X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=includes%2Ftypes.inc;h=a47e265fc5884d272e3c96b22d2bc22af76f4e61;hb=c479264e8db282f8d518d11bdd8883dc7d0b4d46;hp=3636a4936e3eee4287504da194059956ee210755;hpb=7b143b29078445dd2bcd7a5a2006eb2472d1c23e;p=fa-stable.git diff --git a/includes/types.inc b/includes/types.inc index 3636a493..a47e265f 100644 --- a/includes/types.inc +++ b/includes/types.inc @@ -36,36 +36,48 @@ define('ST_WORKORDER', 26); 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_COSTUPDATE', 35); define('ST_DIMENSION', 40); +define('ST_CUSTOMER', 41); +define('ST_SUPPLIER', 42); + +// Don't include these defines in the $systypes_array. +// They are used for documents only. +define ('ST_STATEMENT', 91); +define ('ST_CHEQUE', 92); + +// document inheritance +$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, +); -$systypes_array = array ( - ST_JOURNAL => _("Journal Entry"), - ST_BANKPAYMENT => _("Bank Payment"), - ST_BANKDEPOSIT => _("Bank Deposit"), - ST_BANKTRANSFER => _("Funds Transfer"), - ST_SALESINVOICE => _("Sales Invoice"), - ST_CUSTCREDIT => _("Customer Credit Note"), - ST_CUSTPAYMENT => _("Customer Payment"), - ST_CUSTDELIVERY => _("Delivery Note"), - ST_LOCTRANSFER => _("Location Transfer"), - ST_INVADJUST => _("Inventory Adjustment"), - ST_PURCHORDER => _("Purchase Order"), - ST_SUPPINVOICE => _("Supplier Invoice"), - ST_SUPPCREDIT => _("Supplier Credit Note"), - ST_SUPPAYMENT => _("Supplier Payment"), - ST_SUPPRECEIVE => _("Purchase Order Delivery"), - ST_WORKORDER => _("Work Order"), - ST_MANUISSUE => _("Work Order Issue"), - ST_MANURECEIVE => _("Work Order Production"), - ST_SALESORDER => _("Sales Order"), - ST_SALESQUOTE => _("Sales Quotation"), - ST_COSTUPDATE => _("Cost Update"), - ST_DIMENSION => _("Dimension") - ); +function get_child_type($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 ? $child : 0; +} //---------------------------------------------------------------------------------- // Bank transaction types @@ -75,20 +87,6 @@ define('BT_CHEQUE', 1); define('BT_CREDIT', 2); define('BT_CASH', 3); -$bank_account_types = array ( - BT_TRANSFER => _("Savings Account"), - _("Chequing Account"), - _("Credit Account"), - _("Cash Account") - ); - -$bank_transfer_types = array( - BT_TRANSFER => _("Transfer"), - _("Cheque"), - _("Credit"), - _("Cash") - ); - include_once($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"); @@ -103,14 +101,6 @@ 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) { @@ -142,14 +132,12 @@ 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 ''; } } @@ -172,6 +160,12 @@ function payment_person_has_items($type) { return false; } } +//---------------------------------------------------------------------------------- +// Payment terms categories +// +define('PM_ANY', 0); +define('PM_CASH', 1); +define('PM_CREDIT', 2); //---------------------------------------------------------------------------------- // Manufacturing types @@ -180,19 +174,9 @@ define('WO_ASSEMBLY', 0); define('WO_UNASSEMBLY', 1); define('WO_ADVANCED', 2); -$wo_types_array = array ( - WO_ASSEMBLY => _("Assemble"), - WO_UNASSEMBLY => _("Unassemble"), - WO_ADVANCED => _("Advanced Manufacture") - ); - define('WO_LABOUR', 0); define('WO_OVERHEAD', 1); - -$wo_cost_types = array( - WO_LABOUR => _("Labour Cost"), - WO_OVERHEAD => _("Overhead Cost"), -); +define('WO_MATERIALS', 2); //---------------------------------------------------------------------------------- // GL account classes @@ -205,19 +189,11 @@ define('CL_INCOME', 4); define('CL_COGS', 5); define('CL_EXPENSE', 6); -$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) || $ctype == CL_NONE) ? -1 : 1); @@ -225,34 +201,11 @@ function get_class_type_convert($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. // @@ -261,23 +214,65 @@ 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_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'); + +// 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'); -?> \ No newline at end of file