From d1f5d301ae105ff14265b56d667c50320e48ec91 Mon Sep 17 00:00:00 2001
From: elforjani3 <elforjani3@gmail.com>
Date: Mon, 7 Jun 2021 11:25:29 +0200
Subject: [PATCH] feat (lang): financial reports menu.

---
 client/src/config/financialReportsMenu.js | 115 +++++++++++++++-------
 client/src/lang/en/index.json             |  33 ++++++-
 2 files changed, 112 insertions(+), 36 deletions(-)

diff --git a/client/src/config/financialReportsMenu.js b/client/src/config/financialReportsMenu.js
index 27a5f508d..43bfe4c4a 100644
--- a/client/src/config/financialReportsMenu.js
+++ b/client/src/config/financialReportsMenu.js
@@ -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',
       },
     ],
diff --git a/client/src/lang/en/index.json b/client/src/lang/en/index.json
index 22f9dc06f..14ca8f4c8 100644
--- a/client/src/lang/en/index.json
+++ b/client/src/lang/en/index.json
@@ -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",
+
+}
 
-}
\ No newline at end of file