{
  "Petty Cash": "Petty Cash",
  "Cash": "Cash",
  "Bank": "Bank",
  "Other Income": "Other Income",
  "Interest Income": "Interest Income",
  "Depreciation Expense": "Depreciation Expense",
  "Interest Expense": "Interest Expense",
  "Sales of Product Income": "Sales of Product Income",
  "Inventory Asset": "Inventory Asset",
  "Cost of Goods Sold (COGS)": "Cost of Goods Sold (COGS)",
  "Cost of Goods Sold": "Cost of Goods Sold",
  "Accounts Payable": "Accounts Payable",
  "Other Expense": "Other Expense",
  "Payroll Expenses": "Payroll Expenses",
  "Fixed Asset": "Fixed Asset",
  "Credit Card": "Credit Card",
  "Non-Current Asset": "Non-Current Asset",
  "Current Asset": "Current Asset",
  "Other Asset": "Other Asset",
  "Long Term Liability": "Long Term Liability",
  "Current Liability": "Current Liability",
  "Other Liability": "Other Liability",
  "Equity": "Equity",
  "Expense": "Expense",
  "Income": "Income",
  "Accounts Receivable (A/R)": "Accounts Receivable (A/R)",
  "Accounts Receivable": "Accounts Receivable",
  "Accounts Payable (A/P)": "Accounts Payable (A/P)",
  "Inactive": "Inactive",
  "Other Current Asset": "Other Current Asset",
  "Tax Payable": "Tax Payable",
  "Other Current Liability": "Other Current Liability",
  "Non-Current Liability": "Non-Current Liability",
  "Assets": "Assets",
  "Liabilities": "Liabilities",
  "Account name": "Account name",
  "Account type": "Account type",
  "Account normal": "Account normal",
  "Description": "Description",
  "Account code": "Account code",
  "Currency": "Currency",
  "Balance": "Balance",
  "Active": "Active",
  "Created at": "Created at",
  "fixed_asset": "Fixed asset",
  "Journal": "Journal",
  "Reconciliation": "Reconciliation",
  "Credit": "Credit",
  "Debit": "Debit",
  "Interest": "Interest",
  "Depreciation": "Depreciation",
  "Payroll": "Payroll",
  "Type": "Type",
  "Name": "Name",
  "Sellable": "Sellable",
  "Purchasable": "Purchasable",
  "Sell price": "Sell price",
  "Cost price": "Cost price",
  "User": "User",
  "Category": "Category",
  "Note": "Note",
  "Quantity on hand": "Quantity on hand",
  "Quantity": "Quantity",
  "Purchase description": "Purchase description",
  "Sell description": "Sell description",
  "Sell account": "Sell account",
  "Cost account": "Cost account",
  "Inventory account": "Inventory account",
  "Payment date": "Payment date",
  "Payment account": "Payment account",
  "Amount": "Amount",
  "Reference No.": "Reference No.",
  "Journal number": "Journal number",
  "Status": "Status",
  "Journal type": "Journal type",
  "Date": "Date",
  "Asset": "Asset",
  "Liability": "Liability",
  "First-in first-out (FIFO)": "First-in first-out (FIFO)",
  "Last-in first-out (LIFO)": "Last-in first-out (LIFO)",
  "Average rate": "Average rate",
  "Total": "Total",
  "Transaction type": "Transaction type",
  "Transaction #": "Transaction #",
  "Running Value": "Running Value",
  "Running quantity": "Running quantity",
  "Profit Margin": "Profit Margin",
  "Value": "Value",
  "Rate": "Rate",
  "OPERATING ACTIVITIES": "OPERATING ACTIVITIES",
  "FINANCIAL ACTIVITIES": "FINANCIAL ACTIVITIES",
  "Net income": "Net income",
  "Adjustments net income by operating activities.": "Adjustments net income by operating activities.",
  "Net cash provided by operating activities": "Net cash provided by operating activities",
  "Net cash provided by investing activities": "Net cash provided by investing activities",
  "Net cash provided by financing activities": "Net cash provided by financing activities",
  "Cash at beginning of period": "Cash at beginning of period",
  "NET CASH INCREASE FOR PERIOD": "NET CASH INCREASE FOR PERIOD",
  "CASH AT END OF PERIOD": "CASH AT END OF PERIOD",
  "Expenses": "Expenses",
  "Services": "Services",
  "Inventory": "Inventory",
  "Non Inventory": "Non Inventory",
  "Draft": "Draft",
  "Published": "Published",
  "Delivered": "Delivered",
  "Overdue": "Overdue",
  "Partially paid": "Partially paid",
  "Paid": "Paid",
  "Opened": "Opened",
  "Unpaid": "Unpaid",
  "Approved": "Approved",
  "Rejected": "Rejected",
  "Invoiced": "Invoiced",
  "Expired": "Expired",
  "Closed": "Closed",
  "Manual journal": "Manual journal",
  "Inventory adjustment": "Inventory adjustment",
  "Customer opening balance": "Customer opening balance",
  "Vendor opening balance": "Vendor opening balance",
  "Payment made": "Payment made",
  "Bill": "Bill",
  "Payment receive": "Payment receive",
  "Sale receipt": "Sale receipt",
  "Sale invoice": "Sale invoice",
  "Bank Account": "Bank Account",
  "Saving Bank Account": "Saving Bank Account",
  "Undeposited Funds": "Undeposited Funds",
  "Computer Equipment": "Computer Equipment",
  "Office Equipment": "Office Equipment",
  "Uncategorized Income": "Uncategorized Income",
  "Sales of Service Income": "Sales of Service Income",
  "Bank Fees and Charges": "Bank Fees and Charges",
  "Exchange Gain or Loss": "Exchange Gain or Loss",
  "Rent": "Rent",
  "Office expenses": "Office expenses",
  "Other Expenses": "Other Expenses",
  "Drawings": "Drawings",
  "Owner's Equity": "Owner's Equity",
  "Opening Balance Equity": "Opening Balance Equity",
  "Retained Earnings": "Retained Earnings",
  "Sales Tax Payable": "Sales Tax Payable",
  "Revenue Received in Advance": "Revenue Received in Advance",
  "Opening Balance Liabilities": "Opening Balance Liabilities",
  "Loan": "Loan",
  "Owner A Drawings": "Owner A Drawings",
  "An account that holds valuation of products or goods that availiable for sale.": "An account that holds valuation of products or goods that availiable for sale.",
  "Tracks the gain and losses of the exchange differences.": "Tracks the gain and losses of the exchange differences.",
  "Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.": "Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.",
  "The income activities are not associated to the core business.": "The income activities are not associated to the core business.",
  "Cash and cash equivalents": "Cash and cash equivalents",
  "Inventories": "Inventories",
  "Other current assets": "Other current assets",
  "Non-Current Assets": "Non-Current Assets",
  "Current Liabilties": "Current Liabilties",
  "Long-Term Liabilities": "Long-Term Liabilities",
  "Non-Current Liabilities": "Non-Current Liabilities",
  "Liabilities and Equity": "Liabilities and Equity",
  "Closing balance": "Closing balance",
  "Opening Balance": "Opening balance",
  "Total {{accountName}}": "Total {{accountName}}",
  "invoice.paper.invoice": "Invoice",
  "invoice.paper.due_amount": "Due amount",
  "invoice.paper.billed_to": "Billed to",
  "invoice.paper.invoice_date": "Invoice date",
  "invoice.paper.invoice_number": "Invoice No.",
  "invoice.paper.due_date": "Due date",
  "invoice.paper.conditions_title": "Conditions & terms",
  "invoice.paper.notes_title": "Notes",
  "item_entry.paper.item_name": "Item name",
  "item_entry.paper.rate": "Rate",
  "item_entry.paper.quantity": "Quantity",
  "item_entry.paper.total": "Total",
  "estimate.paper.estimate": "Estimate",
  "estimate.paper.billed_to": "Billed to",
  "estimate.paper.estimate_date": "Estimate date",
  "estimate.paper.estimate_number": "Estimate number",
  "estimate.paper.expiration_date": "Expiration date",
  "estimate.paper.conditions_title": "Conditions & terms",
  "estimate.paper.notes_title": "Notes",
  "estimate.paper.amount": "Estimate amount",
  "receipt.paper.receipt": "Receipt",
  "receipt.paper.billed_to": "Billed to",
  "receipt.paper.receipt_date": "Receipt date",
  "receipt.paper.receipt_number": "Receipt number",
  "receipt.paper.expiration_date": "Expiration date",
  "receipt.paper.conditions_title": "Conditions & terms",
  "receipt.paper.notes_title": "Notes",
  "receipt.paper.receipt_amount": "Receipt amount",
  "account.field.name": "Account name",
  "account.field.description": "Description",
  "account.field.slug": "Account slug",
  "account.field.code": "Account code",
  "account.field.root_type": "Root type",
  "account.field.normal": "Account normal",
  "account.field.normal.credit": "Credit",
  "account.field.normal.debit": "Debit",
  "account.field.type": "Type",
  "account.field.active": "Activity",
  "account.field.balance": "Balance",
  "account.field.created_at": "Created at",
  "item.field.type": "Item type",
  "item.field.type.inventory": "Inventory",
  "item.field.type.service": "Service",
  "item.field.type.non-inventory": "Non inventory",
  "item.field.name": "Name",
  "item.field.code": "Code",
  "item.field.sellable": "Sellable",
  "item.field.purchasable": "Purchasable",
  "item.field.cost_price": "Cost price",
  "item.field.cost_account": "Cost account",
  "item.field.sell_account": "Sell account",
  "item.field.sell_description": "Sell description",
  "item.field.inventory_account": "Inventory account",
  "item.field.purchase_description": "Purchase description",
  "item.field.quantity_on_hand": "Quantity on hand",
  "item.field.note": "Note",
  "item.field.category": "Category",
  "item.field.active": "Active",
  "item.field.created_at": "Created at",
  "item_category.field.name": "Name",
  "item_category.field.description": "Description",
  "item_category.field.count": "Count",
  "item_category.field.created_at": "Created at",
  "invoice.field.customer": "Customer",
  "invoice.field.invoice_date": "Invoice date",
  "invoice.field.due_date": "Due date",
  "invoice.field.invoice_no": "Invoice No.",
  "invoice.field.reference_no": "Reference No.",
  "invoice.field.invoice_message": "Invoice message",
  "invoice.field.terms_conditions": "Terms & conditions",
  "invoice.field.amount": "Amount",
  "invoice.field.payment_amount": "Payment amount",
  "invoice.field.due_amount": "Due amount",
  "invoice.field.status": "Status",
  "invoice.field.status.paid": "Paid",
  "invoice.field.status.partially-paid": "Partially paid",
  "invoice.field.status.overdue": "Overdue",
  "invoice.field.status.unpaid": "Unpaid",
  "invoice.field.status.delivered": "Delivered",
  "invoice.field.status.draft": "Draft",
  "invoice.field.created_at": "Created at",
  "estimate.field.amount": "Amount",
  "estimate.field.estimate_number": "Estimate number",
  "estimate.field.customer": "Customer",
  "estimate.field.estimate_date": "Estimate date",
  "estimate.field.expiration_date": "Expiration date",
  "estimate.field.reference_no": "Reference No.",
  "estimate.field.note": "Note",
  "estimate.field.terms_conditions": "Terms & conditions",
  "estimate.field.status": "Status",
  "estimate.field.status.delivered": "Delivered",
  "estimate.field.status.rejected": "Rejected",
  "estimate.field.status.approved": "Approved",
  "estimate.field.status.draft": "Draft",
  "estimate.field.created_at": "Created at",
  "payment_receive.field.customer": "Customer",
  "payment_receive.field.payment_date": "Payment date",
  "payment_receive.field.amount": "Amount",
  "payment_receive.field.reference_no": "Reference No.",
  "payment_receive.field.deposit_account": "Deposit account",
  "payment_receive.field.payment_receive_no": "Payment receive No.",
  "payment_receive.field.statement": "Statement",
  "payment_receive.field.created_at": "Created at",
  "bill_payment.field.vendor": "Vendor",
  "bill_payment.field.amount": "Amount",
  "bill_payment.field.due_amount": "Due amount",
  "bill_payment.field.payment_account": "Payment account",
  "bill_payment.field.payment_number": "Payment number",
  "bill_payment.field.payment_date": "Payment date",
  "bill_payment.field.reference_no": "Reference No.",
  "bill_payment.field.description": "Description",
  "bill_payment.field.created_at": "Created at",
  "bill.field.vendor": "Vendor",
  "bill.field.bill_number": "Bill number",
  "bill.field.bill_date": "Bill date",
  "bill.field.due_date": "Due date",
  "bill.field.reference_no": "Reference No.",
  "bill.field.status": "Status",
  "bill.field.status.paid": "Paid",
  "bill.field.status.partially-paid": "Partially paid",
  "bill.field.status.unpaid": "Unpaid",
  "bill.field.status.opened": "Opened",
  "bill.field.status.draft": "Draft",
  "bill.field.status.overdue": "overdue",
  "bill.field.amount": "Amount",
  "bill.field.payment_amount": "Payment amount",
  "bill.field.note": "Note",
  "bill.field.created_at": "Created at",
  "inventory_adjustment.field.date": "Date",
  "inventory_adjustment.field.type": "Type",
  "inventory_adjustment.field.type.increment": "Increment",
  "inventory_adjustment.field.type.decrement": "Decrement",
  "inventory_adjustment.field.adjustment_account": "Adjustment account",
  "inventory_adjustment.field.reason": "Reason",
  "inventory_adjustment.field.reference_no": "Reference No.",
  "inventory_adjustment.field.description": "Description",
  "inventory_adjustment.field.published_at": "Published at",
  "inventory_adjustment.field.created_at": "Created at",
  "expense.field.payment_date": "Payment date",
  "expense.field.payment_account": "Payment account",
  "expense.field.amount": "Amount",
  "expense.field.reference_no": "Reference No.",
  "expense.field.description": "Description",
  "expense.field.published": "Published",
  "expense.field.status": "Status",
  "expense.field.status.draft": "Draft",
  "expense.field.status.published": "Published",
  "expense.field.created_at": "Created at",
  "manual_journal.field.date": "Date",
  "manual_journal.field.journal_number": "Journal number",
  "manual_journal.field.reference": "Reference No.",
  "manual_journal.field.journal_type": "Journal type",
  "manual_journal.field.amount": "Amount",
  "manual_journal.field.description": "Description",
  "manual_journal.field.status": "Status",
  "manual_journal.field.created_at": "Created at",
  "receipt.field.amount": "Amount",
  "receipt.field.deposit_account": "Deposit account",
  "receipt.field.customer": "Customer",
  "receipt.field.receipt_date": "Receipt date",
  "receipt.field.receipt_number": "Receipt number",
  "receipt.field.reference_no": "Reference No.",
  "receipt.field.receipt_message": "Receipt message",
  "receipt.field.statement": "Statement",
  "receipt.field.created_at": "Created at",
  "receipt.field.status": "Status",
  "receipt.field.status.draft": "Draft",
  "receipt.field.status.closed": "Closed",
  "customer.field.first_name": "First name",
  "customer.field.last_name": "Last name",
  "customer.field.display_name": "Display name",
  "customer.field.email": "Email",
  "customer.field.work_phone": "Work phone",
  "customer.field.personal_phone": "Personal phone",
  "customer.field.company_name": "Company name",
  "customer.field.website": "Website",
  "customer.field.opening_balance_at": "Opening balance at",
  "customer.field.opening_balance": "Opening balance",
  "customer.field.created_at": "Created at",
  "customer.field.balance": "Balance",
  "customer.field.status": "Status",
  "customer.field.currency": "Curreny",
  "customer.field.status.active": "Active",
  "customer.field.status.inactive": "Inactive",
  "customer.field.status.overdue": "Overdue",
  "customer.field.status.unpaid": "Unpaid",
  "vendor.field.first_name": "First name",
  "vendor.field.last_name": "Last name",
  "vendor.field.display_name": "Display name",
  "vendor.field.email": "Email",
  "vendor.field.work_phone": "Work phone",
  "vendor.field.personal_phone": "Personal phone",
  "vendor.field.company_name": "Company name",
  "vendor.field.website": "Website",
  "vendor.field.opening_balance_at": "Opening balance at",
  "vendor.field.opening_balance": "Opening balance",
  "vendor.field.created_at": "Created at",
  "vendor.field.balance": "Balance",
  "vendor.field.status": "Status",
  "vendor.field.currency": "Curreny",
  "vendor.field.status.active": "Active",
  "vendor.field.status.inactive": "Inactive",
  "vendor.field.status.overdue": "Overdue",
  "vendor.field.status.unpaid": "Unpaid"
}