X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=includes%2Ftypes.inc;h=003bd7246fd0a3bb4f7bb92475245e4c8d4543f8;hb=a001646bef2b971535791d4e67b8565684d6de24;hp=f9acce38cc845a187c0935d7c961f271c20777be;hpb=40a9d669c6b862a3656ddce95bbb04ee75978b13;p=fa-stable.git

diff --git a/includes/types.inc b/includes/types.inc
index f9acce38..003bd724 100644
--- a/includes/types.inc
+++ b/includes/types.inc
@@ -36,36 +36,40 @@ define('ST_WORKORDER', 26);
 define('ST_MANUISSUE', 28);
 define('ST_MANURECEIVE', 29);
 
-
 define('ST_SALESORDER', 30);
 define('ST_SALESQUOTE', 32);
 define('ST_COSTUPDATE', 35);
 define('ST_DIMENSION', 40);
 
-$systypes_array = array (
-	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")
-	);
+// Don't include these defines in the $systypes_array.
+// They are used as report subtypes only.
+define ('ST_STATEMENT', 91);
+define ('ST_CHEQUE', 92);
+
+// document inheritance
+$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
@@ -75,31 +79,6 @@ define('BT_CHEQUE', 1);
 define('BT_CREDIT', 2);
 define('BT_CASH', 3);
 
-$bank_account_types = array (
-	BT_TRANSFER => _("Savings Account"),
-		_("Chequing Account"),
-		_("Credit Account"),
-		_("Cash Account")
-	);
-
-$bank_transfer_types = array(
-	BT_TRANSFER => _("Transfer"),
-			_("Cheque"),
-			_("Credit"),
-			_("Cash")
-	);
-
-//----------------------------------------------------------------------------------
-// Core FA menu tabs (modules)
-//
-$tabs = array('orders'=>_("Sales"), 
-			'AP'=>_("Purchases"),
-			'stock'=>_("Items and Inventory"),
-			'manuf'=>_("Manufacturing"), 
-			'proj'=>_("Dimensions"),
-			'GL'=>_("Banking and General Ledger"),
-			'system'=>_("Setup"));
-
 include_once($path_to_root . "/manufacturing/includes/manufacturing_db.inc");
 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
 include_once($path_to_root . "/sales/includes/sales_db.inc");
@@ -114,14 +93,6 @@ define('PT_SUPPLIER', 3);
 define('PT_QUICKENTRY', 4);
 define('PT_DIMESION', 5);
 
-$payment_person_types = array (
-	PT_MISC => _("Miscellaneous"),
-				_("Work Order"),
-				_("Customer"),
-				_("Supplier"),
-				_("Quick Entry")
-	);
-
 function payment_person_currency($type, $person_id)  {
 	switch ($type)
 	{
@@ -153,14 +124,12 @@ function payment_person_name($type, $person_id, $full=true) {
 			return ($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 '';
 	}
 }
@@ -183,6 +152,12 @@ function payment_person_has_items($type) {
 			return false;
 	}
 }
+//----------------------------------------------------------------------------------
+//	Payment terms categories
+//
+define('PM_ANY', 0);
+define('PM_CASH', 1);
+define('PM_CREDIT', 2);
 
 //----------------------------------------------------------------------------------
 //	Manufacturing types
@@ -191,19 +166,9 @@ define('WO_ASSEMBLY', 0);
 define('WO_UNASSEMBLY', 1);
 define('WO_ADVANCED', 2);
 
-$wo_types_array = array (
-	WO_ASSEMBLY => _("Assemble"),
-	WO_UNASSEMBLY => _("Unassemble"),
-	WO_ADVANCED => _("Advanced Manufacture")
-	);
-
 define('WO_LABOUR', 0);
 define('WO_OVERHEAD', 1);
-
-$wo_cost_types = array(
-		WO_LABOUR => _("Labour Cost"),
-		WO_OVERHEAD => _("Overhead Cost"),
-);
+define('WO_MATERIALS', 2);
 
 //----------------------------------------------------------------------------------
 //	GL account classes
@@ -216,19 +181,11 @@ 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)
+	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) || $ctype == CL_NONE) ? -1 : 1);
@@ -236,34 +193,11 @@ function get_class_type_convert($ctype)
 //----------------------------------------------------------------------------------
 //	Quick entry types
 //
-$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")
-);
-
 //----------------------------------------------------------------------------------
 //	Special option values for various list selectors.
 //
@@ -272,23 +206,105 @@ define('ANY_NUMERIC', -1);
 define('ALL_TEXT', '');
 define('ALL_NUMERIC', -1);
 
-
 //----------------------------------------------------------------------------------
-// Types of stock items
-$stock_types = array(
-		'M' => _("Manufactured"),
-		'B' => _("Purchased"),
-		'D' => _("Service")
-);
+// 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);
 
-$tag_types = array (
-		TAG_ACCOUNT   => _("Account"),
-		TAG_DIMENSION => _("Dimension")
+//----------------------------------------------------------------------------------
+// Payment term types
+
+define('PTT_PREPAY', 1);
+define('PTT_CASH', 2);
+define('PTT_DAYS', 3);
+define('PTT_FOLLOWING', 4);
+
+//----------------------------------------------------------------------------------
+// Tax calculation algorithms used in als and purchase (depends on supplier's invoicing software)
+
+define('TCA_TOTALS', 1); // taxes are calculated from respective net totals for all lines
+define('TCA_LINES', 2); // taxes calculated for every line, then summed
+//
+//	Bank account owner types
+//
+define('BO_UNKNOWN', 0);
+define('BO_COMPANY', 1);
+define('BO_CUSTBRANCH', 2);
+define('BO_SUPPLIER', 3);
+
+include_once($path_to_root . '/includes/sysnames.inc');
+
+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'),
 );
 
-?>
\ No newline at end of file
+//
+// 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_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');
+