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"),
48 ST_BANKACCOUNT => _("Bank Account"),
51 $fa_systypes_array = array (
52 ST_INVADJUST => _("Fixed Assets Disposal"),
53 ST_COSTUPDATE => _("Fixed Assets Revaluation"),
56 $type_shortcuts = array(
57 ST_JOURNAL => _("GJ"), // general journal
58 ST_BANKPAYMENT => _("BP"),
59 ST_BANKDEPOSIT => _("BD"),
60 ST_BANKTRANSFER => _("BT"),
61 ST_SALESINVOICE => _("SI"),
62 ST_CUSTCREDIT => _("CN"),
63 ST_CUSTPAYMENT => _("CP"),
64 ST_CUSTDELIVERY => _("DN"),
65 ST_LOCTRANSFER => _("IT"), // inventory transfer
66 ST_INVADJUST => _("IA"),
67 ST_PURCHORDER => _("PO"),
68 ST_SUPPINVOICE => _("PI"), // purchase invoice
69 ST_SUPPCREDIT => _("PC"),
70 ST_SUPPAYMENT => _("SP"),
71 ST_SUPPRECEIVE => _("GRN"),
72 ST_WORKORDER => _("WO"),
73 ST_MANUISSUE => _("WI"),
74 ST_MANURECEIVE => _("WP"),
75 ST_SALESORDER => _("SO"),
76 ST_SALESQUOTE => _("SQ"),
77 ST_COSTUPDATE => _("CU"),
78 ST_DIMENSION => _("Dim")
82 //----------------------------------------------------------------------------------
83 // Bank transaction types
85 $bank_account_types = array (
86 BT_TRANSFER => _("Savings Account"),
87 _("Chequing Account"),
92 $bank_transfer_types = array(
93 BT_TRANSFER => _("Transfer"),
99 //----------------------------------------------------------------------------------
103 $payment_person_types = array (
104 PT_MISC => _("Miscellaneous"),
111 //----------------------------------------------------------------------------------
112 // Manufacturing types
114 $wo_types_array = array (
115 WO_ASSEMBLY => _("Assemble"),
116 WO_UNASSEMBLY => _("Unassemble"),
117 WO_ADVANCED => _("Advanced Manufacture")
120 $wo_cost_types = array(
121 WO_LABOUR => _("Labour Cost"),
122 WO_OVERHEAD => _("Overhead Cost"),
123 WO_MATERIALS => _("Materials")
126 //----------------------------------------------------------------------------------
127 // GL account classes
129 $class_types = array(
130 CL_ASSETS => _("Assets"),
131 CL_LIABILITIES => _("Liabilities"),
132 CL_EQUITY => _("Equity"),
133 CL_INCOME => _("Income"),
134 CL_COGS => _("Cost of Goods Sold"),
135 CL_EXPENSE => _("Expense"),
138 //----------------------------------------------------------------------------------
141 $quick_actions = array(
142 '=' => _('Remainder'), // post current base amount to GL account
143 'a' => _('Amount'), // post amount to GL account
144 'a+' => _('Amount, increase base'), // post amount to GL account and increase base
145 'a-' => _('Amount, reduce base'), // post amount to GL account and reduce base
146 '%' => _('% amount of base'), // store acc*amount% to GL account
147 '%+' => _('% amount of base, increase base'), // ditto & increase base amount
148 '%-' => _('% amount of base, reduce base'), // ditto & reduce base amount
149 'T' => _('Taxes added'), // post taxes calculated on base amount
150 'T+' => _('Taxes added, increase base'), // ditto & increase base amount
151 'T-' => _('Taxes added, reduce base'), // ditto & reduce base amount
152 't' => _('Taxes included'), // post taxes calculated on base amount
153 't+' => _('Taxes included, increase base'), // ditto & increase base amount
154 't-' => _('Taxes included, reduce base') // ditto & reduce base amount
157 $quick_entry_types = array(
158 QE_DEPOSIT => _("Bank Deposit"),
159 QE_PAYMENT => _("Bank Payment"),
160 QE_JOURNAL => _("Journal Entry"),
161 QE_SUPPINV => _("Supplier Invoice/Credit")
164 //----------------------------------------------------------------------------------
165 // depreciation methods
166 $depreciation_methods = array(
167 'D' => _("Declining balance"),
168 'S' => _("Straight line"),
169 'N' => _("Sum of the Year Digits"),
170 'O' => _("One-time"),
173 //----------------------------------------------------------------------------------
174 // Types of stock items
175 $stock_types = array(
176 'M' => _("Manufactured"),
177 'B' => _("Purchased"),
181 //----------------------------------------------------------------------------------
184 TAG_ACCOUNT => _("Account"),
185 TAG_DIMENSION => _("Dimension")
188 //----------------------------------------------------------------------------------
189 // crm contacts categories
190 $sys_crm_cats = array (
191 'cust_branch' => _("Customer branch"),
192 'supplier' => _("Supplier"),
193 'shipper' => _("Shipper"),
194 'company' => _("Company internal")
196 //----------------------------------------------------------------------------------
198 $pterm_types = array(
199 PTT_PRE => _("Prepayment"),
200 PTT_CASH => _("Cash"),
201 PTT_DAYS => _("After No. of Days"),
202 PTT_FOLLOWING => _("Day In Following Month")
205 $tax_algorithms = array(
206 TCA_LINES => _("Sum per line taxes"),
207 TCA_TOTALS => _("Taxes from totals")
209 //----------------------------------------------------------------------------------
211 $bank_owner_types = array(
212 BO_UNKNOWN => _("Unknown"),
213 BO_COMPANY => _("Company"),
214 BO_CUSTBRANCH => _("Customer"),
215 BO_SUPPLIER => _("Supplier")
218 // This month array is for use with the last 3 dateformats.
219 $tmonths = array("", _("Jan"),_("Feb"),_("Mar"),_("Apr"),_("May"),_("Jun"),_("Jul"),_("Aug"),_("Sep"),_("Oct"),_("Nov"),_("Dec"));
222 // FA supported db backend language settings.
224 $supported_collations = array(
225 'utf8_xx' => _('Unicode (multilanguage)'),
226 'utf8_is' => _('Icelandic'),
227 'utf8_lv' => _('Latvian'),
228 'utf8_ro' => _('Romanian'),
229 'utf8_sl' => _('Slovenian'),
230 'utf8_pl' => _('Polish'),
231 'utf8_et' => _('Estonian'),
232 'utf8_es' => _('Spanish'), // or 'spanish2',
233 'utf8_sw' => _('Swedish'),
234 'utf8_tr' => _('Turkish'),
235 'utf8_cs' => _('Czech'),
236 'utf8_da' => _('Danish'),
237 'utf8_lt' => _('Lithuanian'),
238 'utf8_sk' => _('Slovak'),
239 'utf8_sp' => _('Spanish (alternative)'),
240 'utf8_fa' => _('Persian'),
241 'utf8_hu' => _('Hungarian'),
242 'utf8_fr' => _('French'),
243 'utf8_it' => _('Italian'),