<?php
$lang->refund->deduction      = 'Deduction';
$lang->refund->refundCompany  = 'Company';
$lang->refund->type           = 'Type';
$lang->refund->deductionMonth = 'Deduction Month';
$lang->refund->reviewers      = 'Reviewer';
$lang->refund->multiReviewer  = 'Multi-level Review';
$lang->refund->copyReviewer   = 'Copy review process';
$lang->refund->selectReviewer = 'Select a review process to copy';

global $config;
if(!empty($config->refund->multiReviewer))
{
    $lang->refund->reviewedBy = 'Reviewer';
}

$lang->refund->typeList['reimburse'] = 'Reimbursement';
$lang->refund->typeList['deduction'] = 'Salary Deduction';

$lang->refund->multiReviewerStatusList[1] = 'On';
$lang->refund->multiReviewerStatusList[0] = 'Off';

$lang->refund->deductionTip = "%s applies for a deduction %s.";

$lang->refund->emptyDeptOrManager = 'The reviewer of Refund is the department manager. You do not belong to any department or your department has no manager set.';
$lang->refund->waitingRefunds     = 'There are refunds to be reviewed. Please review them first.';
$lang->refund->wrongReviewer      = 'You are not the current reviewer.';
$lang->refund->deductionTips      = 'The deduction type will be deducted as a pre-tax item when calculating the salary.';
