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 $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")
  69 );
  70
  71
  72 //----------------------------------------------------------------------------------
  73 //              Bank transaction types
  74 //
  75 $bank_account_types = array (
  76         BT_TRANSFER => _("Savings Account"),
  77                 _("Chequing Account"),
  78                 _("Credit Account"),
  79                 _("Cash Account")
  80         );
  81
  82 $bank_transfer_types = array(
  83         BT_TRANSFER => _("Transfer"),
  84                         _("Cheque"),
  85                         _("Credit"),
  86                         _("Cash")
  87         );
  88
  89 //----------------------------------------------------------------------------------
  90 //      Payment types
  91 //
  92
  93 $payment_person_types = array (
  94         PT_MISC => _("Miscellaneous"),
  95                                 _("Work Order"),
  96                                 _("Customer"),
  97                                 _("Supplier"),
  98                                 _("Quick Entry")
  99         );
 100
 101 //----------------------------------------------------------------------------------
 102 //      Manufacturing types
 103 //
 104 $wo_types_array = array (
 105         WO_ASSEMBLY => _("Assemble"),
 106         WO_UNASSEMBLY => _("Unassemble"),
 107         WO_ADVANCED => _("Advanced Manufacture")
 108         );
 109
 110 $wo_cost_types = array(
 111         WO_LABOUR => _("Labour Cost"),
 112         WO_OVERHEAD => _("Overhead Cost"),
 113         WO_MATERIALS => _("Materials")
 114 );
 115
 116 //----------------------------------------------------------------------------------
 117 //      GL account classes
 118 //
 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"),
 126 );
 127
 128 //----------------------------------------------------------------------------------
 129 //      Quick entry types
 130 //
 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
 145 );
 146
 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")
 152 );
 153
 154 //----------------------------------------------------------------------------------
 155 // Types of stock items
 156 $stock_types = array(
 157         'M' => _("Manufactured"),
 158         'B' => _("Purchased"),
 159         'D' => _("Service")
 160 );
 161
 162 //----------------------------------------------------------------------------------
 163
 164 $tag_types = array (
 165         TAG_ACCOUNT   => _("Account"),
 166         TAG_DIMENSION => _("Dimension")
 167 );
 168
 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")
 176 );
 177 //----------------------------------------------------------------------------------
 178
 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")
 184 );
 185
 186 $tax_algorithms = array(
 187         TCA_LINES => _("Sum per line taxes"),
 188         TCA_TOTALS => _("Taxes from totals")
 189 );
 190 //----------------------------------------------------------------------------------
 191
 192 $bank_owner_types = array(
 193         BO_UNKNOWN => _("Unknown"),
 194         BO_COMPANY => _("Company"),
 195         BO_CUSTBRANCH => _("Customer"),
 196         BO_SUPPLIER => _("Supplier")
 197 );
 198
 199 // This month array is for use with the last 3 dateformats.
 200 $tmonths = array("", _("Jan"),_("Feb"),_("Mar"),_("Apr"),_("May"),_("Jun"),_("Jul"),_("Aug"),_("Sep"),_("Oct"),_("Nov"),_("Dec"));
 201
 202 ?>