. ***********************************************************************/ //---------------------------------------------------------------------------------- // FrontAccounting system transaction types // define('ST_JOURNAL', 0); define('ST_BANKPAYMENT', 1); define('ST_BANKDEPOSIT', 2); define('ST_BANKTRANSFER', 4); define('ST_SALESINVOICE', 10); define('ST_CUSTCREDIT', 11); define('ST_CUSTPAYMENT', 12); define('ST_CUSTDELIVERY', 13); define('ST_LOCTRANSFER', 16); define('ST_INVADJUST', 17); define('ST_PURCHORDER', 18); define('ST_SUPPINVOICE', 20); define('ST_SUPPCREDIT', 21); define('ST_SUPPAYMENT', 22); define('ST_SUPPRECEIVE', 25); 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") ); //---------------------------------------------------------------------------------- // Bank transaction types // define('BT_TRANSFER', 0); 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"); include_once($path_to_root . "/dimensions/includes/dimensions_db.inc"); //---------------------------------------------------------------------------------- // Payment types // define('PT_MISC', 0); define('PT_WORKORDER', 1); define('PT_CUSTOMER', 2); 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) { case PT_MISC : case PT_QUICKENTRY : case PT_WORKORDER : return get_company_currency(); case PT_CUSTOMER : return get_customer_currency($person_id); case PT_SUPPLIER : return get_supplier_currency($person_id); default : return get_company_currency(); } } function payment_person_name($type, $person_id, $full=true) { global $payment_person_types; switch ($type) { case PT_MISC : return $person_id; case PT_QUICKENTRY : $qe = get_quick_entry($person_id); return ($full ? $payment_person_types[$type] . " ":"") . $qe["description"]; case PT_WORKORDER : global $wo_cost_types; return $wo_cost_types[$person_id]; case PT_CUSTOMER : return ($full ?$payment_person_types[$type] . " ":"") . get_customer_name($person_id); case PT_SUPPLIER : return ($full ? $payment_person_types[$type] . " ":"") . get_supplier_name($person_id); default : //DisplayDBerror("Invalid type sent to person_name"); //return; return ''; } } function payment_person_has_items($type) { switch ($type) { case PT_MISC : return true; case PT_QUICKENTRY : return db_has_quick_entries(); case PT_WORKORDER : // 070305 changed to open workorders JH return db_has_open_workorders(); case PT_CUSTOMER : return db_has_customers(); case PT_SUPPLIER : return db_has_suppliers(); default : display_db_error("Invalid type sent to has_items", ""); return false; } } //---------------------------------------------------------------------------------- // Manufacturing types // 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"), ); //---------------------------------------------------------------------------------- // GL account classes // 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); } //---------------------------------------------------------------------------------- // 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. // define('ANY_TEXT', ''); define('ANY_NUMERIC', -1); define('ALL_TEXT', ''); define('ALL_NUMERIC', -1); //---------------------------------------------------------------------------------- // Types of stock items $stock_types = array( 'M' => _("Manufactured"), 'B' => _("Purchased"), 'D' => _("Service") ); //---------------------------------------------------------------------------------- define('TAG_ACCOUNT', 1); define('TAG_DIMENSION', 2); $tag_types = array ( TAG_ACCOUNT => _("Account"), TAG_DIMENSION => _("Dimension") ); ?>