--- /dev/null
+<?php
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) 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 License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+//----------------------------------------------------------------------------------
+// FrontAccounting global system names. They have to be stored separate from
+// sys types defines to enable inclusion after every language change
+// (which happens for multilanguage bulk reports)
+//
+global $systypes_array, $bank_account_types, $bank_transfer_types,
+ $payment_person_types, $wo_types_array, $wo_cost_types, $class_types,
+ $quick_actions, $quick_entry_types, $stock_types, $tag_types;
+
+$systypes_array = array (
+ ST_JOURNAL => _("Journal Entry"),
+ ST_BANKPAYMENT => _("Bank Payment"),
+ ST_BANKDEPOSIT => _("Bank Deposit"),
+ ST_BANKTRANSFER => _("Funds Transfer"),
+ ST_SALESINVOICE => _("Sales Invoice"),
+ ST_CUSTCREDIT => _("Customer Credit Note"),
+ ST_CUSTPAYMENT => _("Customer Payment"),
+ ST_CUSTDELIVERY => _("Delivery Note"),
+ ST_LOCTRANSFER => _("Location Transfer"),
+ ST_INVADJUST => _("Inventory Adjustment"),
+ ST_PURCHORDER => _("Purchase Order"),
+ ST_SUPPINVOICE => _("Supplier Invoice"),
+ ST_SUPPCREDIT => _("Supplier Credit Note"),
+ ST_SUPPAYMENT => _("Supplier Payment"),
+ ST_SUPPRECEIVE => _("Purchase Order Delivery"),
+ ST_WORKORDER => _("Work Order"),
+ ST_MANUISSUE => _("Work Order Issue"),
+ ST_MANURECEIVE => _("Work Order Production"),
+ ST_SALESORDER => _("Sales Order"),
+ ST_SALESQUOTE => _("Sales Quotation"),
+ ST_COSTUPDATE => _("Cost Update"),
+ ST_DIMENSION => _("Dimension")
+ );
+
+$type_shortcuts = array(
+ ST_JOURNAL => _("GJ"), // general journal
+ ST_BANKPAYMENT => _("BP"),
+ ST_BANKDEPOSIT => _("BD"),
+ ST_BANKTRANSFER => _("BT"),
+ ST_SALESINVOICE => _("SI"),
+ ST_CUSTCREDIT => _("CN"),
+ ST_CUSTPAYMENT => _("CP"),
+ ST_CUSTDELIVERY => _("DN"),
+ ST_LOCTRANSFER => _("IT"), // inventory transfer
+ ST_INVADJUST => _("IA"),
+ ST_PURCHORDER => _("PO"),
+ ST_SUPPINVOICE => _("PI"), // purchase invoice
+ ST_SUPPCREDIT => _("PC"),
+ ST_SUPPAYMENT => _("SP"),
+ ST_SUPPRECEIVE => _("GRN"),
+ ST_WORKORDER => _("WO"),
+ ST_MANUISSUE => _("WI"),
+ ST_MANURECEIVE => _("WP"),
+ ST_SALESORDER => _("SO"),
+ ST_SALESQUOTE => _("SQ"),
+ ST_COSTUPDATE => _("CU"),
+ ST_DIMENSION => _("Dim")
+);
+
+
+//----------------------------------------------------------------------------------
+// Bank transaction types
+//
+$bank_account_types = array (
+ BT_TRANSFER => _("Savings Account"),
+ _("Chequing Account"),
+ _("Credit Account"),
+ _("Cash Account")
+ );
+
+$bank_transfer_types = array(
+ BT_TRANSFER => _("Transfer"),
+ _("Cheque"),
+ _("Credit"),
+ _("Cash")
+ );
+
+//----------------------------------------------------------------------------------
+// Payment types
+//
+
+$payment_person_types = array (
+ PT_MISC => _("Miscellaneous"),
+ _("Work Order"),
+ _("Customer"),
+ _("Supplier"),
+ _("Quick Entry")
+ );
+
+//----------------------------------------------------------------------------------
+// Manufacturing types
+//
+$wo_types_array = array (
+ WO_ASSEMBLY => _("Assemble"),
+ WO_UNASSEMBLY => _("Unassemble"),
+ WO_ADVANCED => _("Advanced Manufacture")
+ );
+
+$wo_cost_types = array(
+ WO_LABOUR => _("Labour Cost"),
+ WO_OVERHEAD => _("Overhead Cost"),
+);
+
+//----------------------------------------------------------------------------------
+// GL account classes
+//
+$class_types = array(
+ CL_ASSETS => _("Assets"),
+ CL_LIABILITIES => _("Liabilities"),
+ CL_EQUITY => _("Equity"),
+ CL_INCOME => _("Income"),
+ CL_COGS => _("Cost of Goods Sold"),
+ CL_EXPENSE => _("Expense"),
+);
+
+//----------------------------------------------------------------------------------
+// Quick entry types
+//
+$quick_actions = array(
+ '=' => _('Remainder'), // post current base amount to GL account
+ 'a' => _('Amount'), // post amount to GL account
+ 'a+' => _('Amount, increase base'), // post amount to GL account and increase base
+ 'a-' => _('Amount, reduce base'), // post amount to GL account and reduce base
+ '%' => _('% amount of base'), // store acc*amount% to GL account
+ '%+' => _('% amount of base, increase base'), // ditto & increase base amount
+ '%-' => _('% amount of base, reduce base'), // ditto & reduce base amount
+ 'T' => _('Taxes added'), // post taxes calculated on base amount
+ 'T+' => _('Taxes added, increase base'), // ditto & increase base amount
+ 'T-' => _('Taxes added, reduce base'), // ditto & reduce base amount
+ 't' => _('Taxes included'), // post taxes calculated on base amount
+ 't+' => _('Taxes included, increase base'), // ditto & increase base amount
+ 't-' => _('Taxes included, reduce base') // ditto & reduce base amount
+);
+
+$quick_entry_types = array(
+ QE_DEPOSIT => _("Bank Deposit"),
+ QE_PAYMENT => _("Bank Payment"),
+ QE_JOURNAL => _("Journal Entry"),
+ QE_SUPPINV => _("Supplier Invoice/Credit")
+);
+
+//----------------------------------------------------------------------------------
+// Types of stock items
+$stock_types = array(
+ 'M' => _("Manufactured"),
+ 'B' => _("Purchased"),
+ 'D' => _("Service")
+);
+
+//----------------------------------------------------------------------------------
+
+$tag_types = array (
+ TAG_ACCOUNT => _("Account"),
+ TAG_DIMENSION => _("Dimension")
+);
+
+//----------------------------------------------------------------------------------
+// crm contacts categories
+$sys_crm_cats = array (
+ 'cust_branch' => _("Customer branch"),
+ 'supplier' => _("Supplier"),
+ 'shipper' => _("Shipper"),
+ 'company' => _("Company internal")
+);
+//----------------------------------------------------------------------------------
+
+$pterm_types = array(
+ PTT_PRE => _("Prepayment"),
+ PTT_CASH => _("Cash"),
+ PTT_DAYS => _("After No. of Days"),
+ PTT_FOLLOWING => _("Day In Following Month")
+);
+
+
+?>
\ No newline at end of file
projects / fa-stable.git / blobdiff