2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 //----------------------------------------------------------------------------------
13 // FrontAccounting global system names. They have to be stored separate from
14 // sys types defines to enable inclusion after every language change
15 // (which happens for multilanguage bulk reports)
17 global $systypes_array, $bank_account_types, $bank_transfer_types,
18 $payment_person_types, $wo_types_array, $wo_cost_types, $class_types,
19 $quick_actions, $quick_entry_types, $stock_types, $tag_types, $bank_owner;
21 $systypes_array = array (
22 ST_JOURNAL => _("Journal Entry"),
23 ST_BANKPAYMENT => _("Bank Payment"),
24 ST_BANKDEPOSIT => _("Bank Deposit"),
25 ST_BANKTRANSFER => _("Funds Transfer"),
26 ST_SALESINVOICE => _("Sales Invoice"),
27 ST_CUSTCREDIT => _("Customer Credit Note"),
28 ST_CUSTPAYMENT => _("Customer Payment"),
29 ST_CUSTDELIVERY => _("Delivery Note"),
30 ST_LOCTRANSFER => _("Location Transfer"),
31 ST_INVADJUST => _("Inventory Adjustment"),
32 ST_PURCHORDER => _("Purchase Order"),
33 ST_SUPPINVOICE => _("Supplier Invoice"),
34 ST_SUPPCREDIT => _("Supplier Credit Note"),
35 ST_SUPPAYMENT => _("Supplier Payment"),
36 ST_SUPPRECEIVE => _("Purchase Order Delivery"),
37 ST_WORKORDER => _("Work Order"),
38 ST_MANUISSUE => _("Work Order Issue"),
39 ST_MANURECEIVE => _("Work Order Production"),
40 ST_SALESORDER => _("Sales Order"),
41 ST_SALESQUOTE => _("Sales Quotation"),
42 ST_COSTUPDATE => _("Cost Update"),
43 ST_DIMENSION => _("Dimension"),
44 ST_CUSTOMER => _("Customer"),
45 ST_SUPPLIER => _("Supplier"),
47 ST_FIXEDASSET => _("Fixed Asset"),
50 $fa_systypes_array = array (
51 ST_INVADJUST => _("Fixed Assets Disposal"),
52 ST_COSTUPDATE => _("Fixed Assets Revaluation"),
55 $type_shortcuts = array(
56 ST_JOURNAL => _("GJ"), // general journal
57 ST_BANKPAYMENT => _("BP"),
58 ST_BANKDEPOSIT => _("BD"),
59 ST_BANKTRANSFER => _("BT"),
60 ST_SALESINVOICE => _("SI"),
61 ST_CUSTCREDIT => _("CN"),
62 ST_CUSTPAYMENT => _("CP"),
63 ST_CUSTDELIVERY => _("DN"),
64 ST_LOCTRANSFER => _("IT"), // inventory transfer
65 ST_INVADJUST => _("IA"),
66 ST_PURCHORDER => _("PO"),
67 ST_SUPPINVOICE => _("PI"), // purchase invoice
68 ST_SUPPCREDIT => _("PC"),
69 ST_SUPPAYMENT => _("SP"),
70 ST_SUPPRECEIVE => _("GRN"),
71 ST_WORKORDER => _("WO"),
72 ST_MANUISSUE => _("WI"),
73 ST_MANURECEIVE => _("WP"),
74 ST_SALESORDER => _("SO"),
75 ST_SALESQUOTE => _("SQ"),
76 ST_COSTUPDATE => _("CU"),
77 ST_DIMENSION => _("Dim")
81 //----------------------------------------------------------------------------------
82 // Bank transaction types
84 $bank_account_types = array (
85 BT_TRANSFER => _("Savings Account"),
86 _("Chequing Account"),
91 $bank_transfer_types = array(
92 BT_TRANSFER => _("Transfer"),
98 //----------------------------------------------------------------------------------
102 $payment_person_types = array (
103 PT_MISC => _("Miscellaneous"),
110 //----------------------------------------------------------------------------------
111 // Manufacturing types
113 $wo_types_array = array (
114 WO_ASSEMBLY => _("Assemble"),
115 WO_UNASSEMBLY => _("Unassemble"),
116 WO_ADVANCED => _("Advanced Manufacture")
119 $wo_cost_types = array(
120 WO_LABOUR => _("Labour Cost"),
121 WO_OVERHEAD => _("Overhead Cost"),
122 WO_MATERIALS => _("Materials")
125 //----------------------------------------------------------------------------------
126 // GL account classes
128 $class_types = array(
129 CL_ASSETS => _("Assets"),
130 CL_LIABILITIES => _("Liabilities"),
131 CL_EQUITY => _("Equity"),
132 CL_INCOME => _("Income"),
133 CL_COGS => _("Cost of Goods Sold"),
134 CL_EXPENSE => _("Expense"),
137 //----------------------------------------------------------------------------------
140 $quick_actions = array(
141 '=' => _('Remainder'), // post current base amount to GL account
142 'a' => _('Amount'), // post amount to GL account
143 'a+' => _('Amount, increase base'), // post amount to GL account and increase base
144 'a-' => _('Amount, reduce base'), // post amount to GL account and reduce base
145 '%' => _('% amount of base'), // store acc*amount% to GL account
146 '%+' => _('% amount of base, increase base'), // ditto & increase base amount
147 '%-' => _('% amount of base, reduce base'), // ditto & reduce base amount
148 'T' => _('Taxes added'), // post taxes calculated on base amount
149 'T+' => _('Taxes added, increase base'), // ditto & increase base amount
150 'T-' => _('Taxes added, reduce base'), // ditto & reduce base amount
151 't' => _('Taxes included'), // post taxes calculated on base amount
152 't+' => _('Taxes included, increase base'), // ditto & increase base amount
153 't-' => _('Taxes included, reduce base') // ditto & reduce base amount
156 $quick_entry_types = array(
157 QE_DEPOSIT => _("Bank Deposit"),
158 QE_PAYMENT => _("Bank Payment"),
159 QE_JOURNAL => _("Journal Entry"),
160 QE_SUPPINV => _("Supplier Invoice/Credit")
163 //----------------------------------------------------------------------------------
164 // depreciation methods
165 $depreciation_methods = array(
166 'D' => _("Declining balance"),
167 'S' => _("Straight line"),
168 'N' => _("Sum of the Year Digits"),
169 'O' => _("One-time"),
172 //----------------------------------------------------------------------------------
173 // Types of stock items
174 $stock_types = array(
175 'M' => _("Manufactured"),
176 'B' => _("Purchased"),
180 //----------------------------------------------------------------------------------
183 TAG_ACCOUNT => _("Account"),
184 TAG_DIMENSION => _("Dimension")
187 //----------------------------------------------------------------------------------
188 // crm contacts categories
189 $sys_crm_cats = array (
190 'cust_branch' => _("Customer branch"),
191 'supplier' => _("Supplier"),
192 'shipper' => _("Shipper"),
193 'company' => _("Company internal")
195 //----------------------------------------------------------------------------------
197 $pterm_types = array(
198 PTT_PRE => _("Prepayment"),
199 PTT_CASH => _("Cash"),
200 PTT_DAYS => _("After No. of Days"),
201 PTT_FOLLOWING => _("Day In Following Month")
204 $tax_algorithms = array(
205 TCA_LINES => _("Sum per line taxes"),
206 TCA_TOTALS => _("Taxes from totals")
208 //----------------------------------------------------------------------------------
210 $bank_owner_types = array(
211 BO_UNKNOWN => _("Unknown"),
212 BO_COMPANY => _("Company"),
213 BO_CUSTBRANCH => _("Customer"),
214 BO_SUPPLIER => _("Supplier")
217 // This month array is for use with the last 3 dateformats.
218 $tmonths = array("", _("Jan"),_("Feb"),_("Mar"),_("Apr"),_("May"),_("Jun"),_("Jul"),_("Aug"),_("Sep"),_("Oct"),_("Nov"),_("Dec"));
221 // FA supported db backend language settings.
223 $supported_collations = array(
224 'utf8_xx' => _('Unicode (multilanguage)'),
225 'utf8_is' => _('Icelandic'),
226 'utf8_lv' => _('Latvian'),
227 'utf8_ro' => _('Romanian'),
228 'utf8_sl' => _('Slovenian'),
229 'utf8_pl' => _('Polish'),
230 'utf8_et' => _('Estonian'),
231 'utf8_es' => _('Spanish'), // or 'spanish2',
232 'utf8_sw' => _('Swedish'),
233 'utf8_tr' => _('Turkish'),
234 'utf8_cs' => _('Czech'),
235 'utf8_da' => _('Danish'),
236 'utf8_lt' => _('Lithuanian'),
237 'utf8_sk' => _('Slovak'),
238 'utf8_sp' => _('Spanish (alternative)'),
239 'utf8_fa' => _('Persian'),
240 'utf8_hu' => _('Hungarian'),
241 'utf8_fr' => _('French'),
242 'utf8_it' => _('Italian'),