<?php 
return [
	'dashboard' => 'Dashboard',
	'language' => 'Language',
	'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',
	'Recent Transaction' => 'Recent Transaction',
	'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 seperated by comma" => "Enter variant 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",
];
?>