<?php
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
//----------------------------------------------------------------------------------
$systypes_array = array (
28=> array ('name' => _("Work Order Issue")),
29=> array ('name' => _("Work Order Production")),
30=> array ('name' => _("Sales Order")),
+ 32=> array ('name' => _("Sales Quotations")),
35=> array ('name' => _("Cost Update")),
40=> array ('name' => _("Dimension"))
);
return 30;
}
+ function sales_quotation()
+ {
+ return 32;
+ }
+
function cost_update()
{
return 35;
return $bank_account_types_array[$index]['ptype'];
}
}
+
+/* Menu tabs */
+$tabs = array('orders'=>_("Sales"), 'AP'=>_("Purchases"), 'stock'=>_("Items and Inventory"), 'manuf'=>_("Manufacturing"),
+ 'proj'=>_("Dimensions"), 'GL'=>_("Banking and General Ledger"), 'system'=>_("Setup"));
+
//----------------------------------------------------------------------------------
include_once($path_to_root . "/manufacturing/includes/manufacturing_db.inc");
$qe = get_quick_entry($person_id);
return ($full?payment_person_types::type_name($type) . " ":"") . $qe["description"];
case payment_person_types::WorkOrder() :
- $wo = get_work_order($person_id);
- return ($full?payment_person_types::type_name($type) . " ":"") . $wo["wo_ref"];
+ global $wo_cost_types;
+ return $wo_cost_types[$person_id];
case payment_person_types::customer() :
return ($full?payment_person_types::type_name($type) . " ":"") . get_customer_name($person_id);
case payment_person_types::supplier() :
}
}
-
+define('CL_NONE', 0); // for backward compatibility
+define('CL_ASSETS', 1);
+define('CL_LIABILITIES', 2);
+define('CL_EQUITY', 3);
+define('CL_INCOME', 4);
+define('CL_COGS', 5);
+define('CL_EXPENSE', 6);
+
+$class_types = array(
+ CL_ASSETS => _("Assets"),
+ CL_LIABILITIES => _("Liabilities"),
+ CL_EQUITY => _("Equity"),
+ CL_INCOME => _("Income"),
+ CL_COGS => _("Cost of Goods Sold"),
+ CL_EXPENSE => _("Expense"),
+);
+
+function get_class_type_convert($ctype)
+{
+ global $use_oldstyle_convert;
+ if (isset($use_oldstyle_convert) && $use_oldstyle_convert == 1)
+ return (($ctype >= CL_INCOME || $ctype == CL_NONE) ? -1 : 1);
+ else
+ return ((($ctype >= CL_LIABILITIES && $ctype <= CL_INCOME) || $ctype == CL_NONE) ? -1 : 1);
+}
+define('WO_LABOUR', 0);
+define('WO_OVERHEAD', 1);
+
+$wo_cost_types = array(
+ WO_LABOUR => _("Labour Cost"),
+ WO_OVERHEAD => _("Overhead Cost"),
+);
+
+$quick_actions = array(
+ '=' => _('Remainder'), // post current base amount to GL account
+ 'a' => _('Amount'), // post amount to GL account
+ 'a+' => _('Amount, increase base'), // post amount to GL account and increase base
+ 'a-' => _('Amount, reduce base'), // post amount to GL account and reduce base
+ '%' => _('% amount of base'), // store acc*amount% to GL account
+ '%+' => _('% amount of base, increase base'), // ditto & increase base amount
+ '%-' => _('% amount of base, reduce base'), // ditto & reduce base amount
+ 'T' => _('Taxes added'), // post taxes calculated on base amount
+ 'T+' => _('Taxes added, increase base'), // ditto & increase base amount
+ 'T-' => _('Taxes added, reduce base'), // ditto & reduce base amount
+ 't' => _('Taxes included'), // post taxes calculated on base amount
+ 't+' => _('Taxes included, increase base'), // ditto & increase base amount
+ 't-' => _('Taxes included, reduce base') // ditto & reduce base amount
+);
+
+define('QE_PAYMENT', '1');
+define('QE_DEPOSIT', '2');
+define('QE_JOURNAL', '3');
+define('QE_SUPPINV', '4');
+
+$quick_entry_types = array(
+ QE_DEPOSIT => _("Bank Deposit"),
+ QE_PAYMENT => _("Bank Payment"),
+ QE_JOURNAL => _("Journal Entry"),
+ QE_SUPPINV => _("Supplier Invoice/Credit")
+);
+
+// Types of stock items
+$stock_types = array(
+ 'M' => _("Manufactured"),
+ 'B' => _("Purchased"),
+ 'D' => _("Service")
+);
?>
\ No newline at end of file