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);
+define('ST_ITEM', 43);
// Don't include these defines in the $systypes_array.
// They are used for documents only.
return ($full ? $payment_person_types[$type] . " ":"") . $qe["description"];
case PT_WORKORDER :
global $wo_cost_types;
- return $wo_cost_types[$person_id];
+ 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[$type] . " ":"") . get_customer_name($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 '';
}
}
-//
-// Returns counterparty (supplier/customer) name for selected transaction.
-//
-function get_counterparty_name($trans_type, $trans_no, $full=true)
-{
- switch($trans_type)
- {
- case ST_SALESORDER:
- case ST_SALESQUOTE:
- $sql = "SELECT order.customer_id as person_id, debtor.name as name
- FROM ".TB_PREF."sales_orders order, ".TB_PREF."debtors_master debtor
- WHERE order_no=".db_escape($trans_no)." AND trans_type=".db_escape($trans_type)
- ." AND order.debtor_no=debtor.debtor_no";
- break;
- case ST_SALESINVOICE :
- case ST_CUSTCREDIT :
- case ST_CUSTPAYMENT :
- case ST_CUSTDELIVERY :
- $sql = "SELECT trans.debtor_no as person_id, debtor.name as name
- FROM ".TB_PREF."debtor_trans trans, ".TB_PREF."debtors_master debtor
- WHERE trans_no=".db_escape($trans_no)." AND type=".db_escape($trans_type)
- ." AND trans.debtor_no=debtor.debtor_no";
- break;
-
- case ST_PURCHORDER :
- $sql = "SELECT order.supplier_id as person_id, supp.supp_name as name
- FROM ".TB_PREF."purch_orders order, ".TB_PREF."suppliers supp
- WHERE order_no=".db_escape($trans_no)
- ." AND order.supplier_id=supp.supplier_id";
- break;
-
- case ST_SUPPINVOICE :
- case ST_SUPPCREDIT :
- case ST_SUPPAYMENT :
- $sql = "SELECT trans.supplier_id as person_id, supp.supp_name as name
- FROM ".TB_PREF."supp_trans trans, ".TB_PREF."suppliers supp
- WHERE trans_no=".db_escape($trans_no)." AND type=".db_escape($trans_type)
- ." AND trans.supplier_id=supp.supplier_id";
- break;
-
- case ST_SUPPRECEIVE :
- $sql = "SELECT trans.supplier_id as person_id, supp.supp_name as name
- FROM ".TB_PREF."grn_batch trans, ".TB_PREF."suppliers supp
- WHERE id=".db_escape($trans_no)
- ." AND trans.supplier_id=supp.supplier_id";
- break;
-
- case ST_JOURNAL: // FIXME - this one can have multiply counterparties of various types depending on person_type_id
-
- default:
- /* // internal operations
- case ST_WORKORDER :
- case ST_INVADJUST : // GRN/DN returns ?
- case ST_BANKTRANSFER :
- case ST_LOCTRANSFER :
- case ST_MANUISSUE :
- case ST_MANURECEIVE :
- case ST_COSTUPDATE :
- case ST_BANKPAYMENT : // generic bank transactions
- case ST_BANKDEPOSIT :*/
- return null;
- }
-
- $result = db_query($sql, 'cannot retrieve counterparty name');
- if (db_num_rows($result))
- {
- $row = db_fetch($result);
- return sprintf("[%05s] %s", $row['person_id'], $row['name']);
- }
-
- return '';
-}
-
function payment_person_has_items($type) {
switch ($type)
{
function get_class_type_convert($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) || $ctype == CL_NONE) ? -1 : 1);
include_once($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');
+
projects / fa-stable.git / blobdiff