- 0=> array ('name' => _("Journal Entry")),
- 1=> array ('name' => _("Bank Payment")),
- 2=> array ('name' => _("Bank Deposit")),
- 4=> array ('name' => _("Funds Transfer")),
- 10=> array ('name' => _("Sales Invoice")),
- 11=> array ('name' => _("Customer Credit Note")),
- 12=> array ('name' => _("Customer Payment")),
- 13=> array ('name' => _("Delivery Note")),
- 16=> array ('name' => _("Location Transfer")),
- 17=> array ('name' => _("Inventory Adjustment")),
- 18=> array ('name' => _("Purchase Order")),
- 20=> array ('name' => _("Supplier Invoice")),
- 21=> array ('name' => _("Supplier Credit Note")),
- 22=> array ('name' => _("Supplier Payment")),
- 25=> array ('name' => _("Purchase Order Delivery")),
- 26=> array ('name' => _("Work Order")),
- 28=> array ('name' => _("Work Order Issue")),
- 29=> array ('name' => _("Work Order Production")),
- 30=> array ('name' => _("Sales Order")),
- 32=> array ('name' => _("Sales Quotation")),
- 35=> array ('name' => _("Cost Update")),
- 40=> array ('name' => _("Dimension"))
- );
-class systypes
-{
-
- function journal_entry()
- {
- return 0;
- }
-
- function bank_payment()
- {
- return 1;
- }
-
- function bank_deposit()
- {
- return 2;
- }
-
- function bank_transfer()
- {
- return 4;
- }
-
- function cust_payment()
- {
- return 12;
- }
-
- function cust_dispatch()
- {
- return 13;
- }
-
- function location_transfer()
- {
- return 16;
- }
-
- function inventory_adjustment()
- {
- return 17;
- }
-
- function po()
- {
- return 18;
- }
-
- function supp_payment()
- {
- return 22;
- }
-
- function work_order()
- {
- return 26;
- }
-
- function sales_order()
- {
- return 30;
- }
-
- function sales_quotation()
- {
- return 32;
- }
-
- function cost_update()
- {
- return 35;
- }
-
- function dimension()
- {
- return 40;
- }
-
- function name($index)
- {
- global $systypes_array;
- if ($index < 0)
- return '';
- return $systypes_array[$index]['name'];
- }
-}
+ ST_JOURNAL => _("Journal Entry"),
+ ST_BANKPAYMENT => _("Bank Payment"),
+ ST_BANKDEPOSIT => _("Bank Deposit"),
+ ST_BANKTRANSFER => _("Funds Transfer"),
+ ST_SALESINVOICE => _("Sales Invoice"),
+ ST_CUSTCREDIT => _("Customer Credit Note"),
+ ST_CUSTPAYMENT => _("Customer Payment"),
+ ST_CUSTDELIVERY => _("Delivery Note"),
+ ST_LOCTRANSFER => _("Location Transfer"),
+ ST_INVADJUST => _("Inventory Adjustment"),
+ ST_PURCHORDER => _("Purchase Order"),
+ ST_SUPPINVOICE => _("Supplier Invoice"),
+ ST_SUPPCREDIT => _("Supplier Credit Note"),
+ ST_SUPPAYMENT => _("Supplier Payment"),
+ ST_SUPPRECEIVE => _("Purchase Order Delivery"),
+ ST_WORKORDER => _("Work Order"),
+ ST_MANUISSUE => _("Work Order Issue"),
+ ST_MANURECEIVE => _("Work Order Production"),
+ ST_SALESORDER => _("Sales Order"),
+ ST_SALESQUOTE => _("Sales Quotation"),
+ ST_COSTUPDATE => _("Cost Update"),
+ ST_DIMENSION => _("Dimension")
+ );