QT/bigcapital
1
0
Fork 0
mirror of https://github.com/bigcapitalhq/bigcapital.git synced 2026-02-17 05:10:31 +00:00
Code Issues Packages Projects Releases Wiki Activity

feat (lang): financial reports menu.

Browse Source
This commit is contained in:
elforjani3
2021-06-07 11:25:29 +02:00
parent a70fd300f2
commit d1f5d301ae
2 changed files with 112 additions and 36 deletions
Download Patch File Download Diff File Expand all files Collapse all files

115
client/src/config/financialReportsMenu.js
View File

@@ -1,45 +1,56 @@
import React from 'react';
import { FormattedMessage as T } from 'react-intl';
export const financialReportMenus = [
{
sectionTitle: 'Financial Accounting',
sectionTitle: <T id={'financial_accounting'} />,
reports: [
{
title: 'Balance Sheet Report',
desc: "Reports a company's assets, liabilities and shareholders' equity at a specific point in time with comparison period(s).",
title: <T id={'balance_sheet_report'} />,
desc: (
<T id={'reports_a_company_s_assets_liabilities_and_shareholders'} />
),
link: '/financial-reports/balance-sheet',
},
{
title: 'Trial Balance Sheet',
desc: 'Summarizes the credit and debit balance of each account in your chart of accounts at a specific point in time.',
title: <T id={'trial_balance_sheet'} />,
desc: (
<T id={'summarizes_the_credit_and_debit_balance_of_each_account'} />
),
link: '/financial-reports/trial-balance-sheet',
},
{
title: 'Profit/Loss Report',
desc: 'Reports the revenues, costs and expenses incurred during a specific point in time with comparison period(s).',
title: <T id={'profit_loss_report'} />,
desc: <T id={'reports_the_revenues_costs_and_expenses'} />,
link: '/financial-reports/profit-loss-sheet',
},
{
title: 'Cash Flow Statement',
desc: 'Reports inflow and outflow of cash and cash equivalents between a specific two points of time.',
title: <T id={'cash_flow_statement'} />,
desc: (
<T id={'reports_inflow_and_outflow_of_cash_and_cash_equivalents'} />
),
link: '/financial-reports/cash-flow',
},
{
title: 'Journal Report',
desc: 'The debit and credit entries of system transactions, sorted by date.',
title: <T id={'journal_report'} />,
desc: <T id={'the_debit_and_credit_entries_of_system_transactions'} />,
link: '/financial-reports/journal-sheet',
},
{
title: 'General Ledger Report',
desc: 'Reports every transaction going in and out of your accounts and organized by accounts and date to monitoring activity of accounts.',
title: <T id={'general_ledger_report'} />,
desc: <T id={'reports_every_transaction_going_in_and_out_of_your'} />,
link: '/financial-reports/general-ledger',
},
{
title: 'Receivable Aging Summary',
desc: 'Summarize total unpaid balances of customers invoices with number of days the unpaid invoice is overdue.',
title: <T id={'receivable_aging_summary'} />,
desc: (
<T id={'summarize_total_unpaid_balances_of_customers_invoices'} />
),
link: '/financial-reports/receivable-aging-summary',
},
{
title: 'Payable Aging Summary',
desc: 'Summarize total unpaid balances of vendors purchase invoices with the number of days the unpaid invoice is overdue.',
title: <T id={'payable_aging_summary'} />,
desc: <T id={'summarize_total_unpaid_balances_of_vendors_purchase'} />,
link: '/financial-reports/payable-aging-summary',
},
],
@@ -48,46 +59,82 @@ export const financialReportMenus = [
export const SalesAndPurchasesReportMenus = [
{
sectionTitle: 'Sales/Purchases Reports',
sectionTitle: <T id={'sales_purchases_reports'} />,
reports: [
{
title: 'Purchases By Items',
desc: 'Shows the average age of unresolved issues for a project or filter. This helps you see whether your backlog is being kept up to date.',
title: <T id={'purchases_by_items'} />,
desc: (
<T
id={
'shows_the_average_age_of_unresolved_issues_for_a_project_or_filter'
}
/>
),
link: '/financial-reports/purchases-by-items',
},
{
title: 'Sales By Items',
desc: 'Summarize the business’s sold items quantity, income and average income rate of each item during a specific point in time.',
title: <T id={'sales_by_items'} />,
desc: (
<T
id={
'summarize_the_business_s_sold_items_quantity_income_and_average_income_rate'
}
/>
),
link: '/financial-reports/sales-by-items',
},
{
title: 'Inventory valuation',
desc: 'Summarize the business’s purchase items quantity, cost and average cost rate of each item during a specific point in time.',
title: <T id={'inventory_valuation'} />,
desc: (
<T
id={
'summarize_the_business_s_purchase_items_quantity_cost_and_average'
}
/>
),
link: '/financial-reports/inventory-valuation',
},
{
title: 'Customers Balance summary',
desc: 'Summerize the total amount of each customer owes your business.',
title: <T id={'customers_balance_summary'} />,
desc: (
<T
id={
'summerize_the_total_amount_of_each_customer_owes_your_business'
}
/>
),
link: '/financial-reports/customers-balance-summary',
},
{
title: 'Vendors Balance summary',
desc: 'Summerize the total amount your business owes each vendor.',
title: <T id={'vendors_balance_summary'} />,
desc: 'summerize_the_total_amount_your_business_owes_each_vendor',
link: '/financial-reports/vendors-balance-summary',
},
{
title: 'Customers Transactions',
desc: 'Reports every transaction going in and out of each customer.',
title: <T id={'customers_transactions'} />,
desc: (
<T
id={'reports_every_transaction_going_in_and_out_of_each_customer'}
/>
),
link: '/financial-reports/transactions-by-customers',
},
{
title: 'Vendors Transactions',
desc: 'Reports every transaction going in and out of each vendor/supplier.',
title: <T id={'vendors_transactions'} />,
desc: (
<T
id={
'reports_every_transaction_going_in_and_out_of_each_vendor_supplier'
}
/>
),
link: '/financial-reports/transactions-by-vendors',
},
{
title: 'Inventory Item details',
desc: 'Reports every transaction going in and out of your items to monitoring activity of items.',
title: <T id={'inventory_item_details'} />,
desc: (
<T id={'reports_every_transaction_going_in_and_out_of_your_items'} />
),
link: '/financial-reports/inventory-item-details',
},
],

33
client/src/lang/en/index.json
View File

@@ -945,6 +945,35 @@
"work":"work",
"mobile":"Mobile",
"phone":"Phone",
"create_and_manage_your_organization_s_vendors":"Create and manage your organization's vendors."
"create_and_manage_your_organization_s_vendors":"Create and manage your organization's vendors.",
"balance_sheet_report":"Balance Sheet Report",
"reports_a_company_s_assets_liabilities_and_shareholders":"Reports a company's assets, liabilities and shareholders' equity at a specific point in time with comparison period(s).",
"summarizes_the_credit_and_debit_balance_of_each_account":"Summarizes the credit and debit balance of each account in your chart of accounts at a specific point in time.",
"profit_loss_report":"Profit/Loss Report",
"reports_the_revenues_costs_and_expenses":"Reports the revenues, costs and expenses incurred during a specific point in time with comparison period(s).",
"reports_inflow_and_outflow_of_cash_and_cash_equivalents":"Reports inflow and outflow of cash and cash equivalents between a specific two points of time.",
"journal_report":"Journal Report",
"the_debit_and_credit_entries_of_system_transactions":"The debit and credit entries of system transactions, sorted by date.",
"general_ledger_report":"General Ledger Report",
"reports_every_transaction_going_in_and_out_of_your":"Reports every transaction going in and out of your accounts and organized by accounts and date to monitoring activity of accounts.",
"summarize_total_unpaid_balances_of_customers_invoices":"Summarize total unpaid balances of customers invoices with number of days the unpaid invoice is overdue.",
"summarize_total_unpaid_balances_of_vendors_purchase":"Summarize total unpaid balances of vendors purchase invoices with the number of days the unpaid invoice is overdue.",
"sales_purchases_reports":"Sales/Purchases Reports",
"reports_every_transaction_going_in_and_out_of_your_items":"Reports every transaction going in and out of your items to monitoring activity of items.",
"reports_every_transaction_going_in_and_out_of_each_vendor_supplier":"Reports every transaction going in and out of each vendor/supplier.",
"reports_every_transaction_going_in_and_out_of_each_customer":"Reports every transaction going in and out of each customer.",
"summerize_the_total_amount_your_business_owes_each_vendor":"Summarize the total amount your business owes each vendor.",
"summerize_the_total_amount_of_each_customer_owes_your_business":"Summarize the total amount of each customer owes your business.",
"summarize_the_business_s_purchase_items_quantity_cost_and_average":"Summarize the business’s purchase items quantity, cost and average cost rate of each item during a specific point in time.",
"summarize_the_business_s_sold_items_quantity_income_and_average_income_rate":"Summarize the business’s sold items quantity, income and average income rate of each item during a specific point in time.",
"shows_the_average_age_of_unresolved_issues_for_a_project_or_filter":"Shows the average age of unresolved issues for a project or filter. This helps you see whether your backlog is being kept up to date",
"categories":"Categories",
"duplicate_item":"Duplicate item",
"summerize_your_transactions_for_each_inventory_item":"Summarize your transactions for each inventory item and how they affect quantity, valuation and weighted average.",,
"summerize_how_much_each_customer_owes_your_business":"Summarize how much each customer owes your business.",
"summerize_the_total_amount_your_business_owes_each_vendor":"Summarize the total amount your business owes each vendor.",
"duplicate_customer":"Duplicate customer",
"duplicate_vendor":"Duplicate vendor",
}
}