INSERT INTO `systypes` VALUES (0,'Journal - GL',0),(1,'Payment - GL',0),(2,'Receipt - GL',0),(3,'Standing Journal',0),(4,'Journal Template Number',0),(10,'Sales Invoice',0),(11,'Credit Note',0),(12,'Receipt',0),(15,'Journal - Debtors',0),(16,'Location Transfer',0),(17,'Stock Adjustment',0),(18,'Purchase Order',0),(19,'Picking List',0),(20,'Purchase Invoice',0),(21,'Debit Note',0),(22,'Creditors Payment',0),(23,'Creditors Journal',0),(25,'Purchase Order Delivery',0),(26,'Work Order Receipt',0),(28,'Work Order Issue',0),(29,'Work Order Variance',0),(30,'Sales Order',0),(31,'Shipment Close',0),(32,'Contract Close',0),(35,'Cost Update',0),(36,'Exchange Difference',0),(37,'Tenders',0),(38,'Stock Requests',0),(39,'Sales Commision Accruals',0),(40,'Work Order',0),(41,'Asset Addition',0),(42,'Asset Category Change',0),(43,'Delete w/down asset',0),(44,'Depreciation',0),(49,'Import Fixed Assets',0),(50,'Opening Balance',0),(500,'Auto Debtor Number',0),(600,'Auto Supplier Number',0);
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