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 $type_shortcuts = array(
47 ST_JOURNAL => _("GJ"), // general journal
48 ST_BANKPAYMENT => _("BP"),
49 ST_BANKDEPOSIT => _("BD"),
50 ST_BANKTRANSFER => _("BT"),
51 ST_SALESINVOICE => _("SI"),
52 ST_CUSTCREDIT => _("CN"),
53 ST_CUSTPAYMENT => _("CP"),
54 ST_CUSTDELIVERY => _("DN"),
55 ST_LOCTRANSFER => _("IT"), // inventory transfer
56 ST_INVADJUST => _("IA"),
57 ST_PURCHORDER => _("PO"),
58 ST_SUPPINVOICE => _("PI"), // purchase invoice
59 ST_SUPPCREDIT => _("PC"),
60 ST_SUPPAYMENT => _("SP"),
61 ST_SUPPRECEIVE => _("GRN"),
62 ST_WORKORDER => _("WO"),
63 ST_MANUISSUE => _("WI"),
64 ST_MANURECEIVE => _("WP"),
65 ST_SALESORDER => _("SO"),
66 ST_SALESQUOTE => _("SQ"),
67 ST_COSTUPDATE => _("CU"),
68 ST_DIMENSION => _("Dim")
72 //----------------------------------------------------------------------------------
73 // Bank transaction types
75 $bank_account_types = array (
76 BT_TRANSFER => _("Savings Account"),
77 _("Chequing Account"),
82 $bank_transfer_types = array(
83 BT_TRANSFER => _("Transfer"),
89 //----------------------------------------------------------------------------------
93 $payment_person_types = array (
94 PT_MISC => _("Miscellaneous"),
101 //----------------------------------------------------------------------------------
102 // Manufacturing types
104 $wo_types_array = array (
105 WO_ASSEMBLY => _("Assemble"),
106 WO_UNASSEMBLY => _("Unassemble"),
107 WO_ADVANCED => _("Advanced Manufacture")
110 $wo_cost_types = array(
111 WO_LABOUR => _("Labour Cost"),
112 WO_OVERHEAD => _("Overhead Cost"),
113 WO_MATERIALS => _("Materials")
116 //----------------------------------------------------------------------------------
117 // GL account classes
119 $class_types = array(
120 CL_ASSETS => _("Assets"),
121 CL_LIABILITIES => _("Liabilities"),
122 CL_EQUITY => _("Equity"),
123 CL_INCOME => _("Income"),
124 CL_COGS => _("Cost of Goods Sold"),
125 CL_EXPENSE => _("Expense"),
128 //----------------------------------------------------------------------------------
131 $quick_actions = array(
132 '=' => _('Remainder'), // post current base amount to GL account
133 'a' => _('Amount'), // post amount to GL account
134 'a+' => _('Amount, increase base'), // post amount to GL account and increase base
135 'a-' => _('Amount, reduce base'), // post amount to GL account and reduce base
136 '%' => _('% amount of base'), // store acc*amount% to GL account
137 '%+' => _('% amount of base, increase base'), // ditto & increase base amount
138 '%-' => _('% amount of base, reduce base'), // ditto & reduce base amount
139 'T' => _('Taxes added'), // post taxes calculated on base amount
140 'T+' => _('Taxes added, increase base'), // ditto & increase base amount
141 'T-' => _('Taxes added, reduce base'), // ditto & reduce base amount
142 't' => _('Taxes included'), // post taxes calculated on base amount
143 't+' => _('Taxes included, increase base'), // ditto & increase base amount
144 't-' => _('Taxes included, reduce base') // ditto & reduce base amount
147 $quick_entry_types = array(
148 QE_DEPOSIT => _("Bank Deposit"),
149 QE_PAYMENT => _("Bank Payment"),
150 QE_JOURNAL => _("Journal Entry"),
151 QE_SUPPINV => _("Supplier Invoice/Credit")
154 //----------------------------------------------------------------------------------
155 // Types of stock items
156 $stock_types = array(
157 'M' => _("Manufactured"),
158 'B' => _("Purchased"),
162 //----------------------------------------------------------------------------------
165 TAG_ACCOUNT => _("Account"),
166 TAG_DIMENSION => _("Dimension")
169 //----------------------------------------------------------------------------------
170 // crm contacts categories
171 $sys_crm_cats = array (
172 'cust_branch' => _("Customer branch"),
173 'supplier' => _("Supplier"),
174 'shipper' => _("Shipper"),
175 'company' => _("Company internal")
177 //----------------------------------------------------------------------------------
179 $pterm_types = array(
180 PTT_PRE => _("Prepayment"),
181 PTT_CASH => _("Cash"),
182 PTT_DAYS => _("After No. of Days"),
183 PTT_FOLLOWING => _("Day In Following Month")
185 //----------------------------------------------------------------------------------
187 $tax_algorithms = array(
188 TCA_LINES => _("Sum per line taxes"),
189 TCA_TOTALS => _("Taxes from totals")
191 //----------------------------------------------------------------------------------
193 $bank_owner_types = array(
194 BO_UNKNOWN => _("Unknown"),
195 BO_COMPANY => _("Company"),
196 BO_CUSTBRANCH => _("Customer"),
197 BO_SUPPLIER => _("Supplier")