{ "branchname": "Branch Name", "checkdelate": "?Do you really want to delete", "delete": "Delete", "cancle": "cancle", "branchnameEn": "Branch Name EN", "PhoneNumber": "Phone Number", "Notes": "Notes", "Quantity": "count", "Address": "Address", "SearchText": "Enter Text For Search......", "DataNotFound": "Data Not Found...", "StoreName": "Store Name", "StoreNameEn": "Store Name EN", "PhoneNumber2": "PhoneNumber2", "Code": "Code", "PaymentWay": "Payment Way Name", "PaymentWayEn": "Payment Way Name En", "Paymentfees": "Payment fees", "FiscalYear": "Fiscal Year", "BeginningOftheFiscalYear": "Beginning Of The Fiscal Year", "EndOfTheFiscalYear": "End Of The Fiscal Year", "Closingdate": "Closing Date", "Shutdownstatus": "Shutdown Status", "Basicdata": "Basic Data", "Setting": "Setting", "filecenter": "File Center", "Currency": "Currency", "CurrencyNumber": "Currency Number", "CurrencyName": "Currency Name", "CurrencyNameEn": "Currency NameEn", "CurrencySymbol": "Currency Symbol", "Factor": "Factor", "Default": "Default", "UploadImage": "Upload Image", "AddNewSupplier": "Add New Supplier", "nodatadisplay": "No data to display", "itemcode": "Item code", "itemname": "Item Name", "barcode1": "barcode Item 1", "unitname": "Unit Name", "vat": "Vat", "sellingprice": "selling price", "wholesaleprice": "wholesale price", "vprice": "Price includes tax", "wholeslsprice": "Representative Price", "minslsprice": "Retail Price", "Branch": "Branch", "Store": "Store", "StoragePlace": "Storage Place", "MinimumQuantity": "Minimum Quantity", "MaximumQuantity": "Maximum Quantity", "Saving": "Saving", "ItIsNotPossibleToAddBranchesBeforeAddingTheCategory": "It is not possible to add branches before adding the category", "ConversionFactor": "Conversion Factor", "Unit": "Unit", "Calories": "Calories", "PurchasePrice": "PurchasePrice", "sellingPrice": "sellingPrice", "AllInclusivePrice": "All inclusive price", "WholesalePrice": "Wholesale price", "RetailPrice": "Retail price", "DelegatePrice": "Delegate price", "CostPrice": "Cost price", "AddRow": "Add Row", "barcode": "Barcode", "Color": "Color", "Size": "Size", "Cost": "Cost", "Price": "Price", "EditInPrice": "Edit In Price", "Value": "Value", "quantity": "Quantity", "Synchronizing": "Synchronizing", "UnitCode": "Unit Code", "SizeCode": "Size Code", "SizeName": "Size Name", "AddItemSizeData": "Add item size data", "EditItemSizeData": "Edit Item Size Data", "AddItemColorData": "Add Item Color Data", "EditItemColorData": "Edit Item Color Data", "ColorCode": "Color Code", "ColorName": "Color Name", "Itembarcode": "Item barcode", "LoadingData": "Loading Data", "Description": "Description", "Group": "Group", "ItemType": "Item Type", "Supplier": "Supplier", "ItemImage": "Item Image", "Status": "Status", "ImportItemsData": "Import Items Data", "AdditionalInformation": "Additional Information", "Classification": "Classification", "ClassificationNameAr": "Classification Name Ar", "ClassificationNameEn": "Classification Name En", "PermissionNumber": "Permission number", "ManualNumber": "Manual Number", "Date": "Date", "PermissionType": "PermissionType", "User": "User", "MigrationOfAccounts": "Migration of accounts", "StoreMigration": "Store migration", "ShowMore": "Show more", "ViewAddPermission": "View add permission", "BondNumber": "Bond number", "InvoiceNumber": "Invoice number", "ToStore": "ToStore", "FromStore": "FromStore", "PermissionCode": "Permission code", "Warehouses": "Warehouses", "ImportFile": "ImportFile", "ExpiryDate": "Expiry date", "SorryThereIsNoExpirationDateForThisItem": "Sorry, there is no expiration date for this item", "BarcodePrinting": "Barcode printing", "PleaseEnterAnItem": "Please enter a category", "OperatingNumber": "Operating number", "Automatic": "Automatic", "ManualPurchaseOrderNumber": "Manual purchase order number", "PurchaseOrderNumber": "Purchase order number", "SupplierCode": "Supplier code", "SupplierName": "Supplier name", "DeportationInProgress": "Deportation in progress", "Addmaingrouop": "Add a main group", "selectgrouptodelete": "Select a group to delete.", "dontaddgrouptosuppliers": "No suppliers have been added to this group.", "AddSubGroup": "Add Sub Group", "AddSubGroupCollection": "Add Sub Group Collection", "Edit": "Edit", "EditGroup": "Edit Group", "EditGroupData": "Edit Group Data", "Delete": "Delete", "DeleteGroup": "Delete Group", "PleaseSelectMainGroup": "Please select a main group", "EditGroupTitle": "Edit Group Data", "SelectGroupToEdit": "Select the group to edit", "SelectGroupToDelete": "Select the group to delete", "NoCustomersForGroup": "No customers were added to this group", "ViewSupplierDetails": "Click to view supplier details", "SelectGroup": "Please select a group", "ImportSupplierData": "Import Supplier Data", "SummaryData": "Summary Data", "PhoneFax": "Phone/Fax", "Mobile": "Mobile", "TaxFile": "Tax File", "Country": "Country", "SupplierAccount": "Supplier Account", "CreateAdditionPermission": "Create Addition Permission", "NetWithoutTax": "Net without tax", "TaxValue": "Tax value", "NetWithTax": "Net with tax", "Remaining": "Remaining", "PostAccounts": "Post Accounts", "PostWarehouses": "Post Warehouses", "InvoiceDetails": "Purchase Invoice Details Number", "NumberOfInvoices": "Number of invoices", "CreateWithdrawal": "Create Withdrawal", "ReturnNumber": "Return Number", "CostCenterName": "Cost Center Name", "NetBeforeTax": "Net before tax", "NetAfterTax": "Net after tax", "AccountStatus": "Account status", "WarehouseStatus": "Warehouse status", "ReturnDetails": "Return details", "ImportPurchaseRequest": "Import Purchase Request", "RequestNumber": "Request Number", "UserRequest": "User", "CaseStatus": "Case Status", "PurchaseRequestDetails": "Purchase Request Details", "Total": "Total", "PurchaseOrderDetails": "Purchase Order Details", "RequestCode": "Request Code", "ManualCode": "Manual Code", "ToWarehouse": "To Warehouse", "Purchases": "Purchases", "ItemCode": "Item Code", "ItemName": "Item Name", "PrintBarcode": "Print Barcode", "PleaseEnterItem": "Please enter an item", "book_quantity": "Book Quantity", "actual_quantity": "Actual Quantity", "quantity_difference": "Quantity Difference", "cost_difference": "Cost Difference", "add_expiration_date": "Add Expiration Date", "expiration_dates": "Expiration Dates", "item_not_subject_to_permissions": "This item is not subject to permissions", "please_select_item_first": "Please select the item first", "quantity_in_basic_unit": "Quantity in Basic Unit", "movement_type": "Movement Type", "movement_number": "Movement Number", "net_quantity": "Net Quantity", "opening_balance": "Opening Balance", "added_quantity": "Added Quantity", "net_purchases": "Net Purchases", "consumption_quantity": "Consumption Quantity", "net_sales": "Net Sales", "balance": "Balance", "movement": "Movement", "movement_code": "Movement Code", "incoming_quantity": "Incoming Quantity", "outgoing_quantity": "Outgoing Quantity", "quantity_in_report_unit": "Quantity in Report Unit", "number": "The number", "sales_invoice": "Sales Invoice", "issue_permission": "Issue Permission", "addition_permission": "Addition Permission", "transfer_permission": "Transfer Permission", "receipt_permission": "Receipt Permission", "sales_return": "Sales Return", "purchase_invoice": "Purchase Invoice", "purchase_return": "Purchase Return", "movement_details_display": "Movement Details Display", "customer_supplier_name": "Customer/Supplier Name", "sale_purchase_price": "Sale/Purchase Price", "total_sale_purchase": "Total Sale/Purchase", "all": "All", "reached_minimum_limit": "Reaching the Minimum Limit", "reached_maximum_limit": "Reaching the Maximum Limit", "netexpenses": "Net Expenses", "netbanking": "Net Banking", "netpurchases": "Net Purchases", "PurchaseTotalDetails": "Purchase Total Details", "ExpensesNet": "Expenses Net", "StorageTotal": "Storage Total", "CustomersBalance": "Customers Balance", "CustomerBalanceDetails": "Customer Balance Details", "SupplierBalance": "Suppliers Balance", "SupplierBalanceDetails": "Suppliers Balance Details", "VATdue": "VAT due", "VATdueDetails": "VAT due Details", "TaxReturn": "Tax Return", "NetMonthlySales": "Net Monthly Sales", "NetMonthlyPurchases": "Net Monthly Purchases", "NetMonthlyExpenses": "Net Monthly Expenses", "NetMonthlyBanks": "Net Monthly Banks", "NetMonthlyStorages": "Net Monthly Storages", "TransactionsNotPostedAccount": "Transactions Not Posted Account", "Transactions": "Transactions", "TransactionsCount": "Transactions Count", "Show": "Show", "DailyVouchers": "Daily Vouchers", "Receipts": "Receipts", "ExchangeBonds": "Exchange Bonds", "ExchangeBond": "Exchange Bond", "SalesInvoices": "Sales Invoices", "PurchasesInvoices": "Purchases Invoices", "MostSellingItems": "Most Selling Items", "LowestSellingItems": "Lowest Selling Items", "TopFiveSuppliers": "Top Five Suppliers", "Balance": "Balance", "MostPurchasedItems": "Most Purchased Items", "LessItemsToBuy": "Less Items To Buy", "Sales": "Sales", "Storages": "Storages", "Banks": "Banks", "Expenses": "Expenses", "MonthlyExpenses": "MonthlyExpenses", "BoxesBalance": "Boxes Balance", "UnPostedPurchaseInvoice": "UnPosted Purchase Invoice", "UnPostedSalesInvoice": "UnPosted Salsed Invoice", "UnPostedDailyVouchers": "UnPosted Daily Vouchers", "UnPostedPayDocuments": "UnPosted Pay Bonds", "UnPostedReceiptDocuments": "UnPosted receipt Bonds", "MonthNumber": "Month Number", "InvoiceType": "Invoice Type", "ShowInvoiceDetails": "Show Invoice Details", "Month": "Month", "ShowVoucherDetails": "Show Voucher Details", "Voucher": "Voucher", "Account": "Account", "Debit": "Debit", "Credit": "Credit", "VoucherNumber": "Voucher Number", "AccountName": "Account Name", "Customer": "Customer", "RefferrenceNumber": "Refferrence Number", "Type": "Type", "DoYouReallyWantToPost": "Do You Really Want To Post ?", "Yes": "Yes", "No": "No", "PaymentMethod": "Payment Method", "CostCenter": "Cost Center", "ReceiptType": "Receipt Type", "BondManualNumber": "Bond Manual Number", "paymentMethodAccount": "Payment Method Account", "paymentMethodAccountName": "Payment Method Account Name", "PleaseSelectGroup": "Please Select Group", "PleaseSelectGroupToDelete": "Please Select Group To Delete", "DoYouReallyWantToDelete": "Do You Really Want To Delete", "Cancel": "Cancel", "PleaseSelectGroupToEdit": "Please Select Group To Edit", "NoDataToShow": "No Data To Show", "AddAccount": "Add Account", "DeleteAccount": "Delete Account", "Loading": "Loading", "CloseAllAccounts": "Close All Accounts", "OpenAllAccounts": "Open All Accounts", "PleaseSelectAccount": "Please Select Account", "PleaseSelectFatherAccount": "Please Select Father Account", "PleaseSelectAccountToEdit": "Please Select Account To Edit", "PleaseSelectAccountYouWantToEdit": "Please Select Account You Want To Edit", "NotAllowedToAddAccountNatureForNotFinalAccount": "Not Allowed To Add Account Nature For Not Final Account", "PleaseAddAccountNatureForFinalAccount": "Please Add Account Nature For Final Account", "Data": "Data", "AccountNumber": "Account Number", "CannotCreateAccountFromFinalAccount": "Cannot Create Account From Final Account", "EditAccountData": "Edit Account Data", "Select": "Select", "NameOfTheAccountToBeLinked": "Name Of The Account To Be Linked", "TheAccountCodeLinkedToIt": "The Account Code Linked To It", "TheAccountLinkedToIt": "The Account Linked To It", "ExpensesName": "Expenses Name", "AccountCode": "Account Code", "MainGroup": "Main Group", "Count": "Count", "DocumentNumber": "Document Number", "TransactionDescription": "Transaction Description", "Difference": "Difference", "DoYouReallyWantToDeleteItemFromInvoice": "Do You Really Want To Delete Item From Invoice?", "Accounts": "Accounts", "VouchersImport": "Vouchers Import", "DoYouReallyWantToCancelTheVoucherFromPeriodicVouchers": "Do You Really Want To Cancel The Voucher From Periodic Vouchers?", "CreateVoucher": "Create Voucher", "Statement": "Statement", "ImplementationDate": "Implementation Date", "Amount": "Amount", "VoucherManualNumber": "Voucher Manual Number", "LiquidationAmount": "Liquidation Amount", "CustodyAmount": "Custody Amount", "RecipientName": "Recipient Name", "PayeeAccountName": "Payee Account Name", "PayeeAccount": "Payee Account", "ImportReceiptData": "Import Receipt Data", "ImportPayData": "Import Pay Data", "Wrong": "Wrong", "PaytType": "Pay Type", "PayeeName": "Payee Name", "MultiplePayBond": "Multiple Pay Bond", "Receiver": "Receiver", "Beneficiary": "Beneficiary", "WithVat": "With Vat", "quantityin_basic_unit": "Quantity in the Basic Unit", "DirSearchInputGrid": "ltrSearchInputGrid", "Tax": "Tax", "Net": "Net", "movement_nature": "Movement Nature", "quantity_in_base_unit": "Quantity in Base Unit", "DelegateCode": "Delegate Code", "DelegateName": "Delegate Name", "CustomerCode": "Customer code", "CusomerName": "Customer name", "movement_description": "Movement Description", "credit_balance": "Credit Balance", "debit_balance": "Debit Balance", "CashPayBonds": "Cash Pay Bonds", "AddMainCostCenter": "Add Main Cost Center", "AddSubCostCenter": "Add sub Cost Center", "AddExpensses": "Add Expensses", "EditExpensses": "Edit Expensses", "Name": "Name", "Telephone": "Telephone", "EmployeeName": "Employee Name", "EmployeeCode": "Employee Code", "PreviousBalance": "Previous Balance", "CurrentBalance": "Current Balance", "PayedAmount": "Payed Amount", "DueDate": "Due Date", "CustomerName": "Customer Name", "Partial": "Partial", "Whole": "Whole", "Translating": "Translating", "RepresentativeName": "Representative Name", "AccountNature": "Account Nature", "ExchangeRate": "Exchange Rate", "ReceiptAmount": "Receipt Amount", "BondCreator": "Bond Creator", "TotalIncludingTax": "Total Including Tax", "ExpenssesAmount": "Expensses Amount", "TotalDebit": "Total Debit", "TotalCredit": "Total Credit", "AttachExcelFile": "Attach Excel File", "SelectFile": "Select File", "FileUploaded": "File Uploaded", "ItemNameEn": "Item Name En", "InvoicePrice": "Invoice Price", "LowSalePrice": "Low Sale Price", "MainAccountCode": "Main Account Code" }