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 $systypes_array.
// They are used for documents only.
define ('ST_STATEMENT', 91);
define ('ST_CHEQUE', 92);
-$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")
- );
+// 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 ? $child : 0;
+}
//----------------------------------------------------------------------------------
// Bank transaction types
define('BT_CREDIT', 2);
define('BT_CASH', 3);
-$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");
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)
{
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 '';
}
}
return false;
}
}
+//----------------------------------------------------------------------------------
+// Payment terms categories
+//
+define('PM_ANY', 0);
+define('PM_CASH', 1);
+define('PM_CREDIT', 2);
//----------------------------------------------------------------------------------
// Manufacturing types
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
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) || $ctype == CL_NONE) ? -1 : 1);
//----------------------------------------------------------------------------------
// Quick entry types
//
-$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');
-$quick_entry_types = array(
- QE_DEPOSIT => _("Bank Deposit"),
- QE_PAYMENT => _("Bank Payment"),
- QE_JOURNAL => _("Journal Entry"),
- QE_SUPPINV => _("Supplier Invoice/Credit")
-);
-
//----------------------------------------------------------------------------------
// Special option values for various list selectors.
//
define('ALL_TEXT', '');
define('ALL_NUMERIC', -1);
-
//----------------------------------------------------------------------------------
-// Types of stock items
-$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
projects / fa-stable.git / blobdiff