<?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" => "",
];
?>