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         );
  45
  46 $fa_systypes_array = array (
  47         ST_INVADJUST => _("Fixed Assets Disposal"),
  48         ST_COSTUPDATE => _("Fixed Assets Revaluation"),
  49         );
  50
  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")
  74 );
  75
  76
  77 //----------------------------------------------------------------------------------
  78 //              Bank transaction types
  79 //
  80 $bank_account_types = array (
  81         BT_TRANSFER => _("Savings Account"),
  82                 _("Chequing Account"),
  83                 _("Credit Account"),
  84                 _("Cash Account")
  85         );
  86
  87 $bank_transfer_types = array(
  88         BT_TRANSFER => _("Transfer"),
  89                         _("Cheque"),
  90                         _("Credit"),
  91                         _("Cash")
  92         );
  93
  94 //----------------------------------------------------------------------------------
  95 //      Payment types
  96 //
  97
  98 $payment_person_types = array (
  99         PT_MISC => _("Miscellaneous"),
 100                                 _("Work Order"),
 101                                 _("Customer"),
 102                                 _("Supplier"),
 103                                 _("Quick Entry")
 104         );
 105
 106 //----------------------------------------------------------------------------------
 107 //      Manufacturing types
 108 //
 109 $wo_types_array = array (
 110         WO_ASSEMBLY => _("Assemble"),
 111         WO_UNASSEMBLY => _("Unassemble"),
 112         WO_ADVANCED => _("Advanced Manufacture")
 113         );
 114
 115 $wo_cost_types = array(
 116         WO_LABOUR => _("Labour Cost"),
 117         WO_OVERHEAD => _("Overhead Cost"),
 118         WO_MATERIALS => _("Materials")
 119 );
 120
 121 //----------------------------------------------------------------------------------
 122 //      GL account classes
 123 //
 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"),
 131 );
 132
 133 //----------------------------------------------------------------------------------
 134 //      Quick entry types
 135 //
 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
 150 );
 151
 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")
 157 );
 158
 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"),
 166 );
 167
 168 //----------------------------------------------------------------------------------
 169 // Types of stock items
 170 $stock_types = array(
 171         'M' => _("Manufactured"),
 172         'B' => _("Purchased"),
 173         'D' => _("Service")
 174 );
 175
 176 //----------------------------------------------------------------------------------
 177
 178 $tag_types = array (
 179         TAG_ACCOUNT   => _("Account"),
 180         TAG_DIMENSION => _("Dimension")
 181 );
 182
 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")
 190 );
 191 //----------------------------------------------------------------------------------
 192
 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")
 198 );
 199
 200 $tax_algorithms = array(
 201         TCA_LINES => _("Sum per line taxes"),
 202         TCA_TOTALS => _("Taxes from totals")
 203 );
 204 //----------------------------------------------------------------------------------
 205
 206 $bank_owner_types = array(
 207         BO_UNKNOWN => _("Unknown"),
 208         BO_COMPANY => _("Company"),
 209         BO_CUSTBRANCH => _("Customer"),
 210         BO_SUPPLIER => _("Supplier")
 211 );
 212
 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"));
 215
 216 //
 217 //      FA supported db backend language settings.
 218 //
 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'),
 239 );
 240