<?php
/**
 * Language definitions for the Client Accounts controller/views
 *
 * @package blesta
 * @subpackage language.enus
 * @copyright Copyright (c) 2010, Phillips Data, Inc.
 * @license http://www.blesta.com/license/ The Blesta License Agreement
 * @link http://www.blesta.com/ Blesta
 */

// Success messages
$lang['ClientAccounts.!success.defaultaccount_updated'] = 'The default payment account has been updated.';
$lang['ClientAccounts.!success.defaultaccount_deleted'] = 'The default payment account has been removed.';
$lang['ClientAccounts.!success.account_created'] = 'The payment account has been successfully created.';
$lang['ClientAccounts.!success.ccaccount_deleted'] = 'The payment account has been successfully deleted.';
$lang['ClientAccounts.!success.ccaccount_updated'] = 'The payment account has been successfully updated.';
$lang['ClientAccounts.!success.achaccount_deleted'] = 'The payment account has been successfully deleted.';
$lang['ClientAccounts.!success.achaccount_updated'] = 'The payment account has been successfully updated.';
$lang['ClientAccounts.!success.achaccount_verified'] = 'The payment account has been successfully verified.';
$lang['ClientAccounts.!success.credit_handling_updated'] = 'Credit handling settings have been successfully updated.';


// Error messages
$lang['ClientAccounts.!error.account_invalid'] = 'The payment account type provided is disabled or invalid.';
$lang['ClientAccounts.!error.payment_account_type_invalid'] = 'Invalid payment account type.';


// Notice messages
$lang['ClientAccounts.!notice.disabled'] = 'The ability to add payment accounts is currently disabled.';
$lang['ClientAccounts.!notice.ach_disabled'] = 'ACH payment accounts are currently disabled and may not be updated.';
$lang['ClientAccounts.!notice.cc_disabled'] = 'Credit card payment accounts are currently disabled and may not be updated.';
$lang['ClientAccounts.!notice.reenable_autodebit'] = 'Automatic payments have been specifically disabled for this account, please contact a staff member to reactivate. You may select a payment account as your default, but it will not be charged automatically until it has been reactivated by staff.';


// Info messages
$lang['ClientAccounts.!info.account_info'] = 'Payment accounts allow you to keep payment information on file and may be used to pay invoices. A payment account that is selected as the default account will be used for automatic recurring payments.';
$lang['ClientAccounts.!info.no_accounts'] = "You don't currently have any payment accounts. Add your first payment account below.";
$lang['ClientAccounts.!info.ach_verification'] = 'You need to verify this account before you can use it to make a payment.';
$lang['ClientAccounts.!info.ach_verification_edit'] = 'After editing this account, you will need to verify it before you can use it to make a payment.';


// Index
$lang['ClientAccounts.index.page_title'] = 'Client #%1$s Accounts'; // %1$s is the client ID number

$lang['ClientAccounts.index.create_account'] = 'Add Payment Account';

$lang['ClientAccounts.index.boxtitle_accounts'] = 'Payment Accounts';
$lang['ClientAccounts.index.heading_name'] = 'Name';
$lang['ClientAccounts.index.heading_type'] = 'Type';
$lang['ClientAccounts.index.heading_last4'] = 'Last 4';
$lang['ClientAccounts.index.heading_options'] = 'Actions';
$lang['ClientAccounts.index.option_edit'] = 'Edit';
$lang['ClientAccounts.index.option_verify'] = 'Verify';
$lang['ClientAccounts.index.option_delete'] = 'Delete';

$lang['ClientAccounts.index.type_cc'] = '%1$s - %2$s'; // %1$s is the account type (Credit Card) and %2$s is the type of account (MasterCard, Visa, etc.)
$lang['ClientAccounts.index.type_ach'] = '%1$s - %2$s'; // %1$s is the account type (ACH) and %2$s is the type of account (Checking or Savings)

$lang['ClientAccounts.index.confirm_delete'] = 'Are you sure you want to delete this payment account?';

$lang['ClientAccounts.index.field_accountsubmit'] = 'Set as Default Payment Account';
$lang['ClientAccounts.index.field_removeautodebit'] = 'Remove Auto Debit';
$lang['ClientAccounts.index.no_results'] = 'You have no payment accounts.';


// Add
$lang['ClientAccounts.add.page_title'] = 'Client #%1$s Add Payment Account'; // %1$s is the client ID number
$lang['ClientAccounts.add.heading_account_type'] = 'Account Type';
$lang['ClientAccounts.add.field_cc_type'] = 'Credit Card';
$lang['ClientAccounts.add.field_ach_type'] = 'ACH';
$lang['ClientAccounts.add.boxtitle_create'] = 'Add Payment Account';
$lang['ClientAccounts.add.field_nextsubmit'] = 'Continue';
$lang['ClientAccounts.add.field_accountsubmit'] = 'Create Account';


// Edit ACH
$lang['ClientAccounts.editach.page_title'] = 'Client #%1$s Edit ACH Account'; // %1$s is the client ID number
$lang['ClientAccounts.editach.boxtitle_editach'] = 'Edit ACH Account';
$lang['ClientAccounts.editach.field_accountsubmit'] = 'Edit Account';


// Verify ACH
$lang['ClientAccounts.verifyach.page_title'] = 'Client #%1$s Verify ACH Account'; // %1$s is the client ID number
$lang['ClientAccounts.verifyach.boxtitle_verifyach'] = 'Verify ACH Account';
$lang['ClientAccounts.verifyach.field_firstdeposit'] = 'First Deposit';
$lang['ClientAccounts.verifyach.field_seconddeposit'] = 'Second Deposit';
$lang['ClientAccounts.verifyach.field_accountsubmit'] = 'Verify Account';


// Edit CC
$lang['ClientAccounts.editcc.page_title'] = 'Client #%1$s Edit Credit Card Account'; // %1$s is the client ID number
$lang['ClientAccounts.editcc.boxtitle_editcc'] = 'Edit Credit Card Account';
$lang['ClientAccounts.editcc.field_accountsubmit'] = 'Edit Account';


// Set Contact view
$lang['ClientAccounts.setcontactview.text_none'] = 'None';

// Contact Info partial
$lang['ClientAccounts.contact_info.heading_contact'] = 'Contact Information';
$lang['ClientAccounts.contact_info.text_select_contact'] = 'You may select an existing contact to pre-populate this form.';

$lang['ClientAccounts.contact_info.field_contact_id'] = 'Copy Contact Information From';
$lang['ClientAccounts.contact_info.field_first_name'] = 'First Name';
$lang['ClientAccounts.contact_info.field_last_name'] = 'Last Name';
$lang['ClientAccounts.contact_info.field_company'] = 'Company';
$lang['ClientAccounts.contact_info.field_title'] = 'Title';
$lang['ClientAccounts.contact_info.field_address1'] = 'Address 1';
$lang['ClientAccounts.contact_info.field_address2'] = 'Address 2';
$lang['ClientAccounts.contact_info.field_city'] = 'City';
$lang['ClientAccounts.contact_info.field_country'] = 'Country';
$lang['ClientAccounts.contact_info.field_state'] = 'State';
$lang['ClientAccounts.contact_info.field_zip'] = 'Zip/Postal Code';
$lang['ClientAccounts.contact_info.field_email'] = 'Email';

// Account CC info
$lang['ClientAccounts.cc_info.heading_cc'] = 'Credit Card Information';
$lang['ClientAccounts.cc_info.field_number'] = 'Number';
$lang['ClientAccounts.cc_info.field_security'] = 'Security Code';
$lang['ClientAccounts.cc_info.field_expiration'] = 'Expiration Date';
$lang['ClientAccounts.cc_info.field_savedetails'] = 'Save Account';
$lang['ClientAccounts.cc_info.tooltip_code'] = 'The 3 or 4 digit security code, usually found on the back of the card.';


// Account ACH info
$lang['ClientAccounts.ach_info.heading_ach'] = 'Bank Account Information';
$lang['ClientAccounts.ach_info.field_type'] = 'Type';
$lang['ClientAccounts.ach_info.field_accountnum'] = 'Account Number';
$lang['ClientAccounts.ach_info.field_routingnum'] = 'Routing Number';
$lang['ClientAccounts.ach_info.field_savedetails'] = 'Save Account';


// Navigation
$lang['ClientAccounts.navigation.nav_dashboard'] = 'Dashboard';
$lang['ClientAccounts.navigation.nav_paymentaccounts'] = 'Payment Accounts';
$lang['ClientAccounts.navigation.nav_paymentaccounts_add'] = 'Add Payment Account';
$lang['ClientAccounts.navigation.nav_credithandling'] = 'Credit Handling';
$lang['ClientAccounts.navigation.nav_return'] = 'Return to Dashboard';


// Credit Handling
$lang['ClientAccounts.credithandling.boxtitle_credithandling'] = 'Credit Handling';
$lang['ClientAccounts.credithandling.text_description'] = 'Configure low balance notifications. You will receive a daily email when your credit balance falls below the threshold amount for any currency.';
$lang['ClientAccounts.credithandling.heading_currency'] = 'Currency';
$lang['ClientAccounts.credithandling.heading_threshold'] = 'Notification Threshold';
$lang['ClientAccounts.credithandling.field_submit'] = 'Update Settings';
