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feat(Reports): content.

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This commit is contained in:
a.bouhuolia
2021-03-31 14:18:13 +02:00
parent a0cee8b56c
commit 3232c7f6ff
10 changed files with 53 additions and 36 deletions
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11
client/src/routes/dashboard.js
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@@ -111,6 +111,7 @@ export default [
import('containers/FinancialStatements/GeneralLedger/GeneralLedger'),
),
breadcrumb: 'General Ledger',
hint: "Reports every transaction going in and out of your accounts and organized by accounts and date to monitoring activity of accounts.",
hotkey: 'shift+4',
pageTitle: formatMessage({ id: 'general_ledger' }),
backLink: true,
@@ -122,6 +123,7 @@ export default [
import('containers/FinancialStatements/BalanceSheet/BalanceSheet'),
),
breadcrumb: 'Balance Sheet',
hint: "Reports a company's assets, liabilities and shareholders' equity at a specific point in time with comparison period(s).",
hotkey: 'shift+1',
pageTitle: formatMessage({ id: 'balance_sheet' }),
backLink: true,
@@ -135,6 +137,7 @@ export default [
),
),
breadcrumb: 'Trial Balance Sheet',
hint: "Summarizes the credit and debit balance of each account in your chart of accounts at a specific point in time. ",
hotkey: 'shift+5',
pageTitle: formatMessage({ id: 'trial_balance_sheet' }),
backLink: true,
@@ -146,6 +149,7 @@ export default [
import('containers/FinancialStatements/ProfitLossSheet/ProfitLossSheet'),
),
breadcrumb: 'Profit Loss Sheet',
hint: "Reports the revenues, costs and expenses incurred during a specific point in time with comparison period(s).",
hotkey: 'shift+2',
pageTitle: formatMessage({ id: 'profit_loss_sheet' }),
backLink: true,
@@ -157,6 +161,7 @@ export default [
import('containers/FinancialStatements/ARAgingSummary/ARAgingSummary'),
),
breadcrumb: 'Receivable Aging Summary',
hint: "Summarize total unpaid balances of customers invoices with number of days the unpaid invoice is overdue.",
pageTitle: formatMessage({ id: 'receivable_aging_summary' }),
backLink: true,
sidebarShrink: true,
@@ -167,6 +172,7 @@ export default [
import('containers/FinancialStatements/APAgingSummary/APAgingSummary'),
),
breadcrumb: 'Payable Aging Summary',
hint: "Summarize total unpaid balances of vendors purchase invoices with the number of days the unpaid invoice is overdue.",
pageTitle: formatMessage({ id: 'payable_aging_summary' }),
backLink: true,
sidebarShrink: true,
@@ -177,6 +183,7 @@ export default [
import('containers/FinancialStatements/Journal/Journal'),
),
breadcrumb: 'Journal Sheet',
hint: "The debit and credit entries of system transactions, sorted by date.",
hotkey: 'shift+3',
pageTitle: formatMessage({ id: 'journal_sheet' }),
sidebarShrink: true,
@@ -201,8 +208,8 @@ export default [
import('containers/FinancialStatements/SalesByItems/SalesByItems'),
),
breadcrumb: 'Sales by Items',
// hotkey: '',
pageTitle: formatMessage({ id: 'sales_by_items' }),
hint: 'Summarize the business’s sold items quantity, income and average income rate of each item during a specific point in time.',
backLink: true,
sidebarShrink: true,
},
@@ -214,7 +221,7 @@ export default [
),
),
breadcrumb: 'Inventory Valuation ',
// hotkey: '',
hint: 'Summerize your transactions for each inventory item and how they affect quantity, valuation and weighted average.',
pageTitle: formatMessage({ id: 'inventory_valuation' }),
backLink: true,
sidebarShrink: true,