method is Required'] = 'Method is Required';
$_L['Notification added successfully'] = 'Notification added successfully';
$_L['Notification deleted successfully'] = 'Notification deleted successfully';
$_L['Edit Notification'] = 'Edit notification';
$_L['Notification edited successfully'] = 'Notification edited successfully';
$_L['Notify by Email'] = 'Notify by email';
$_L['Notify by SMS'] = 'Notify by sms';
$_L['System Alert'] = 'System alert';
$_L['User Notifications'] = 'User Notifications';
$_L['More actions'] = 'More actions';
$_L['Filtrate'] = 'Filtrate';
$_L['Any historic'] = 'Any historic';
$_L['or Cancel'] = 'or Cancel';
$_L['Clean Filter'] = 'Clean filter';
$_L['No records found'] = 'No records found';
$_L['Previous'] = 'Previous';
$_L['Add Category'] = 'Add category';
$_L['Add new Category'] = 'Add new category';
$_L['Add new Supplier'] = 'Add new supplier';
$_L['Click here'] = 'Click here';
$_L['This seems to be the first account of this provider'] = 'This seems to be the first account of this provider';
$_L['If you want to complete the data'] = 'If you want to complete the data';
$_L['Supplier already exists'] = 'Supplier already exists';
$_L['Edit bill'] = 'Edit bill';
$_L['Expense edit'] = 'Edit Bills to Payable';
$_L['Income edit'] = 'Edit Bills to Receive';
$_L['Expense edited successfully'] = 'Expense edited successfully';
$_L['Competence'] = 'Competence';
$_L['Target'] = 'Target';
$_L['History'] = 'History';
$_L['History Details'] = 'History Details';
$_L['Details'] = 'Details';
$_L['Outset'] = 'Outset';
$_L['End'] = 'End';
$_L['Cost center'] = 'Cost Center';
$_L['Add New Cost Center'] = 'Add new cost center';
$_L['Cost center already exists'] = 'Cost center already exists';
$_L['Cost center added successfully'] = 'Cost center added successfully';
$_L['Cost center edited successfully'] = 'Cost center edited successfully';
$_L['Edit Cost Center'] = 'Edit Cost Center';
$_L['Cost center deleted successfully'] = 'Cost center deleted successfully';

// Cleberson Falk 12/04/2017
$_L['Movement'] = 'Movement';
//André ERP-382
$_L['Module Billing Please select at least one account']              = 'Please select at least one account';
$_L['Module Billing Accounts with the total']  ='Accounts with the Total';
$_L['Payments registered successfully']='Payments registered successfully';
$_L['We found accounts which have not been discharged in this processing'] = 'We found accounts which have not been discharged in this processing';
$_L['We made a partial write-down on an account in this processing'] = 'We made a partial write-down on an account in this processing';
$_L['Aditional information']=$_L['Aditional information'];