define('ST_MANUISSUE', 28);
define('ST_MANURECEIVE', 29);
+//
+// Depreciation period types
+//
+define('FA_MONTHLY', 0);
+define('FA_YEARLY', 1);
define('ST_SALESORDER', 30);
define('ST_SALESQUOTE', 32);
define ('ST_STATEMENT', 91);
define ('ST_CHEQUE', 92);
+// document inheritance
+$document_child_types = array(
+ ST_SALESQUOTE => ST_SALESORDER,
+ ST_SALESORDER => ST_CUSTDELIVERY,
+ ST_CUSTDELIVERY => ST_SALESINVOICE,
+ ST_SALESINVOICE => ST_CUSTCREDIT,
+
+ ST_PURCHORDER => ST_SUPPRECEIVE,
+ ST_SUPPRECEIVE => ST_SUPPINVOICE,
+ ST_SUPPINVOICE => ST_SUPPCREDIT,
+);
+
+function get_child_type($type)
+{
+ global $document_child_types;
+ return isset($document_child_types[$type]) ? $document_child_types[$type] : 0;
+}
+
+function get_parent_type($type)
+{
+ global $document_child_types;
+ $child = array_search($type, $document_child_types);
+ return $child ? $child : 0;
+}
+
//----------------------------------------------------------------------------------
// Bank transaction types
//
return ($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 '';
}
}
return false;
}
}
+//----------------------------------------------------------------------------------
+// Payment terms categories
+//
+define('PM_ANY', 0);
+define('PM_CASH', 1);
+define('PM_CREDIT', 2);
//----------------------------------------------------------------------------------
// Manufacturing types
define('WO_LABOUR', 0);
define('WO_OVERHEAD', 1);
+define('WO_MATERIALS', 2);
//----------------------------------------------------------------------------------
// GL account classes
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) || $ctype == CL_NONE) ? -1 : 1);
define('ALL_TEXT', '');
define('ALL_NUMERIC', -1);
+//----------------------------------------------------------------------------------
+// Special class values for tables (start_table())
+define('TABLESTYLE', 1);
+define('TABLESTYLE2', 2);
+define('TABLESTYLE_NOBORDER', 3);
+
//----------------------------------------------------------------------------------
define('TAG_ACCOUNT', 1);
define('TAG_DIMENSION', 2);
+//----------------------------------------------------------------------------------
+// Payment term types
+
+define('PTT_PRE', 1);
+define('PTT_CASH', 2);
+define('PTT_DAYS', 3);
+define('PTT_FOLLOWING', 4);
+
+//----------------------------------------------------------------------------------
+// Tax calculation algorithms used in als and purchase (depends on supplier's invoicing software)
+
+define('TCA_TOTALS', 1); // taxes are calculated from respective net totals for all lines
+define('TCA_LINES', 2); // taxes calculated for every line, then summed
+//
+// Bank account owner types
+//
+define('BO_UNKNOWN', 0);
+define('BO_COMPANY', 1);
+define('BO_CUSTBRANCH', 2);
+define('BO_SUPPLIER', 3);
+
include_once($path_to_root . '/includes/sysnames.inc');
-?>
\ No newline at end of file
+// tax register type
+define('TR_OUTPUT', 0); // sales
+define('TR_INPUT', 1); // purchase
+//---------------------------------------------------------------------------------
+// Constants optionally redefined locally
+//
+defined('ICON_EDIT') || define('ICON_EDIT', 'edit.gif');
+defined('ICON_DELETE') || define('ICON_DELETE', 'delete.gif');
+defined('ICON_ADD') || define('ICON_ADD', 'ok.gif');
+defined('ICON_UPDATE') || define('ICON_UPDATE', 'ok.gif');
+defined('ICON_OK') || define('ICON_OK', 'ok.gif');
+defined('ICON_CANCEL') || define('ICON_CANCEL', 'cancel.png');
+defined('ICON_GL') || define('ICON_GL', 'gl.png');
+defined('ICON_PRINT') || define('ICON_PRINT', 'print.png');
+defined('ICON_PDF') || define('ICON_PDF', 'pdf.gif');
+defined('ICON_DOC') || define('ICON_DOC', 'invoice.gif');
+defined('ICON_CREDIT') || define('ICON_CREDIT', 'credit.gif');
+defined('ICON_RECEIVE') || define('ICON_RECEIVE', 'receive.gif');
+defined('ICON_DOWN') || define('ICON_DOWN', 'download.gif');
+defined('ICON_MONEY') || define('ICON_MONEY', 'money.png');
+defined('ICON_REMOVE') || define('ICON_REMOVE', 'remove.png');
+defined('ICON_REPORT') || define('ICON_REPORT', 'report.png');
+defined('ICON_VIEW') || define('ICON_VIEW', 'view.gif');
+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');
+