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fix: formatted transaction type
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@@ -1,5 +1,4 @@
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import { ACCOUNT_TYPE } from "@/constants/accounts";
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import { ACCOUNT_TYPE } from '@/constants/accounts';
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export const ERRORS = {
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CASHFLOW_TRANSACTION_TYPE_INVALID: 'CASHFLOW_TRANSACTION_TYPE_INVALID',
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@@ -111,35 +110,34 @@ export const BankTransactionsSampleData = [
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},
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];
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export const CashflowTransactionTypes = {
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OtherIncome: 'Other income',
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OtherExpense: 'Other expense',
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OwnerDrawing: 'Owner drawing',
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OwnerContribution: 'Owner contribution',
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TransferToAccount: 'Transfer to account',
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TransferFromAccount: 'Transfer from account',
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OtherIncome: 'transaction_type.other_income',
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OtherExpense: 'transaction_type.other_expense',
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OwnerDrawing: 'transaction_type.owner_drawing',
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OwnerContribution: 'transaction_type.owner_contribution',
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TransferToAccount: 'transaction_type.transfer_to_account',
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TransferFromAccount: 'transaction_type.transfer_from_account',
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};
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export const TransactionTypes = {
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SaleInvoice: 'Sale invoice',
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SaleReceipt: 'Sale receipt',
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PaymentReceive: 'Payment received',
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Bill: 'Bill',
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BillPayment: 'Payment made',
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VendorOpeningBalance: 'Vendor opening balance',
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CustomerOpeningBalance: 'Customer opening balance',
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InventoryAdjustment: 'Inventory adjustment',
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ManualJournal: 'Manual journal',
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Journal: 'Manual journal',
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Expense: 'Expense',
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OwnerContribution: 'Owner contribution',
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TransferToAccount: 'Transfer to account',
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TransferFromAccount: 'Transfer from account',
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OtherIncome: 'Other income',
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OtherExpense: 'Other expense',
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OwnerDrawing: 'Owner drawing',
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InvoiceWriteOff: 'Invoice write-off',
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SaleInvoice: 'transaction_type.sale_invoice',
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SaleReceipt: 'transaction_type.sale_receipt',
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PaymentReceive: 'transaction_type.payment_received',
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Bill: 'transaction_type.bill',
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BillPayment: 'transaction_type.payment_made',
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VendorOpeningBalance: 'transaction_type.vendor_opening_balance',
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CustomerOpeningBalance: 'transaction_type.customer_opening_balance',
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InventoryAdjustment: 'transaction_type.inventory_adjustment',
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ManualJournal: 'transaction_type.manual_journal',
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Journal: 'transaction_type.manual_journal',
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Expense: 'transaction_type.expense',
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OwnerContribution: 'transaction_type.owner_contribution',
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TransferToAccount: 'transaction_type.transfer_to_account',
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TransferFromAccount: 'transaction_type.transfer_from_account',
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OtherIncome: 'transaction_type.other_income',
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OtherExpense: 'transaction_type.other_expense',
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OwnerDrawing: 'transaction_type.owner_drawing',
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InvoiceWriteOff: 'transaction_type.invoice_write_off',
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CreditNote: 'transaction_type.credit_note',
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VendorCredit: 'transaction_type.vendor_credit',
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RefundCreditNote: 'transaction_type.refund_credit_note',
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