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 define('ST_JOURNAL', 0);
15 define('ST_BANKPAYMENT', 1);
16 define('ST_BANKDEPOSIT', 2);
17 define('ST_BANKTRANSFER', 4);
19 define('ST_SALESINVOICE', 10);
20 define('ST_CUSTCREDIT', 11);
21 define('ST_CUSTPAYMENT', 12);
22 define('ST_CUSTDELIVERY', 13);
23 define('ST_LOCTRANSFER', 16);
24 define('ST_INVADJUST', 17);
25 define('ST_PURCHORDER', 18);
26 define('ST_SUPPINVOICE', 20);
27 define('ST_SUPPCREDIT', 21);
28 define('ST_SUPPAYMENT', 22);
29 define('ST_SUPPRECEIVE', 25);
31 define('ST_WORKORDER', 26);
33 define('ST_SALESORDER', 30);
34 define('ST_SALESQUOTE', 32);
35 define('ST_COSTUPDATE', 35);
36 define('ST_DIMENSION', 40);
38 define('ST_MANUISSUE', 28);
39 define('ST_MANURECEIVE', 29);
41 $systypes_array = array (
42 ST_JOURNAL => _("Journal Entry"),
43 ST_BANKPAYMENT => _("Bank Payment"),
44 ST_BANKDEPOSIT => _("Bank Deposit"),
45 ST_BANKTRANSFER => _("Funds Transfer"),
46 ST_SALESINVOICE => _("Sales Invoice"),
47 ST_CUSTCREDIT => _("Customer Credit Note"),
48 ST_CUSTPAYMENT => _("Customer Payment"),
49 ST_CUSTDELIVERY => _("Delivery Note"),
50 ST_LOCTRANSFER => _("Location Transfer"),
51 ST_INVADJUST => _("Inventory Adjustment"),
52 ST_PURCHORDER => _("Purchase Order"),
53 ST_SUPPINVOICE => _("Supplier Invoice"),
54 ST_SUPPCREDIT => _("Supplier Credit Note"),
55 ST_SUPPAYMENT => _("Supplier Payment"),
56 ST_SUPPRECEIVE => _("Purchase Order Delivery"),
57 ST_WORKORDER => _("Work Order"),
58 ST_MANUISSUE => _("Work Order Issue"),
59 ST_MANURECEIVE => _("Work Order Production"),
60 ST_SALESORDER => _("Sales Order"),
61 ST_SALESQUOTE => _("Sales Quotation"),
62 ST_COSTUPDATE => _("Cost Update"),
63 ST_DIMENSION => _("Dimension")
66 //----------------------------------------------------------------------------------
67 define('BT_TRANSFER', 0);
68 define('BT_CHEQUE', 1);
69 define('BT_CREDIT', 2);
72 $bank_account_types = array (
73 BT_TRANSFER => _("Savings Account"),
74 _("Chequing Account"),
79 $bank_transfer_types = array(
80 BT_TRANSFER => _("Transfer"),
86 //----------------------------------------------------------------------------------
88 $tabs = array('orders'=>_("Sales"), 'AP'=>_("Purchases"), 'stock'=>_("Items and Inventory"), 'manuf'=>_("Manufacturing"),
89 'proj'=>_("Dimensions"), 'GL'=>_("Banking and General Ledger"), 'system'=>_("Setup"));
91 //----------------------------------------------------------------------------------
93 include_once($path_to_root . "/manufacturing/includes/manufacturing_db.inc");
94 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
95 include_once($path_to_root . "/sales/includes/sales_db.inc");
96 include_once($path_to_root . "/dimensions/includes/dimensions_db.inc");
99 define('PT_WORKORDER', 1);
100 define('PT_CUSTOMER', 2);
101 define('PT_SUPPLIER', 3);
102 define('PT_QUICKENTRY', 4);
103 define('PT_DIMESION', 5);
105 $payment_person_types = array (
106 PT_MISC => _("Miscellaneous"),
114 function payment_person_currency($type, $person_id) {
120 return get_company_currency();
123 return get_customer_currency($person_id);
126 return get_supplier_currency($person_id);
129 return get_company_currency();
133 function payment_person_name($type, $person_id, $full=true) {
134 global $payment_person_types;
141 $qe = get_quick_entry($person_id);
142 return ($full ? $payment_person_types[$type] . " ":"") . $qe["description"];
144 global $wo_cost_types;
145 return $wo_cost_types[$person_id];
147 return ($full ?$payment_person_types[$type] . " ":"") . get_customer_name($person_id);
149 return ($full ? $payment_person_types[$type] . " ":"") . get_supplier_name($person_id);
151 //DisplayDBerror("Invalid type sent to person_name");
157 function payment_person_has_items($type) {
163 return db_has_quick_entries();
164 case PT_WORKORDER : // 070305 changed to open workorders JH
165 return db_has_open_workorders();
167 return db_has_customers();
169 return db_has_suppliers();
171 display_db_error("Invalid type sent to has_items", "");
176 //----------------------------------------------------------------------------------
178 define('WO_ASSEMBLY', 0);
179 define('WO_UNASSEMBLY', 1);
180 define('WO_ADVANCED', 2);
182 $wo_types_array = array (
183 WO_ASSEMBLY => _("Assemble"),
184 WO_UNASSEMBLY => _("Unassemble"),
185 WO_ADVANCED => _("Advanced Manufacture")
188 //----------------------------------------------------------------------------------
190 define('CL_NONE', 0); // for backward compatibility
191 define('CL_ASSETS', 1);
192 define('CL_LIABILITIES', 2);
193 define('CL_EQUITY', 3);
194 define('CL_INCOME', 4);
195 define('CL_COGS', 5);
196 define('CL_EXPENSE', 6);
198 $class_types = array(
199 CL_ASSETS => _("Assets"),
200 CL_LIABILITIES => _("Liabilities"),
201 CL_EQUITY => _("Equity"),
202 CL_INCOME => _("Income"),
203 CL_COGS => _("Cost of Goods Sold"),
204 CL_EXPENSE => _("Expense"),
207 function get_class_type_convert($ctype)
209 global $use_oldstyle_convert;
210 if (isset($use_oldstyle_convert) && $use_oldstyle_convert == 1)
211 return (($ctype >= CL_INCOME || $ctype == CL_NONE) ? -1 : 1);
213 return ((($ctype >= CL_LIABILITIES && $ctype <= CL_INCOME) || $ctype == CL_NONE) ? -1 : 1);
215 define('WO_LABOUR', 0);
216 define('WO_OVERHEAD', 1);
218 $wo_cost_types = array(
219 WO_LABOUR => _("Labour Cost"),
220 WO_OVERHEAD => _("Overhead Cost"),
223 $quick_actions = array(
224 '=' => _('Remainder'), // post current base amount to GL account
225 'a' => _('Amount'), // post amount to GL account
226 'a+' => _('Amount, increase base'), // post amount to GL account and increase base
227 'a-' => _('Amount, reduce base'), // post amount to GL account and reduce base
228 '%' => _('% amount of base'), // store acc*amount% to GL account
229 '%+' => _('% amount of base, increase base'), // ditto & increase base amount
230 '%-' => _('% amount of base, reduce base'), // ditto & reduce base amount
231 'T' => _('Taxes added'), // post taxes calculated on base amount
232 'T+' => _('Taxes added, increase base'), // ditto & increase base amount
233 'T-' => _('Taxes added, reduce base'), // ditto & reduce base amount
234 't' => _('Taxes included'), // post taxes calculated on base amount
235 't+' => _('Taxes included, increase base'), // ditto & increase base amount
236 't-' => _('Taxes included, reduce base') // ditto & reduce base amount
239 define('QE_PAYMENT', '1');
240 define('QE_DEPOSIT', '2');
241 define('QE_JOURNAL', '3');
242 define('QE_SUPPINV', '4');
244 $quick_entry_types = array(
245 QE_DEPOSIT => _("Bank Deposit"),
246 QE_PAYMENT => _("Bank Payment"),
247 QE_JOURNAL => _("Journal Entry"),
248 QE_SUPPINV => _("Supplier Invoice/Credit")
251 // Types of stock items
252 $stock_types = array(
253 'M' => _("Manufactured"),
254 'B' => _("Purchased"),
259 Special option values for various list selectors.
261 define('ANY_TEXT', '');
262 define('ANY_NUMERIC', -1);
263 define('ALL_TEXT', '');
264 define('ALL_NUMERIC', -1);