export const PREDEFINED_DATE_RANGES = [
	'Today',
	'Yesterday',
	'This Week',
	'Last Week',
	'This Week-to-Date',
	'Last Week-to-Date',
	'Next Week',
	'Next 4 Weeks',
	'This Month',
	'Last Month',
	'This Month-to-Date',
	'Last Month-to-Date',
	'Next Month',
	'This Fiscal Quarter',
	'Last Fiscal Quarter',
	'This Fiscal Quarter-to-Date',
	'Last Fiscal Quarter-to-Date',
	'Next Fiscal Quarter',
	'This Fiscal Year',
	'Last Fiscal Year',
	'This Fiscal Year-to-Date',
	'Last Fiscal Year-to-Date',
	'Next Fiscal Year',
];

export const TRANSACTION_REPORT_COLUMNS = [
	{
		name: 'Account Name',
		value: 'account_name',
	},
	{
		name: 'Created By',
		value: 'create_by',
	},
	{
		name: 'Create Date',
		value: 'create_date',
	},
	{
		name: 'Customer Message',
		value: 'cust_msg',
	},
	{
		name: 'Department Name',
		value: 'dept_name',
	},
	{
		name: 'Due Date',
		value: 'due_date',
	},
	{
		name: 'Document Number',
		value: 'doc_num',
	},
	{
		name: 'Invoice Date',
		value: 'inv_date',
	},
	{
		name: 'Is Account Payable Paid',
		value: 'is_ap_paid',
	},
	{
		name: 'Is Cleared',
		value: 'is_cleared',
	},
	{
		name: 'Last Modified By',
		value: 'last_mod_by',
	},
	{
		name: 'Memo',
		value: 'memo',
	},
	{
		name: 'Name',
		value: 'name',
	},
	{
		name: 'Other Account',
		value: 'other_account',
	},
	{
		name: 'Payment Method',
		value: 'pmt_mthod',
	},
	{
		name: 'Posting',
		value: 'is_no_post',
	},
	{
		name: 'Printed Status',
		value: 'printed',
	},
	{
		name: 'Sales Customer 1',
		value: 'sales_cust1',
	},
	{
		name: 'Sales Customer 2',
		value: 'sales_cust2',
	},
	{
		name: 'Sales Customer 3',
		value: 'sales_cust3',
	},
	{
		name: 'Term Name',
		value: 'term_name',
	},
	{
		name: 'Tracking Number',
		value: 'tracking_num',
	},
	{
		name: 'Transaction Date',
		value: 'tx_date',
	},
	{
		name: 'Transaction Type',
		value: 'txn_type',
	},
];

export const PAYMENT_METHODS = [
	'American Express',
	'Cash',
	'Check',
	'Dinners Club',
	'Discover',
	'Master Card',
	'Visa',
];

export const TRANSACTION_TYPES = [
	'Bill',
	'BillPaymentCheck',
	'BillPaymentCreditCard',
	'BillableCharge',
	'CashPurchase',
	'Charge',
	'Check',
	'Credit',
	'CreditCardCharge',
	'CreditCardCredit',
	'CreditMemo',
	'CreditRefund',
	'Deposit',
	'Estimate',
	'GlobalTaxAdjustment',
	'GlobalTaxPayment',
	'InventoryQuantityAdjustment',
	'Invoice',
	'JournalEntry',
	'PurchaseOrder',
	'ReceivePayment',
	'SalesReceipt',
	'Service Tax Defer',
	'Service Tax Gross Adjustment',
	'Service Tax Partial Utilisation',
	'Service Tax Refund',
	'Service Tax Reversal',
	'Statement',
	'TimeActivity',
	'Transfer',
	'VendorCredit',
];

export const SOURCE_ACCOUNT_TYPES = [
	'AccountsPayable',
	'AccountsReceivable',
	'Bank',
	'CostOfGoodsSold',
	'CreditCard',
	'Equity',
	'Expense',
	'FixedAsset',
	'Income',
	'LongTermLiability',
	'NonPosting',
	'OtherAsset',
	'OtherCurrentAsset',
	'OtherCurrentLiability',
	'OtherExpense',
	'OtherIncome',
];

export const GROUP_BY_OPTIONS = [
	'Account',
	'Customer',
	'Day',
	'Employee',
	'Location',
	'Month',
	'Name',
	'None',
	'Payment Method',
	'Quarter',
	'Transaction Type',
	'Vendor',
	'Week',
	'Year',
];