includes/sysnames.inc

   1 <?php
   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)
  16 //
  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;
  20
  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"),
  46         ST_ITEM => _("Item"),
  47         ST_FIXEDASSET => _("Fixed Asset"),
  48         );
  49
  50 $fa_systypes_array = array (
  51         ST_INVADJUST => _("Fixed Assets Disposal"),
  52         ST_COSTUPDATE => _("Fixed Assets Revaluation"),
  53         );
  54
  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")
  78 );
  79
  80
  81 //----------------------------------------------------------------------------------
  82 //              Bank transaction types
  83 //
  84 $bank_account_types = array (
  85         BT_TRANSFER => _("Savings Account"),
  86                 _("Chequing Account"),
  87                 _("Credit Account"),
  88                 _("Cash Account")
  89         );
  90
  91 $bank_transfer_types = array(
  92         BT_TRANSFER => _("Transfer"),
  93                         _("Cheque"),
  94                         _("Credit"),
  95                         _("Cash")
  96         );
  97
  98 //----------------------------------------------------------------------------------
  99 //      Payment types
 100 //
 101
 102 $payment_person_types = array (
 103         PT_MISC => _("Miscellaneous"),
 104                                 _("Work Order"),
 105                                 _("Customer"),
 106                                 _("Supplier"),
 107                                 _("Quick Entry")
 108         );
 109
 110 //----------------------------------------------------------------------------------
 111 //      Manufacturing types
 112 //
 113 $wo_types_array = array (
 114         WO_ASSEMBLY => _("Assemble"),
 115         WO_UNASSEMBLY => _("Unassemble"),
 116         WO_ADVANCED => _("Advanced Manufacture")
 117         );
 118
 119 $wo_cost_types = array(
 120         WO_LABOUR => _("Labour Cost"),
 121         WO_OVERHEAD => _("Overhead Cost"),
 122         WO_MATERIALS => _("Materials")
 123 );
 124
 125 //----------------------------------------------------------------------------------
 126 //      GL account classes
 127 //
 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"),
 135 );
 136
 137 //----------------------------------------------------------------------------------
 138 //      Quick entry types
 139 //
 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
 154 );
 155
 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")
 161 );
 162
 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"),
 170 );
 171
 172 //----------------------------------------------------------------------------------
 173 // Types of stock items
 174 $stock_types = array(
 175         'M' => _("Manufactured"),
 176         'B' => _("Purchased"),
 177         'D' => _("Service")
 178 );
 179
 180 //----------------------------------------------------------------------------------
 181
 182 $tag_types = array (
 183         TAG_ACCOUNT   => _("Account"),
 184         TAG_DIMENSION => _("Dimension")
 185 );
 186
 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")
 194 );
 195 //----------------------------------------------------------------------------------
 196
 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")
 202 );
 203
 204 $tax_algorithms = array(
 205         TCA_LINES => _("Sum per line taxes"),
 206         TCA_TOTALS => _("Taxes from totals")
 207 );
 208 //----------------------------------------------------------------------------------
 209
 210 $bank_owner_types = array(
 211         BO_UNKNOWN => _("Unknown"),
 212         BO_COMPANY => _("Company"),
 213         BO_CUSTBRANCH => _("Customer"),
 214         BO_SUPPLIER => _("Supplier")
 215 );
 216
 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"));
 219
 220 //
 221 //      FA supported db backend language settings.
 222 //
 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'),
 243 );
 244