chrone: sperate client and server to different repos.

src/common/accountTypes.js

@@ -0,0 +1,223 @@
+export const ACCOUNT_TYPE = {
+  CASH: 'cash',
+  BANK: 'bank',
+  ACCOUNTS_RECEIVABLE: 'accounts-receivable',
+  INVENTORY: 'inventory',
+  OTHER_CURRENT_ASSET: 'other-ACCOUNT_PARENT_TYPE.CURRENT_ASSET',
+  FIXED_ASSET: 'fixed-asset',
+  NON_CURRENT_ASSET: 'non-ACCOUNT_PARENT_TYPE.CURRENT_ASSET',
+
+  ACCOUNTS_PAYABLE: 'accounts-payable',
+  CREDIT_CARD: 'credit-card',
+  TAX_PAYABLE: 'tax-payable',
+  OTHER_CURRENT_LIABILITY: 'other-current-liability',
+  LOGN_TERM_LIABILITY: 'long-term-liability',
+  NON_CURRENT_LIABILITY: 'non-current-liability',
+
+  EQUITY: 'equity',
+  INCOME: 'income',
+  OTHER_INCOME: 'other-income',
+  COST_OF_GOODS_SOLD: 'cost-of-goods-sold',
+  EXPENSE: 'expense',
+  OTHER_EXPENSE: 'other-expense',
+};
+
+export const ACCOUNT_PARENT_TYPE = {
+  CURRENT_ASSET: 'current-asset',
+  FIXED_ASSET: 'fixed-asset',
+  NON_CURRENT_ASSET: 'non-ACCOUNT_PARENT_TYPE.CURRENT_ASSET',
+
+  CURRENT_LIABILITY: 'current-liability',
+  LOGN_TERM_LIABILITY: 'long-term-liability',
+  NON_CURRENT_LIABILITY: 'non-current-liability',
+
+  EQUITY: 'equity',
+  EXPENSE: 'expense',
+  INCOME: 'income',
+};
+
+export const ACCOUNT_ROOT_TYPE = {
+  ASSET: 'asset',
+  LIABILITY: 'liability',
+  EQUITY: 'equity',
+  EXPENSE: 'expene',
+  INCOME: 'income',
+};
+
+export const ACCOUNT_NORMAL = {
+  CREDIT: 'credit',
+  DEBIT: 'debit',
+};
+export const ACCOUNT_TYPES = [
+  {
+    label: 'Cash',
+    key: ACCOUNT_TYPE.CASH,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    parentType: ACCOUNT_PARENT_TYPE.CURRENT_ASSET,
+    rootType: ACCOUNT_ROOT_TYPE.ASSET,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Bank',
+    key: ACCOUNT_TYPE.BANK,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    parentType: ACCOUNT_PARENT_TYPE.CURRENT_ASSET,
+    rootType: ACCOUNT_ROOT_TYPE.ASSET,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Accounts Receivable',
+    key: ACCOUNT_TYPE.ACCOUNTS_RECEIVABLE,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    rootType: ACCOUNT_ROOT_TYPE.ASSET,
+    parentType: ACCOUNT_PARENT_TYPE.CURRENT_ASSET,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Inventory',
+    key: ACCOUNT_TYPE.INVENTORY,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    rootType: ACCOUNT_ROOT_TYPE.ASSET,
+    parentType: ACCOUNT_PARENT_TYPE.CURRENT_ASSET,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Other Current Asset',
+    key: ACCOUNT_TYPE.OTHER_CURRENT_ASSET,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    rootType: ACCOUNT_ROOT_TYPE.ASSET,
+    parentType: ACCOUNT_PARENT_TYPE.CURRENT_ASSET,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Fixed Asset',
+    key: ACCOUNT_TYPE.FIXED_ASSET,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    rootType: ACCOUNT_ROOT_TYPE.ASSET,
+    parentType: ACCOUNT_PARENT_TYPE.FIXED_ASSET,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Non-Current Asset',
+    key: ACCOUNT_TYPE.NON_CURRENT_ASSET,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    rootType: ACCOUNT_ROOT_TYPE.ASSET,
+    parentType: ACCOUNT_PARENT_TYPE.FIXED_ASSET,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Accounts Payable',
+    key: ACCOUNT_TYPE.ACCOUNTS_PAYABLE,
+    normal: ACCOUNT_NORMAL.CREDIT,
+    rootType: ACCOUNT_ROOT_TYPE.LIABILITY,
+    parentType: ACCOUNT_PARENT_TYPE.CURRENT_LIABILITY,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Credit Card',
+    key: ACCOUNT_TYPE.CREDIT_CARD,
+    normal: ACCOUNT_NORMAL.CREDIT,
+    rootType: ACCOUNT_ROOT_TYPE.LIABILITY,
+    parentType: ACCOUNT_PARENT_TYPE.CURRENT_LIABILITY,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Tax Payable',
+    key: ACCOUNT_TYPE.TAX_PAYABLE,
+    normal: ACCOUNT_NORMAL.CREDIT,
+    rootType: ACCOUNT_ROOT_TYPE.LIABILITY,
+    parentType: ACCOUNT_PARENT_TYPE.CURRENT_LIABILITY,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Other Current Liability',
+    key: ACCOUNT_TYPE.OTHER_CURRENT_LIABILITY,
+    normal: ACCOUNT_NORMAL.CREDIT,
+    rootType: ACCOUNT_ROOT_TYPE.LIABILITY,
+    parentType: ACCOUNT_PARENT_TYPE.CURRENT_LIABILITY,
+    balanceSheet: false,
+    incomeSheet: true,
+  },
+  {
+    label: 'Long Term Liability',
+    key: ACCOUNT_TYPE.LOGN_TERM_LIABILITY,
+    normal: ACCOUNT_NORMAL.CREDIT,
+    rootType: ACCOUNT_ROOT_TYPE.LIABILITY,
+    parentType: ACCOUNT_PARENT_TYPE.LOGN_TERM_LIABILITY,
+    balanceSheet: false,
+    incomeSheet: true,
+  },
+  {
+    label: 'Non-Current Liability',
+    key: ACCOUNT_TYPE.NON_CURRENT_LIABILITY,
+    normal: ACCOUNT_NORMAL.CREDIT,
+    rootType: ACCOUNT_ROOT_TYPE.LIABILITY,
+    parentType: ACCOUNT_PARENT_TYPE.NON_CURRENT_LIABILITY,
+    balanceSheet: false,
+    incomeSheet: true,
+  },
+  {
+    label: 'Equity',
+    key: ACCOUNT_TYPE.EQUITY,
+    normal: ACCOUNT_NORMAL.CREDIT,
+    rootType: ACCOUNT_ROOT_TYPE.EQUITY,
+    parentType: ACCOUNT_PARENT_TYPE.EQUITY,
+    balanceSheet: true,
+    incomeSheet: false,
+  },
+  {
+    label: 'Income',
+    key: ACCOUNT_TYPE.INCOME,
+    normal: ACCOUNT_NORMAL.CREDIT,
+    rootType: ACCOUNT_ROOT_TYPE.INCOME,
+    parentType: ACCOUNT_PARENT_TYPE.INCOME,
+    balanceSheet: false,
+    incomeSheet: true,
+  },
+  {
+    label: 'Other Income',
+    key: ACCOUNT_TYPE.OTHER_INCOME,
+    normal: ACCOUNT_NORMAL.CREDIT,
+    rootType: ACCOUNT_ROOT_TYPE.INCOME,
+    parentType: ACCOUNT_PARENT_TYPE.INCOME,
+    balanceSheet: false,
+    incomeSheet: true,
+  },
+  {
+    label: 'Cost of Goods Sold',
+    key: ACCOUNT_TYPE.COST_OF_GOODS_SOLD,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    rootType: ACCOUNT_ROOT_TYPE.EXPENSE,
+    parentType: ACCOUNT_PARENT_TYPE.EXPENSE,
+    balanceSheet: false,
+    incomeSheet: true,
+  },
+  {
+    label: 'Expense',
+    key: ACCOUNT_TYPE.EXPENSE,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    rootType: ACCOUNT_ROOT_TYPE.EXPENSE,
+    parentType: ACCOUNT_PARENT_TYPE.EXPENSE,
+    balanceSheet: false,
+    incomeSheet: true,
+  },
+  {
+    label: 'Other Expense',
+    key: ACCOUNT_TYPE.OTHER_EXPENSE,
+    normal: ACCOUNT_NORMAL.DEBIT,
+    rootType: ACCOUNT_ROOT_TYPE.EXPENSE,
+    parentType: ACCOUNT_PARENT_TYPE.EXPENSE,
+    balanceSheet: false,
+    incomeSheet: true,
+  },
+];

src/common/adjustmentType.js

@@ -0,0 +1,6 @@
+import intl from 'react-intl-universal';
+
+export default [
+  { name: intl.get('decrement'), value: 'decrement' },
+  { name: intl.get('increment'), value: 'increment' },
+]

src/common/allocateLandedCostType.js

@@ -0,0 +1,6 @@
+import intl from 'react-intl-universal';
+
+export default [
+  { name: intl.get('bills'), value: 'Bill' },
+  { name: intl.get('expenses'), value: 'Expense' },
+];

src/common/classes.js

@@ -0,0 +1,97 @@
+import { Classes } from '@blueprintjs/core';
+
+const CLASSES = {
+  DASHBOARD_PAGE: 'dashboard__page',
+  DASHBOARD_DATATABLE: 'dashboard__datatable',
+  DASHBOARD_CARD: 'dashboard__card',
+  DASHBOARD_CARD_PAGE: 'dashboard__card--page',
+
+  DATATABLE_EDITOR: 'datatable-editor',
+  DATATABLE_EDITOR_ACTIONS: 'datatable-editor__actions',
+  DATATABLE_EDITOR_ITEMS_ENTRIES: 'items-entries-table',
+  DATATABLE_EDITOR_HAS_TOTAL_ROW: 'has-total-row',
+
+  DASHBOARD_CONTENT: 'dashboard-content',
+  DASHBOARD_CONTENT_PREFERENCES: 'dashboard-content--preferences',
+  DASHBOARD_CONTENT_PANE: 'Pane2',
+  DASHBOARD_CENTERED_EMPTY_STATUS: 'dashboard__centered-empty-status',
+  
+  PAGE_FORM: 'page-form',
+  PAGE_FORM_HEADER: 'page-form__header',
+  PAGE_FORM_HEADER_PRIMARY: 'page-form__primary-section',
+  PAGE_FORM_HEADER_FIELDS: 'page-form__header-fields',
+  PAGE_FORM_HEADER_BIG_NUMBERS: 'page-form__big-numbers',
+  PAGE_FORM_TABS: 'page-form__tabs',
+  PAGE_FORM_BODY: 'page-form__body',
+  PAGE_FORM_STRIP_STYLE: 'page-form--strip',
+
+  PAGE_FORM_FOOTER: 'page-form__footer',
+  PAGE_FORM_FLOATING_ACTIONS: 'page-form__floating-actions',
+
+  PAGE_FORM_BILL: 'page-form--bill',
+  PAGE_FORM_ESTIMATE: 'page-form--estimate',
+  PAGE_FORM_INVOICE: 'page-form--invoice',
+  PAGE_FORM_RECEIPT: 'page-form--receipt',
+  PAGE_FORM_PAYMENT_MADE: 'page-form--payment-made',
+  PAGE_FORM_PAYMENT_RECEIVE: 'page-form--payment-receive',
+  PAGE_FORM_CUSTOMER: 'page-form--customer',
+  PAGE_FORM_VENDOR: 'page-form--vendor',
+  PAGE_FORM_ITEM: 'page-form--item',
+  PAGE_FORM_MAKE_JOURNAL: 'page-form--make-journal-entries',
+  PAGE_FORM_EXPENSE: 'page-form--expense',
+
+  FORM_GROUP_LIST_SELECT: 'form-group--select-list',
+
+  CLOUD_SPINNER: 'cloud-spinner',
+  IS_LOADING: 'is-loading',
+
+  DATATABLE_EMPTY_STATUS: 'datatable-empty-status',
+  DATATABLE_EMPTY_STATUS_TITLE: 'datatable-empty-status__title',
+  DATATABLE_EMPTY_STATUS_DESC: 'datatable-empty-status__desc',
+  DATATABLE_EMPTY_STATUS_ACTIONS: 'datatable-empty-status__actions',
+
+  SELECT_LIST_FILL_POPOVER: 'select-list--fill-popover',
+
+  PREFERENCES_PAGE: 'preferences-page',
+  PREFERENCES_PAGE_SIDEBAR: 'preferences-page__sidebar',
+  PREFERENCES_PAGE_TOPBAR: 'preferences-page__topbar',
+  PREFERENCES_PAGE_CONTENT: 'preferences-page__content',
+  PREFERENCES_PAGE_TABS: 'preferences-page__tabs',
+
+  PREFERENCES_SIDEBAR: 'preferences-sidebar',
+  PREFERENCES_TOPBAR: 'preferences-topbar',
+
+  PREFERENCES_PAGE_INSIDE_CONTENT: 'preferences-page__inside-content',
+  PREFERENCES_PAGE_INSIDE_CONTENT_GENERAL: 'preferences-page__inside-content--general',
+  PREFERENCES_PAGE_INSIDE_CONTENT_USERS: 'preferences-page__inside-content--users',
+  PREFERENCES_PAGE_INSIDE_CONTENT_CURRENCIES: 'preferences-page__inside-content--currencies',
+  PREFERENCES_PAGE_INSIDE_CONTENT_ACCOUNTANT: 'preferences-page__inside-content--accountant',
+
+  FINANCIAL_REPORT_INSIDER: 'dashboard__insider--financial-report',
+
+
+  UNIVERSAL_SEARCH: 'universal-search',
+  UNIVERSAL_SEARCH_OMNIBAR: 'universal-search__omnibar',
+  UNIVERSAL_SEARCH_OVERLAY: 'universal-search-overlay',
+  UNIVERSAL_SEARCH_INPUT: 'universal-search__input',
+  UNIVERSAL_SEARCH_INPUT_RIGHT_ELEMENTS: 'universal-search-input-right-elements',
+  UNIVERSAL_SEARCH_TYPE_SELECT_OVERLAY: 'universal-search__type-select-overlay',
+  UNIVERSAL_SEARCH_TYPE_SELECT_BTN: 'universal-search__type-select-btn',
+  UNIVERSAL_SEARCH_FOOTER: 'universal-search__footer',
+
+  UNIVERSAL_SEARCH_ACTIONS: 'universal-search__actions',
+  UNIVERSAL_SEARCH_ACTION_SELECT: 'universal-search__action universal-search__action--select',
+  UNIVERSAL_SEARCH_ACTION_CLOSE: 'universal-search__action universal-search__action--close',
+  UNIVERSAL_SEARCH_ACTION_ARROWS: 'universal-search__action universal-search__action--arrows',
+
+  DIALOG_PDF_PREVIEW: 'dialog--pdf-preview-dialog',
+
+  ...Classes,
+  CARD: 'card',
+  ALIGN_RIGHT: 'align-right',
+  FONT_BOLD: 'font-bold',
+};
+
+export {
+  CLASSES,
+}

src/common/contactsOptions.js

@@ -0,0 +1,7 @@
+import React from 'react';
+import intl from 'react-intl-universal';
+
+export default [
+  { name: intl.get('customer'), path: 'customers' },
+  { name: intl.get('vendor'), path: 'vendors' },
+];

src/common/countries.js

@@ -0,0 +1,8 @@
+import intl from 'react-intl-universal';
+
+export const getCountries = () => [
+  {
+    name: intl.get('libya'),
+    value: 'libya',
+  },
+];

src/common/currencies.js

@@ -0,0 +1,23 @@
+import intl from 'react-intl-universal';
+import currencies from 'js-money/lib/currency';
+import { sortBy } from 'lodash';
+
+export const getCurrencies = () => [
+  { name: intl.get('us_dollar'), code: 'USD' },
+  { name: intl.get('euro'), code: 'EUR' },
+  { name: intl.get('libyan_diner'), code: 'LYD' },
+];
+
+export const getAllCurrenciesOptions = () => {
+  const codes = Object.keys(currencies);
+  const sortedCodes = sortBy(codes);
+
+  return sortedCodes.map((code) => {
+    const currency = currencies[code];
+
+    return {
+      key: code,
+      name: `${code} - ${currency.name}`,
+    };
+  });
+};

src/common/dataTypes.js

@@ -0,0 +1,7 @@
+export const DATATYPES_LENGTH = {
+  STRING: 255,
+  TEXT: 65535,
+  INT_10: 4294967295,
+  DECIMAL_13_3: 9999999999.999,
+  DECIMAL_15_5: 999999999999.999,
+};

src/common/dateFormatsOptions.js

@@ -0,0 +1,41 @@
+import moment from 'moment';
+import intl from 'react-intl-universal';
+
+export const getDateFormats =()=> [
+  {
+    id: 1,
+    name: intl.get('mm_dd_yy'),
+    label: `${moment().format('MM/DD/YYYY')}`,
+    value: 'mm/dd/yy',
+  },
+  {
+    id: 2,
+    name: intl.get('dd_mm_yy'),
+    label: `${moment().format('DD/MM/YYYY')}`,
+    value: 'dd/mm/yy',
+  },
+  {
+    id: 3,
+    name: intl.get('yy_mm_dd'),
+    label: `${moment().format('YYYY/MM/DD')}`,
+    value: 'yy/mm/dd',
+  },
+  {
+    id: 4,
+    name: intl.get('mm_dd_yy'),
+    label: `${moment().format('MM-DD-YYYY')}`,
+    value: 'mm-dd-yy',
+  },
+  {
+    id: 5,
+    name: intl.get('dd_mm_yy_'),
+    label: `${moment().format('DD-MM-YYYY')}`,
+    value: 'dd-mm-yy',
+  },
+  {
+    id: 6,
+    name: intl.get('yy_mm_dd_'),
+    label: `${moment().format('YYYY-MM-DD')}`,
+    value: 'yy-mm-dd',
+  },
+];

src/common/drawers.js

@@ -0,0 +1,12 @@
+export const DRAWERS = {
+  ESTIMATE_DRAWER: 'estimate-drawer',
+  MANUAL_JOURNAL_DRAWER: 'journal-drawer',
+  INVOICE_DRAWER: 'invoice-drawer',
+  RECEIPT_DRAWER: 'receipt-drawer',
+  PAYMENT_RECEIVE_DRAWER: 'payment-receive-drawer',
+  ACCOUNT_DRAWER: 'account-drawer',
+  JOURNAL_DRAWER: 'journal-drawer',
+  EXPENSE_DRAWER: 'expense-drawer',
+  BILL_DRAWER: 'bill-drawer',
+  INVENTORY_ADJUSTMENT_DRAWER: 'inventory-adjustment-drawer',
+};

src/common/errors.js

@@ -0,0 +1,19 @@
+export const ERROR = {
+  // Sales Estimates
+  ESTIMATE_NUMBER_IS_NOT_UNQIUE: 'ESTIMATE.NUMBER.IS.NOT.UNQIUE',
+  SALE_ESTIMATE_NO_IS_REQUIRED: 'SALE_ESTIMATE_NO_IS_REQUIRED',
+
+  // Sales Invoices
+  SALE_INVOICE_NUMBER_IS_EXISTS: 'SALE.INVOICE.NUMBER.IS.EXISTS',
+  SALE_INVOICE_NO_NOT_UNIQUE: 'SALE_INVOICE_NO_NOT_UNIQUE',
+  SALE_ESTIMATE_IS_ALREADY_CONVERTED_TO_INVOICE:
+    'SALE_ESTIMATE_IS_ALREADY_CONVERTED_TO_INVOICE',
+
+  // Sales Receipts
+  SALE_RECEIPT_NUMBER_NOT_UNIQUE: 'SALE_RECEIPT_NUMBER_NOT_UNIQUE',
+  SALE_RECEIPT_NO_IS_REQUIRED: 'SALE_RECEIPT_NO_IS_REQUIRED',
+
+  // Bills
+  BILL_NUMBER_EXISTS: 'BILL.NUMBER.EXISTS',
+  SALE_INVOICE_NO_IS_REQUIRED: 'SALE_INVOICE_NO_IS_REQUIRED',
+};

src/common/fiscalYearOptions.js

@@ -0,0 +1,52 @@
+import intl from 'react-intl-universal';
+
+export const getFiscalYear = () => [
+  {
+    name: `${intl.get('january')} - ${intl.get('december')}`,
+    key: 'january',
+  },
+  {
+    name: `${intl.get('february')} - ${intl.get('january')}`,
+    key: 'february',
+  },
+  {
+    name: `${intl.get('march')} - ${intl.get('february')}`,
+    key: 'march',
+  },
+  {
+    name: `${intl.get('april')} - ${intl.get('march')}`,
+    key: 'april',
+  },
+  {
+    name: `${intl.get('may')} - ${intl.get('april')}`,
+    key: 'may',
+  },
+  {
+    name: `${intl.get('june')} - ${intl.get('may')}`,
+    key: 'june',
+  },
+  {
+    name: `${intl.get('july')} - ${intl.get('june')}`,
+    key: 'july',
+  },
+  {
+    name: `${intl.get('august')} - ${intl.get('july')}`,
+    key: 'august',
+  },
+  {
+    name: `${intl.get('september')} - ${intl.get('august')}`,
+    key: 'september',
+  },
+  {
+    name: `${intl.get('october')} - ${intl.get('november')}`,
+    key: 'october',
+  },
+  {
+    name: `${intl.get('november')} - ${intl.get('october')}`,
+    key: 'november',
+  },
+  {
+    name: `${intl.get('december')} - ${intl.get('november')}`,
+    key: 'december',
+  },
+]

src/common/homepageOptions.js

@@ -0,0 +1,121 @@
+import React from 'react';
+import { FormattedMessage as T } from 'components';
+
+export const accountsReceivable = [
+  {
+    sectionTitle: <T id={'accounts_receivable_a_r'} />,
+    shortcuts: [
+      {
+        title: <T id={'sales_invoices'} />,
+        description: <T id={'tracking_sales_invoices_with_your_customers'} />,
+        link: '/invoices',
+      },
+      {
+        title: <T id={'sales_estimates'} />,
+        description: <T id={'manage_your_sales_estimates_to_create_quotes'} />,
+        link: '/estimates',
+      },
+      {
+        title: <T id={'sales_receipts'} />,
+        description: <T id={'manage_sales_receipts_for_sales_that_get_paid'} />,
+        link: '/receipts',
+      },
+      {
+        title: <T id={'customers'} />,
+        description: <T id={'manage_the_customers_relations_with_customer'} />,
+        link: '/customers',
+      },
+      {
+        title: <T id={'customers_payments'} />,
+        description: (
+          <T id={'manage_payment_transactions_from_your_customers'} />
+        ),
+        link: '/payment-receives',
+      },
+    ],
+  },
+];
+
+export const accountsPayable = [
+  {
+    sectionTitle: <T id={'accounts_payable_a_p'} />,
+    shortcuts: [
+      {
+        title: <T id={'purchase_invoices'} />,
+        description: (
+          <T id={'manage_the_purchase_invoices_with_your_vendors'} />
+        ),
+        link: '/bills',
+      },
+      {
+        title: <T id={'vendors'} />,
+        description: (
+          <T id={'manage_the_vendors_relations_with_vendor_relations'} />
+        ),
+        link: '/vendors',
+      },
+      {
+        title: <T id={'vendors_payments'} />,
+        description: <T id={'manage_payments_transactions_to_your_vendors'} />,
+        link: '/payment-mades',
+      },
+    ],
+  },
+];
+
+export const financialAccounting = [
+  {
+    sectionTitle: <T id={'financial_accounting'} />,
+    shortcuts: [
+      {
+        title: <T id={'chart_of_accounts'} />,
+        description: (
+          <T
+            id={
+              'manage_your_accounts_chart_to_record_your_transactions_and_categories'
+            }
+          />
+        ),
+        link: '/accounts',
+      },
+      {
+        title: <T id={'manual_journal'}/>,
+        description:<T id={'manage_manual_journal_transactions_on_accounts'}/>,
+        link: '/manual-journals',
+      },
+      {
+        title: <T id={'expenses'}/>,
+        description:<T id={'track_your_indirect_expenses_under_specific_categories'}/>,
+        link: '/expenses',
+      },
+      {
+        title: <T id={'financial_statements'}/>,
+        description:<T id={'show_financial_reports_about_your_organization'}/>,
+        link: '/financial-reports',
+      },
+    ],
+  },
+];
+
+export const productsServices = [
+  {
+    sectionTitle: <T id={'products_services_inventory'} />,
+    shortcuts: [
+      {
+        title: <T id={'products_services'}/>,
+        description:<T id={'manage_your_products_inventory_or_non_inventory'}/>,
+        link: '/items',
+      },
+      {
+        title: <T id={'products_services_categories'}/>,
+        description:<T id={'group_your_products_and_service'}/>,
+        link: 'items/categories',
+      },
+      {
+        title: <T id={'inventory_adjustments'}/>,
+        description: <T id={'manage_your_inventory_adjustment_of_inventory_items'}/>,
+        link: '/inventory-adjustments',
+      },
+    ],
+  },
+];

src/common/keyboardShortcutsOptions.js

@@ -0,0 +1,105 @@
+import React from 'react';
+import intl from 'react-intl-universal';
+
+export default [
+  {
+    shortcut_key: 'Shift + I',
+    description: intl.get('jump_to_the_invoices'),
+  },
+  {
+    shortcut_key: 'Shift + E',
+    description: intl.get('jump_to_the_estimates'),
+  },
+  {
+    shortcut_key: 'Shift + R',
+    description: intl.get('jump_to_the_receipts'),
+  },
+  {
+    shortcut_key: 'Shift + X',
+    description: intl.get('jump_to_the_expenses'),
+  },
+  {
+    shortcut_key: 'Shift + C',
+    description: intl.get('jump_to_the_customers'),
+  },
+  {
+    shortcut_key: 'Shift + V',
+    description: intl.get('jump_to_the_vendors'),
+  },
+  {
+    shortcut_key: 'Shift + A',
+    description: intl.get('jump_to_the_chart_of_accounts'),
+  },
+  {
+    shortcut_key: 'Shift + B',
+    description: intl.get('jump_to_the_bills'),
+  },
+  {
+    shortcut_key: 'Shift + M',
+    description: intl.get('jump_to_the_manual_journals'),
+  },
+  {
+    shortcut_key: 'Shift + W',
+    description: intl.get('jump_to_the_items'),
+  },
+  {
+    shortcut_key: 'Shift + 1',
+    description: intl.get('jump_to_the_balance_sheet'),
+  },
+  {
+    shortcut_key: 'Shift + 2',
+    description: intl.get('jump_to_the_profit_loss_sheet'),
+  },
+  {
+    shortcut_key: 'Shift + 3',
+    description: intl.get('jump_to_the_journal_sheet'),
+  },
+  {
+    shortcut_key: 'Shift + 4',
+    description: intl.get('jump_to_the_general_ledger_sheet'),
+  },
+  {
+    shortcut_key: 'Shift + 5',
+    description: intl.get('jump_to_the_trial_balance_sheet'),
+  },
+  {
+    shortcut_key: 'Ctrl + Shift  + I ',
+    description: intl.get('create_a_new_invoice'),
+  },
+  {
+    shortcut_key: 'Ctrl + Shift  + E ',
+    description: intl.get('create_a_new_estimate'),
+  },
+  {
+    shortcut_key: 'Ctrl + Shift  + R ',
+    description: intl.get('create_a_new_receipt'),
+  },
+  {
+    shortcut_key: 'Ctrl + Shift  + X ',
+    description: intl.get('create_a_new_expense'),
+  },
+  {
+    shortcut_key: 'Ctrl + Shift  + C ',
+    description: intl.get('create_a_new_customer'),
+  },
+  {
+    shortcut_key: 'Ctrl + Shift  + V ',
+    description: intl.get('create_a_new_vendor'),
+  },
+  {
+    shortcut_key: 'Ctrl + Shift  + B ',
+    description: intl.get('create_a_new_bill'),
+  },
+  {
+    shortcut_key: 'Ctrl + Shift  + M ',
+    description: intl.get('create_a_new_journal'),
+  },
+  {
+    shortcut_key: 'Ctrl + Shift  + W ',
+    description: intl.get('create_a_new_item'),
+  },
+  {
+    shortcut_key: 'Ctrl + / ',
+    description: intl.get('close_and_open_sidebar'),
+  },
+];

src/common/languagesOptions.js

@@ -0,0 +1,6 @@
+import intl from 'react-intl-universal';
+
+export const getLanguages = () => [
+  { name: intl.get('english'), value: 'en' },
+  { name: intl.get('arabic'), value: 'ar' },
+];

src/common/numberFormatsOptions.js

@@ -0,0 +1,21 @@
+import intl from 'react-intl-universal';
+
+export const moneyFormat = [
+  { key: 'total', text: intl.get('total_rows') },
+  { key: 'always', text: intl.get('always') },
+  { key: 'none', text: intl.get('none') },
+];
+
+export const negativeFormat = [
+  { key: 'parentheses', text: '($1000)' },
+  { key: 'mines', text: '-$1000' },
+];
+
+export const decimalPlaces = [
+  { text: '$1', key: 0 },
+  { text: '$0.1', key: 1 },
+  { text: '$0.01', key: 2 },
+  { text: '$0.001', key: 3 },
+  { text: '$0.0001', key: 4 },
+  { text: '$0.00001', key: 5 },
+];

src/common/quickNewOptions.js

@@ -0,0 +1,10 @@
+import intl from 'react-intl-universal';
+
+export const getQuickNewActions = () => [
+  { path: 'invoices/new', name: intl.get('sale_invoice') },
+  { path: 'bills/new', name: intl.get('purchase_invoice') },
+  { path: 'make-journal-entry', name: intl.get('manual_journal') },
+  { path: 'expenses/new', name: intl.get('expense') },
+  { path: 'customers/new', name: intl.get('customer') },
+  { path: 'vendors/new', name: intl.get('vendor') },
+];

src/common/registerWizard.js

@@ -0,0 +1,16 @@
+import intl from 'react-intl-universal';
+
+export const getSetupWizardSteps = () => [
+  {
+    label: intl.get('setup.plan.plans'),
+  },
+  {
+    label: intl.get('setup.plan.getting_started'),
+  },
+  {
+    label: intl.get('setup.plan.initializing'),
+  },
+  {
+    label: intl.get('setup.plan.congrats'),
+  },
+];

src/common/resourcesTypes.js

@@ -0,0 +1,14 @@
+export const RESOURCES_TYPES = {
+  INVOICE: 'invoice',
+  ESTIMATE: 'estimate',
+  RECEIPT: 'receipt',
+  PAYMENT_RECEIVE: 'payment_receive',
+  PAYMENT_MADE: 'payment_made',
+  CUSTOMER: 'customer',
+  VENDOR: 'vendor',
+  ITEM: 'item',
+  BILL: 'bill',
+  EXPENSE: 'expense',
+  MANUAL_JOURNAL: 'manual_journal',
+  ACCOUNT: 'account',
+};

src/common/subscriptionModels.js

@@ -0,0 +1,9 @@
+// Subscription plans.
+export const plans = [
+  
+];
+
+// Payment methods.
+export const paymentMethods = [
+  
+];

src/common/tables.js

@@ -0,0 +1,15 @@
+export const TABLES = {
+  ITEMS: 'items',
+  INVENTORY_ADJUSTMENTS: 'inventory_adjustment',
+  ESTIMATES: 'estimates',
+  INVOICES: 'invoices',
+  RECEIPTS: 'receipts',
+  PAYMENT_RECEIVES: 'payment_receives',
+  BILLS: 'bills',
+  PAYMENT_MADES: 'payment_mades',
+  CUSTOMER: 'customers',
+  VENDORS: 'vendors',
+  ACCOUNTS: 'accounts',
+  MANUAL_JOURNALS: 'manual_journal',
+  EXPENSES: 'expenses',
+};