Feature 5388: Print Invoices (documents) list gets too long. Fixed by default 180...

[fa-stable.git] / includes / sysnames.inc

diff --git a/includes/sysnames.inc b/includes/sysnames.inc
index 705311082a84319a06805ab0870d98fbef208b64..68828bca6242f5ff5c45f40dcde5a950245fb36b 100644 (file)
--- a/includes/sysnames.inc
+++ b/includes/sysnames.inc
@@ -16,7 +16,7 @@
 //
 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;
+       $quick_actions, $quick_entry_types, $stock_types, $tag_types, $bank_owner;
 
 $systypes_array = array (
        ST_JOURNAL => _("Journal Entry"),
@@ -40,9 +40,42 @@ $systypes_array = array (
        ST_SALESORDER => _("Sales Order"),
        ST_SALESQUOTE => _("Sales Quotation"),
        ST_COSTUPDATE => _("Cost Update"),
-       ST_DIMENSION => _("Dimension")
+       ST_DIMENSION => _("Dimension"),
+       ST_CUSTOMER => _("Customer"),
+       ST_SUPPLIER => _("Supplier"),
        );
 
+$fa_systypes_array = array (
+       ST_INVADJUST => _("Fixed Assets Disposal"),
+       ST_COSTUPDATE => _("Fixed Assets Revaluation"),
+       );
+
+$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
 //
@@ -84,6 +117,7 @@ $wo_types_array = array (
 $wo_cost_types = array(
        WO_LABOUR => _("Labour Cost"),
        WO_OVERHEAD => _("Overhead Cost"),
+       WO_MATERIALS => _("Materials")
 );
 
 //----------------------------------------------------------------------------------
@@ -124,6 +158,15 @@ $quick_entry_types = array(
        QE_SUPPINV => _("Supplier Invoice/Credit")
 );
 
+//----------------------------------------------------------------------------------
+// depreciation methods
+$depreciation_methods = array(
+  'D' => _("Declining balance"),
+  'S' => _("Straight line"),
+  'N' => _("Sum of the Year Digits"),
+  'O' => _("One-time"),
+);
+
 //----------------------------------------------------------------------------------
 // Types of stock items
 $stock_types = array(
@@ -139,4 +182,61 @@ $tag_types = array (
        TAG_DIMENSION => _("Dimension")
 );
 
-?>
\ No newline at end of file
+//----------------------------------------------------------------------------------
+// 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")
+);
+
+$tax_algorithms = array( 
+       TCA_LINES => _("Sum per line taxes"), 
+       TCA_TOTALS => _("Taxes from totals")
+);
+//----------------------------------------------------------------------------------
+
+$bank_owner_types = array(
+       BO_UNKNOWN => _("Unknown"),
+       BO_COMPANY => _("Company"),
+       BO_CUSTBRANCH => _("Customer"),
+       BO_SUPPLIER => _("Supplier")
+);
+
+// This month array is for use with the last 3 dateformats. 
+$tmonths = array("", _("Jan"),_("Feb"),_("Mar"),_("Apr"),_("May"),_("Jun"),_("Jul"),_("Aug"),_("Sep"),_("Oct"),_("Nov"),_("Dec"));
+
+//
+//     FA supported db backend language settings.
+//
+$supported_collations = array(
+  'utf8_xx' => _('Unicode (multilanguage)'),
+  'utf8_is' => _('Icelandic'),
+  'utf8_lv' => _('Latvian'),
+  'utf8_ro' => _('Romanian'),
+  'utf8_sl' => _('Slovenian'),
+  'utf8_pl' => _('Polish'),
+  'utf8_et' => _('Estonian'),
+  'utf8_es' => _('Spanish'), // or 'spanish2',
+  'utf8_sw' => _('Swedish'),
+  'utf8_tr' => _('Turkish'),
+  'utf8_cs' => _('Czech'),
+  'utf8_da' => _('Danish'),
+  'utf8_lt' => _('Lithuanian'),
+  'utf8_sk' => _('Slovak'),
+  'utf8_sp' => _('Spanish (alternative)'),
+  'utf8_fa' => _('Persian'),
+  'utf8_hu' => _('Hungarian'),
+  'utf8_fr' => _('French'),
+  'utf8_it' => _('Italian'),
+);
+