+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) || $ctype == CL_NONE) ? -1 : 1);
+}
+define('WO_LABOUR', 0);
+define('WO_OVERHEAD', 1);
+
+$wo_cost_types = array(
+ WO_LABOUR => _("Labour Cost"),
+ WO_OVERHEAD => _("Overhead Cost"),
+);
+
+$quick_actions = array(
+ '=' => _('Remainder'), // post current base amount to GL account
+ 'a' => _('Amount'), // post amount to GL account
+ 'a+' => _('Amount, increase base'), // post amount to GL account and increase base
+ 'a-' => _('Amount, reduce base'), // post amount to GL account and reduce base
+ '%' => _('% amount of base'), // store acc*amount% to GL account
+ '%+' => _('% amount of base, increase base'), // ditto & increase base amount
+ '%-' => _('% amount of base, reduce base'), // ditto & reduce base amount
+ 'T' => _('Taxes added'), // post taxes calculated on base amount
+ 'T+' => _('Taxes added, increase base'), // ditto & increase base amount
+ 'T-' => _('Taxes added, reduce base'), // ditto & reduce base amount
+ 't' => _('Taxes included'), // post taxes calculated on base amount
+ 't+' => _('Taxes included, increase base'), // ditto & increase base amount
+ 't-' => _('Taxes included, reduce base') // ditto & reduce base amount
+);
+
+define('QE_PAYMENT', '1');
+define('QE_DEPOSIT', '2');
+define('QE_JOURNAL', '3');
+define('QE_SUPPINV', '4');
+
+$quick_entry_types = array(
+ QE_DEPOSIT => _("Bank Deposit"),
+ QE_PAYMENT => _("Bank Payment"),
+ QE_JOURNAL => _("Journal Entry"),
+ QE_SUPPINV => _("Supplier Invoice/Credit")
+);