<?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/menu.php
//
// Enter the new menu category heading if necessary
define('MENU_HEADING_GL', 'General Ledger');
define('MENU_HEADING_BANKING','Banking');
// Menu Titles
define('ORD_TEXT_0_WINDOW_TITLE', 'Beginning Balances');
define('ORD_TEXT_2_WINDOW_TITLE', 'General Journal');
define('ORD_TEXT_3_WINDOW_TITLE', 'Request for Quote');
define('ORD_TEXT_4_WINDOW_TITLE', 'Purchase Order');
define('ORD_TEXT_6_WINDOW_TITLE', 'Purchase/Receive');
define('ORD_TEXT_7_WINDOW_TITLE', 'Vendor Credit Memo');
define('ORD_TEXT_9_WINDOW_TITLE', 'Sales Quote');
define('ORD_TEXT_10_WINDOW_TITLE','Sales Order');
define('ORD_TEXT_12_WINDOW_TITLE','Sales/Invoice');
define('ORD_TEXT_13_WINDOW_TITLE','Customer Credit Memo');
define('ORD_TEXT_18_WINDOW_TITLE','Cash Receipt');
define('ORD_TEXT_20_WINDOW_TITLE','Cash Distribution');
define('ORD_TEXT_18_C_WINDOW_TITLE','Customer Receipt');
define('ORD_TEXT_18_V_WINDOW_TITLE','Vendor Refund');
define('ORD_TEXT_19_WINDOW_TITLE','Pos Sales');
define('ORD_TEXT_20_C_WINDOW_TITLE','Customer Refund');
define('ORD_TEXT_20_V_WINDOW_TITLE','Vendor Payment');

define('BOX_BANKING_SELECT_FOR_PAYMENT', 'Pay by Due Date');
define('BOX_BANKING_BANK_ACCOUNT_REGISTER', 'Bank Account Register');
define('BOX_BANKING_ACCOUNT_RECONCILIATION', 'Account Reconciliation');
define('BOX_BANKING_VOID_CHECKS', 'Void Checks');
define('BOX_GL_BUDGET', 'Budgeting');
define('BOX_GL_UTILITIES', 'General Journal Utilities');
define('BOX_PHREEBOOKS_MODULE_ADM','PhreeBooks Admin');
define('BOX_STATUS_MGR','%s Manager');
define('ORD_TEXT_RECEIPTS_TITLE','Receipts');
define('ORD_TEXT_PAYMENTS_TITLE','Payments');
define('BOX_TEXT_NEW_TITLE','New %s');
?>