{ "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", "Owner contribution": "Owner contribution", "Transfer to account": "Transfer to account", "Transfer from account": "Transfer from account", "Other income": "Other income", "Other expense": "Other expense", "Owner drawing": "Owner drawing", "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 available for sale.": "An account that holds valuation of products or goods that available 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.invoice_amount": "Invoice amount", "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", "invoice.paper.total": "Total", "invoice.paper.subtotal": "Subtotal", "invoice.paper.payment_amount": "Payment Amount", "invoice.paper.balance_due": "Balance Due", "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.estimate_amount": "Estimate amount", "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", "estimate.paper.subtotal": "Subtotal", "estimate.paper.total": "Total", "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": "Notes", "receipt.paper.statement": "Statement", "receipt.paper.receipt_amount": "Receipt amount", "receipt.paper.total": "Total", "receipt.paper.balance_due": "Balance Due", "receipt.paper.payment_amount": "Payment Amount", "credit.paper.credit_note": "Credit Note", "credit.paper.remaining": "Credit remaining", "credit.paper.amount": "Credit amount", "credit.paper.billed_to": "Bill to", "credit.paper.credit_date": "Credit date", "credit.paper.total": "Total", "credit.paper.credits_used": "Credits used", "credit.paper.credits_remaining": "Credits remaining", "credit.paper.conditions_title": "Conditions & terms", "credit.paper.notes": "Notes", "payment.paper.payment_receipt": "Payment Receipt", "payment.paper.amount_received": "Amount received", "payment.paper.billed_to": "Billed to", "payment.paper.payment_date": "Payment date", "payment.paper.invoice_number": "Invoice number", "payment.paper.invoice_date": "Invoice date", "payment.paper.invoice_amount": "Invoice amount", "payment.paper.payment_amount": "Payment amount", "payment.paper.balance_due": "Balance Due", "payment.paper.statement": "Statement", "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": "Active", "account.field.currency": "Currency", "account.field.balance": "Balance", "account.field.bank_balance": "Bank Balance", "account.field.parent_account": "Parent Account", "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": "Item Name", "item.field.code": "Item Code", "item.field.sellable": "Sellable", "item.field.purchasable": "Purchasable", "item.field.cost_price": "Cost Price", "item.field.sell_price": "Sell 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.exchange_rate": "Exchange Rate", "invoice.field.payment_amount": "Payment amount", "invoice.field.due_amount": "Due amount", "invoice.field.delivered": "Delivered", "invoice.field.item_name": "Item Name", "invoice.field.rate": "Rate", "invoice.field.quantity": "Quantity", "invoice.field.description": "Description", "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", "invoice.field.currency": "Currency", "invoice.field.entries": "Entries", "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.amount": "Amount", "payment_receive.field.payment_receive_no": "Payment receive No.", "payment_receive.field.statement": "Statement", "payment_receive.field.created_at": "Created at", "payment_receive.field.customer": "Customer", "payment_receive.field.exchange_rate": "Exchange Rate", "payment_receive.field.payment_date": "Payment Date", "payment_receive.field.reference_no": "Reference No.", "payment_receive.field.deposit_account": "Deposit Account", "payment_receive.field.entries": "Entries", "payment_receive.field.invoice": "Invoice", "payment_receive.field.entries.payment_amount": "Payment Amount", "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 No.", "bill_payment.field.payment_date": "Payment Date", "bill_payment.field.reference_no": "Reference No.", "bill_payment.field.description": "Description", "bill_payment.field.exchange_rate": "Exchange Rate", "bill_payment.field.note": "Note", "bill_payment.field.entries.bill": "Bill No.", "bill_payment.field.entries.payment_amount": "Payment Amount", "bill_payment.field.reference": "Reference No.", "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.currency_code": "Currency", "expense.field.exchange_rate": "Exchange Rate", "expense.field.reference_no": "Reference No.", "expense.field.description": "Description", "expense.field.line_description": "Line Description", "expense.field.published": "Published", "expense.field.categories": "Categories", "expense.field.expense_account": "Expense Account", "expense.field.publish": "Publish", "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 No.", "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.currency": "Currency", "manual_journal.field.exchange_rate": "Exchange Rate", "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 Number", "customer.field.personal_phone": "Personal Phone Number", "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": "Currency", "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 Number", "vendor.field.personal_phone": "Personal Phone Number", "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.note": "Note", "vendor.field.currency": "Currency", "vendor.field.status.active": "Active", "vendor.field.status.inactive": "Inactive", "vendor.field.status.overdue": "Overdue", "vendor.field.status.unpaid": "Unpaid", "Invoice write-off": "Invoice write-off", "transaction_type.credit_note": "Credit note", "transaction_type.refund_credit_note": "Refund credit note", "transaction_type.vendor_credit": "Vendor credit", "transaction_type.refund_vendor_credit": "Refund vendor credit", "transaction_type.landed_cost": "Landed cost", "sms_notification.invoice_details.label": "Sale invoice details", "sms_notification.invoice_reminder.label": "Sale invoice reminder", "sms_notification.receipt_details.label": "Sale receipt details", "sms_notification.sale_estimate_details.label": "Sale estimate details", "sms_notification.payment_receive_details.label": "Payment receive details", "sms_notification.customer_balance.label": "Customer balance", "sms_notification.invoice_details.description": "SMS notification will be sent to your customer once invoice created and published or when notify customer via SMS about the invoice.", "sms_notification.payment_receive.description": "Payment thank you message notification will be sent to customer once the payment created and published or notify customer about payment manually.", "sms_notification.receipt_details.description": "SMS notification will be sent to your cusotmer once receipt created and published or when notify customer about the receipt manually.", "sms_notification.customer_balance.description": "Send SMS to notify customers about their current outstanding balance.", "sms_notification.estimate_details.description": "SMS notification will be sent to your customer once estimate publish or notify customer about estimate manually.", "sms_notification.invoice_reminder.description": "SMS notification will be sent to remind the customer to pay earliest, either automatically or manually.", "sms_notification.customer_balance.default_message": "Dear {CustomerName}, This is reminder about your current outstanding balance of {Balance}, Please pay at the earliest. - {CompanyName}", "sms_notification.payment_receive.default_message": "'Hi, {CustomerName}, We have received your payment for the invoice - {InvoiceNumber}. We look forward to serving you again. Thank you. - {CompanyName}'", "sms_notification.estimate.default_message": "Hi, {CustomerName}, We have created an estimate - {EstimateNumber} for you. Please take a look and accept it to proceed further. Looking forward to hearing from you. - {CompanyName}", "sms_notification.invoice_details.default_message": "Hi, {CustomerName}, You have an outstanding amount of {DueAmount} for the invoice {InvoiceNumber}. - {CompanyName}", "sms_notification.receipt_details.default_message": "Hi, {CustomerName}, We have created receipt - {ReceiptNumber} for you. we look forward to serveing you again. Thank your - {CompanyName}", "sms_notification.invoice_reminder.default_message": "Dear {CustomerName}, The payment towards the invoice - {InvoiceNumber} is due. Please pay before {DueDate}. Thank you. - {CompanyName}", "module.sale_invoices.label": "Sale invoices", "module.sale_receipts.label": "Sale receipts", "module.sale_estimates.label": "Sale estimates", "module.payment_receives.label": "Payment receive", "module.customers.label": "Customers", "sms_notification.invoice.var.invoice_number": "References to invoice number.", "sms_notification.invoice.var.reference_number": "References to invoice reference number.", "sms_notification.invoice.var.customer_name": "References to invoice customer name.", "sms_notification.invoice.var.due_amount": "References to invoice due amount.", "sms_notification.invoice.var.amount": "References to invoice amount.", "sms_notification.invoice.var.company_name": "References to company name.", "sms_notification.invoice.var.due_date": "References to invoice due date.", "sms_notification.receipt.var.receipt_number": "References to receipt number.", "sms_notification.receipt.var.reference_number": "References to receipt reference number.", "sms_notification.receipt.var.customer_name": "References to receipt customer name.", "sms_notification.receipt.var.amount": "References to receipt amount.", "sms_notification.receipt.var.company_name": "References to company name.", "sms_notification.payment.var.payment_number": "References to payment transaction number.", "sms_notification.payment.var.reference_number": "References to payment reference number", "sms_notification.payment.var.customer_name": "References to payment customer name.", "sms_notification.payment.var.amount": "References to payment transaction amount.", "sms_notification.payment.company_name": "References to company name", "sms_notification.payment.var.invoice_number": "Reference to payment invoice number.", "sms_notification.estimate.var.estimate_number": "References to estimate number.", "sms_notification.estimate.var.reference_number": "References to estimate reference number.", "sms_notification.estimate.var.customer_name": "References to estimate customer name.", "sms_notification.estimate.var.amount": "References to estimate amount.", "sms_notification.estimate.var.company_name": "References to company name.", "sms_notification.estimate.var.expiration_date": "References to estimate expirtaion date.", "sms_notification.estimate.var.estimate_date": "References to estimate date.", "sms_notification.customer.var.customer_name": "References to customer name.", "sms_notification.customer.var.balance": "References to customer outstanding balance.", "sms_notification.customer.var.company_name": "References to company name.", "ability.accounts": "Chart of accounts", "ability.manual_journal": "Manual journals", "ability.cashflow": "Cash flow", "ability.inventory_adjustment": "Inventory adjustments", "ability.customers": "Customers", "ability.vendors": "vendors", "ability.sale_estimates": "Sale estimates", "ability.sale_invoices": "Sale invoices", "ability.sale_receipts": "Sale receipts", "ability.expenses": "Expenses", "ability.payments_receive": "Payments receive", "ability.purchase_invoices": "Purchase invoices", "ability.all_reports": "All reports", "ability.payments_made": "Payments made", "ability.preferences": "Preferences", "ability.mutate_system_preferences": "Mutate the system preferences.", "ability.items": "Items", "ability.view": "View", "ability.create": "Create", "ability.edit": "Edit", "ability.delete": "Delete", "ability.transactions_locking": "Ability to transactions locking.", "ability.balance_sheet_report": "Balance sheet.", "ability.profit_loss_sheet": "Profit/loss sheet", "ability.journal": "Journal", "ability.general_ledger": "General ledger", "ability.cashflow_report": "Cashflow", "ability.AR_aging_summary_report": "A/R aging summary", "ability.AP_aging_summary_report": "A/P aging summary", "ability.purchases_by_items": "Purchases by items", "ability.sales_by_items_report": "Sales by items", "ability.customers_transactions_report": "Customers transactions", "ability.vendors_transactions_report": "Vendors transactions", "ability.customers_summary_balance_report": "Customers summary balance", "ability.vendors_summary_balance_report": "Vendors summary balance", "ability.inventory_valuation_summary": "Inventory valuation summary", "ability.inventory_items_details": "Inventory items details", "vendor_credit.field.vendor": "Vendor name", "vendor_credit.field.amount": "Amount", "vendor_credit.field.currency_code": "Currency code", "vendor_credit.field.credit_date": "Credit date", "vendor_credit.field.credit_number": "Credit number", "vendor_credit.field.note": "Note", "vendor_credit.field.created_at": "Created at", "vendor_credit.field.reference_no": "Reference No.", "credit_note.field.terms_conditions": "Terms and conditions", "credit_note.field.note": "Note", "credit_note.field.currency_code": "Currency code", "credit_note.field.created_at": "Created at", "credit_note.field.amount": "Amount", "credit_note.field.credit_note_number": "Credit note number", "credit_note.field.credit_note_date": "Credit date", "credit_note.field.customer": "Customer", "credit_note.field.reference_no": "Reference No.", "Credit note": "Credit note", "Vendor credit": "Vendor credit", "Refund credit note": "Refund credit note", "Refund vendor credit": "Refund vendor credit", "credit_note.field.status": "Status", "credit_note.field.status.draft": "Draft", "credit_note.field.status.published": "Published", "credit_note.field.status.open": "Open", "credit_note.field.status.closed": "Closed", "transactions_locking.module.sales.label": "Sales", "transactions_locking.module.purchases.label": "Purchases", "transactions_locking.module.financial.label": "Financial", "transactions_locking.module.all_transactions": "All transactions", "transactions_locking.module.sales.desc": "Sale invoices, Receipts, credit notes, customers payment receive and customers opening balances.", "transactions_locking.module.purchases.desc": "Purchase invoices, vendors payments, vendor credit notes and vendors opening balances.", "transactions_locking.module.financial.desc": "Manual journal, expenses and inventory adjustments.", "inventory_adjustment.type.increment": "Increment", "inventory_adjustment.type.decrement": "Decrement", "customer.type.individual": "Individual", "customer.type.business": "Business", "credit_note.view.draft": "Draft", "credit_note.view.closed": "Closed", "credit_note.view.open": "Open", "credit_note.view.published": "Published", "vendor_credit.view.draft": "Draft", "vendor_credit.view.closed": "Closed", "vendor_credit.view.open": "Open", "vendor_credit.view.published": "Published", "allocation_method.value.label": "Value", "allocation_method.quantity.label": "Quantity", "balance_sheet.assets": "Assets", "balance_sheet.current_asset": "Current Asset", "balance_sheet.cash_and_cash_equivalents": "Cash and cash equivalents", "balance_sheet.accounts_receivable": "Accounts Receivable", "balance_sheet.inventory": "Inventory", "balance_sheet.other_current_assets": "Other current assets", "balance_sheet.fixed_asset": "Fixed Asset", "balance_sheet.non_current_assets": "Non-Current Assets", "balance_sheet.liabilities_and_equity": "Liabilities and Equity", "balance_sheet.liabilities": "Liabilities", "balance_sheet.current_liabilties": "Current Liabilties", "balance_sheet.long_term_liabilities": "Long-Term Liabilities", "balance_sheet.non_current_liabilities": "Non-Current Liabilities", "balance_sheet.equity": "Equity", "balance_sheet.net_income": "Net Income", "balance_sheet.account_name": "Account name", "balance_sheet.total": "Total", "balance_sheet.percentage_of_column": "% of Column", "balance_sheet.percentage_of_row": "% of Row", "financial_sheet.previoud_period_date": "{{date}} (PP)", "fianncial_sheet.previous_period_change": "Change (PP)", "financial_sheet.previous_period_percentage": "% Change (PP)", "financial_sheet.previous_year_date": "{{date}} (PY)", "financial_sheet.previous_year_change": "Change (PY)", "financial_sheet.previous_year_percentage": "% Change (PY)", "financial_sheet.total_row": "Total {{value}}", "profit_loss_sheet.income": "Income", "profit_loss_sheet.cost_of_sales": "Cost of sales", "profit_loss_sheet.gross_profit": "GROSS PROFIT", "profit_loss_sheet.expenses": "Expenses", "profit_loss_sheet.net_operating_income": "NET OPERATING INCOME", "profit_loss_sheet.other_income": "Other income", "profit_loss_sheet.other_expenses": "Other expenses", "profit_loss_sheet.net_income": "NET INCOME", "profit_loss_sheet.account_name": "Account name", "profit_loss_sheet.total": "Total", "profit_loss_sheet.percentage_of_income": "% of Income", "profit_loss_sheet.percentage_of_expenses": "% of Expenses", "profit_loss_sheet.percentage_of_column": "% of Column", "profit_loss_sheet.percentage_of_row": "% of Row", "contact_summary_balance.account_name": "Account name", "contact_summary_balance.total": "Total", "contact_summary_balance.percentage_column": "% of Column", "warehouses.primary_warehouse": "Primary warehouse", "branches.head_branch": "Head Branch", "account.accounts_payable.currency": "Accounts Payable (A/P) - {{currency}}", "account.accounts_receivable.currency": "Accounts Receivable (A/R) - {{currency}}", "role.admin.name": "Admin", "role.admin.desc": "Unrestricted access to all modules.", "role.staff.name": "Staff", "role.staff.desc": "Access to all modules except reports, settings and accountant.", "warehouse_transfer.view.draft.name": "Draft", "warehouse_transfer.view.in_transit.name": "In Transit", "warehouse_transfer.view.transferred.name": "Transferred" }