. ***********************************************************************/ //---------------------------------------------------------------------------------- // 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); // // 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 $document_child_types = array( ST_SALESQUOTE => ST_SALESORDER, ST_SALESORDER => ST_CUSTDELIVERY, ST_CUSTDELIVERY => ST_SALESINVOICE, ST_SALESINVOICE => ST_CUSTCREDIT, ST_PURCHORDER => ST_SUPPRECEIVE, ST_SUPPRECEIVE => ST_SUPPINVOICE, ST_SUPPINVOICE => ST_SUPPCREDIT, ); function get_child_type($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 ? $child : 0; } //---------------------------------------------------------------------------------- // Bank transaction types // define('BT_TRANSFER', 0); define('BT_CHEQUE', 1); define('BT_CREDIT', 2); define('BT_CASH', 3); include_once($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($path_to_root . "/dimensions/includes/dimensions_db.inc"); //---------------------------------------------------------------------------------- // Payment types // define('PT_MISC', 0); define('PT_WORKORDER', 1); define('PT_CUSTOMER', 2); define('PT_SUPPLIER', 3); define('PT_QUICKENTRY', 4); define('PT_DIMESION', 5); function payment_person_currency($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 $wo_cost_types; return (!$full ? _('Work Order').' '.$person_id : get_trans_view_str(ST_WORKORDER, $person_id, _('Work Order').' '.$person_id)); case PT_CUSTOMER : 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] . " ":"") . sprintf("[%05s] %s", $person_id, get_supplier_name($person_id)); default : 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; } } //---------------------------------------------------------------------------------- // Payment terms categories // define('PM_ANY', 0); define('PM_CASH', 1); define('PM_CREDIT', 2); //---------------------------------------------------------------------------------- // Manufacturing types // define('WO_ASSEMBLY', 0); define('WO_UNASSEMBLY', 1); define('WO_ADVANCED', 2); define('WO_LABOUR', 0); define('WO_OVERHEAD', 1); define('WO_MATERIALS', 2); //---------------------------------------------------------------------------------- // 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); function get_class_type_convert($ctype) { 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) || $ctype == CL_NONE) ? -1 : 1); } //---------------------------------------------------------------------------------- // Quick entry types // define('QE_PAYMENT', '1'); define('QE_DEPOSIT', '2'); define('QE_JOURNAL', '3'); define('QE_SUPPINV', '4'); //---------------------------------------------------------------------------------- // Special option values for various list selectors. // define('ANY_TEXT', ''); define('ANY_NUMERIC', -1); define('ALL_TEXT', ''); define('ALL_NUMERIC', -1); //---------------------------------------------------------------------------------- // Special class values for tables (start_table()) define('TABLESTYLE', 1); define('TABLESTYLE2', 2); define('TABLESTYLE_NOBORDER', 3); //---------------------------------------------------------------------------------- define('TAG_ACCOUNT', 1); define('TAG_DIMENSION', 2); //---------------------------------------------------------------------------------- // Payment term types define('PTT_PRE', 1); define('PTT_CASH', 2); define('PTT_DAYS', 3); define('PTT_FOLLOWING', 4); //---------------------------------------------------------------------------------- // Tax calculation algorithms used in als and purchase (depends on supplier's invoicing software) define('TCA_TOTALS', 1); // taxes are calculated from respective net totals for all lines define('TCA_LINES', 2); // taxes calculated for every line, then summed // // Bank account owner types // define('BO_UNKNOWN', 0); define('BO_COMPANY', 1); define('BO_CUSTBRANCH', 2); define('BO_SUPPLIER', 3); include_once($path_to_root . '/includes/sysnames.inc'); // 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');