<?php
return [
    "dashboard" => "",
    "language" => "",
    "revenue" => "",
    "product" => "",
    "category" => "",
    "product_list" => "",
    "add_product" => "",
    "import_product" => "",
    "print_barcode" => "",
    "welcome" => "",
    "profile" => "",
    "add" => "",
    "parent" => "",
    "action" => "",
    "import" => "",
    "edit" => "",
    "delete" => "",
    "name" => "",
    "submit" => "",
    "update" => "",
    "The field labels marked with * are required input fields" => "",
    "settings" => "",
    "logout" => "",
    "return" => "",
    "profit" => "",
    "sale qty" => "",
    "yearly report" => "",
    "sale amount" => "",
    "recent sales" => "",
    "latest" => "",
    "best selling product" => "",
    "top" => "",
    "date" => "",
    "reference" => "",
    "customer" => "",
    "status" => "",
    "grand total" => "",
    "Product Details" => "",
    "qty" => "",
    "price" => "",
    "Image" => "",
    "Code" => "",
    "Brand" => "",
    "Quantity" => "",
    "Unit" => "",
    "Price" => "",
    "Type" => "",
    "Barcode Symbology" => "",
    "Sale" => "",
    "Purchase" => "",
    "Cost" => "",
    "Alert" => "",
    "Promotional Price" => "",
    "Promotion" => "",
    "Featured" => "",
    "Tax" => "",
    "Invoice Details" => "",
    "Generate" => "",
    "Promotion Starts" => "",
    "Promotion Ends" => "",
    "Date" => "",
    "Starting" => "",
    "Ending" => "",
    "Print" => "",
    "Barcode" => "",
    "Supplier" => "",
    "Status" => "",
    "Paid" => "",
    "Balance" => "",
    "Status" => "",
    "Payment" => "",
    "View" => "",
    "Warehouse" => "",
    "Attach Document" => "",
    "Select Product" => "",
    "Order" => "",
    "Order Table" => "",
    "Discount" => "",
    "Unit Cost" => "",
    "Unit Price" => "",
    "Net Unit Cost" => "",
    "Net Unit Price" => "",
    "Shipping Cost" => "",
    "Subtotal" => "",
    "Note" => "",
    "Items" => "",
    "Total" => "",
    "Recieved" => "",
    "Upload CSV File" => "",
    "Download Sample File" => "",
    "Sample File" => "",
    "Download" => "",
    "The correct column order is" => "",
    "and you must follow this" => "",
    "All columns are required" => "",
    "Biller" => "",
    "From" => "",
    "To" => "",
    "Created By" => "",
    "Amount" => "",
    "Staff" => "",
    "Quotation" => "",
    "Create" => "",
    "Adjustment" => "",
    "Subtraction" => "",
    "Addition" => "",
    "Transfer" => "",
    "Return" => "",
    "User" => "",
    "Email" => "",
    "Company Name" => "",
    "Phone Number" => "",
    "Role" => "",
    "UserName" => "",
    "Password" => "",
    "LogIn" => "",
    "Change Password" => "",
    "Active" => "",
    "Customer Group" => "",
    "Address" => "",
    "City" => "",
    "Postal Code" => "",
    "Country" => "",
    "State" => "",
    "Upload File" => "",
    "List" => "",
    "VAT Number" => "",
    "Choose Your Date" => "",
    "Loss" => "",
    "Or" => "",
    "Sent" => "",
    "Net Profit" => "",
    "Best Seller" => "",
    "Best Seller From" => "",
    "Product Report" => "",
    "Purchased" => "",
    "Sold" => "",
    "In Stock" => "",
    "Reports" => "",
    "Daily Sale" => "",
    "Daily Sale Report" => "",
    "Monthly Sale" => "",
    "Monthly Sale Report" => "",
    "Daily Purchase" => "",
    "Daily Purchase Report" => "",
    "Monthly Purchase" => "",
    "Monthly Purchase Report" => "",
    "Previous" => "",
    "Next" => "",
    "Stock Chart" => "",
    "Due" => "",
    "Role" => "",
    "Description" => "",
    "Change Permission" => "",
    "Group Permission" => "",
    "Permissions" => "",
    "Percentage" => "",
    "Title" => "",
    "Base Unit" => "",
    "Operator" => "",
    "Operation Value" => "",
    "Rate" => "",
    "General Setting" => "",
    "Site Title" => "",
    "Site Logo" => "",
    "Current Password" => "",
    "New Password" => "",
    "Confirm Password" => "",
    "POS Setting" => "",
    "Developed By" => "",
    "All" => "",
    "By" => "",
    "Cheque Number" => "",
    "Invoice" => "",
    "Shipping" => "",
    "Finalize Sale" => "",
    "People" => "",
    "Option" => "",
    "Bill" => "",
    "Go To" => "",
    "Mode" => "",
    "In Words" => "",
    "Stamp" => "",
    "Signature" => "",
    "Developed" => "",
    "Attach File" => "",
    "File Link" => "",
    "Delivery" => "",
    "Delivered" => "",
    "For Digital product sale_unit will be n/a" => "",
    "Forgot Password?" => "",
    "Do not have an account?" => "",
    "Register" => "",
    "Expense Category" => "",
    "Expense" => "",
    "Gift Card" => "",
    "Card" => "",
    "Expired Date" => "",
    "Recharge" => "",
    "Deposit" => "",
    "Choose Warehouse" => "",
    "Choose Supplier" => "",
    "Choose Customer" => "",
    "Touchscreen keybord" => "",
    "Already have an account" => "",
    "Currency" => "",
    "Mail Setting" => "",
    "Mail Host" => "",
    "Mail Port" => "",
    "Mail From Name" => "",
    "Mail Address" => "",
    "Encryption" => "",
    "Recent Transaction" => "",
    "Today" => "",
    "Last 7 Days" => "",
    "This Month" => "",
    "This Year" => "",
    "Cash in Hand" => "",
    "In Hand" => "",
    "Summary Report" => "",
    "Draft" => "",
    "Coupon" => "",
    "Available" => "",
    "Minimum Sale" => "",
    "Add Sale" => "",
    "Import Sale" => "",
    "Sale Status" => "",
    "Payment Status" => "",
    "Generate Invoice" => "",
    "Add Payment" => "",
    "View Payment" => "",
    "Add Delivery" => "",
    "PDF" => "",
    "CSV" => "",
    "Column visibility" => "",
    "Search" => "",
    "records per page" => "",
    "Showing" => "",
    "Next" => "",
    "Order Discount" => "",
    "Order Tax" => "",
    "Sale Note" => "",
    "Staff Note" => "",
    "Paid Amount" => "",
    "Sale Details" => "",
    "Purchase List" => "",
    "Add Purchase" => "",
    "Import Purchase By CSV" => "",
    "Sale List" => "",
    "Add Sale" => "",
    "Import Sale By CSV" => "",
    "Gift Card List" => "",
    "Coupon List" => "",
    "Delivery List" => "",
    "Expense List" => "",
    "Add Expense" => "",
    "Quotation List" => "",
    "Add Quotation" => "",
    "Transfer List" => "",
    "Add Transfer" => "",
    "Import Transfer By CSV" => "",
    "Return List" => "",
    "Add Return" => "",
    "Quantity Adjustment" => "",
    "Adjustment List" => "",
    "Add Adjustment" => "",
    "User List" => "",
    "Add User" => "",
    "Customer List" => "",
    "Add Customer" => "",
    "Biller List" => "",
    "Add Biller" => "",
    "Supplier List" => "",
    "Add Supplier" => "",
    "Product Report" => "",
    "Sale Report" => "",
    "Purchase Report" => "",
    "Payment Report" => "",
    "Warehouse Stock Chart" => "",
    "Product Quantity Alert" => "",
    "Customer Report" => "",
    "Supplier Report" => "",
    "Due Report" => "",
    "User Profile" => "",
    "Cash Flow" => "",
    "Add Category" => "",
    "Import Category" => "",
    "Parent Category" => "",
    "Product Image" => "",
    "Product Name" => "",
    "Product Code" => "",
    "Product Type" => "",
    "Product Unit" => "",
    "Sale Unit" => "",
    "Purchase Unit" => "",
    "Product Cost" => "",
    "Product Price" => "",
    "Alert Quantity" => "",
    "Add Promotional Price" => "",
    "Product Tax" => "",
    "Tax Method" => "",
    "Featured product will be displayed in POS" => "",
    "Product Invoice Details" => "",
    "Purchase Status" => "",
    "Add Gift Card" => "",
    "Card No" => "",
    "Reference No" => "",
    "Add Coupon" => "",
    "Coupon Code" => "",
    "Minimum Amount" => "",
    "Update Coupon" => "",
    "Update Purchase" => "",
    "Update Sale" => "",
    "Update Product" => "",
    "Update Category" => "",
    "Update Gift Card" => "",
    "Delivery Reference" => "",
    "Sale Reference" => "",
    "Add Expense Category" => "",
    "Import Expense Category" => "",
    "Add Expense" => "",
    "Update Expense" => "",
    "Quotation Status" => "",
    "Create Sale" => "",
    "Create Purchase" => "",
    "Purchase Details" => "",
    "Quotation Details" => "",
    "Import Transfer" => "",
    "Update Transfer" => "",
    "Transfer Status" => "",
    "Transfer Details" => "",
    "Return Details" => "",
    "Return Note" => "",
    "Update Return" => "",
    "Card Details" => "",
    "Update Adjustment" => "",
    "Update User" => "",
    "Update Customer" => "",
    "Import Customer" => "",
    "Add Deposit" => "",
    "View Deposit" => "",
    "Import Biller" => "",
    "Update Biller" => "",
    "To display Image it must be stored in" => "",
    "directory" => "",
    "Import Supplier" => "",
    "Update Supplier" => "",
    "Purchased Amount" => "",
    "Purchased Qty" => "",
    "Sold Amount" => "",
    "Sold Qty" => "",
    "Payment Reference" => "",
    "Sale Reference" => "",
    "Purchase Reference" => "",
    "Paid By" => "",
    "Total Item" => "",
    "Total Quantity" => "",
    "Paid Method" => "",
    "Customer Details" => "",
    "Bill No" => "",
    "Add Role" => "",
    "Update Role" => "",
    "Import Warehouse" => "",
    "Update Warehouse" => "",
    "Import Customer Group" => "",
    "Update Customer Group" => "",
    "Import Brand" => "",
    "Update Brand" => "",
    "Import Unit" => "",
    "Update Unit" => "",
    "Import Tax" => "",
    "Update Tax" => "",
    "Update User Profile" => "",
    "Default Customer" => "",
    "Default Biller" => "",
    "Default Warehouse" => "",
    "Displayed Number of Product Row" => "",
    "Add Brand" => "",
    "All Deposit" => "",
    "Update Deposit" => "",
    "Add Customer Group" => "",
    "Delivered By" => "",
    "Recieved By" => "",
    "Update Delivery" => "",
    "Update Expense Category" => "",
    "Tax Rate" => "",
    "Unit Discount" => "",
    "Import Purchase" => "",
    "Payment Note" => "",
    "All Payment" => "",
    "Update Payment" => "",
    "Update Quotation" => "",
    "Qty" => "",
    "Coupon Discount" => "",
    "Payment Mode" => "",
    "Bill To" => "",
    "Stamp & Signature" => "",
    "Invoice Generated By" => "",
    "Add Tax" => "",
    "Tax Name" => "",
    "From Warehouse" => "",
    "To Warehouse" => "",
    "Transfer Details" => "",
    "Add Unit" => "",
    "Add Warehouse" => "",
    "All Warehouse" => "",
    "Net Profit" => "",
    "Net Loss" => "",
    "Net Sale" => "",
    "Net Purchase" => "",
    "Net Return" => "",
    "Payment Recieved" => "",
    "Payment Sent" => "",
    "Product Discount" => "",
    "Completed" => "",
    "Pending" => "",
    "Partial" => "",
    "Due" => "",
    "Paid" => "",
    "Packing" => "",
    "Delivered" => "",
    "Delivering" => "",
    "Recieved" => "",
    "Ordered" => "",
    "No Tax" => "",
    "Sent" => "",
    "Draft" => "",
    "Stock Value by Price" => "",
    "Stock Value by Cost" => "",
    "Estimate Profit" => "",
    "Time Zone" => "",
    "Currency Position" => "",
    "Prefix" => "",
    "Suffix" => "",
    "Exclusive" => "",
    "Inclusive" => "",
    "Combo Products" => "",
    "Image name must be same as product name" => "",
    "Paying Amount" => "",
    "Payable Amount" => "",
    "Change" => "",
    "Back" => "",
    "Role Permission" => "",
    "Exclusive: Poduct price = Actual product price + Tax. Inclusive: Actual product price = Product price - Tax" => "",
    "Accounting" => "",
    "Account" => "",
    "Account List" => "",
    "Add Account" => "",
    "Account No" => "",
    "Initial Balance" => "",
    "Update Account" => "",
    "Default" => "",
    "Balance Sheet" => "",
    "Debit" => "",
    "Credit" => "",
    "Account Statement" => "",
    "Department" => "",
    "Add Department" => "",
    "Update Department" => "",
    "Employee" => "",
    "Add Employee" => "",
    "Update Employee" => "",
    "Payroll" => "",
    "Add Payroll" => "",
    "Update Payroll" => "",
    "Method" => "",
    "Sale Return" => "",
    "Purchase Return" => "",
    "Net Sale Return" => "",
    "Net Purchase Return" => "",
    "Attendance" => "",
    "Add Attendance" => "",
    "HRM Setting" => "",
    "CheckIn" => "",
    "CheckOut" => "",
    "Default CheckIn" => "",
    "Default CheckOut" => "",
    "Present" => "",
    "Late" => "",
    "User Report" => "",
    "Choose User" => "",
    "User Report" => "",
    "Recieved Amount" => "",
    "Theme" => "",
    "Staff Access" => "",
    "All Records" => "",
    "Own Records" => "",
    "Date Format" => "",
    "Empty Database" => "",
    "Stock Count" => "",
    "Count Stock" => "",
    "Full" => "",
    "Finalize" => "",
    "Initial File" => "",
    "Final File" => "",
    "Final Report" => "",
    "Finalize Stock Count" => "",
    "You just need to update the Counted column in the initial file" => "",
    "Files" => "",
    "Initial File" => "",
    "Final File" => "",
    "Expected" => "",
    "Counted" => "",
    "Difference" => "",
    "Miscellaneous" => "",
    "SMS Setting" => "",
    "Send SMS" => "",
    "Gateway" => "",
    "Select SMS gateway..." => "",
    "Create SMS" => "",
    "Send SMS" => "",
    "Mobile" => "",
    "Message" => "",
    "Add mobile numbers by selecting the customers" => "",
    "Help" => "",
    "Type Product Name or Code..." => "",
    "Type date or sale reference..." => "",
    "Type date or purchase reference..." => "",
    "Tax Number" => "",
    "Tailoring service" => "",

];
