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"),
46 $fa_systypes_array = array (
47 ST_INVADJUST => _("Fixed Assets Disposal"),
48 ST_COSTUPDATE => _("Fixed Assets Revaluation"),
51 $type_shortcuts = array(
52 ST_JOURNAL => _("GJ"), // general journal
53 ST_BANKPAYMENT => _("BP"),
54 ST_BANKDEPOSIT => _("BD"),
55 ST_BANKTRANSFER => _("BT"),
56 ST_SALESINVOICE => _("SI"),
57 ST_CUSTCREDIT => _("CN"),
58 ST_CUSTPAYMENT => _("CP"),
59 ST_CUSTDELIVERY => _("DN"),
60 ST_LOCTRANSFER => _("IT"), // inventory transfer
61 ST_INVADJUST => _("IA"),
62 ST_PURCHORDER => _("PO"),
63 ST_SUPPINVOICE => _("PI"), // purchase invoice
64 ST_SUPPCREDIT => _("PC"),
65 ST_SUPPAYMENT => _("SP"),
66 ST_SUPPRECEIVE => _("GRN"),
67 ST_WORKORDER => _("WO"),
68 ST_MANUISSUE => _("WI"),
69 ST_MANURECEIVE => _("WP"),
70 ST_SALESORDER => _("SO"),
71 ST_SALESQUOTE => _("SQ"),
72 ST_COSTUPDATE => _("CU"),
73 ST_DIMENSION => _("Dim")
77 //----------------------------------------------------------------------------------
78 // Bank transaction types
80 $bank_account_types = array (
81 BT_TRANSFER => _("Savings Account"),
82 _("Chequing Account"),
87 $bank_transfer_types = array(
88 BT_TRANSFER => _("Transfer"),
94 //----------------------------------------------------------------------------------
98 $payment_person_types = array (
99 PT_MISC => _("Miscellaneous"),
106 //----------------------------------------------------------------------------------
107 // Manufacturing types
109 $wo_types_array = array (
110 WO_ASSEMBLY => _("Assemble"),
111 WO_UNASSEMBLY => _("Unassemble"),
112 WO_ADVANCED => _("Advanced Manufacture")
115 $wo_cost_types = array(
116 WO_LABOUR => _("Labour Cost"),
117 WO_OVERHEAD => _("Overhead Cost"),
118 WO_MATERIALS => _("Materials")
121 //----------------------------------------------------------------------------------
122 // GL account classes
124 $class_types = array(
125 CL_ASSETS => _("Assets"),
126 CL_LIABILITIES => _("Liabilities"),
127 CL_EQUITY => _("Equity"),
128 CL_INCOME => _("Income"),
129 CL_COGS => _("Cost of Goods Sold"),
130 CL_EXPENSE => _("Expense"),
133 //----------------------------------------------------------------------------------
136 $quick_actions = array(
137 '=' => _('Remainder'), // post current base amount to GL account
138 'a' => _('Amount'), // post amount to GL account
139 'a+' => _('Amount, increase base'), // post amount to GL account and increase base
140 'a-' => _('Amount, reduce base'), // post amount to GL account and reduce base
141 '%' => _('% amount of base'), // store acc*amount% to GL account
142 '%+' => _('% amount of base, increase base'), // ditto & increase base amount
143 '%-' => _('% amount of base, reduce base'), // ditto & reduce base amount
144 'T' => _('Taxes added'), // post taxes calculated on base amount
145 'T+' => _('Taxes added, increase base'), // ditto & increase base amount
146 'T-' => _('Taxes added, reduce base'), // ditto & reduce base amount
147 't' => _('Taxes included'), // post taxes calculated on base amount
148 't+' => _('Taxes included, increase base'), // ditto & increase base amount
149 't-' => _('Taxes included, reduce base') // ditto & reduce base amount
152 $quick_entry_types = array(
153 QE_DEPOSIT => _("Bank Deposit"),
154 QE_PAYMENT => _("Bank Payment"),
155 QE_JOURNAL => _("Journal Entry"),
156 QE_SUPPINV => _("Supplier Invoice/Credit")
159 //----------------------------------------------------------------------------------
160 // depreciation methods
161 $depreciation_methods = array(
162 'D' => _("Declining balance"),
163 'S' => _("Straight line"),
164 'N' => _("Sum of the Year Digits"),
165 'O' => _("One-time"),
168 //----------------------------------------------------------------------------------
169 // Types of stock items
170 $stock_types = array(
171 'M' => _("Manufactured"),
172 'B' => _("Purchased"),
176 //----------------------------------------------------------------------------------
179 TAG_ACCOUNT => _("Account"),
180 TAG_DIMENSION => _("Dimension")
183 //----------------------------------------------------------------------------------
184 // crm contacts categories
185 $sys_crm_cats = array (
186 'cust_branch' => _("Customer branch"),
187 'supplier' => _("Supplier"),
188 'shipper' => _("Shipper"),
189 'company' => _("Company internal")
191 //----------------------------------------------------------------------------------
193 $pterm_types = array(
194 PTT_PRE => _("Prepayment"),
195 PTT_CASH => _("Cash"),
196 PTT_DAYS => _("After No. of Days"),
197 PTT_FOLLOWING => _("Day In Following Month")
200 $tax_algorithms = array(
201 TCA_LINES => _("Sum per line taxes"),
202 TCA_TOTALS => _("Taxes from totals")
204 //----------------------------------------------------------------------------------
206 $bank_owner_types = array(
207 BO_UNKNOWN => _("Unknown"),
208 BO_COMPANY => _("Company"),
209 BO_CUSTBRANCH => _("Customer"),
210 BO_SUPPLIER => _("Supplier")
213 // This month array is for use with the last 3 dateformats.
214 $tmonths = array("", _("Jan"),_("Feb"),_("Mar"),_("Apr"),_("May"),_("Jun"),_("Jul"),_("Aug"),_("Sep"),_("Oct"),_("Nov"),_("Dec"));
217 // FA supported db backend language settings.
219 $supported_collations = array(
220 'utf8_xx' => _('Unicode (multilanguage)'),
221 'utf8_is' => _('Icelandic'),
222 'utf8_lv' => _('Latvian'),
223 'utf8_ro' => _('Romanian'),
224 'utf8_sl' => _('Slovenian'),
225 'utf8_pl' => _('Polish'),
226 'utf8_et' => _('Estonian'),
227 'utf8_es' => _('Spanish'), // or 'spanish2',
228 'utf8_sw' => _('Swedish'),
229 'utf8_tr' => _('Turkish'),
230 'utf8_cs' => _('Czech'),
231 'utf8_da' => _('Danish'),
232 'utf8_lt' => _('Lithuanian'),
233 'utf8_sk' => _('Slovak'),
234 'utf8_sp' => _('Spanish (alternative)'),
235 'utf8_fa' => _('Persian'),
236 'utf8_hu' => _('Hungarian'),
237 'utf8_fr' => _('French'),
238 'utf8_it' => _('Italian'),