<?php return array (
  'contact_person' => 'Contact Person',
  'contact_no' => 'Contact No',
  'contact_no2' => 'Contact No 2',
  'web_link' => 'Web Link',
  'address' => 'Address',
  'is_active' => 'Is Active',
  'branch_name' => 'Branch Name',
  'batch_name' => 'Batch Name',
  'branch_code' => 'Branch Code',
  'department_name' => 'Department Name',
  'division_name' => 'Division Name',
  'position_name' => 'Position Name',
  'position_details' => 'Position Details',
  'middle_name' => 'Middle Name',
  'maiden_name' => 'Maiden Name',
  'email' => 'Email',
  'phone' => 'Phone',
  'city' => 'City',
  'zip' => 'Zip Code',
  'alternate_phone' => 'ALternate Phone',
  'account_number' => 'Account Number',
  'bank_name' => 'Bank Name',
  'bban_num' => 'Route Number',
  'branch_address' => 'Branch Address',
  'basic' => 'Basic',
  'transport' => 'Transport',
  'gross_salary' => 'Gross Salary',
  'tin_no' => 'Tax Identification No (TIN)',
  'joining_date' => 'Joining Date',
  'termination_reason' => 'Termination Reason',
  'monthly_work_hours' => 'Monthly Work Hours',
  'pay_frequency_text' => 'Pay Frequency Text',
  'hourly_rate' => 'Hourly Rate',
  'dept_text' => 'Department Text',
  'position' => 'Position',
  'hire_date' => 'Hire Date',
  'termination_date' => 'Termination Date',
  'voluntary_termination' => 'Voluntary Termination',
  'rehire_date' => 'Re Hire Date',
  'rate' => 'Rate',
  'hourly_rate2' => 'Hourly Rate2',
  'home_department' => 'Home Department',
  'medical' => 'Medical',
  'family' => 'Family',
  'others' => 'Others',
  'is_supervisor' => 'Supervisor',
  'reporting_to' => 'Reporting to',
  'home_email' => 'Home Email',
  'business_email' => 'Business Email',
  'home_phone' => 'Home phone',
  'business_phone' => 'Business Phone',
  'cell_phone' => 'Cell Phone',
  'date_of_birth' => 'Date Of Birth',
  'sos' => 'SOS',
  'city_of_residence' => 'City of Residence',
  'work_permit' => 'Work Permit',
  'ethnic_group' => 'Ethnic Group',
  'work_in_city' => 'Work in City',
  'emergency_contact_person' => 'Emergency Contact Person',
  'emergency_contact_relationship' => 'Emergency Contact Relationship',
  'emergency_contact' => 'Emergency Contact',
  'emergency_home_phone' => 'Emergency Home Phone',
  'emergency_work_phone' => 'Emergency Work Phone',
  'alter_emergency_contact' => 'Alter Emergency Contact',
  'alter_emergency_home_phone' => 'Alter Emergency Home Phone',
  'alter_emergency_work_phone' => 'Alter Emergency Work Phone',
  'user_email' => 'User Email',
  'password' => 'Password',
  'password_confirmation' => 'Confirm Password',
  'name' => 'Name',
  'description' => 'Description',
  'percent' => 'Percent',
  'fixed' => 'Fixed',
  'start_time' => 'Start Time',
  'end_time' => 'End Time',
  'allowance' => 'Allowance',
  'country_name' => 'Country name',
  'country_code' => 'Country Code',
  'employee' => 'Employee',
  'health_condition' => 'Health Condition',
  'no_of_kids' => 'No of Kids',
  'religion' => 'Religion',
  'employee_grade' => 'Employee Grade',
  'gra_tax' => 'Income Tax (Percentage)',
  'contract_start_date' => 'Contract Start Date',
  'contract_end_date' => 'Contract End Date',
  'payroll' => 'Payroll',
  'employee_name' => 'Employee Name',
  'select_employee_group' => 'Select Employee Group',
  'employee_group' => 'Employee Group',
  'amount' => 'Amount',
  'salary_month' => 'Salary Month',
  'approved_date' => 'Approved Date',
  'repayment_start_date' => 'Repayment From',
  'interest_rate' => 'Interest Rate',
  'installment_period' => 'Installment Period',
  'repayment_amount' => 'Repayment Total(TK)',
  'installment' => 'Installment',
  'loan' => 'Loan',
  'user_type_title' => 'Title',
  'salt' => 'Salt',
  'min_length' => 'Min Length',
  'max_lifetime' => 'Max Life time (day)',
  'password_complexcity' => 'Password Complexity',
  'password_history' => 'Password History',
  'lock_out_duration' => 'Lockout Duration (min)',
  'session_idle_logout_time' => 'Session Idle Logout Time (min)',
  'academic_year' => 'Academic Year',
  'from_date' => 'From Date',
  'to_date' => 'To Date',
  'home' => 'Home',
  'index' => 'Index',
  'room_create' => 'New Room',
  'close' => 'Close',
  'submit' => 'Submit',
  'update' => 'Update',
  'lang_save' => 'Language Save Successfully..!!',
  'data_save' => 'Data Save Successfully..!!',
  'data_delete' => 'Data Delete Successfully..!!',
  'data_update' => 'Data Update Successfully..!!',
  'action' => 'Action',
  'status' => 'Status',
  'create' => 'Create',
  'edit' => 'Edit',
  'active' => 'Active',
  'disable' => 'Disable',
  'occupy' => 'Occupy',
  'vacant' => 'Vacant',
  'approved_status' => 'Approved Status',
  'approved_by' => 'Approved By',
  'approved_time' => 'Approved Time',
  'approved' => 'Approved',
  'pending' => 'Pending',
  'choose_one' => 'Choose One',
  'pay_method' => 'Pay Method',
  'pay_method_list' => 'Pay Method List',
  'pay_method_add' => 'Add Pay Method',
  'pay_method_name' => 'Pay Method Name',
  'tax' => 'Tax',
  'tax_list' => 'Tax List',
  'tax_name' => 'Tax Name',
  'tax_add' => 'Add Tax',
  'tax_percentage' => 'Tax Percentage',
  'tax_amount' => 'Tax Amount',
  'is_percentage' => 'Is Percentage',
  'yes' => 'Yes',
  'no' => 'No',
  'fee_fee' => 'Fees Management ',
  'fee_category_name' => 'Fees Category Define',
  'fee_name' => 'Fees Particulars',
  'particulars' => 'Particulars',
  'fee_name_list' => 'Fee Name List',
  'fee_category' => 'Fee Category',
  'fee_category_list' => 'Fee Category List',
  'fee_category_add' => 'Add Fee Category',
  'fee_category_edit' => 'Edit Fee Category',
  'comment' => 'Comment',
  'required' => 'Required',
  'optional' => 'Optional',
  'first_name' => 'First Name',
  'last_name' => 'Last Name',
  'full_name' => 'Full Name',
  'father_name' => 'Fathers Name',
  'mother_name' => 'Mothers Name',
  'father_occupation' => 'Father Occupation',
  'mother_occupation' => 'Mother Occupation',
  'annual_income' => 'Annual Income',
  'income' => 'Income',
  'father' => 'Father',
  'mother' => 'Mother',
  'current_address' => 'Current Address',
  'permanent_address' => 'Permanent Address',
  'nid' => 'National Id',
  'accounts' => 'Accounts',
  'predefine_accounts' => 'Predefine Accounts',
  'voucher_approval' => 'Voucher Approval',
  'coa' => 'Chart Of Accounts',
  'chart_of_account' => 'Chart Of Account',
  'opening_balance' => 'Opening Balance',
  'balance_list' => 'Balance List',
  'financial_year' => 'Financial Year',
  'select_financial_year' => 'Select Financial Year',
  'subtype_name' => 'Account Subtype Name',
  'add_new_opening_balance' => 'Add New Opening Balance',
  'subtype' => 'Subtype',
  'subcode' => 'Sub Account',
  'voucher_type' => 'Voucher Type',
  'credit_account_head' => 'Credit Account Head',
  'debit_account_head' => 'Debit Account Head',
  'reverse_account_head' => 'Reverse Account Head',
  'remarks' => 'Remarks',
  'new_quarter' => 'New Quarter',
  'edit_quarter' => 'Edit Quarter',
  'quarter_list' => 'Quarter List',
  'add_quarter' => 'Add Quarter',
  'vouchers' => 'Vouchers',
  'debit_voucher' => 'Debit Voucher',
  'credit_voucher' => 'Credit Voucher',
  'contra_voucher' => 'Contra Voucher',
  'journal_voucher' => 'Journal Voucher',
  'journal_voucher_list' => 'Journal Voucher List',
  'edit_journal_voucher' => 'Edit Journal Voucher',
  'create_new_journal_voucher' => 'Create New Journal Voucher',
  'shelf_category_name' => 'Shelf Category Name',
  'shelf_name' => 'Shelf Name',
  'cheque_no' => 'Cheque No',
  'cheque_date' => 'Cheque Date',
  'cash_code' => 'Cash Code',
  'bank_code' => 'Bank Code',
  'advance' => 'Advance',
  'fixed_asset' => 'Fixed Asset',
  'purchase_code' => 'Purchase Code',
  'sales_code' => 'Sales Code',
  'customer_code' => 'Customer Code',
  'supplier_code' => 'Supplier Code',
  'costs_of_good_solds' => 'Cost Of Good Solds',
  'vat' => 'VAT',
  'inventory_code' => 'Inventory Code',
  'current_year_profit_loss_code' => 'Current Year Profit Loss Code',
  'last_year_profit_loss_code' => 'Last Year Profit Loss Code',
  'salary_code' => 'Salary Code',
  'prov_state_tax' => 'Prov State Tax',
  'state_tax' => 'State Tax',
  'book_category_name' => 'Book Category Name',
  'shelf_location_name' => 'Shelf Location Name',
  'author_name' => 'Author Name',
  'user' => 'User',
  'select_user' => 'Select User',
  'branch' => 'Branch',
  'select_branch' => 'Select Branch',
  'select_coa' => 'Select Chart Of Accounts',
  'select_quarter' => 'Select Quarter',
  'publication_name' => 'Publication Name',
  'publication_person' => 'Publication Contact Person',
  'owner_name' => 'Owner Name',
  'is_approved' => 'Approved',
  'author' => 'Author',
  'publication' => 'Publication',
  'book_category' => 'Book Category',
  'self' => 'Shelf',
  'title' => 'Title',
  'sub_title' => 'Sub Title',
  'subject' => 'Subject',
  'isbn' => 'ISBN',
  'book_price' => 'Book Price',
  'barcode' => 'Barcode',
  'code' => 'Code',
  'edition' => 'Edition',
  'publish_year' => 'Publish Year',
  'select_publication' => 'Select Publication',
  'select_book_category' => 'Select Book Category',
  'select_author' => 'Select Author',
  'select_self' => 'Select Book Shelf',
  'return_date' => 'Return Date',
  'loan_date' => 'Loan Date',
  'reserve_date' => 'Reserve Date',
  'store_name' => 'Store Name',
  'customer_name' => 'Customer Name',
  'is_certificate' => 'Is WASSCE Certificate',
  'totalcertificate' => 'Extra Certificate',
  'total_certificate' => 'Total Certificate',
  'indexnumber' => 'WASSCE Index Number',
  'list' => 'List',
  'assignment' => 'assignment',
  'human_resource' => 'Human Resource',
  'departments' => 'Departments',
  'divisions' => 'Divisions',
  'positions' => 'Positions',
  'employees' => 'Employee',
  'salary' => 'Salary',
  'manage' => 'Manage',
  'generate' => 'Generate',
  'report' => 'Report',
  'budget_amount' => 'Budget Amount',
  'department' => 'Department',
  'all_department' => 'All Department',
  'empty_data' => 'Empty Data',
  'quarter' => 'Quarter',
  'allocation' => 'Allocation',
  'budget_allocation' => 'Budget Allocation',
  'add_allocation' => 'Add Allocation',
  'budget_allocation_report' => 'Budget Allocation Report',
  'budget_allocation_list' => 'Budget Allocation List',
  'budget_request' => 'Budget Request',
  'edit_budget_request' => 'Edit Budget Request',
  'budget_request_list' => 'Budget Request List',
  'add_budget_request' => 'Add Budget Request',
  'requested_amount' => 'Requested Amount',
  'footer_text' => 'Footer Text',
  'tax_no' => 'Tax No',
  'logo' => 'Logo',
  'febicon' => 'Favicon',
  'api_key' => 'Api Key',
  'api_secret' => 'Api Secret',
  'from' => 'From',
  'symbol' => 'Symbol',
  'Application List' => 'Application List',
  'Application' => 'Application',
  'protocol' => 'Protocol',
  'smtp_host' => 'SMTP Host',
  'smtp_port' => 'SMTP Port',
  'smtp_user' => 'SMTP User',
  'smtp_pass' => 'SMTP Password',
  'dashboard' => 'Dashboard',
  'setting' => 'Setting',
  'inventory' => 'Inventory',
  'show_dashboard' => 'Show DashBoard',
  'show_student_enquery' => 'Show Student Enquery',
  'student_show' => 'Student Show',
  'add_registration_payment' => 'Add Registration Payment',
  'edit_registration_payment' => 'Edit Registration Payment',
  'add_addmission_payment' => 'Add Addmission Payment',
  'edit_addmission_payment' => 'Edit Addmission Payment',
  'resent_email' => 'Resent Email',
  'setting_show' => 'Setting Show',
  'permission_show' => 'Permission Show',
  'inventory_show' => 'Inventory Show',
  'accounts_show' => 'Accounts Show',
  'human_resource_show' => 'Human Resource Show',
  'settings' => 'Settings',
  'added_by' => 'Added By',
  'bid_starting_amount' => 'Bid Starting Amount',
  'auction_start_date' => 'Auction Start Date',
  'auction_end_date' => 'Auction End Date',
  'total_bids' => 'Total Bids',
  'sl' => 'Sl',
  'order_code' => 'Order Code',
  'delivery_status' => 'Delivery Status',
  'payment_method' => 'Payment Method',
  'refund' => 'Refund',
  'product_name' => 'Product Name',
  'add_product' => 'Add Product',
  'sn' => 'SN',
  'product_category' => 'Product Category',
  'unit' => 'Unit',
  'sale_price' => 'Sale Price',
  'model' => 'Model',
  'cost_price' => 'Cost Price',
  'product_vat' => 'Product VAT',
  'supplier' => 'Supplier',
  'image' => 'Image',
  'product_details' => 'Product Details',
  'products_list' => 'Products List',
  'product_code' => 'Product Code',
  'category_name' => 'Category Name',
  'product_model' => 'Product Model',
  'supplier_name' => 'Supplier Name',
  'supplier_price' => 'Supplier Price',
  'inactive' => 'Inactive',
  'edit_product' => 'Edit Product',
  'created_date' => 'Created Date',
  'new_sale' => 'New Sale',
  'manage_sale' => 'Manage Sale',
  'manage_draft_sale' => 'Manage Draft Sale',
  'sale_term_list' => 'Sale Term List',
  'add_sale_terms' => 'Add Sale Terms',
  'sale' => 'Sale',
  'cus_sup' => 'Customer/Supplier',
  'supplier_list' => 'Supplier List',
  'customer_list' => 'Customer List',
  'product' => 'Product',
  'product_management' => 'Product Management',
  'add' => 'Add',
  'add_category' => 'Add Category',
  'category_list' => 'Category List',
  'add_unit' => 'Add Unit',
  'unit_list' => 'Unit List',
  'add_product_csv' => 'Add Product (CSV)',
  'manage_product' => 'Manage Product',
  'purchase' => 'Purchase',
  'requisition_list' => 'Requisition List',
  'manage_purchase' => 'Manage Purchase',
  'received_list' => 'Received List',
  'add_requisition' => 'Add Requisition',
  'stock' => 'Stock',
  'stock_management' => 'Stock Management',
  'stock_adjustment' => 'Stock Adjustment',
  'stock_report' => 'Stock Report',
  'add_warehouse' => 'Add Warehouse',
  'warehouse' => 'Warehouse',
  'manage_warehouse' => 'Manage Warehouse',
  'warehouse_list' => 'Warehouse List',
  'warehouse_wise_qty' => 'Warehouse Wise Quantity',
  'delivery' => 'Delivery',
  'add_delivery' => 'Add Delivery',
  'delivery_list' => 'Delivery List',
  'closing' => 'Closing',
  'todays_report' => 'Todays Report',
  'todays_customer_receipt' => 'Todays Customer Receipt',
  'sales_report' => 'Sales Report',
  'user_wise_sales_report' => 'User Wise Sales Report',
  'due_report' => 'Due Report',
  'shipping_cost_report' => 'Shipping Cost Report',
  'purchase_report' => 'Purchase Report',
  'purchase_report_category_wise' => 'Purchase Report (Category wise)',
  'sales_report_product_wise' => 'Sales Report (Product Wise)',
  'sales_report_category_wise' => 'Sales Report (Category wise)',
  'sales_return' => 'Sales Return',
  'supplier_return' => 'Supplier Return',
  'tax_report' => 'TAX Report',
  'profit_report_sales_wise' => 'Profit Report (Sale Wise)',
  'closing_report' => 'Closing Report',
  'service' => 'Service',
  'add_service' => 'Add Service',
  'manage_service' => 'Manage Service',
  'service_invoice' => 'Service Invoice',
  'manage_service_invoice' => 'Manage Service Invoice',
  'add_ons' => 'Add-ons',
  'quotation' => 'Quotation',
  'date' => 'Date',
  'zip_code' => 'Zip Code',
  'item_information' => 'Item Information',
  'batch_no' => 'Batch No',
  'available_quantity' => 'Available Qty.',
  'available_qty' => 'Av. Qty.',
  'quantity' => 'Quantity',
  'dis' => 'Dis.',
  'discount' => 'Discount',
  'discount_value' => 'Discount Value',
  'vat_value' => 'VAT Value',
  'total' => 'Total',
  'sale_discount' => 'Sale Discount %',
  'normal_sale_discount' => 'Sale Discount',
  'sale_details' => 'Sale Details',
  'total_discount' => 'Total Discount',
  'total_vat' => 'Total VAT',
  'shipping_cost' => 'Shipping Cost',
  'grand_total' => 'Grand Total',
  'previous' => 'Previous',
  'net_total' => 'Net Total',
  'paid_amount' => 'Paid Amount',
  'due' => 'Due',
  'change' => 'Change',
  'invoice' => 'Invoice',
  'sale_by' => 'Sale By',
  'total_amount' => 'Total Amount',
  'start_date' => 'Start Date',
  'end_date' => 'End Date',
  'draft_sale_list' => 'Draft Sale List',
  'add_quotation' => 'Add Quotation',
  'quotation_date' => 'Quotation Date',
  'balance_sheet' => 'Balance Sheet',
  'result_type' => 'Result Type',
  'expiry_date' => 'Expiry Date',
  'exp_date' => 'Exp. Date',
  'currency' => 'Currency',
  'email_address' => 'Email Address',
  'details' => 'Details',
  'quotations_list' => 'Quotation List',
  'quotation_list' => 'Quotation List',
  'quotation_no' => 'Quotation No',
  'item_total' => 'Item Total',
  'service_total' => 'Service Total',
  'sales_terms' => 'Sales Terms',
  'sales_terms_list' => 'Sales Terms List',
  'terms_condition' => 'Terms & Conditions',
  'add_sales_terms' => 'Add Sales Terms',
  'mobile_no' => 'Mobile No.',
  'vat_no' => 'VAT No.',
  'cr_no' => 'CR No.',
  'country' => 'Country',
  'balance' => 'Balance',
  'add_customer' => 'Add Customer',
  'customers' => 'Customers',
  'suppliers' => 'Suppliers',
  'supplier_add' => 'Add Supplier',
  'phone_no' => 'Phone No',
  'address_2' => 'Address 2',
  'fax' => 'Fax',
  'state' => 'State',
  'add_new_customer' => 'Add New Customer',
  'add_new_supplier' => 'Add New Supplier',
  'categories' => 'Categories',
  'add_new_category' => 'Add New Category',
  'add_new_unit' => 'Add New Unit',
  'unit_name' => 'Unit Name',
  'add_new_product' => 'Add New Product',
  'units' => 'Units',
  'product_type' => 'Product Type',
  'multi_product' => 'Multi Product',
  'multi_item_information' => 'Multi Item Information',
  'item_description' => 'Item Description',
  'cost' => 'Cost Price',
  'cvs_file_information' => 'CSV File Information',
  'import_product_csv' => 'Import product (CSV)',
  'upload_csv_file' => 'Upload CSV File',
  'sell_price' => 'Sale Price',
  'purchase_price' => 'Purchase Price',
  'in_qnty' => 'In Qnty.',
  'out_qnty' => 'Out Qnty.',
  'order_quantity' => 'Order Qnty.',
  'delivered' => 'Delivered',
  'undelivered' => 'Undelivered',
  'stock_sale_price' => 'Stock Sale Price',
  'stock_purchase_price' => 'Stock Purchase Price',
  'variation' => 'Variation',
  'warehouses' => 'Warehouses',
  'add_new_warehouse' => 'Add New Warehouse',
  'warehouse_name' => 'Warehouse Name',
  'received_quantity' => 'Received Qty',
  'remaining_quantity' => 'Remaining Qty',
  'delivery_no' => 'Delivery No',
  'tracking_no' => 'Tracking No',
  'delivery_address' => 'Delivery Address',
  'delivery_date' => 'Delivery Date',
  'receive_date' => 'Receive Date',
  'deliveries' => 'Deliveries',
  'add_new_delivery' => 'Add New Delivery',
  'new_delivery' => 'New Delivery',
  'customer' => 'Customer',
  'order_no' => 'Order No',
  'delivered_quantity' => 'Delivered Quantity',
  'delivery_quantity' => 'Delivery Quantity',
  'no_order_available' => 'No order available',
  'please_select_sale_no_first' => 'Please Select Sale No First',
  'total_delivery_quantity' => 'Total Delivery Quantity',
  'mode_transport' => 'Mode Transport',
  'closing_account' => 'Closing Account',
  'closing_form' => 'Closing Form',
  'note_name' => 'Note Name',
  'pcs' => 'Pcs.',
  1000 => '1000',
  500 => '500',
  100 => '100',
  50 => '50',
  20 => '20',
  10 => '10',
  5 => '5',
  2 => '2',
  1 => '1',
  'save' => 'Save',
  'closing_balance' => 'Closing Balance',
  'to' => 'To',
  'search_by' => 'Search By',
  'search' => 'Search',
  'print' => 'Print',
  'cash_in' => 'Cash In',
  'cash_out' => 'Cash Out',
  'todays_sale_report' => 'Todays Sale Report',
  'todays_purchase_report' => 'Todays Purchase Report',
  'purchase_date' => 'Purchase Date',
  'invoice_no' => 'Invoice No',
  'receipt' => 'Receipt',
  'sales_date' => 'Sales Date',
  'due_amount' => 'Due Amount',
  'category' => 'Category',
  'total_tax' => 'Total TAX',
  'supplier_amount' => 'Supplier Amount',
  'my_sale_amount' => 'My Sale Amount',
  'total_profit' => 'Total Profit',
  'service_name' => 'Service Name',
  'charge' => 'Charge',
  'service_vat' => 'Service VAT',
  'service_csv_upload' => 'Service CSV Upload',
  'import_service_file_csv' => 'Import Service File (CSV)',
  'add_service_invoice' => 'Add Service Invoice',
  'invoice_date' => 'Invoice Date',
  'payment_type' => 'Payment Type',
  'invoice_details' => 'Invoice Details',
  'service_discount' => 'Service Discount',
  'add_new_payment_method' => 'Add New Payment Method',
  'download' => 'Download',
  'module_list' => 'Module List',
  'purchase_key' => 'Purchase Key',
  'module_zip_rar_gz' => 'Module ( .zip | .rar | .gz )',
  'over_write' => 'Yes, Over Write',
  'over_write_module' => 'Over Write Module',
  'add_module' => 'Add Module',
  'requisition_date' => 'Requisition Date',
  'actual_stock' => 'Actual Stock',
  'actual_cost' => 'Actual Cost',
  'custom_charges' => 'Custom Charges',
  'port_charges' => 'Port Charges',
  'extra_charges' => 'Extra Charges',
  'requisition_no' => 'Requsition No.',
  'chalan_no' => 'Chalan No',
  'add_purchase' => 'Add Purchase',
  'purchase_discount' => 'Purchase Discount',
  'purchase_details' => 'Purchase Details',
  'unit_of_measurement' => 'Unit of Measurement',
  'dollar' => 'Dollar',
  'euro' => 'Euro',
  'taka' => 'Taka',
  'port' => 'Port',
  'in_production' => 'Production Sale',
  'production' => 'Production',
  'regular' => 'Regular',
  'draft' => 'Draft',
  'is_saleble' => 'Is Salable',
  'is_expirable' => 'Is Expirable',
  'sales_by' => 'Sales By',
  'select_sale_tax' => 'Select Sale Tax',
  'is_serviceable' => 'Is Serviceable',
  'hsn_code' => 'HSN Code',
  'language_list' => 'Language List',
  'language_phrase_update' => 'Language Phrase Update',
  'language_string_list' => 'Language String List',
  'assign_permission_to_role_list' => 'Assign Permission to Role List',
  'assing_user_to_role_list' => 'Assign User to Role List',
  'role_permission' => 'Role Permission',
  '0_' => '0%',
  '10_' => '10%',
  '20_' => '20%',
  'default_vat' => 'Default VAT',
  'data_save_error' => 'Something Went Wrong..!!',
  'supplier_type' => 'Supplier Type',
  'both' => 'Both',
  'update_unit' => 'Update Unit',
  'category_update' => 'Category Update',
  'manage_multi_product' => 'Manage Multi Product',
  'price' => 'Price',
  'product_update' => 'Product Update',
  'update_product' => 'Update Product',
  'barcode_qrcode' => 'Barcode/QR-code',
  'select_unit' => 'Select Unit',
  'upload' => 'Upload',
  'update_customer' => 'Update Customer',
  'update_supplier' => 'Update Supplier',
  'add_additional_expenses' => 'Add Additional Expenses',
  'expenses' => 'Expenses',
  'variance' => 'Variance',
  'expense_name' => 'Expense Name',
  'update_requisition' => 'Update Requisition',
  'not_purchase' => 'Not Purchase',
  'update_additional_expenses' => 'Update Additional Expenses',
  'show_additional_expenses' => 'Show Additional Expenses',
  'update_purchase' => 'Update Purchase',
  'purchase_receive_form' => 'Purchase Receive Form',
  'purchase_receive' => 'Purchase Receive',
  'purchased_quantity' => 'Purchased Quantity',
  'add_stock_details' => 'Add Stock Details',
  'add_in_stock' => 'Add In Stock',
  'additional_expenses' => 'Additional Expenses',
  'cancel' => 'Cancel',
  'serial_no' => 'Serial No',
  'receive_no' => 'Receive No',
  'sale_quantity' => 'Sale Quantity',
  'purchase_quantity' => 'Purchase Quantity',
  'return_quantity' => 'Return Quantity',
  'deduction' => 'Deduction',
  'deduction_value' => 'Deduction Value',
  'check_return' => 'Check Return',
  'total_deduction' => 'Total Deduction',
  'net_return_amount' => 'Net Return Amount',
  'reason' => 'Reason',
  'return' => 'Return',
  'purchase_return_list' => 'Purchase Receive Return List',
  'sale_return_list' => 'Sale Return List',
  'wastage_list' => 'Wastage List',
  'purchase_no' => 'Purchase No.',
  'purchase_return' => 'Purchase Receive Return',
  'sale_return' => 'Sale Return',
  'sale_no' => 'Sale No.',
  'manage_requisition' => 'Manage Requisition',
  'manage_received' => 'Manage Received',
  'search_purchase_no' => 'Search by Purchase No.',
  'reset' => 'Reset',
  'requisition_details' => 'Requisition Details',
  'website' => 'Website',
  'dis_value' => 'Dis. Value',
  'total_price_before_discount' => 'Total Price Before Discount',
  'purchase_from_requisition' => 'Purchase From Requisition',
  'select_supplier' => 'Select Supplier',
  'filter' => 'Filter',
  'total_cost_price' => 'Total Cost Price',
  'add_purchase_return' => 'Add Purchase Receive Return',
  'purchase_return_details' => 'Purchase Return Details',
  'manage_delivery' => 'Manage Delivery',
  'delivery_from_sale' => 'Delivery From Sale',
  'qty' => 'Qty.',
  'purchased_qty' => 'Pur. Qty.',
  'received_qty' => 'Received Qty.',
  'remaining_qty' => 'Remaining Qty.',
  'received_details' => 'Received Details',
  'received_no' => 'Received No.',
  'delivered_qty' => 'Delivered Qty.',
  'return_qty' => 'Return Qty.',
  'purchase_return_qty' => 'Pur. Return Qty.',
  'purchase_return_amount' => 'Pur. Return Amount',
  'return_no' => 'Return No',
  'opening_qty' => 'Opening Qty.',
  'date_range' => 'From Date - To Date',
  'received_date' => 'Received Date',
  'sale_qty' => 'Sale Qty.',
  'prev_delivered_qty' => 'Prev. Delivered Qty.',
  'delivery_qty' => 'Delivery Qty.',
  'delivery_details' => 'Delivery Details',
  'regular_sale' => 'Regular Sale',
  'without_tva' => 'WithOut TVA',
  'previous_due' => 'Previous Due',
  'select_customer' => 'Select Customer',
  'select_date' => 'Select Date',
  'sale_date' => 'Sale Date',
  'sale_type' => 'Sale Type',
  'expire_date' => 'Expire Date',
  'reveived_date' => 'Received Date',
  'pur_receive_return_quantity' => 'Pur. Rec. Return Qty.',
  'draft_no' => 'Draft No',
  'total_quantity' => 'Total Qty',
  'find' => 'Find',
  'all_supplier' => 'All Supplier',
  'all_product' => 'All Products',
  'all_product_model' => 'All Products Model',
  'transfer' => 'Transfer',
  'transfer_list' => 'Transfer List',
  'new_transfer' => 'New Transfer',
  'warehouse_to_warehouse_transfer' => 'Warehouse to Warehouse Transfer',
  'warehouse_from' => 'Warehouse From',
  'warehouse_to' => 'Warehouse To',
  'transfer_date' => 'Transfer Date',
  'transfer_no' => 'Transfer No.',
  'manage_transfer' => 'Manage Transfer',
  'all_warehouse' => 'All Warehouse',
  'transferred_by' => 'Transferred By',
  'all' => 'All',
  'transfer_details' => 'Transfer Details',
  'transfer_receive' => 'Transfer Receive',
  'add_sale_return' => 'Add Sale Return',
  'sales_due_report' => 'Sales Due Report',
  'sale_return_report' => 'Sale Return Report',
  'day_wise_sales_report' => 'Day Wise Sales Report',
  'user_name' => 'User Name',
  'day_wise_purchases_report' => 'Day Wise Purchases Report',
  'total_purchase' => 'Total Purchase',
  'warehouse_wise_report' => 'Warehouse Wise Report',
  'purchases_summary_report' => 'Purchases Summary Report',
  'purchase_details_report' => 'Purchase Details Report',
  'stock_report_by_product_category' => 'Stock Report (Product Category)',
  'all_category' => 'All Category',
  'wastage' => 'Wastage',
  'new_wastage' => 'New Wastage',
  'manage_wastage' => 'Manage Wastage',
  'wastage_no' => 'Wastage No',
  'wastage_details' => 'Wastage Details',
  'sale_settings' => 'Sale Settings',
  'default_sale_discount' => 'Default Sale Discount',
  'default_sale_tax' => 'Default Sale Tax:',
  'allow_over_selling' => 'Allow Over Selling',
  'sales_item_addition_method' => 'Sales Item Addition Method',
  'multiple_payment' => 'Multiple Payment',
  'daft_sale' => 'Daft Sale',
  'tax_settings' => 'Tax Settings',
  'tax_group' => 'Tax Group',
  'add_new_tax_group' => 'Add New Tax Group',
  'add_group_tax' => 'Add Group Tax',
  'tax_group_name' => 'Tax Group Name',
  'total_tax_percentage' => 'Total Tax Percentage',
  'tax_number' => 'Tax Number',
  'product_settings' => 'Product Settings',
  'product_expiry' => 'Product Expiry',
  'on_product_expiry' => 'On Product Expiry',
  'warranty' => 'Warranty',
  'sub_category' => 'Sub Category',
  'brand' => 'Brand',
  'brands' => 'Brands',
  'brand_list' => 'Brand List',
  'brand_name' => 'Brand Name',
  'add_new_brand' => 'Add New Brand',
  'add_brand' => 'Add Brand',
  'add_sub_category' => 'Add Sub Category',
  'sub_category_name' => 'Sub Category Name',
  'sub_category_list' => 'Sub Category List',
  'add_new_sub_category' => 'Add New Sub Category',
  'sub_category_update' => 'Sub Category Update',
  'sale_tax' => 'Sale Tax',
  'sale_ret_Qty' => 'Sale Ret. Qty.',
  'sale_ret_Amount' => 'Sale Ret Amnt.',
  'wastage_qty' => 'Wastage Qty',
  'wastage_Amount' => 'Wastage Amnt.',
  'select_year' => 'Select Year',
  'year' => 'Year',
  'open_date' => 'Open Date',
  'month' => 'Month',
  'select_month' => 'Select Month',
  'select_brand' => 'Select Brand',
  'select_category' => 'Select Category',
  'select_sub_category' => 'Select Sub Category',
  'remaining_amount' => 'Remaining Amount',
  'payable_amount' => 'Payable Amount',
  'total_payment' => 'Total Payment',
  'sales_discount' => 'Sales Discount',
  'shipping_cost1' => 'Shipping Cost1',
  'shipping_cost2' => 'Shipping Cost2',
  'return_successful' => 'Return Successfully Done..!!',
  'purchase_settings' => 'Purchase Settings',
  'editing_product_price' => ' Enable editing product price from purchase screen ',
  'purchase_status' => 'Enable Purchase Status ',
  'lot_number' => 'Enable Lot Number ',
  'purchase_order' => 'Enable Purchase Order ',
  'purchase_requisition' => 'Enable Purchase Requisition ',
  'invoice_settings' => 'Invoice Settings',
  'theme_1' => 'Theme 1',
  'theme_2' => 'Theme 2',
  'terms_&_conditions' => 'Terms & Conditions',
  'save-and-another' => 'Save & Another',
  'sales_return_quantity' => 'Sales Return Qty.',
  'payment' => 'Payment',
  'discount_on_product' => 'Discount On Product',
  'payment_info' => 'Payment Info',
  'name_signature' => 'Name & Signature',
  'sales_admin' => 'Sales Admin',
  'all_expenses' => 'All Expenses',
  'cash' => 'Cash',
  'current_due' => 'Current Due',
  'product_discount' => 'Product Discount',
  'service_type' => 'Service Type',
  'type_name' => 'Type Name',
  'add_service_type' => 'Add Service Type',
  'manage_service_type' => 'Manage Service Type',
  'service_type_add' => 'Service Type Add',
  'service_type_list' => 'Service Type List',
  'select_one' => 'Select One',
  'service_type_update' => 'Service Type Update',
  'service_update' => 'Service Update',
  'invoice_discount' => 'Invoice Discount',
  'vat_percent' => 'VAT Percentage',
  'service_invoice_no' => 'Service Invoice No.',
  'all_customers' => 'All Customers',
  'profile_image' => 'Profile Image',
  'blood_group' => 'Blood Group',
  'is_disable' => 'is Disable',
  'disabilities_desc' => 'Disabilities Description',
  'is_teacher' => 'is Teacher',
  'driver_name' => 'Driver Name',
  'driver_number' => 'Driver Number',
  'transport_no' => 'Transport No.',
  'purchase_dashboard' => 'Purchase Dashboard',
  'total_amount_paid' => 'Total Amount Paid',
  'total_amount_payable' => 'Total Amount Payable',
  'all_categories' => 'All Categories',
  'all_model' => 'All Model',
  'all_brands' => 'All Brands',
  'name_of_product' => 'Name of Product',
  'thank_you_for_doing_business_with_us' => 'Thank you for doing business with us',
  'street_address' => 'Street Address',
  'challan_no' => 'Challan No.',
  'vehicle_no' => 'Vehicle No.',
  'company_name' => 'Company Name',
  'application_update' => 'Application Update',
  'language' => 'Language',
  'favicon' => 'Favicon',
  'higest_educational_qualification' => 'Higest Educational Qualification ',
  'national_id' => 'National ID Card',
  'nationality' => 'Nationality',
  'identification_number' => 'Identification Number',
  'identification_attachment' => 'Identification Attachment',
  'marital_status' => 'Marital Status',
  'gender' => 'Gender',
  'personal_information' => 'Personal Information',
  'employee_id' => 'Employee ID',
  'employee_type' => 'Employee Type',
  'designation' => 'Designation',
  'work_place' => 'Work Place',
  'last_promotion_date' => 'Last Promotion Date',
  'present_salary' => 'Present Salary',
  'employment_information' => 'Employment Information',
  'relation_with_employee' => 'Relation With Employee',
  'mobile_number' => 'Mobile Number',
  'state_division' => 'State/Division',
  'city_district' => 'City/District',
  'post_code' => 'Post Code',
  'email_id' => 'Email ID',
  'present_address' => 'Present Address',
  'bank_information' => 'Bank Information',
  'account_name' => 'Account Name',
  'route_number' => 'Route Number',
  'academic_information' => 'Academic Information',
  'exam_title' => 'Exam Title',
  'institute_name' => 'Institute Name',
  'result' => 'Result',
  'graduation_year' => 'Graduation Year',
  'attachment' => 'Attachment',
  'skill_information' => 'Skill Information',
  'skill_type' => 'Skill Type',
  'skill_name' => 'Skill Name',
  'certificate_type' => 'Certificate Type',
  'certificate_name' => 'Certificate Name',
  'name_of_employee' => 'Name Of Employee',
  'debit' => 'Debit',
  'credit' => 'Credit',
  'is_notify' => 'Is Notify',
  'document_title' => 'Document Title',
  'employee_update' => 'Employee Update',
  'employee_list' => 'Employee List',
  'employee_list_for_id_card' => 'Employee List For ID Card',
  'prefix' => 'Prefix',
  'minimum_qty_alert' => 'Minimum Qty Alert',
  'application' => 'Application',
  'negative_amount_symbol' => 'Negative Amount Symbol',
  'select_negative_amount_symbol' => 'Select Negative Amount Symbol',
  'floating_number' => 'Floating Number',
  'select_floating_number' => 'Select Floating Number',
  'employee_create' => 'Employee Create',
  'edit_employee' => 'Edit Employee',
  'inactive_employee_list' => 'Inactive Employee List',
  'add_employee' => 'Add Employee',
  'select_employee_id' => 'Select Employee ID',
  'select_employee_type' => 'Select Employee Type',
  'select_employee' => 'Select Employee',
  'select_department' => 'Select Department',
  'select_designation' => 'Select Designation',
  'select_blood_group' => 'Select Blood Group',
  'enter_joining_date' => 'Enter Joining Date',
  'enter_work_in_city' => 'Enter Work In City',
  'enter_promotion_date' => 'Enter Promotion Date',
  'enter_email' => 'Enter Email',
  'enter_mobile_number' => 'Enter Mobile Number',
  'enter_contact_person' => 'Enter Contact Person',
  'enter_state_name' => 'Enter State Name',
  'enter_city_name' => 'Enter City Name',
  'enter_post_code' => 'Enter Post Code',
  'enter_address' => 'Enter Address',
  'enter_tax_id_no' => 'Enter Tax Identification No',
  'enter_exam_title' => 'Enter Exam Title',
  'enter_institute_name' => 'Enter Institute Name',
  'enter_result' => 'Enter Result',
  'enter_graduation_year' => 'Enter Graduation Year',
  'enter_relation_with_employee' => 'Enter Relation With Employee',
  'enter_certificate_name' => 'Enter Certificate Name',
  'enter_skill_type' => 'Enter Skill Type',
  'enter_certificate_type' => 'Enter Certificate Type',
  'enter_account_name' => 'Enter Account Name',
  'enter_bank_name' => 'Enter Bank Name',
  'enter_account_number' => 'Enter Account Number',
  'enter_branch_name' => 'Enter Branch Name',
  'enter_route_name' => 'Enter Route Name',
  'select_country' => 'Select Country',
  'select_identification_number' => 'Select Identification Number',
  'enter_national_ID_card' => 'Enter National ID Card',
  'select_skill_type' => 'Select Skill Type',
  'select_certificate_type' => 'Select Certificate Type',
  'select_gender' => 'Select Gender',
  'select_marital_status' => 'Select Marital Status',
  'undelivered_sales_report' => 'Undelivered Sales Report',
  'update_warehouse' => 'Update Warehouse',
  'adjustment' => 'Adjustment',
  'adjustment_list' => 'Adjustment List',
  'new_adjustment' => 'New Adjustment',
  'manage_adjustment' => 'Manage Adjustment',
  'adjustment_no' => 'Adjustment No.',
  'adjustment_details' => 'Adjustment Details',
  'adjustment_qty' => 'Adjustment Qty.',
  'opening_stock' => 'Opening Stock',
  'all_adjustment_no' => 'All Adjustment No.',
  'all_added_by' => 'All Added By',
  'stock_alert_report' => 'Stock Alert Report',
  'manage_opening_stock' => 'Manage Opening Stock',
  'opening_stock_list' => 'Opening Stock List',
  'add_opening_stock' => 'Add Opening Stock',
  'sidebar_logo' => 'Sidebar Logo',
  'allocate_new_budget' => 'Allocate New Budget',
  'edit_allocate' => 'Edit Allocate',
  'new_department' => 'New Department',
  'edit_department' => 'Edit Department',
  'new_sub_department' => 'New Sub Department',
  'edit_sub_department' => 'Edit Sub Department',
  'parent_department' => 'Parent Department',
  'select_parent_department' => 'Select Parent Department',
  'department_list' => 'Department List',
  'add_department' => 'Add Department',
  'sub_department_list' => 'Sub Department List',
  'add_sub_department' => 'Add Sub Department',
  'sub_department_name' => 'Sub Department Name',
  'division_list' => 'Division List',
  'add_division' => 'Add Division',
  'new_division' => 'New Division',
  'edit_division' => 'Edit Division',
  'new_position' => 'New Position',
  'edit_position' => 'Edit Position',
  'position_list' => 'Position List',
  'add_position' => 'Add Position',
  'human_resource_department' => 'Human Resource Department',
  'employee_information' => 'Employee Information',
  'enter_full_name' => 'Enter Full Name',
  'enter_date_of_birth' => 'Enter Date of Birth',
  'enter_father_name' => 'Enter Fathers Name',
  'enter_mother_name' => 'Enter Mothers Name',
  'add_new_loan' => 'Add New Loan',
  'add_loan' => 'Add Loan',
  'edit_loan' => 'Edit Loan',
  'loan_list' => 'Loan List',
  'loan_report' => 'Loan Report',
  'permitted_by' => 'Permitted By',
  'loan_no' => 'Loan No.',
  'installment_cleared' => 'Installment Cleared',
  'repayment_total' => 'Repayment Total',
  'repayment_from' => 'Repayment From',
  'total_loan' => 'Total Loan',
  'bank' => 'Bank',
  'new_bank' => 'New Bank',
  'add_bank' => 'Add Bank',
  'edit_bank' => 'Edit Bank',
  'bank_list' => 'Bank List',
  'type' => 'Type',
  'select_type' => 'Select Type',
  'rule_list' => 'Rule List',
  'weekly_holiday' => 'Weekly Holiday',
  'holiday' => 'Holiday',
  'holiday_list' => 'Holiday List',
  'add_holiday' => 'Add Holiday',
  'holiday_name' => 'Holiday Name',
  'new_holiday' => 'New Holiday',
  'edit_holiday' => 'Edit Holiday',
  'id_card' => 'ID Card',
  'day_name' => 'Day Name',
  'weekly_holiday_update' => 'Weekly Holiday Update',
  'weekly_leave_day' => 'Weekly Leave Day',
  'leave' => 'Leave',
  'select_day' => 'Select Day',
  'application_approved_by_manager' => 'Application Approved By Manager',
  'total_days' => 'Total Days',
  'leave_type_list' => 'Leave Type List',
  'leave_type' => 'Leave Type',
  'days' => 'Days',
  'leave_type_year' => 'Leave Type Year',
  'add_leave_type' => 'Add Leave Type',
  'leave_code' => 'Leave Code',
  'leave_days' => 'Leave Days',
  'total_allocation_leave' => 'Total Allocation Leave',
  'total_taken_leave' => 'Total Taken Leave',
  'leave_generate' => 'Leave Generate',
  'leave_approval' => 'Leave Approval',
  'leave_approval_list' => 'Leave Approval List',
  'apply_date' => 'Apply Date',
  'leave_start_date' => 'Leave Start Date',
  'leave_end_date' => 'Leave End Date',
  'approved_start_date' => 'Approved Start Date',
  'approved_end_date' => 'Approved End Date',
  'approved_days' => 'Approved Days',
  'hard_copy' => 'Hard Copy',
  'leave_successfully_apply' => 'Leave Successfully Apply',
  'approve_leave' => 'Approve Leave',
  'leave_application_list' => 'Leave Application List',
  'add_leave_application' => 'Add Leave Application',
  'manager_comments' => 'Manager Comments',
  'approved_by_manager' => 'Approved By Manager',
  'application_approved' => 'Application Approved',
  'select_leave_type' => 'Select Leave Type',
  'application_hard_copy' => 'Application Hard Copy',
  'leave_application_create' => 'Leave Application Create',
  'edit_leave_application' => 'Edit Leave Application',
  'pending_by_manager' => 'Pending By Manager',
  'staff_attendance_report' => 'Staff Attendance Report',
  'staff_contract_renewal_report' => 'Staff Contract Renewal Report',
  'allowance_report' => 'Allowance Report',
  'deduction_report' => 'Deduction Report',
  'leave_report' => 'Leave Report',
  'daily_attendance_report' => 'Daily Attendance Report',
  'attendance_report' => 'Attendance Report',
  'time_in' => 'Time In',
  'time_out' => 'Time Out',
  'absent' => 'Absent',
  'present' => 'Present',
  'late' => 'Late',
  'add_setup_rule' => 'Add Setup Rule',
  'on_gross' => 'On Gross',
  'on_basic' => 'On Basic',
  'setup_rule' => 'Setup Rule',
  'is_percent' => 'Is Percent',
  'new_rule' => 'New Rule',
  'take_attendance' => 'Take Attendance',
  'attendance' => 'Attendance',
  'time' => 'Time',
  'insert_type' => 'Insert Type',
  'bulk_insert' => 'Bulk Insert',
  'check_in' => 'Check In',
  'check_out' => 'Check Out',
  'job_card_report' => 'Job Card Report',
  'attendance_summary' => 'Attendance Summary',
  'contract_renewal_report' => 'Contract Renewal Report',
  'device_id' => 'Device ID',
  'punch_time' => 'Punch Time',
  'in' => 'In',
  'print_date' => 'Print Date',
  'attendance_summary_report' => 'Attendance Summary Report',
  'roaster' => 'Roaster',
  'roaster_list' => 'Roaster List',
  'add_new_roaster' => 'Add New Roaster',
  'add_roaster' => 'Add Roaster',
  'edit_roaster' => 'Edit Roaster',
  'employee_group_name' => 'Employee Group Name',
  'staff_name' => 'Staff Name',
  'grade' => 'Grade',
  'allowance_type' => 'Allowance Type',
  'allowance_amount' => 'Allowance Amount',
  'total_allowance' => 'Total Allowance',
  'till_date' => 'Till Date',
  'deduction_type' => 'Deduction Type',
  'deduction_amount' => 'Deduction Amount',
  'select' => 'Select',
  'leave_taken' => 'Leave Taken',
  'entitle' => 'Entitle',
  'eligible' => 'Eligible',
  'salary_advanced_list' => 'Salary Advanced List',
  'add_salary_advance' => 'Add Salary Advance',
  'release_amount' => 'Release Amount',
  'edit_salary_advance' => 'Edit Salary Advance',
  'select_salary_month' => 'Select Salary Month',
  'salary_list' => 'Salary List',
  'salary_name' => 'Salary Name',
  'generate_date' => 'Generate Date',
  'generate_by' => 'Generate By',
  'not_approved' => 'Not Approved',
  'payroll_posting_sheet_for' => 'Payroll Posting Sheet For',
  'net_salary' => 'Net Salary',
  'amounts' => 'Amounts',
  'post' => 'Post',
  'employee_salary' => 'Employee Salary',
  'total_salary' => 'Total Salary',
  'payslip' => 'Payslip',
  'contact' => 'Contact',
  'recruitment_date' => 'Recruitment Date',
  'total_working_days' => 'Total Working Days',
  'staff_id' => 'Staff ID',
  'worked_days' => 'Worked Days',
  'value' => 'Value',
  'basic_salary' => 'Basic Salary',
  'loan_deduction' => 'Loan Deduction',
  'salary_advance' => 'Salary Advance',
  'total_deductions' => 'Total Deductions',
  'prepared_by' => 'Prepared By',
  'checked_by' => 'Checked By',
  'authorized_by' => 'Authorized By',
  'download_as_pdf' => 'Download as PDF',
  'employee_salary_chart_for' => 'Employee Salary Chart For',
  'employee_salary_chart' => 'Employee Salary Chart',
  'total_allowances' => 'Total Allowances',
  'setup' => 'Setup',
  'salary_setup_list' => 'Salary Setup List',
  'created_at' => 'Created at',
  'updated_at' => 'Updated at',
  'salary_setup' => 'Salary Setup',
  'addition' => 'Addition',
  'add_customer_csv' => 'Add Customer (CSV)',
  'download_sample_file' => 'Download Sample File',
  'import_customer_csv' => 'Import Customer (CSV)',
  'add_supplier_csv' => 'Add Supplier (CSV)',
  'import_supplier_csv' => 'Import Supplier (CSV)',
  'employee_salary_setup' => 'Employee Salary Setup',
  'edit_setup_rule' => 'Edit Setup Rule',
  'enter_gross_salary' => 'Enter Gross Salary',
  'voucher_no' => 'Voucher No',
  'voucher_date' => 'Voucher Date',
  'received_by' => 'Received By',
  'executive_accounts' => 'Executive Accounts',
  'in_words' => 'In Words',
  'contra_voucher_list' => 'Contra Voucher List',
  'is_honours' => 'Is Honours',
  'create_new_contra_voucher' => 'Create New Contra Voucher',
  'reversed_account' => 'Reversed Account',
  'reversed' => 'Reversed',
  'credit_voucher_list' => 'Credit Voucher List',
  'select_amount' => 'Select Amount',
  'select_subtype' => 'Select Subtype',
  'edit_credit_voucher' => 'Edit Credit Voucher',
  'create_new_credit_voucher' => 'Create New Credit Voucher',
  'debit_voucher_list' => 'Debit Voucher List',
  'create_debit_voucher' => 'Create Debit Voucher',
  'edit_debit_voucher' => 'Edit Debit Voucher',
  'financial_year_list' => 'Financial Year List',
  'close_financial_year' => 'Close Financial Year',
  'add_financial_year' => 'Add Financial Year',
  'bulk_upload' => 'Bulk Upload',
  'type_csv_xls_xlsx' => 'Type: csv, xls, xlsx',
  'ledger_name' => 'Ledger Name',
  'ledger_type' => 'Ledger Type',
  'bank_book_report' => 'Bank Book Report',
  'download_pdf' => 'Download PDF',
  'cash_book_report' => 'Cash Book Report',
  'cash_book' => 'Cash Book',
  'control_ledger' => 'Control Ledger',
  'control_ledger_report' => 'Control Ledger Report',
  'day_book' => 'Day Book',
  'voucher_name' => 'Voucher Name',
  'day_book_report' => 'Day Book Report',
  'head_name' => 'Head Name',
  'general_ledger_report' => 'General Ledger Report',
  'receipt_payment_report' => 'Receipt & Payment Report',
  'cash_basis' => 'Cash Basis',
  'accrual_basis' => 'Accrual Basis',
  'payments' => 'Payments',
  'net_loss' => 'Net Loss',
  'total_income' => 'Total Income',
  'net_profit' => 'Net Profit',
  'total_expenses' => 'Total Expenses',
  'sub_ledger' => 'Sub Ledger',
  'sub_ledger_report' => 'Sub Ledger Report',
  'trial_balance' => 'Trial Balance',
  'total_balance' => 'Total Balance',
  'full' => 'Full',
  'as_on' => 'As On',
  'sub_account_list' => 'Sub Account List',
  'add_sub_account' => 'Add Sub Account',
  'sub_account_name' => 'Sub Account Name',
  'sub_type_name' => 'Sub Type Name',
  'sub_type' => 'Sub Type',
  'add_subtype' => 'Add Sub Type',
  'account_subType_list' => 'Account Sub Type List',
  'account_subtype' => 'Account Subtype',
  'pending_voucher_list' => 'Pending Voucher List',
  'approved_all_checks' => 'Approved All Checks',
  'approved_all_check' => 'Approved All Check',
  'check_all' => 'Check All',
  'profit_loss' => 'Profit & Loss',
  'receipt_payments' => 'Receipt & Payment',
  'note_ledger' => 'Note Ledger',
  'general_ledger' => 'General Ledger',
  'bank_book' => 'Bank Book',
  'ledger_comment' => 'Ledger Comment',
  'note_ledger_report' => 'Note Ledger Report',
  'periodic' => 'Periodic',
  'l_shape' => 'L Shape',
  'opening_balance_list' => 'Opening Balance List',
  'export' => 'Export',
  'accounts_dashboard' => 'Accounts Dashboard',
  'total_budget_vs_used_budget' => 'Total Budget vs Used Budget',
  'downloaded_instruction' => 'The first line in downloaded CSV file should remain as it is. Please do not change the order of columns',
  'accounts_receivable' => 'Accounts Receivable',
  'accounts_payable' => 'Accounts Payable',
  'total_contra' => 'Total Contra',
  'lang_string' => 'Lang String',
  'add_language' => 'Add Language',
  'language_string_add' => 'Add Language String',
  'string_name' => 'String Name',
  'add_string' => 'Add String',
  'language_add' => 'Add Language',
  'language_name' => 'Language Name',
  'language_code' => 'Language Code',
  'select_warehouse' => 'Select Warehouse',
  'enter_barcode_scan' => 'Enter Product Name, Product Model or Bar Code for Scan',
  'select_quotation' => 'Select Quotation',
  'please_wait' => 'Please Wait...',
  'notifications' => 'Notifications',
  'edit_profile' => 'Edit Profile',
  'sign_out' => 'Sign Out',
  'sales_qty' => 'Sales (Qty)',
  'sales_amount' => 'Sales (Amount)',
  'ready_stock_sales' => 'Ready Stock (Sales)',
  'stock_alert_product' => 'Stock Alert Product',
  'overview' => 'Overview',
  'sale_performance' => 'Sale Performance',
  'undelivered_order' => 'Undelivered Order',
  'setup_rules' => 'Setup Rules',
  'reports' => 'Reports',
  'account_report' => 'Account Reports',
  'update_profile_information' => 'Update Profile Information',
  'username' => 'Username',
  'change_password' => 'Change Password',
  'confirm_password' => 'Confirm Password',
  'current_password' => 'Current Password',
  'new_password' => 'New Password',
  'signature' => 'Signature',
  'id_card_print' => 'ID Card Print',
  'profile_picture' => 'Profile Picture',
  'profile_updated' => 'Profile Information Updated Successfully..!!',
  'password_changed_message' => 'Your Password Changed Successfully..!!',
  'old_password_message' => 'Old Password is Wrong..!!',
  'login' => 'Login',
  'sign_into_your_account' => 'Sign into your account!',
  'please_login' => 'Nice to see you! Please log in with your account.',
  'remember_me' => 'Remember Me',
  'forgot_password' => 'Forgot Password ?',
  'sign_in' => 'Sign In',
  'role' => 'Role',
  'reset_password' => 'Reset Password',
  'send_password_reset_link' => 'Send Password Reset Link',
  'reset_password_reset_instruction' => 'Fill with your mail to receive instructions on how to reset your password.',
  'remember_password' => 'Remember your password?',
  'recover_password' => 'You are only one step a way from your new password, recover your password now.',
  'note_for_image' => 'NB : Allow only JPG, JPEG, PNG and GIF format.',
  'show_sale' => 'Show Sale',
  'show_quotation' => 'Show Quotation',
  'edit_quotation' => 'Edit Quotation',
  'view_quotation' => 'View Quotation',
  'delete_quotation' => 'Delete Quotation',
  'show_manage_sale' => 'Show Manage Sale',
  'sale_delivery_now' => 'Sale Delivery Now',
  'delivery_now' => 'Delivery Now',
  'add_sale' => 'Add Sale',
  'edit_sale' => 'Edit Sale',
  'view_sale' => 'View Sale',
  'delete_sale' => 'Delete Sale',
  'show_manage_draft_sale' => 'Show Manage Draft Sale',
  'add_draft_sale' => 'Add Draft Sale',
  'edit_draft_sale' => 'Edit Draft Sale',
  'view_draft_sale' => 'View Draft Sale',
  'delete_draft_sale' => 'Delete Draft Sale',
  'permission_name' => 'Permission Name',
  'menu_name' => 'Menu Name',
  'customer_supplier' => 'Customer/Supplier',
  'parent_menu' => 'Parent Menu',
  'show_customer_list' => 'Show Customer List',
  'edit_customer' => 'Edit Customer',
  'delete_customer' => 'Delete Customer',
  'accountant' => 'Accountant',
  'role_list' => 'Role List',
  'permission_list' => 'Permission List',
  'mobile' => 'Mobile No.',
  'thank_you_with_us' => 'Thank You For Doing Business With Us',
  'menu_list' => 'Menu List',
  'add_menu' => 'Add Menu',
  'add_permission' => 'Add Permission',
  'add_role' => 'Add Role',
  'edit_role' => 'Edit Role',
  'role_name' => 'Role Name',
  'select_all' => 'Select All',
  'module_menu' => 'Module Menu',
  'read' => 'Read',
  'delete' => 'Delete',
  'chart_of_accounts' => 'Chart Of Accounts',
  'warehouse_wise_quantity' => 'Warehouse Wise Quantity',
  'account_reports' => 'Account Reports',
  'mail_setup' => 'Mail Setup',
  'sms_setup' => 'SMS Setup',
  'password_settings' => 'Password Settings',
  'password_setting' => 'Password Setting',
  'language_string' => 'Language Strings',
  'software_setup' => 'Software Setup',
  'user_management' => 'User Management',
  'string' => 'String',
  'user_list' => 'User List',
  'add_currency' => 'Add Currency',
  'currency_list' => 'Currency List',
  'edit_currency' => 'Edit Currency',
  'create_currency' => 'Create Currency',
  'mail_type' => 'Mail Type',
  'add_item_in_new_row' => 'Add Item In New Row',
  'increase_quantity_already_exists' => 'Increase item quantity if it already exists',
  'customer_receive' => 'Customer Receive',
  'dis_sale' => 'Dis. On Sale',
  'attendance_details_report' => 'Attendance Details Report',
  'monthly_attendance' => 'Monthly Attendance',
  'leave_application' => 'Leave Application',
  'manage_employee_salary' => 'Manage Employee Salary',
  'salary_generate' => 'Salary Generate',
  'inactive_employees_list' => 'Inactive Employees List',
  'sub_department' => 'Sub Department',
  'receipt_payment' => 'Receipt & Payment',
  'language_strings' => 'Language Strings',
  'sub_account' => 'Sub Account',
  'receive_now' => 'Receive Now',
  'permissions' => 'Permissions',
  'budget_allocation_menu' => 'Budget Allocation',
  'download_pay_slip' => 'Download Pay Slip',
  'employee_payslip' => 'Employee Pay Slip',
  'edit_leave_type' => 'Edit Leave Type',
  'excel_sample_file' => 'Excel Sample File',
  'attendance_form' => 'Attendance Form',
  'HRM_setup' => 'HRM Setup',
  'document_expired_days_setting' => 'Document Expired Days Setting',
  'ZKTeco_setting' => 'ZKTeco Settings',
  'zkt_device_credentials' => 'ZKTeco Device Credentials',
  'ip_address' => 'IP Address',
  'add_new_credentials' => 'Add New Credentials',
  'add_credentials' => 'Add Credentials',
  'update_multi_product' => 'Update Multi Product',
  'edit_user' => 'Edit User',
  'factory_reset' => 'Factory Reset',
  'enter_your_password' => 'Enter Your Password',
  'enter_password' => 'Enter Password',
  'confirm' => 'Confirm',
  'add_to_sale' => 'Add To Sale',
  'not_sale' => 'Not Sale',
  'last_7_days_sales_amount' => 'Last 7 Days Sales Amount',
  'last_7_days_sales_quantity' => 'Last 7 Days Sales Quantity',
  'backup_database' => 'Backup Database',
  'confirm_proceed' => 'Do You Want To Proceed?',
  'factory_reset_note' => 'Note: Strongly recommended to backup your SOURCE file and DATABASE before resetting because all transnational data will be cleared after running the factory reset.',
  'database_backup_reset' => 'Database Backup & Reset',
  'backup_reset' => 'Backup & Reset',
  'factory_reset_&_backup' => 'Factory Reset & Backup',
  'purchase_terms_condition' => 'Purchase Terms & Conditions',
  'sales_terms_condition' => 'Sales Terms & Conditions',
  'update_sale' => 'Update Sale',
  'language_setup' => 'Language Setup',
  'language_phrase' => 'Language Phrase',
  'database_list_for_download_7days' => 'Database List for Download (Last 7 Days)',
  'product_list' => 'Product List',
  'database_backup' => 'Database Backup',
  'backup_created' => 'Backup Created Successfully..!!',
  'backup_deleted' => 'Backup Deleted Successfully..!!',
  'backup_processing' => 'Backup Processing..!!',
  'backup_processing_note' => 'Please wait while we are creating your backup. Please do not close or reload the browser.',
  'disk' => 'Disk',
  'size' => 'Size',
  'last_modified' => 'Last Modified',
  'database_import' => 'Database Import',
  'database_import_note' => 'Note: If you import a new database, your previous database will be completely deleted. And you must upload a zip file where there will be a folder called db-dumps and inside that folder there',
  'confirm_import' => 'Do You Want To Import?',
  'browse' => 'Browse',
  'database_import_required' => 'Database Import File is required..!!',
  'password_required' => 'Password Field is required..!!',
  'password_not_matched' => 'Password Not Matched..!!',
  'factory_reset_successfully' => 'Factory Reset Successfully..!!',
  'import_processing' => 'Import Processing..!!',
  'import_processing_note' => 'Please wait while we are importing your database. Please do not close or reload the browser.',
  'net_balance' => 'Net Balance',
  'payable' => 'Payable',
  'receivable' => 'Receivable',
  'database_import_successfully' => 'Database tables deleted and SQL file imported successfully..!!',
  'product_search_note' => 'Please enter 1 or more characters',
  'select_requisition_no' => 'Select Requisition No.',
  'select_purchase_no' => 'Select Purchase No.',
  'profit_and_loss_report' => 'Profit & Loss Report',
  'transfer_request_list' => 'Transfer Request List',
  'from_warehouse' => 'From Warehouse',
  'approve' => 'Approve',
  'add_user' => 'Add User',
  'transfer_approved' => 'Transfer Approved ..!!',
  'edit_sub_account' => 'Edit Sub Account',
  'transfer_qty' => 'Transfer Qty',
  'add_purchase_order' => 'Add Purchase (Order)',
  'change_amount' => 'Change Amount',
  'new_sub_account' => 'New Sub Account',
  'effect_on' => 'Effect On',
  'brand_update' => 'Brand Update',
  'out' => 'Out',
  'detail_attendance_report' => 'Detail Attendance Report',
  'mandatory_supplier' => 'Mandatory Supplier',
  'product_setting_message' => 'Product Setting Saved Successfully',
  'add_receive' => 'Add Receive',
  'stock_valuation' => 'Stock Valuation',
  'all_purchase_no' => 'All Purchase No.',
  'add_purchase_receive' => 'Add Purchase Receive',
  'data_imported_successfully' => 'Data Imported Successfully',
  'download_file' => 'Download File',
  'employee_wise_attendance' => 'Employee Wise Attendance',
  'employee_wise_attendance_report' => 'Employee Wise Attendance Report',
  'total_worked_hour' => 'Total Worked Hour',
  'out_time' => 'Out Time',
  'in_time' => 'In Time',
  'hide_additional_expenses' => 'Hide Additional Expenses',
  'application_updated' => 'Application Setting Updated Successfully..!!',
  'monthly_attendance_bulk_import' => 'Monthly Attendance Bulk Import',
  'previous_paid_amount' => 'Previous Paid Amount',
  'leave_generate_successfully' => 'Leave Generated Successfully Done..!!',
  'supplier_wise_sale_profit' => 'Supplier Wise Sale Profit',
  'sale_amount' => 'Sale Amount',
  'profit' => 'Profit',
  'sale_wise' => 'Sale Wise',
  'day_wise' => 'Day Wise',
  'import' => 'Import',
  'salary_advance_deleted' => 'Salary Advance Deleted Successfully..!!',
  'salary_advance_updated' => 'Salary Advance Updated Successfully..!!',
  'salary_approval' => 'Salary Approval',
  'payment_nature' => 'Payment Nature',
  'select_account' => 'Select Account',
  'account_subtype_name' => 'Subtype',
  'edit_subtype' => 'Edit Subtype',
  'select_position' => 'Select Position',
  'all_positions' => 'All Positions',
  'all_departments' => 'All Departments',
  'leave_approved_successfully' => 'Leave Approved Successfully..!!',
  'all_employees' => 'All Employees',
  'all_designation' => 'All Designation',
  'all_blood_group' => 'All Blood Group',
  'all_country' => 'All Country',
  'all_gender' => 'All Gender',
  'all_marital_status' => 'All Marital Status',
  'purchase_order_from_requisition' => 'Purchase (Order) From Requisition',
  'bill_to' => 'Bill To',
  'bill_by' => 'Bill By',
  'payment_status_unpaid' => 'Payment Status: Unpaid.',
  'payment_status_paid' => 'Payment Status: Paid.',
  'thank_you_for_visiting_us' => 'Thank You For Visiting Us.',
  'subtotal' => 'Subtotal',
  'items_discount' => 'Items Discount',
  'items_total' => 'Items Total',
  'enter_device_id' => 'Enter Device ID',
  'pos_sale' => 'POS Sale',
  'draft_sale' => 'Draft Sale',
  'draft_list' => 'Draft List',
  'select_draft' => 'Select Draft',
  'work_days' => 'Work Days',
  'card_last_four_digit' => 'Card Last Four Digit',
  'transaction_id' => 'Transaction ID',
  'cache_clear' => 'Cache Clear',
  'all_cache_clear_&_storage_link' => 'Application Cache, Routes Cache, Routes Clear, Config Cache, View Cache, Optimized and Storage Linked Successfully..!!',
  'receive_payments' => 'Receive Payments',
  'view_return' => 'View Return',
  'click_here_to_view_details' => 'Click Here To View Details',
  'make_payments' => 'Make Payments',
  'previous_transaction' => 'Previous Transaction',
  'transaction_date' => 'Transaction Date',
  'no_data_found' => 'No Data Found',
  'payment_added_successfully' => 'Payment Added Successfully..!!',
  'sale_setting_saved_successfully' => 'Sale Setting Saved Successfully..!!',
  'super_admin' => 'Super Admin',
  'check_no' => 'Check No',
  'check_date' => 'Check Date',
  'journal_voucher_reverse' => 'Journal Voucher Reverse',
  'credit_voucher_reverse' => 'Credit Voucher Reverse',
  'debit_voucher_reverse' => 'Debit Voucher Reverse',
  'contra_voucher_reverse' => 'Contra Voucher Reverse',
  'total_paid' => 'Total Paid',
  'total_due' => 'Total Due',
  'total_sale' => 'Total Sale',
  'is_honors' => 'Is Honors',
  'customer_paid' => 'Customer Paid',
  'payment_status_partial_paid' => 'Payment Status: Partial Paid.',
  'print_invoice' => 'Print Invoice',
  'invoice_to' => 'Invoice To',
  'item' => 'Item',
  'supplier_paid' => 'Supplier Paid',
  'counter' => 'Counter',
  'note' => 'Note',
  'opening_note' => 'Opening Note',
  'available_stock' => 'Available Stock',
  'added_to_sale' => 'Added To Sale',
  'all_position' => 'All Position',
  'adjustment_date' => 'Adjustment Date',
  'sale_return_details' => 'Sale Return Details',
  'employee_id_show' => 'Employee ID Show',
  'id' => 'ID',
  'hour' => 'Hour',
  'employee_wise_loan' => 'Employee Wise Loan',
  'loan_disburse_report' => 'Loan Disburse Report',
  'employee_code' => 'Employee Code',
  'load_approved_date' => 'Load Approved Date',
  'loan_amount' => 'Loan Amount',
  'no_of_installment' => 'No. Of Installment',
  'employee_wise_loan_report' => 'Employee Wise Loan Report',
  'loan_history' => 'Loan History',
  'loan_code' => 'Loan Code',
  'disburse_amount' => 'Disburse Amount',
  'disburse_date' => 'Disburse Date',
  'du_for_r_l_d' => 'DU For RLD',
  'repay_month' => 'Repay Month',
  'repay_amount' => 'Repay Amount',
  'out_standing' => 'Out Standing',
  'loan_disburse_list' => 'Loan Disburse List',
  'html' => 'HTML',
  'text' => 'Text',
  'day_closing_report' => 'Day Closing Report',
  'close_date' => 'Close Date',
  'sales_summary' => 'Sales Summary',
  'total_net_sales' => 'Total Net Sales',
  'total_sales' => 'Total Sales',
  'product_sales' => 'Product Sales',
  'payment_details' => 'Payment Details',
  'return_amount' => 'Return Amount',
  'credit_sale' => 'Credit Sale',
  'customer_change' => 'Customer Change',
  'day_opening' => 'Day Opening',
  'day_closing' => 'Day Closing',
  'cash_drawer' => 'Cash Drawer',
  'currency_notes' => 'Currency Notes',
  'counter_user_signature' => 'Counter User Signature',
  'authorize_signature' => 'Authorize Signature',
  'sale_dashboard' => 'Sale Dashboard',
  'all_account_name' => 'All Account Name',
  'all_subtype' => 'All Subtype',
  'approve_now' => 'Approve Now',
  'voucher_approved_successfully' => 'Voucher Approved Successfully..!!',
  'sale_report_cashier' => 'Sale Report Cashier',
  'cash_register_report' => 'Cash Register Report',
  'counter_number' => 'Counter Number',
  'all_user_name' => 'All User Name',
  'all_counter_no' => 'All Counter No.',
  'sale_counter' => 'Sale Counter',
  'add_counter' => 'Add Counter',
  'counter_no' => 'Counter No.',
  'enter_counter_no' => 'Enter Counter No. EX: Counter 1',
  'products_deleted_successfully' => 'Products Deleted Successfully..!!',
  'delete_selected_products' => 'Delete Selected Products',
  'available_stock_report' => 'Available Stock Report',
  'purchase_item_addition_method' => 'Purchase item addition method',
  'all_receive' => 'All Receive',
  'partial_receive' => 'Partial Receive',
  'warehouse_wise_product_report' => 'Warehouse Wise Product Report',
  'prefix_settings' => 'Prefix Settings',
  'purchase_requisition_no' => 'Purchase Requisition No.',
  'purchase_received_no' => 'Purchase Received No.',
  'purchase_return_no' => 'Purchase Return No.',
  'sale_quotation_no' => 'Sale Quotation No.',
  'sale_invoice_no' => 'Sale Invoice No.',
  'sale_draft_no' => 'Sale Draft No.',
  'sale_return_no' => 'Sale Return No.',
  'stock_adjustment_no' => 'Stock Adjustment No.',
  'transfer_rec_qty' => 'Transfer Rec. Qty.',
  'stock_alert_product_list' => 'Stock Alert Product List',
  'invoice_theme_settings' => 'Invoice Theme Settings',
  'print_labels' => 'Print Labels',
  'no_of_labels' => 'No. Of Labels',
  'enter_company_name_text_size' => 'Enter Company Name Text Size',
  'enter_product_name_text_size' => 'Enter Product Name Text Size',
  'enter_product_price_text_size' => 'Enter Product Price Text Size',
  'product_price' => 'Product Price',
  'close_year' => 'Close Year',
  'new_financial_year' => 'New Financial Year',
  'transactional_balance' => 'Transactional Balance',
  'purchase_invoice' => 'Purchase Invoice',
  'sale_invoice' => 'Sale Invoice',
  'purchase_received_invoice' => 'Purchase Received Invoice',
  'delivery_invoice' => 'Delivery Invoice',
  'requisition_invoice' => 'Requisition Invoice',
  'net_payable' => 'Net Payable',
  'items_vat' => 'Items VAT',
  'print_type' => 'Print type',
  'a4_size_print' => 'A4 Size Print',
  'pos_print' => 'POS Print',
  'no_print' => 'No print',
  'received_successfully_done' => 'Received Successfully Done..!!',
  'purchase_receive_invoice' => 'Purchase Receive Invoice',
  'discount_percent' => 'Discount Percent',
  'cash_register' => 'Cash Register',
  'sale_casher' => 'Sale Casher',
  'user_wise_sales' => 'User Wise Sales',
  'day_wise_sales' => 'Day Wise Sales',
  'sales_due' => 'Sales Due',
  'undelivered_sales' => 'Undelivered Sales',
  'supplier_wise_sale' => 'Supplier Wise Sale',
  'purchases_report' => 'Purchases Report',
  'warehouse_report' => 'Warehouse Report',
  'warehouse_wise_product' => 'Warehouse Wise Product',
  'purchases_summary' => 'Purchases Summary',
  'category_wise_purchase' => 'Category Wise Purchase',
  'category_wise_purchase_report' => 'Category Wise Purchase Report',
  'all_brand' => 'All Brand',
  'category_wise_sales_report' => 'Category Wise Sale Report',
  'category_wise_sale' => 'Category Wise Sale',
  'submit_pos' => 'Submit (POS)',
  'submit_a4' => 'Submit (A4)',
  'sale_submit_button_print_option' => 'Sale Submit Button Print Option',
  'both_pos_a4' => 'Both (POS & A4)',
  'pos_only' => 'POS Only',
  'a4_only' => 'A4 Only',
  'sale_vat' => 'Sale VAT',
  'select_sale_vat' => 'Select Sale VAT',
  'sale_vat_setting' => 'Sale VAT Setting',
  'vat_with_expenses' => 'VAT With Expenses',
  'vat_without_expenses' => 'VAT Without Expenses',
  'default_sale_vat' => 'Default Sale VAT',
  'select_vat' => 'Select VAT',
  'select_tax' => 'Select  Tax',
  'taxes' => 'Taxes',
  'print_barcode_labels' => 'Print Barcode Labels',
  'total_received' => 'Total Received',
  'activity_log' => 'Activity Log',
  'event' => 'Event',
  'done_by' => 'Done By',
  'log_name' => 'Log Name',
  'sale_cashier' => 'Sale Cashier',
  'add_opening_balance' => 'Add Opening Balance',
  'delete_selected_items' => 'Delete Selected Items',
  'activity_logs_deleted_successfully' => 'Activity Logs Deleted Successfully..!!',
  'log_date' => 'Log Date',
  'pdf' => 'Pdf',
  'excel' => 'Excel',
  'csv' => 'Csv',
  'copy' => 'Copy',
  'you_want_to_delete_data' => 'You want to delete data',
  'are_you_sure?' => 'Are you sure?',
  'select_operator' => 'Select operator',
  'select_field' => 'Select field',
  'remove' => 'Remove',
  'add_amount' => 'Add amount',
  'tax_percent' => 'Tax percent',
  'start_amount' => 'Start amount',
  'end_amount' => 'End amount',
  'edit_credentials' => 'Edit credentials',
  'please_select_employee' => 'Please select employee',
  'update_award' => 'Update award',
  'award_form' => 'Award form',
  'select_sub_department' => 'Select sub department',
  'file' => 'File',
  'you_want_to_update_status' => 'You want to update status',
);