8889841c 'Dashboard', 'language' => 'Language', 'Languages' => 'Languages', 'revenue' => 'Revenue', 'product' => 'Product', 'category' => 'Category', 'product_list' => 'Product List', 'add_product' => 'Add Product', 'import_product' => 'Import Product', 'print_barcode' => 'Print Barcode', 'welcome' => 'Welcome', 'profile' => 'Profile', 'add' => 'Add', 'parent' => 'Parent', 'action' => 'Action', 'import' => 'Import', 'edit' => 'Edit', 'delete' => 'Delete', 'name' => 'Name', 'submit' => 'Submit', 'update' => 'Update', 'The field labels marked with * are required input fields' => 'The field labels marked with * are required input fields', 'settings' => 'Settings', 'logout' => 'Logout', 'return' => 'Return', 'profit' => 'Profit', 'sale qty' => 'Sale Quantity', 'yearly report' => 'Yearly Report', 'sale amount' => 'Sale Amount', 'recent sales' => 'Recent Sales', 'latest' => 'Latest', 'best selling product' => 'Best Selling Product', 'top' => 'Top', 'date' => 'Date', 'reference' => 'Reference', 'customer' => 'Customer', 'status' => 'Status', 'grand total' => 'Grand Total', 'Product Details' => 'Product Details', 'qty' => 'Qty', 'price' => 'Price', 'Image' => 'Image', 'Code' => 'Code', 'Brand' => 'Brand', 'Quantity' => 'Quantity', 'Unit' => 'Unit', 'Price' => 'Price', 'Type' => 'Type', 'Barcode Symbology' => 'Barcode Symbology', 'Sale' => 'Sale', 'Purchase' => 'Purchase', 'Cost' => 'Cost', 'Alert' => 'Alert', 'Promotional Price' => 'Promotional Price', 'Promotion' => 'Promotion', 'Featured' => 'Featured', 'Tax' => 'Tax', 'Invoice Details' => 'Invoice Details', 'Generate' => 'Generate', 'Promotion Starts' => 'Promotion Starts', 'Promotion Ends' => 'Promotion Ends', 'Date' => 'Date', 'Starting' => 'Starting', 'Ending' => 'Ending', 'Print' => 'Print', 'Barcode' => 'Barcode', 'Supplier' => 'Supplier', 'Status' => 'Status', 'Paid' => 'Paid', 'Balance' => 'Balance', 'Status' => 'Status', 'Payment' => 'Payment', 'View' => 'View', 'Warehouse' => 'Warehouse', 'Attach Document' => 'Attach Document', 'Select Product' => 'Select Product', 'Order' => 'Order', 'Order Table' => 'Order Table', 'Discount' => 'Discount', 'Unit Cost' => 'Unit Cost', 'Unit Price' => 'Unit Price', 'Net Unit Cost' => 'Net Unit Cost', 'Net Unit Price' => 'Net Unit Price', 'Shipping Cost' => 'Shipping Cost', 'Subtotal' => 'SubTotal', 'Note' => 'Note', 'Items' => 'Items', 'Total' => 'Total', 'Recieved' => 'Received', 'Upload CSV File' => 'Upload CSV File', 'Download Sample File' => 'Download Sample File', 'Sample File' => 'Sample File', 'Download' => 'Download', 'The correct column order is' => 'The correct column order is', 'and you must follow this' => 'and you must follow this', 'All columns are required' => 'All columns are required', 'Biller' => 'Biller', 'From' => 'From', 'To' => 'To', 'Created By' => 'Created By', 'Amount' => 'Amount', 'Staff' => 'Staff', 'Quotation' => 'Quotation', 'Create' => 'Create', 'Adjustment' => 'Adjustment', 'Subtraction' => 'Subtraction', 'Addition' => 'Addition', 'Transfer' => 'Transfer', 'Return' => 'Return', 'User' => 'User', 'Email' => 'Email', 'Company Name' => 'Company Name', 'Phone Number' => 'Phone Number', 'Role' => 'Role', 'UserName' => 'UserName', 'Password' => 'Password', 'LogIn' => 'LogIn', 'Change Password' => 'Change Password', 'Active' => 'Active', 'Customer Group' => 'Customer Group', 'Address' => 'Address', 'City' => 'City', 'Postal Code' => 'Postal Code', 'Country' => 'Country', 'State' => 'State', 'Upload File' => 'Upload File', 'List' => 'List', 'VAT Number' => 'VAT Number', 'Choose Your Date' => 'Choose Your Date', 'Loss' => 'Loss', 'Or' => 'Or', 'Sent' => 'Sent', 'Net Profit' => 'Net Profit', 'Best Seller' => 'Best Seller', 'Best Seller From' => 'Best Seller From', 'Product Report' => 'Product Report', 'Purchased' => 'Purchased', 'Sold' => 'Sold', 'In Stock' => 'In Stock', 'Reports' => 'Reports', 'Daily Sale' => 'Daily Sale', 'Daily Sale Report' => 'Daily Sale Report', 'Monthly Sale' => 'Monthly Sale', 'Monthly Sale Report' => 'Monthly Sale Report', 'Daily Purchase' => 'Daily Purchase', 'Daily Purchase Report' => 'Daily Purchase Report', 'Monthly Purchase' => 'Monthly Purchase', 'Monthly Purchase Report' => 'Monthly Purchase Report', 'Previous' => 'Previous', 'Next' => 'Next', 'Stock Chart' => 'Stock Chart', 'Due' => 'Due', 'Role' => 'Role', 'Description' => 'Description', 'Change Permission' => 'Change Permission', 'Group Permission' => 'Group Permission', 'Permissions' => 'Permissions', 'Percentage' => 'Percentage', 'Title' => 'Title', 'Base Unit' => 'Base Unit', 'Operator' => 'Operator', 'Operation Value' => 'Operation Value', 'Rate' => 'Rate', 'General Setting' => 'General Setting', 'Site Title' => 'Site Title', 'Site Logo' => 'Site Logo', 'Current Password' => 'Current Password', 'New Password' => 'New Password', 'Confirm Password' => 'Confirm Password', 'POS Setting' => 'POS Setting', 'Developed By' => 'Developed By', 'All' => 'All', 'By' => 'By', 'Cheque Number' => 'Cheque Number', 'Invoice' => 'Invoice', 'Shipping' => 'Shipping', 'Finalize Sale' => 'Finalize Sale', 'People' => 'People', 'Option' => 'Option', 'Bill' => 'Bill', 'Go To' => 'Go To', 'Mode' => 'Mode', 'In Words' => 'In Words', 'Stamp' => 'Stamp', 'Signature' => 'Signature', 'Developed' => 'Developed', 'Attach File' => 'Attach File', 'File Link' => 'File Link', 'Delivery' => 'Delivery', 'Delivered' => 'Delivered', 'For Digital product sale_unit will be n/a' => 'For Digital product sale_unit will be n/a', 'Forgot Password?' => 'Forgot Password?', 'Do not have an account?' => 'Do not have an account?', 'Register' => 'Register', 'Expense Category' => 'Expense Category', 'Expense' => 'Expense', 'Gift Card' => 'Gift Card', 'Card' => 'Card', 'Expired Date' => 'Expired Date', 'Recharge' => 'Recharge', 'Deposit' => 'Deposit', 'Choose Warehouse' => 'Choose Warehouse', 'Choose Supplier' => 'Choose Supplier', 'Choose Customer' => 'Choose Customer', 'Touchscreen keybord' => 'Touchscreen keybord', 'Already have an account' => 'Already have an account', 'Currency' => 'Currency', 'Mail Setting' => 'Mail Setting', 'Mail Host' => 'Mail Host', 'Mail Port' => 'Mail Port', 'Mail From Name' => 'Mail From Name', 'Mail Address' => 'Mail Address', 'Encryption' => 'Encryption', 'Today' => 'Today', 'Last 7 Days' => 'Last 7 Days', 'This Month' => 'This Month', 'This Year' => 'This Year', 'Cash in Hand' => 'Cash in Hand', 'In Hand' => 'In Hand', 'Summary Report' => 'Summary Report', 'Draft' => 'Draft', 'Coupon' => 'Coupon', 'Available' => 'Available', 'Minimum Sale' => 'Minimum Sale', 'Add Sale' => 'Add Sale', 'Import Sale' => 'Import Sale', 'Sale Status' => 'Sale Status', 'Payment Status' => 'Payment Status', 'Generate Invoice' => 'Generate Invoice', 'Add Payment' => 'Add Payment', 'View Payment' => 'View Payment', 'Add Delivery' => 'Add Delivery', 'PDF' => 'PDF', 'CSV' => 'CSV', 'Column visibility' => 'Column visibility', 'Search' => 'Search', 'records per page' => 'records per page', 'Showing' => 'Showing', 'Next' => 'Next', 'Order Discount' => 'Order Discount', 'Order Tax' => 'Order Tax', 'Sale Note' => 'Sale Note', 'Staff Note' => 'Staff Note', 'Paid Amount' => 'Paid Amount', 'Sale Details' => 'Sale Details', 'Purchase List' => 'Purchase List', 'Add Purchase' => 'Add Purchase', 'Import Purchase By CSV' => 'Import Purchase By CSV', 'Sale List' => 'Sale List', 'Add Sale' => 'Add Sale', 'Import Sale By CSV' => 'Import Sale By CSV', 'Gift Card List' => 'Gift Card List', 'Coupon List' => 'Coupon List', 'Delivery List' => 'Delivery List', 'Expense List' => 'Expense List', 'Add Expense' => 'Add Expense', 'Quotation List' => 'Quotation List', 'Add Quotation' => 'Add Quotation', 'Transfer List' => 'Transfer List', 'Add Transfer' => 'Add Transfer', 'Import Transfer By CSV' => 'Import Transfer By CSV', 'Return List' => 'Return List', 'Add Return' => 'Add Return', 'Quantity Adjustment' => 'Quantity Adjustment', 'Adjustment List' => 'Adjustment List', 'Add Adjustment' => 'Add Adjustment', 'User List' => 'User List', 'Add User' => 'Add User', 'Customer List' => 'Customer List', 'Add Customer' => 'Add Customer', 'Biller List' => 'Biller List', 'Add Biller' => 'Add Biller', 'Supplier List' => 'Supplier List', 'Add Supplier' => 'Add Supplier', 'Product Report' => 'Product Report', 'Sale Report' => 'Sale Report', 'Purchase Report' => 'Purchase Report', 'Payment Report' => 'Payment Report', 'Warehouse Stock Chart' => 'Warehouse Stock Chart', 'Product Quantity Alert' => 'Product Quantity Alert', 'Customer Report' => 'Customer Report', 'Supplier Report' => 'Supplier Report', 'Due Report' => 'Due Report', 'User Profile' => 'User Profile', 'Cash Flow' => 'Cash Flow', 'Add Category' => 'Add Category', 'Import Category' => 'Import Category', 'Parent Category' => 'Parent Category', 'Product Image' => 'Product Image', 'Product Name' => 'Product Name', 'Product Code' => 'Product Code', 'Product Type' => 'Product Type', 'Product Unit' => 'Product Unit', 'Sale Unit' => 'Sale Unit', 'Purchase Unit' => 'Purchase Unit', 'Product Cost' => 'Product Cost', 'Product Price' => 'Product Price', 'Alert Quantity' => 'Alert Quantity', 'Add Promotional Price' => 'Add Promotional Price', 'Product Tax' => 'Product Tax', 'Tax Method' => 'Tax Method', 'Featured product will be displayed in POS' => 'Featured product will be displayed in POS', 'Product Invoice Details' => 'Product Invoice Details', 'Purchase Status' => 'Purchase Status', 'Add Gift Card' => 'Add Gift Card', 'Card No' => 'Card No', 'Reference No' => 'Reference No', 'Add Coupon' => 'Add Coupon', 'Coupon Code' => 'Coupon Code', 'Minimum Amount' => 'Minimum Amount', 'Update Coupon' => 'Update Coupon', 'Update Purchase' => 'Update Purchase', 'Update Sale' => 'Update Sale', 'Update Product' => 'Update Product', 'Update Category' => 'Update Category', 'Update Gift Card' => 'Update Gift Card', 'Delivery Reference' => 'Delivery Reference', 'Sale Reference' => 'Sale Reference', 'Add Expense Category' => 'Add Expense Category', 'Import Expense Category' => 'Import Expense Category', 'Add Expense' => 'Add Expense', 'Update Expense' => 'Update Expense', 'Quotation Status' => 'Quotation Status', 'Create Sale' => 'Create Sale', 'Create Purchase' => 'Create Purchase', 'Purchase Details' => 'Purchase Details', 'Quotation Details' => 'Quotation Details', 'Import Transfer' => 'Import Transfer', 'Update Transfer' => 'Update Transfer', 'Transfer Status' => 'Transfer Status', 'Transfer Details' => 'Transfer Details', 'Return Details' => 'Return Details', 'Return Note' => 'Return Note', 'Update Return' => 'Update Return', 'Card Details' => 'Card Details', 'Update Adjustment' => 'Update Adjustment', 'Update User' => 'Update User', 'Update Customer' => 'Update Customer', 'Import Customer' => 'Import Customer', 'Add Deposit' => 'Add Deposit', 'View Deposit' => 'View Deposit', 'Import Biller' => 'Import Biller', 'Update Biller' => 'Update Biller', 'To display Image it must be stored in' => 'To display Image it must be stored in', 'directory' => 'directory', 'Import Supplier' => 'Import Supplier', 'Update Supplier' => 'Update Supplier', 'Purchased Amount' => 'Purchased Amount', 'Purchased Qty' => 'Purchased Qty', 'Sold Amount' => 'Sold Amount', 'Sold Qty' => 'Sold Qty', 'Payment Reference' => 'Payment Reference', 'Sale Reference' => 'Sale Reference', 'Purchase Reference' => 'Purchase Reference', 'Paid By' => 'Paid By', 'Total Item' => 'Total Item', 'Total Quantity' => 'Total Quantity', 'Paid Method' => 'Paid Method', 'Customer Details' => 'Customer Details', 'Bill No' => 'Bill No', 'Add Role' => 'Add Role', 'Update Role' => 'Update Role', 'Import Warehouse' => 'Import Warehouse', 'Update Warehouse' => 'Update Warehouse', 'Import Customer Group' => 'Import Customer Group', 'Update Customer Group' => 'Update Customer Group', 'Import Brand' => 'Import Brand', 'Update Brand' => 'Update Brand', 'Import Unit' => 'Import Unit', 'Update Unit' => 'Update Unit', 'Import Tax' => 'Import Tax', 'Update Tax' => 'Update Tax', 'Update User Profile' => 'Update User Profile', 'Default Customer' => 'Default Customer', 'Default Biller' => 'Default Biller', 'Default Warehouse' => 'Default Warehouse', 'Displayed Number of Product Row' => 'Displayed Number of Product Row', 'Add Brand' => 'Add Brand', 'All Deposit' => 'All Deposit', 'Update Deposit' => 'Update Deposit', 'Add Customer Group' => 'Add Customer Group', 'Delivered By' => 'Delivered By', 'Recieved By' => 'Received By', 'Update Delivery' => 'Update Delivery', 'Update Expense Category' => 'Update Expense Category', 'Tax Rate' => 'Tax Rate', 'Unit Discount' => 'Unit Discount', 'Import Purchase' => 'Import Purchase', 'Payment Note' => 'Payment Note', 'All Payment' => 'All Payment', 'Update Payment' => 'Update Payment', 'Update Quotation' => 'Update Quotation', 'Qty' => 'Qty', 'Coupon Discount' => 'Coupon Discount', 'Payment Mode' => 'Payment Mode', 'Bill To' => 'Bill To', 'Stamp & Signature' => 'Stamp & Signature', 'Invoice Generated By' => 'Invoice Generated By', 'Add Tax' => 'Add Tax', 'Tax Name' => 'Tax Name', 'From Warehouse' => 'From Warehouse', 'To Warehouse' => 'To Warehouse', 'Transfer Details' => 'Transfer Details', 'Add Unit' => 'Add Unit', 'Add Warehouse' => 'Add Warehouse', 'All Warehouse' => 'All Warehouse', 'Net Profit' => 'Net Profit', 'Net Loss' => 'Net Loss', 'Net Sale' => 'Net Sale', 'Net Purchase' => 'Net Purchase', 'Net Return' => 'Net Return', 'Payment Recieved' => 'Payment Received', 'Payment Sent' => 'Payment Sent', 'Product Discount' => 'Product Discount', 'Completed' => 'Completed', 'Pending' => 'Pending', 'Partial' => 'Partial', 'Due' => 'Due', 'Paid' => 'Paid', 'Packing' => 'Packing', 'Delivered' => 'Delivered', 'Delivering' => 'Delivering', 'Ordered' => 'Ordered', 'No Tax' => 'No Tax', 'Sent' => 'Sent', "Draft" => "Draft", "Stock Value by Price" => "Stock Value by Price", "Stock Value by Cost" => "Stock Value by Cost", "Estimate Profit" => "Estimate Profit", "Time Zone" => "Time Zone", "Currency Position" => "Currency Position", "Prefix" => "Prefix", "Suffix" => "Suffix", "Exclusive" => "Exclusive", "Inclusive" => "Inclusive", "Combo Products" => "Combo Products", "Image name must be same as product name" => "Image name must be same as product name", "Paying Amount" => "Paying Amount", "Payable Amount" => "Payable Amount", "Change" => "Change", "Back" => "Back", "Role Permission" => "Role Permission", "Exclusive: Poduct price = Actual product price + Tax. Inclusive: Actual product price = Product price - Tax" => "Exclusive: Poduct price = Actual product price + Tax. Inclusive: Actual product price = Product price - Tax", "Accounting" => "Accounting", "Account" => "Account", "Account List" => "Account List", "Add Account" => "Add Account", "Account No" => "Account No", "Initial Balance" => "Initial Balance", "Update Account" => "Update Account", "Default" => "Default", "Balance Sheet" => "Balance Sheet", "Debit" => "Debit", "Credit" => "Credit", "Account Statement" => "Account Statement", "Department" => "Department", "Add Department" => "Add Department", "Update Department" => "Update Department", "Employee" => "Employee", "Add Employee" => "Add Employee", "Update Employee" => "Update Employee", "Payroll" => "Payroll", "Add Payroll" => "Add Payroll", "Update Payroll" => "Update Payroll", "Method" => "Method", "Sale Return" => "Sale Return", "Purchase Return" => "Purchase Return", "Net Sale Return" => "Net Sale Return", "Net Purchase Return" => "Net Purchase Return", "Attendance" => "Attendance", "Add Attendance" => "Add Attendance", "HRM Setting" => "HRM Setting", "CheckIn" => "CheckIn", "CheckOut" => "CheckOut", "Default CheckIn" => "Default CheckIn", "Default CheckOut" => "Default CheckOut", "Present" => "Present", "Late" => "Late", "User Report" => "User Report", "Choose User" => "Choose User", "User Report" => "User Report", "Recieved Amount" => "Received Amount", "Theme" => "Theme", "Staff Access" => "Staff Access", "All Records" => "All Records", "Own Records" => "Own Records", "Date Format" => "Date Format", "Empty Database" => "Empty Database", "Stock Count" => "Stock Count", "Count Stock" => "Count Stock", "Full" => "Full", "Finalize" => "Finalize", "Initial File" => "Initial File", "Final File" => "Final File", "Final Report" => "Final Report", "Finalize Stock Count" => "Finalize Stock Count", "You just need to update the Counted column in the initial file" => "You just need to update the Counted column in the initial file", "Files" => "Files", "Initial File" => "Initial File", "Final File" => "Final File", "Expected" => "Expected", "Counted" => "Counted", "Difference" => "Difference", "Miscellaneous" => "Miscellaneous", "SMS Setting" => "SMS Setting", "Send SMS" => "Send SMS", "Gateway" => "Gateway", "Select SMS gateway..." => "Select SMS gateway...", "Create SMS" => "Create SMS", "Send SMS" => "Send SMS", "Mobile" => "Mobile", "Message" => "Message", "Add mobile numbers by selecting the customers" => "Add mobile numbers by selecting the customers", "Help" => "Help", "Type Product Name or Code..." => "Type Product Name or Code...", "Type date or sale reference..." => "Type date or sale reference...", "Type date or purchase reference..." => "Type date or purchase reference...", "Tax Number" => "Tax Number", "Holiday" => "Holiday", "Add Holiday" => "Add Holiday", "Update Holiday" => "Update Holiday", "Approve" => "Approve", "My Holiday" => "My Holiday", "Holiday Approve" => "Holiday Approve", "My Transaction" => "My Transactions", "Sale Generated" => "Sale Generated", "Purchase Generated" => "Purchase Generated", "Quotation Generated" => "Quotation Generated", "My Transactions" => "My Transactions", "Warehouse Report" => "Warehouse Report", "Quick Cash" => "Quick Cash", "Clear" => "Clear", "You can upload multiple image. Only .jpeg, .jpg, .png, .gif file can be uploaded. First image will be base image." => "You can upload multiple image. Only .jpeg, .jpg, .png, .gif file can be uploaded. First image will be base image.", "This product has variant" => "This product has variant", "Enter variant value seperated by comma" => "Enter variant value seperated by comma", "Item Code" => "Item Code", "Additional Price" => "Additional Price", "Variant" => "Variant", "Warehouse Quantity" => "Warehouse Quantity", "Warehouse quantity of product variants" => "Warehouse quantity of product variants", "Thank you for shopping with us. Please come again" => "Thank you for shopping with us. Please come again", "Money Transfer" => "Money Transfer", "Add Money Transfer" => "Add Money Transfer", "From Account" => "From Account", "To Account" => "To Account", "Update Money Transfer" => "Update Money Transfer", "Stock Quantity" => "Stock Quantity", "Stock Worth (Price/Cost)" => "Stock Worth (Price/Cost)", "Number of Product" => "Number of Product", "Add Cash Register" => "Add Cash Register", "Cash Register Details" => "Cash Register Details", "Please review the transaction and payments." => "Please review the transaction and payments.", "Total Sale Amount" => "Total Sale Amount", "Total Sale Return" => "Total Sale Return", "Total Payment" => "Total Payment", "Cash Payment" => "Cash Payment", "Credit Card Payment" => "Credit Card Payment", "Gift Card Payment" => "Gift Card Payment", "Cheque Payment" => "Cheque Payment", "Paypal Payment" => "Paypal Payment", "Total Expense" => "Total Expense", "Total Cash" => "Total Cash", "Cash Register List" => "Cash Register List", "Closed" => "Closed", "Close Register" => "Close Register", "Opened at" => "Opened at", "Closed at" => "Closed at", "Delivery Details" => "Delivery Details", "Print Last Reciept" => "Print Last Reciept", "Today Sale" => "Today's Sale", "Today Profit" => "Today's Profit", "Product Revenue" => "Product Revenue", "Profit" => "Profit", "Full Screen" => "Full Screen", "Send Notification" => "Send Notification", "Add Currency" => "Add Currency", "Update Currency" => "Update Currency", "Currency Name" => "Currency Name", "Currency Code" => "Currency Code", "Exchange Rate" => "Exchange Rate", "System Title" => "System Title", "System Logo" => "System Logo", "This product has different price for different warehouse" => "This product has different price for different warehouse", "Backup Database" => "Backup Database", "Deposit Payment" => "Deposit Payment", "Invoice Format" => "Invoice Format", "Transaction Reference" => "Transaction Reference", "Batch No" => "Batch No", "Expired Date" => "Expired Date", "This product has batch and expired date" => "This product has batch and expired date", "Reward Point Setting" => "Reward Point Setting", "Sold amount per point" => "Sold amount per point", "Minumum sold amount to get point" => "Minumum sold amount to get point", "Point Expiry Duration" => "Point Expiry Duration", "Duration Type" => "Duration Type", "This means how much point customer will get according to sold amount. For example, if you put 100 then for every 100 dollar spent customer will get one point as reward." => "This means how much point customer will get according to sold amount. For example, if you put 100 then for every 100 dollar spent customer will get one point as reward.", "For example, if you put 100 then customer will only get point after spending 100 dollar or more." => "For example, if you put 100 then customer will only get point after spending 100 dollar or more.", "Active reward point" => "Active reward point", "Reward Points" => "Reward Points", "One Point is Equivalent to:" => "One Point is Equivalent to:", "This product has IMEI or Serial numbers" => "This product has IMEI or Serial numbers", "IMEI or Serial Numbers" => "IMEI or Serial Numbers", "RTL Layout" => "RTL Layout", "Cheque" =>"Cheque", "Cash" =>"Cash", "PayPal" =>"PayPal", "Points" =>"Points", "Cancel" =>"Cancel", "Recent Transaction" =>"Recent Transaction", "Discount Plan" => "Discount Plan", "Create Discount Plan" => "Create Discount Plan", "Inactive" => "Inactive", "Create Discount" => "Create Discount", "Valid From" => "Valid From", "Valid Till" => "Valid Till", "Discount Type" => "Discount Type", "Value" => "Value", "Minimum Qty" => "Minimum Qty", "Maximum Qty" => "Maximum Qty", "Type product code seperated by comma" => "Type product code seperated by comma", "Applicable For" => "Applicable For", "All Products" => "All Products", "Specific Products" => "Specific Products", "Valid on the following days" => "Valid on the following days", "Validity" => "Validity", "Days" => "Days", "Products" => "Products", "Update Discount Plan" => "Update Discount Plan", "Update Discount" => "Update Discount", "Order Discount Type" => "Order Discount Type", "Order Discount Value" => "Order Discount Value", "Flat" => "Flat", "Revenue and Profit Summary" => "Revenue and Profit Summary", "Monthly Summary" => "Monthly Summary", "Switch Theme" => "Switch Theme", "Documentation" => "Documentation", "Product Expiry Report" => "Product Expiry Report", "Sale Return List" => "Sale Return List", "Purchase Return List" => "Purchase Return List", "Purchase Return Details" => "Purchase Return Details", "Purchase Payment" => "Purchase Payment", "Sale Payment" => "Sale Payment", "Sale Report Chart" => "Sale Report Chart", "Time Period" => "Time Period", "Notification List" => "Notification List", "Document" => "Document", "All Notification" => "All Notification", "Read" => "Read", "Unread" => "Unread", "Daily Sale Objective" => "Daily Sale Objective", "Product Info" => "Product Info", "Number of Products" => "Number of Products", "Daily Sale Objective Report" => "Daily Sale Objective Report", "Embedded Barcode" => "Embedded Barcode", "Minimum qty which must be sold in a day. If not, you will be notified on dashboard. But you have to set up the cron job properly for that. Follow the documentation in that regard." => "Minimum qty which must be sold in a day. If not, you will be notified on dashboard. But you have to set up the cron job properly for that. Follow the documentation in that regard.", "Deposited Balance" => "Deposited Balance", "Total Due" => "Total Due", "Clear Due" => "Clear Due", "Both Customer and Supplier" => "Both Customer and Supplier", "Check this if this product will be used in weight scale machine." => "Check this if this product will be used in weight scale machine.", "Add More Variant" => "Add More Variant", "Additional Cost" => "Additional Cost", "Product Variant Information" => "Product Variant Information", "Product History" => "Product History", "Delivery Status" => "Delivery Status", "Supplier Details" => "Supplier Details", "Customer Due Report" => "Customer Due Report", "Supplier Due Report" => "Supplier Due Report", "Returned Amount" => "Returned Amount", "Related Transaction" => "Related Transaction", "Tenant Name" => "Tenant Name", "Domain Prefix" => "Domain Prefix", "Created At" => "Created At", "Client List" => "Client List", "Add Client" => "Add Client", "Product" => "Product", "Invoice Size" => "Invoice Size", "A4" => "A4", "Thermal POS receipt" => "Thermal POS receipt", "Total Before Tax" => "Total Before Tax", "Digits after deciaml point" => "Digits after deciaml point", "Subscription Ends at" => "Subscription Ends at", "Customer Group Report" => "Customer Group Report", "If you want to sell your product at default price, then the percentage value must be zero." => "If you want to sell your product at default price, then the percentage value must be zero.", "If this is your default currency, the exchange rate must be 1." => "If this is your default currency, the exchange rate must be 1.", "Add Purchase Return" => "Add Purchase Return", "Only default currency can have 1 as exchange rate. Please change the exchange rate of your default currency" => "Only default currency can have 1 as exchange rate. Please change the exchange rate of your default currency", "Click to Add" => "Click to Add", "Free Trial Limit" => "Free Trial Limit", "Expiry Date" => "Expiry Date", "Renew Subscription" => "Renew Subscription", "Update Client DB" => "Update Client DB", "Client" => "Client", "Customer Group Report" => "Customer Group Report", "Domain" => "Domain", "Package" => "Package", "Package List" => "Package List", "Add Package" => "Add Package", "Update Package" => "Update Package", "Free Trial" => "Free Trial", "Monthly Fee" => "Monthly Fee", "Yearly Fee" => "Yearly Fee", "Number of Warehouses" => "Number of Warehouses", "Number of Products" => "Number of Products", "Number of Invoices" => "Number of Invoices", "Number of User Account" => "Number of User Account", "Number of Employees" => "Number of Employees", "Infinity" => "Infinity", "Features" => "Features", "Unlimited" => "Unlimited", "Package Name" => "Package Name", "Change Package" => "Change Package", "Active Payment Gateway" => "Active Payment Gateway", "No Payment Gateway" => "No Payment Gateway", "Payment Setting" => "Payment Setting", "Subscription Type" => "Subscription Type", "Update SuperAdmin DB" => "Update SuperAdmin DB", "Payments" => "Payments", "CMS" => "CMS", "Support Tickets" => "Support Tickets", "Testimonials" => "Testimonials", "Blog" => "Blog", "Page" => "Page", "All Blog Posts" => "All Blog Posts", "All Pages" => "All Pages", "Subscription value" => "Subscription value", "Total Clients" => "Total Clients", "Packages" => "Packages", "Send message to tenants" => "Send message to tenants", "SEO Setting" => "SEO Setting", "Meta Title" => "Meta Title", "50-60 characters" => "50-60 characters", "Meta Description" => "Meta Description", "150-160 characters" => "150-160 characters", "og Title" => "og Title", "og Description" => "og Description", "og Image" => "og Image", "Analytics Setting" => "Analytics Setting", "Google Analytics Script" => "Google Analytics Script", "Facebook Pixel Script" => "Facebook Pixel Script", "Chat Script" => "Chat Script", "Hero Section" => "Hero Section", "Heading" => "Heading", "Sub Heading" => "Sub Heading", "Hero Image" => "Hero Image", "Save" => "Save", "Module Section" => "Module Section", "Click to choose icon" => "Click to choose icon", "description" => "description", "Add More" => "Add More", "Icon" => "Icon", "Feature Section" => "Feature Section", "FAQ Section" => "FAQ Section", "Question" => "Question", "Answer" => "Answer", "Update FAQ" => "Update FAQ", "Update Module" => "Update Module", "Update Feature" => "Update Feature", "Testimonial Section" => "Testimonial Section", "Blog Section" => "Blog Section", "Page Section" => "Page Section", "Social Section" => "Social Section", "Name" => "Name", "Business Name" => "Business Name", "Text" => "Text", "Update Testimonial" => "Update Testimonial", "Add Post" => "Add Post", "Blog Title" => "Blog Title", "Page Title" => "Page Title", "Action" => "Action", "Update Blog" => "Update Blog", "Update Page" => "Update Page", "Open Graph Title" => "Open Graph Title", "Open Graph Description" => "Open Graph Description", "Icon" => "Icon", "Submit" => "Submit", "Link" => "Link", "Update Social" => "Update Social", "Received Amount" => "Received Amount", "All Blogs" => "All Blogs", "Add Page" => "Add Page", "Field Belongs To" => "Field Belongs To", "Field Name" => "Field Name", "Field Type" => "Field Type", "Default Value" => "Default Value", "Grid (Bootstrap Column eq. 12) - Max is 12" => "Grid (Bootstrap Column eq. 12) - Max is 12", "Required" => "Required", "Admin Only" => "Admin Only", "Disabled" => "Disabled", "Visibility" => "Visibility", "Show on Table" => "Show on Table", "Show on Invoice" => "Show on Invoice", "Nothing Selected" => "Nothing Selected", "Custom Field" => "Custom Field", "Custom Field List" => "Custom Field List", "Create Custom Field" => "Create Custom Field", "Options" => "Options", "Update Custom Field" => "Update Custom Field", "Total Price" => "Total Price", "Reminder Date" => "Reminder Date", "Total Cost" => "Total Cost", "Mail Driver" => "Mail Driver", "Update existing clients who are using this package" => "Update existing clients who are using this package", "ZATCA QrCode" => "ZATCA QrCode", "VAT Registration Number" => "VAT Registration Number", "Button Text" => "Button Text", "Modules" => "Modules", "Add Module" => "Add Module", "Add Faq" => "Add Faq", "Tenant Signup Description" => "Tenant Signup Description", "Link" => "Link", "Icon" => "Icon", "Add Language" => "Add Language", "Update Language" => "Update Language", "Number of Person" => "Number of Person", "Add Table" => "Add Table", "Update Table" => "Update Table", "Tables" => "Tables", "Table" => "Table", "Table Management" => "Table Management", "Initial Stock" => "Initial Stock", "This feature will not work for product with variants and batches" => "This feature will not work for product with variants and batches", "Queue" => "Queue", "Addons" => "Addons", "Addon List" => "Addon List", "Sync Product Categories" => "Sync Product Categories", "Sync" => "Sync", "Sync Log" => "Sync Log", "Reset Synced Category" => "Reset Synced Category", "Sync Products" => "Sync Products", "Reset Synced Product" => "Reset Synced Product", "Tax Rates Mapping" => "Tax Rates Mapping", "POS Tax Rate" => "POS Tax Rate", "Equivalent WooCommerce Tax Rate" => "Equivalent WooCommerce Tax Rate", "Sync Orders(New Order Only)" => "Sync Orders(New Order Only)", "Sync Type" => "Sync Type", "Operation" => "Operation", "Records" => "Records", "Synced By" => "Synced By", "Instructions" => "Instructions", "API Settings" => "API Settings", "Product Sync Settings" => "Product Sync Settings", "Order Sync Settings" => "Order Sync Settings", "Webhook Settings" => "Webhook Settings", "WooCommerce App URL" => "WooCommerce App URL", "WooCommerce Consumer Key" => "WooCommerce Consumer Key", "WooCommerce Consumer Secret" => "WooCommerce Consumer Secret", "WooCommerce Settings" => "WooCommerce Settings", "Default Tax Class" => "Default Tax Class", "Sync Product Price" => "Sync Product Price", "Manage Stock" => "Manage Stock", "Stock Status" => "Stock Status", "Default Customer Group" => "Default Customer Group", "WooCommerce Order Status" => "WooCommerce Order Status", "Equivalent POS Sell Status" => "Equivalent POS Sell Status", "To obtain WooCommerce API details, navigate to WooCommerce -> Settings -> Advance -> REST API. Provide a description, select a user, and grant Read/Write Permission." => "To obtain WooCommerce API details, navigate to WooCommerce -> Settings -> Advance -> REST API. Provide a description, select a user, and grant Read/Write Permission.", "While synchronizing, refrain from refreshing the page or leaving it." => "While synchronizing, refrain from refreshing the page or leaving it.", "In the WordPress permalink option, select Post Name as the permalinks option." => "In the WordPress permalink option, select Post Name as the permalinks option.", "Buy Now" => "Buy Now", "Install" => "Install", "Module Image" => "Module Image", "Courier List" => "Courier List", "Add Courier" => "Add Courier", "Update Courier" => "Update Courier", ]; ?>