<?php
// +-----------------------------------------------------------------+
// |                   PhreeBooks Open Source ERP                    |
// +-----------------------------------------------------------------+
// | Copyright(c) 2008-2014 PhreeSoft      (www.PhreeSoft.com)       |
// +-----------------------------------------------------------------+
// | This program is free software: you can redistribute it and/or   |
// | modify it under the terms of the GNU General Public License as  |
// | published by the Free Software Foundation, either version 3 of  |
// | the License, or any later version.                              |
// |                                                                 |
// | This program is distributed in the hope that it will be useful, |
// | but WITHOUT ANY WARRANTY; without even the implied warranty of  |
// | MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the   |
// | GNU General Public License for more details.                    |
// +-----------------------------------------------------------------+
//  Path: /modules/phreebooks/language/en_us/language.php
//
// Page Titles
define('GL_ENTRY_TITLE','General Journal Entry');
define('POPUP_BAR_CODE_TITLE','Bar Code Entry');
define('HEADING_TITLE_SEARCH_INFORMATION','Search for Journal Entries');
define('ORD_RECUR_WINDOW_TITLE','Recur Properties');
// Special buttons
define('GL_BTN_PURGE_DB','Purge Journal Entries');
define('GL_BTN_CHG_ACCT_PERIOD', 'Change Current Accounting Period');
define('GL_BTN_NEW_FY', 'Generate Next Fiscal Year');
define('GL_BTN_UPDATE_FY', 'Update Fiscal Year Changes');
// General Text
define('TEXT_AUTO_COMPLETE','Auto Complete');
define('BNK_CASH_ACCOUNT','Cash Account');
define('BNK_DISCOUNT_ACCOUNT','Discount Account');
define('BNK_AMOUNT_DUE','Amount Due');
define('BNK_18_AMOUNT_PAID','Amt Rcvd');
define('BNK_20_AMOUNT_PAID','Amt Paid');
define('BNK_DUE_DATE','Due Date');
define('BNK_INVOICE_NUM','Invoice #');
define('BNK_TEXT_CHECK_ALL','Check All');
define('BNK_TEXT_DEPOSIT_ID','Deposit Ticket ID');
define('BNK_TEXT_PAYMENT_ID','Payment Ref #');
define('BNK_TEXT_WITHDRAWAL','Withdrawal');
define('BNK_TEXT_SAVE_PAYMENT_INFO','Save Payment Information ');
define('ORD_ADD_UPDATE', 'Add/Update');
define('ORD_AP_ACCOUNT', 'A/P Account');
define('ORD_AR_ACCOUNT', 'A/R Account');
define('TEXT_BUYER','Buyer');
define('ORD_CASH_ACCOUNT', 'Cash Account');
define('ORD_CLOSED','Closed?');
define('ORD_COPY_BILL','Copy -->');
define('TEXT_CREDIT_PAID','Credit Paid');
define('TEXT_CREDIT_TAKEN','Credit Taken');
define('TEXT_LC_CUSTOMER','customer');
define('TEXT_LC_VENDOR','vendor');
define('ORD_CUSTOMER_NAME','Customer Name');
define('ORD_DELETE_ALERT','Are you sure you want to delete this order?');
define('ORD_DELIVERY_DATES', 'Delivery Dates');
define('ORD_DISCOUNT_PERCENT','Discount Percent (%)');
define('ORD_DROP_SHIP', 'Drop Ship');
define('ORD_EXPECTED_DATES','Expected Delivery Dates - ');
define('TEXT_EXPIRATION_DATE','Expiration Date');
define('GL_FISCAL_YEAR','Fiscal Year');
define('ORD_FREIGHT', 'Freight');
define('ORD_FREIGHT_ESTIMATE', 'Freight Estimate');
define('TEXT_JOURNAL_TYPE', 'Journal Type');
define('ORD_FREIGHT_SERVICE', 'Service');
define('TEXT_INVOICED','Invoiced');
define('TEXT_INVOICE_PAID','Invoice Paid');
define('ORD_INVOICE_TOTAL', 'Invoice Total');
define('ORD_MANUAL_ENTRY', 'Manual Entry');
define('TEXT_JID_ENTRY','%s Entry');
define('ORD_NA','N/A');
define('ORD_NEW_DELIVERY_DATES', 'New Delivery Dates');
define('TEXT_BILL_TO', 'Bill to:');
define('TEXT_PAID_IN_FULL','Paid in Full');
define('TEXT_RECEIVED','Received');
define('TEXT_REMIT_TO', 'Remit to:');
define('TEXT_REFERENCE_NUMBER','Reference #');
define('TEXT_RETURNED','Returned');
define('TEXT_PAY_TO','Pay To:');
define('TEXT_RECEIVE_FROM','Receive From:');
define('ORD_SHIP_CARRIER', 'Carrier');
define('TEXT_SO_BAL','SO Bal');
define('TEXT_PO_BAL','PO Bal');
define('TEXT_SALES_REP','Sales Rep');
define('TEXT_SHIP_BY_DATE', 'Ship By Date');
define('ORD_SHIP_TO', 'Ship to:');
define('TEXT_SHIPPED', 'Shipped');
define('ORD_SUBTOTAL', 'Subtotal');
define('TEXT_SUCCESSFULLY_POSTED','Successfully posted %s');
define('ORD_TAX_RATE', 'Tax Rate');
define('ORD_TAXABLE', 'Taxable');
define('ORD_TEXT_WEEKLY','Weekly');
define('ORD_TEXT_BIWEEKLY','Bi-Weekly');
define('ORD_TEXT_MONTHLY','Monthy');
define('ORD_TEXT_QUARTERLY','Quarterly');
define('ORD_TEXT_YEARLY','Yearly');
define('ORD_VENDOR_NAME','Vendor Name');
define('ORD_VOID_SHIP','Void Shipment');
define('ORD_WAITING_FOR_INVOICE','Waiting for Invoice');
define('ORD_WAITING','Waiting?');
define('ORD_SO_INV_MESSAGE','Leave the Number blank to let the system assign the next number in the current sequence.');
define('ORD_CONVERT_TO_PO','Convert to PO ');
define('ORD_CONVERT_TO_SO','Convert to SO ');
define('ORD_CONVERT_TO_INV','Convert to Invoice ');
define('ORD_PO_MESSAGE','Leave the Purchase Order number blank to let the system assign a number.');
define('ORD_CONVERT_TO_RFQ_PO','Convert to Purchase Order');
define('ORD_CONVERT_TO_SO_INV','Convert to Sales Order/Invoice');
define('TEXT_TRANSACTION_AMOUNT','Transaction Amount');
define('TEXT_CUST_VEND_ACCT','Customer/Vendor Contact');
define('TEXT_INVENTORY_ITEM','Inventory Item');
define('TEXT_GENERAL_LEDGER_ACCOUNT','General Ledger Account');
define('TEXT_JOURNAL_RECORD_ID','Journal Record ID');
define('TEXT_NOT_SPECIFIED','Not Specified');
define('GL_JOURNAL_ENTRY_COGS','Cost of Goods Sold');
define('GL_TOTALS','Totals:');
define('GL_ACCOUNT_INCREASED','Account will be increased');
define('GL_ACCOUNT_DECREASED','Account will be decreased');
define('BNK_CHECK_DATE','Check Date');
define('BNK_TEXT_FIRST_CHECK_NUM','First Check Number');
define('BNK_TOTAL_TO_BE_PAID','Total of All Payments');
define('BNK_INVOICES_DUE_BY','Invoices Due By');
define('BNK_DISCOUNT_LOST_BY','Discounts Lost By');
define('BNK_INVOICE_DATE','Invoice Date');
define('BNK_VENDOR_NAME','Vendor Name');
define('BNK_ACCOUNT_BALANCE','Balance Before Payments');
define('BNK_BALANCE_AFTER_CHECKS','Balance After Payments');
define('TEXT_SELECT_FILE','File to import: ');
define('BANKING_HEADING_RECONCILIATION','Account Reconciliation');
define('BNK_START_BALANCE','Statement Ending Balance');
define('BNK_OPEN_CHECKS','- Outstanding Checks');
define('BNK_OPEN_DEPOSITS','+ Deposits in Transit');
define('BNK_GL_BALANCE','- GL Account Balance');
define('BNK_END_BALANCE','Unreconciled Difference');
define('BNK_DEPOSIT_CREDIT','Deposit/Credit');
define('BNK_CHECK_PAYMENT','Check/Payment');
define('TEXT_MULTIPLE_DEPOSITS','Customer Deposits');
define('TEXT_MULTIPLE_PAYMENTS','Vendor Payments');
define('TEXT_CASH_ACCOUNT','Cash Account');
define('BNK_ERROR_PERIOD_NOT_ALL','Accounting period selected cannot be \'all\' for account reconciliation operation.');
define('BNK_RECON_POST_SUCCESS','Successfully saved changes.');
define('BANKING_HEADING_REGISTER','Cash Account Register');
define('TEXT_BEGINNING_BALANCE','Beginning Balance');
define('TEXT_ENDING_BALANCE','Ending Balance');
define('TEXT_DEPOSIT','Deposit');
define('TEXT_DELETE_ATTACHMENT','Delete Attachment');
// Form Messages
define('ACT_ERROR_NO_ACCOUNT_ID','When adding a new Customer/Vendor, the ID field is required, please enter an unique id.');
define('AR_CONTACT_STATUS','Customer Status');
define('AP_CONTACT_STATUS','Vendor Status');
define('ACT_GOOD_STANDING','Account in Good Standing');
define('ACT_OVER_CREDIT_LIMIT','Account is Over Credit Limit');
define('ACT_HAS_PAST_DUE_AMOUNT','Account has Past Due Balance');
define('TEXT_SAVE_OPEN_PREVIOUS','Save - Open Previous Invoice');
define('TEXT_SAVE_OPEN_NEXT','Save - Open Next Invoice');
define('ORD_WARN_FORM_MODIFIED','There appears to be data in this form already. Do you want to search for an existing contact?');
define('ORD_WARN_FORM_HAS_DATA','This form is being cleared but there are items in the table. Press OK to clear the table, Cancel to retain the items in the list.');
define('ORD_ERROR_NOT_CUR_PERIOD','Your permissions prevent you from posting to a period other than the current period!');
define('ORD_ERROR_DEL_NOT_CUR_PERIOD','Your permissions prevent you from deleting an order from a period other than the current period!');
define('ORD_DISCOUNT_GL_ACCT','Discount GL Account');
define('ORD_FREIGHT_GL_ACCT','Freight GL Account');
define('ORD_JS_NO_CID','The contact information must be loaded into this form before the properties can be retrieved.');
define('ORD_BAR_CODE_INTRO','Enter the quantity and scan the item.');
define('TEXT_UPC_CODE','Bar Code');
define('BNK_BAD_CASH_ACCOUNT','You have an entry in a cash account that shouldn\'t be there.');
define('BNK_NO_GL_ENTRIES','No outstanding items found in this GL account!');
define('ERROR_NO_CONTACT_SELECTED','No %s was selected! Either select a %s from the popup menu or enter the information and select %s');
define('SUCCESS_IMPORT_COUNT','The number of records imported was %s.');
define('HEADING_CVV', 'What is CVV?');
define('TEXT_CVV_HELP1', 'Visa, Mastercard, Discover 3 Digit Card Verification Number<br /><br />For your safety and security, we require that you enter your card\'s verification number.<br /><br />The verification number is a 3-digit number printed on the back of your card.<br /><br />It appears after and to the right of your card number.<br />%s');
define('TEXT_CVV_HELP2', 'American Express 4 Digit Card Verification Number<br /><br />For your safety and security, we require that you enter your card\'s verification number.<br /><br />The American Express verification number is a 4-digit number printed on the front of your card.<br /><br />It appears after and to the right of your card number.<br />%s');
define('TEXT_POST_SUCCESSFUL','Successfully posted %s %s');
define('TEXT_DELETE_SUCCESSFUL','Successfully deleted %s %s');
define('TEXT_TOTAL_LESS_THAN_ZERO','The total amount cannot be less than zero!');
define('BNK_ERROR_NO_ENCRYPT_KEY', 'There is payment information stored but the encryption key has not been set!');
define('BNK_REPOST_PAYMENT','The payment record was re-posted, this may duplicate the previous payment with the processor!');
define('TEXT_CCVAL_ERROR_INVALID_DATE', 'The expiration date entered for the credit card is invalid. Please check the date and try again.');
define('TEXT_CCVAL_ERROR_INVALID_NUMBER', 'The credit card number entered is invalid. Please check the number and try again.');
define('TEXT_CCVAL_ERROR_UNKNOWN_CARD', 'The credit card number starting with %s was not entered correctly, or we do not accept that kind of card. Please try again or use another credit card.');
define('BNK_BULK_PAY_NOT_POSITIVE','The payment to vendor: %s was skipped because the total payment amount was less than or equal to zero!');
define('BNK_PAYMENT_NOT_SAVED','Save Payment Information box was checked but the ecryption key is not present. The receipt was processed but the payment information was not saved!');
define('ORD_RECUR_INTRO','This transaction can be duplicated in the future by selecting the number of entries to be created and the frequency for which they are posted. The current entry is considered the first recurrence.');
define('ORD_RECUR_ENTRIES','Enter the number of entries to create');
define('ORD_RECUR_FREQUENCY','How often to post entries');
define('ORD_PAST_LAST_PERIOD','The posted transaction cannot recur past the last period in the system!');
define('ORD_PRICE_SHEET_WARN','Price sheet cannot be determined unless SKU is defined!');
// Budget
define('GL_BUDGET_HEADING_TITLE','Budget Manager');
define('GL_BUDGET_INTRO_TEXT','This tool sets the budgets for general ledger accounts.<br />NOTE: The Save icon must be pressed after data entry before the account or fiscal year is changed!');
define('GL_COPY_ACTUAL_CONFIRM','Are you sure you want to replace the budget amounts in all general ledger accounts for the selected fiscal year with actuals from the prior fiscal year? This operation cannot be undone!');
define('GL_BUDGET_COPY_HINT','Copy Actuals From Prior FY');
define('GL_CLEAR_ACTUAL_CONFIRM','Are you sure you want to clear the budget amounts in all general ledger accounts for the selected fiscal year? This operation cannot be undone!');
define('TEXT_BUDGET_CLEAR_HINT','Clear All Budgets For This FY');
define('TEXT_LOAD_ACCT_PRIOR','Load Actuals From Prior FY');
define('ERROR_NO_GL_ACCT_INFO','There is no data for the prior fiscal year selected!');
define('TEXT_PERIOD_DATES','Period / Dates');
define('TEXT_PRIOR_FY','Prior FY');
define('TEXT_BUDGET','Budget');
define('TEXT_NEXT_FY','Next FY');
define('GL_TEXT_COPY_PRIOR','Copy Prior Budget to Current Budget');
define('GL_TEXT_ALLOCATE','Allocate Total Through Fiscal Year');
define('GL_TEXT_COPY_NEXT','Copy Next Budget to Current Budget');
define('GL_JS_CANNOT_COPY','This record cannot be copied since it has not been saved yet!');
define('GL_JS_COPY_CONFIRM','You have chosen to copy this journal record. This will create a copy of the current record with the modified fields. NOTE: The reference must be different or this operation will fail posting. Press OK to continue or Cancel to return to the form.');
define('WARNING_ENTRY_RECONCILED','This entry has been reconciled, re-posting this entry will clear the reconciliation flag and will require it to be reconciled again to balance with the cash account.');
// General Ledger Translations
define('GL_ERROR_JOURNAL_BAD_ACCT','General Ledger account number cannot be found!');
define('GL_ERROR_OUT_OF_BALANCE','The entry cannot be posted because the debits and credits do not balance!');
define('GL_ERROR_BAD_ACCOUNT','One or more of the GL account numbers are invalid. Please correct and re-submit.');
define('GL_ERROR_NO_REFERENCE','For recurring transactions, a starting reference number needs to be entered. PhreeBooks will increment it for each recurring entry.');
define('GL_ERROR_RECUR_ROLL_REQD','This is a recurring entry. Do you want to update future entries as well? (Press Cancel to update only this entry)');
define('GL_ERROR_RECUR_DEL_ROLL_REQD','This is a recurring entry. Do you want to delete future entries as well? (Press Cancel to delete only this entry)');
define('GL_ERROR_NO_ITEMS','There were no items posted, In order for an item to be registered, the quantity must be non-blank.');
define('GL_ERROR_NO_POST','There were errors during processing, the record was not posted.');
define('GL_ERROR_NO_DELETE','There were errors during processing, the record was not deleted.');
define('GL_ERROR_CANNOT_FIND_NEXT_ID','Could not read the next order/invoice number from table: %s');
define('GL_ERROR_CANNOT_DELETE_MAIN','Failed deleting the journal main record # ');
define('GL_ERROR_CANNOT_DELETE_ITEM','Failed deleting the journal item record # %d. No rows were found!');
define('GL_ERROR_NEVER_POSTED','Cannot delete this entry because it was never posted.');
define('GL_DELETE_GL_ROW','Are you sure you want to delete this journal row?');
define('GL_DELETE_ALERT','Are you sure you want to delete this journal entry?');
define('GL_ERROR_DIED_CREATING_RECORD','Died trying to build a journal entry with id = ');
define('GL_ERROR_POSTING_CHART_BALANCES','Error posting chart of account balances to account id: ');
define('GL_ERROR_TRIAL_BALANCE','Trial balance is out of balance (This can usually be fixed by re-posting the transaction). Debits = %s and credits = %s in period %s');
define('GL_ERROR_NO_GL_ACCT_NUMBER','No account number provided in /gen_ledger.php function: ');
define('GL_ERROR_UPDATING_ACCOUNT_HISTORY','Error updating customer/vendor account history.');
define('GL_ERROR_DELETING_ACCOUNT_HISTORY','Error deleting customer/vendor account history record');
define('GL_ERROR_UPDATING_INVENTORY_STATUS','Updating inventory status requires the sku to be in the database. The failing SKU was: ');
define('GL_ERROR_CALCULATING_COGS','Calculating the cost of goods sold requires the sku to be in the database, the operation failed. The failing SKU was: ');
define('GL_ERROR_POSTING_INV_HISTORY','Error posting inventory history.');
define('GL_ERROR_POSTING_NEGATIVE_INV','This entry cannot be posted because it would make your inventory go negative. Your settings do not allow inventory to go negative!');
define('GL_ERROR_UNPOSTING_COGS','Error rolling back the cost of goods sold. SKU: ');
define('GL_ERROR_BAD_SKU_ENTERED','The sku entered could not be found. No action was taken.');
define('GL_ERROR_SKU_NOT_ASSY','Cannot assemble an inventory item that has no components. SKU: ');
define('GL_ERROR_NOT_ENOUGH_PARTS','Not enough parts to build the requested number of assemblies. SKU: ');
define('GL_ERROR_POSTING_NEG_INVENTORY','Error posting cost of good sold for a vendor credit, inventory will go negative and cogs cannot be calculated. Affected SKU is: ');
define('GL_ERROR_SERIALIZE_QUANTITY','Error calculating COGS for a serialized item, the quantity was not equal to 1 per line item submitted.');
define('GL_ERROR_SERIALIZE_EMPTY','Error calculating COGS for a serialized item, the serial number entered was blank.');
define('GL_ERROR_SERIALIZE_COGS','COGS Error. Either did not find serial number or more than one item with matching serial numbers were found.');
define('GL_ERROR_NO_RETAINED_EARNINGS_ACCOUNT','Zero or more than one retained earnings accounts found. There needs to be one and only one retained earnings account in PhreeBooks to operate properly!');
define('PB_ERROR_NO_PREFERRED_VENDOR','No valid vendor could be found, make sure at least one sku has a prefered vendor setup for the inventory item.');
define('GL_ERROR_2','The %s you entered is a duplicate, please enter a new unique value!');
define('GL_ERROR_5','There was an error incrementing the %s!');
// Javascript Messages
define('ORD_JS_RECUR_NO_INVOICE','For a recurring transaction, a starting invoice number needs to be entered. PhreeBooks will increment it for each recurring entry.');
define('ORD_JS_RECUR_ROLL_REQD','This is a recurring entry. Do you want to update future entries as well? (Press Cancel to update only this entry)');
define('ORD_JS_RECUR_DEL_ROLL_REQD','This is a recurring entry. Do you want to delete future entries as well? (Press Cancel to delete only this entry)');
define('ORD_JS_WAITING_FOR_PAYMENT','Either Waiting for Invoice needs to be checked or an invoice number needs to be entered.');
define('ORD_JS_SERIAL_NUM_PROMPT','Enter the serial number for this line item. NOTE: The quantity must be 1 for serialized items.');
define('ORD_JS_NO_STOCK_A','Caution! There is not enough of item SKU ');
define('ORD_JS_NO_STOCK_B',' in stock to fill the order.\nThe number of items in stock is: ');
define('ORD_JS_NO_STOCK_C','\n\nPress OK to continue or Cancel to return to the order form.');
define('ORD_JS_INACTIVE_A','Caution! SKU: ');
define('ORD_JS_INACTIVE_B',' is an inactive item.\n\nPress OK to continue or Cancel to return to the order form');
define('ORD_JS_CANNOT_CONVERT_QUOTE','An un-Posted Sales Quote cannot be converted to Sales Order or a Sales/Invoice!');
define('ORD_JS_CANNOT_CONVERT_SO','An un-Posted Sales Order cannot be converted to a Purchase Order!');
define('ITEM_IS_ALREADY_ON_ORDER', 'item is already on order');
define('ITEM_IS_ON_HAND', 'item is on hand');
define('ITEM_IS_INACTIVE', 'item is inactive');
define('ITEM_IS_OUT_OF_STOCK_AND_INACTIVE', 'item is out of stock and inactive');
define('THERE_IS_SALES_ORDER_FOR_THIS_ITEM', 'there is a sales order for this item');
define('ITEM_IS_ON_ORDER', 'item is on order');
define('ITEM_MUST_BE_ORDERD', 'item must be orderd');
// Low Stock messages
define('LOW_STOCK_BUTTON','Fill order with items with low stock');
define('LOW_STOCK_PROCESSED','Procesed');
define('LOW_STOCK_NO_PRODUCTS','There are no products that need to be orderd for this vendor.');
define('LOW_STOCK_NO_VENDOR','No vendor found');
define('LOW_STOCK_ALREADY_EXECUTED','This action was executed before and is now blocked to prevent double entry. Reload the form to try again!');
// Audit Log Messages
define('BNK_LOG_ACCT_RECON','Account Reconciliation, period: ');
define('GL_LOG_ADD_JOURNAL','General Journal Entry - ');
define('GL_LOG_FY_UPDATE','General Journal Fiscal Year - ');
define('GL_LOG_PURGE_DB','General Journal - Purge Database');
// Tooltip messages
define('ORD_TT_PURCH_INV_NUM','If you leave this field blank, Phreebooks will automatically assign a number.');
// Journals
define('GEN_ADM_TOOLS_J02','General Journal (2)');
define('GEN_ADM_TOOLS_J03','Purchase Quote Journal (3)');
define('GEN_ADM_TOOLS_J04','Purchase Order Journal (4)');
define('GEN_ADM_TOOLS_J06','Puchases Journal (6)');
define('GEN_ADM_TOOLS_J07','Vendor CM Journal (7)');
define('GEN_ADM_TOOLS_J08','Payroll Journal (8)');
define('GEN_ADM_TOOLS_J09','Sales Quote Journal (9)');
define('GEN_ADM_TOOLS_J10','Sales Order Journal (10)');
define('GEN_ADM_TOOLS_J12','Sales/Invoice Journal (12)');
define('GEN_ADM_TOOLS_J13','Customer CM Journal (13)');
define('GEN_ADM_TOOLS_J14','Inv Assy Journal (14)');
define('GEN_ADM_TOOLS_J16','Inv Adjustment Journal (16)');
define('GEN_ADM_TOOLS_J18','Cash Receipts Journal (18)');
define('GEN_ADM_TOOLS_J19','POS Journal (19)');
define('GEN_ADM_TOOLS_J20','Cash Dist Journal (20)');
define('GEN_ADM_TOOLS_J21','POP Journal (21)');
// Order Reference Numbers
define('ORD_HEADING_NUMBER_2', 'Reference #');
define('ORD_HEADING_NUMBER_3', 'RFQ Number');
define('ORD_HEADING_NUMBER_4', 'PO Number');
define('ORD_HEADING_NUMBER_6', 'Invoice #');
define('ORD_HEADING_NUMBER_7', 'Credit Memo #');
define('ORD_HEADING_NUMBER_9', 'Quote Number');
define('ORD_HEADING_NUMBER_10','SO Number');
define('ORD_HEADING_NUMBER_12','Invoice #');
define('ORD_HEADING_NUMBER_13','Credit Memo #');
define('ORD_HEADING_NUMBER_18','Receipt Number');
define('ORD_HEADING_NUMBER_19','Receipt #');
define('ORD_HEADING_NUMBER_20','Payment Number');
// Delete Messages
define('GENERAL_JOURNAL_4_ERROR_6','PO - A purchase order cannot be deleted if there are items that have been received!');
define('GENERAL_JOURNAL_6_ERROR_6','PR - A purchase cannot be deleted if there has been a credit memo or payment applied!');
define('GENERAL_JOURNAL_7_ERROR_6','VCM - An credit memo cannot be deleted if there has been a payment applied!');
define('GENERAL_JOURNAL_10_ERROR_6','SO - A sales order cannot be deleted if there are items that have been shipped!');
define('GENERAL_JOURNAL_12_ERROR_6','SI - An invoice cannot be deleted if there has been a credit memo or payment applied!');
define('GENERAL_JOURNAL_13_ERROR_6','CCM - An credit memo cannot be deleted if there has been a payment applied!');
define('GENERAL_JOURNAL_18_ERROR_6','CR - An receipt cannot be deleted if the entry has been reconciled with the bank!');
define('GENERAL_JOURNAL_20_ERROR_6','VP - A payment cannot be deleted if the entry has been reconciled with the bank!');
// credit limit overlay
define('TEXT_CREDIT_LIMIT_TITLE','!!! Over Credit Limit !!!');
define('TEXT_CREDIT_LIMIT_DESC','This order will exceed the customers credit limit! Authorization is necessary to continue.');
define('TEXT_ADMIN_USER','Enter Admim Username');
define('TEXT_ADMIN_PASS','Enter Admim Password');
define('TEXT_ADMIN_NOT_VALIDATED','The override username and password was not valid. Please try again.');
define('TEXT_NULL','is Null');
define('TEXT_NOT_NULL','is not Null');
?>