define('ST_MANUISSUE', 28);
define('ST_MANURECEIVE', 29);
-
define('ST_SALESORDER', 30);
define('ST_SALESQUOTE', 32);
define('ST_COSTUPDATE', 35);
define('ST_DIMENSION', 40);
// Don't include these defines in the $systypes_array.
-// They are used for documents only.
+// They are used as report subtypes only.
define ('ST_STATEMENT', 91);
define ('ST_CHEQUE', 92);
return ($full ? $payment_person_types[$type] . " ":"") . $qe["description"];
case PT_WORKORDER :
global $wo_cost_types;
- return $wo_cost_types[$person_id];
+ return get_trans_view_str(ST_WORKORDER, $person_id, _('Work Order').' '.$person_id);
case PT_CUSTOMER :
- return ($full ?$payment_person_types[$type] . " ":"") . get_customer_name($person_id);
+ return ($full ?$payment_person_types[$type] . " ":"") . sprintf("[%05s] %s", $person_id, get_customer_name($person_id));
case PT_SUPPLIER :
- return ($full ? $payment_person_types[$type] . " ":"") . get_supplier_name($person_id);
+ return ($full ? $payment_person_types[$type] . " ":"") . sprintf("[%05s] %s", $person_id, get_supplier_name($person_id));
default :
- //DisplayDBerror("Invalid type sent to person_name");
- //return;
return '';
}
}
-//
-// Returns counterparty (supplier/customer) name for selected transaction.
-//
-function get_counterparty_name($trans_type, $trans_no, $full=true)
-{
- switch($trans_type)
- {
- case ST_SALESORDER:
- case ST_SALESQUOTE:
- $sql = "SELECT order.customer_id as person_id, debtor.name as name
- FROM ".TB_PREF."sales_orders order, ".TB_PREF."debtors_master debtor
- WHERE order_no=".db_escape($trans_no)." AND trans_type=".db_escape($trans_type)
- ." AND order.debtor_no=debtor.debtor_no";
- break;
- case ST_SALESINVOICE :
- case ST_CUSTCREDIT :
- case ST_CUSTPAYMENT :
- case ST_CUSTDELIVERY :
- $sql = "SELECT trans.debtor_no as person_id, debtor.name as name
- FROM ".TB_PREF."debtor_trans trans, ".TB_PREF."debtors_master debtor
- WHERE trans_no=".db_escape($trans_no)." AND type=".db_escape($trans_type)
- ." AND trans.debtor_no=debtor.debtor_no";
- break;
-
- case ST_PURCHORDER :
- $sql = "SELECT order.supplier_id as person_id, supp.supp_name as name
- FROM ".TB_PREF."purch_orders order, ".TB_PREF."suppliers supp
- WHERE order_no=".db_escape($trans_no)
- ." AND order.supplier_id=supp.supplier_id";
- break;
-
- case ST_SUPPINVOICE :
- case ST_SUPPCREDIT :
- case ST_SUPPAYMENT :
- $sql = "SELECT trans.supplier_id as person_id, supp.supp_name as name
- FROM ".TB_PREF."supp_trans trans, ".TB_PREF."suppliers supp
- WHERE trans_no=".db_escape($trans_no)." AND type=".db_escape($trans_type)
- ." AND trans.supplier_id=supp.supplier_id";
- break;
-
- case ST_SUPPRECEIVE :
- $sql = "SELECT trans.supplier_id as person_id, supp.supp_name as name
- FROM ".TB_PREF."grn_batch trans, ".TB_PREF."suppliers supp
- WHERE id=".db_escape($trans_no)
- ." AND trans.supplier_id=supp.supplier_id";
- break;
-
- case ST_JOURNAL: // FIXME - this one can have multiply counterparties of various types depending on person_type_id
-
- default:
- /* // internal operations
- case ST_WORKORDER :
- case ST_INVADJUST : // GRN/DN returns ?
- case ST_BANKTRANSFER :
- case ST_LOCTRANSFER :
- case ST_MANUISSUE :
- case ST_MANURECEIVE :
- case ST_COSTUPDATE :
- case ST_BANKPAYMENT : // generic bank transactions
- case ST_BANKDEPOSIT :*/
- return null;
- }
-
- $result = db_query($sql, 'cannot retrieve counterparty name');
- if (db_num_rows($result))
- {
- $row = db_fetch($result);
- return sprintf("[%05s] %s", $row['person_id'], $row['name']);
- }
-
- return '';
-}
-
function payment_person_has_items($type) {
switch ($type)
{
function get_class_type_convert($ctype)
{
- global $use_oldstyle_convert;
- if (isset($use_oldstyle_convert) && $use_oldstyle_convert == 1)
+ global $SysPrefs;
+
+ if (isset($SysPrefs->use_oldstyle_convert) && $SysPrefs->use_oldstyle_convert == 1)
return (($ctype >= CL_INCOME || $ctype == CL_NONE) ? -1 : 1);
else
return ((($ctype >= CL_LIABILITIES && $ctype <= CL_INCOME) || $ctype == CL_NONE) ? -1 : 1);
//----------------------------------------------------------------------------------
// Payment term types
-define('PTT_PRE', 1);
+define('PTT_PREPAY', 1);
define('PTT_CASH', 2);
define('PTT_DAYS', 3);
define('PTT_FOLLOWING', 4);
include_once($path_to_root . '/includes/sysnames.inc');
+define('VC_NONE', -1); // for tax adjustemnts
+define('VC_OTHER', 0);
+define('VC_MEDIA', 1);
+define('VC_ASSETS', 2);
+define('VC_NONDEDUCT', 3);
+define('VC_SERVICES', 4);
+define('VC_REVERSE', 5);
+define('VC_PARTIAL', 6);
+
+$vat_categories = array(
+ VC_OTHER => _('Other goods'),
+ VC_MEDIA => _('Continous services'),
+ VC_ASSETS => _('Fixed assets'),
+ VC_NONDEDUCT => _('No VAT deductible'),
+ VC_SERVICES => _('Other services'),
+ VC_PARTIAL => _('VAT partially deductible'),
+ VC_REVERSE => _('Reverse charge'),
+);
+
+//
+// Tax area categories
+//
+define('TA_DOMESTIC', 0);
+define('TA_EXPORT', 1);
+define('TA_EU', 2);
+
+$tax_area_types = array(
+ TA_DOMESTIC => _('Domestic'),
+ TA_EXPORT => _('Abroad'),
+ TA_EU => _('European Union'),
+);
+
+
+// tax register type
+define('TR_OUTPUT', 0); // sales
+define('TR_INPUT', 1); // purchase
+
+//
+// Depreciation period types
+//
+define('FA_MONTHLY', 0);
+define('FA_YEARLY', 1);
+
//---------------------------------------------------------------------------------
// Constants optionally redefined locally
//
defined('ICON_SUBMIT') || define('ICON_SUBMIT', 'ok.gif');
defined('ICON_ESCAPE') || define('ICON_ESCAPE', 'escape.png');
defined('ICON_ALLOC') || define('ICON_ALLOC', 'alloc.png');
+defined('ICON_CLOSED') || define('ICON_CLOSED', 'closed.png');
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff