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feat (lang): financial reports menu.

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elforjani3
2021-06-07 11:25:29 +02:00
parent a70fd300f2
commit d1f5d301ae
2 changed files with 112 additions and 36 deletions
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client/src/lang/en/index.json
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@@ -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",
}
}