-- https://www.phpmyadmin.net/
--

START TRANSACTION;



--
-- Database: `mypos`
--

-- --------------------------------------------------------

--
-- Table structure for table `bank_accounts`
--

CREATE TABLE IF NOT EXISTS `bank_accounts` (
  `id` int(10) NOT NULL AUTO_INCREMENT,
  `account_name` varchar(255) CHARACTER SET utf8 NOT NULL,
  `account_details` text CHARACTER SET utf8,
  `initial_balance` decimal(25,4) NOT NULL,
  `account_no` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `contact_person` varchar(255) CHARACTER SET utf8 NOT NULL,
  `phone_number` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `opening_date` datetime DEFAULT NULL,
  `url` text CHARACTER SET utf8,
  `total_deposit` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `total_withdraw` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `total_transfer_from_other` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `total_transfer_to_other` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `bank_accounts`
--

INSERT INTO `bank_accounts` (`id`, `account_name`, `account_details`, `initial_balance`, `account_no`, `contact_person`, `phone_number`, `opening_date`, `url`, `total_deposit`, `total_withdraw`, `total_transfer_from_other`, `total_transfer_to_other`, `created_at`, `updated_at`) VALUES
(1, 'Default Account', 'This is a default account for any store', '0.0000', '1234567890', 'iAngryboy', '+880133333333', '2019-05-15 08:27:03', 'http://itsolution24.com', '0.0000', '0.0000', '0.0000', '0.0000', '2019-01-16 13:23:03', '2019-07-02 06:26:57');

-- --------------------------------------------------------

--
-- Table structure for table `bank_account_to_store`
--

CREATE TABLE IF NOT EXISTS `bank_account_to_store` (
  `ba2s` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `store_id` int(10) UNSIGNED NOT NULL,
  `account_id` int(10) UNSIGNED NOT NULL,
  `deposit` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `withdraw` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `transfer_from_other` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `transfer_to_other` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `status` tinyint(1) UNSIGNED NOT NULL DEFAULT '1',
  `sort_order` int(10) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ba2s`),
  KEY `account_id` (`account_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `bank_account_to_store`
--

INSERT INTO `bank_account_to_store` (`ba2s`, `store_id`, `account_id`, `deposit`, `withdraw`, `transfer_from_other`, `transfer_to_other`, `status`, `sort_order`) VALUES
(1, 1, 1, '0.0000', '0.0000', '0.0000', '0.0000', 1, 0);

-- --------------------------------------------------------

--
-- Table structure for table `bank_transaction_info`
--

CREATE TABLE IF NOT EXISTS `bank_transaction_info` (
  `info_id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `store_id` int(10) UNSIGNED NOT NULL DEFAULT '1',
  `transaction_type` text COLLATE utf8_unicode_ci,
  `is_substract` tinyint(1) NOT NULL DEFAULT '0',
  `is_hide` tinyint(1) NOT NULL DEFAULT '0',
  `account_id` int(10) UNSIGNED NOT NULL,
  `source_id` int(10) DEFAULT NULL,
  `exp_category_id` int(10) DEFAULT NULL,
  `ref_no` varchar(100) COLLATE utf8_unicode_ci NOT NULL COMMENT 'e.g. Transaction ID, Check No.',
  `invoice_id` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `title` varchar(250) COLLATE utf8_unicode_ci NOT NULL,
  `details` text COLLATE utf8_unicode_ci,
  `from_account_id` int(10) UNSIGNED DEFAULT NULL,
  `status` tinyint(1) UNSIGNED NOT NULL DEFAULT '1',
  `image` text COLLATE utf8_unicode_ci,
  `created_by` int(10) UNSIGNED NOT NULL DEFAULT '0',
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`info_id`),
  KEY `ref_no` (`ref_no`),
  KEY `created_at` (`created_at`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `bank_transaction_price`
--

CREATE TABLE IF NOT EXISTS `bank_transaction_price` (
  `price_id` int(10) NOT NULL AUTO_INCREMENT,
  `store_id` int(10) UNSIGNED NOT NULL DEFAULT '1',
  `info_id` int(11) DEFAULT NULL,
  `ref_no` varchar(100) COLLATE utf8_unicode_ci NOT NULL COMMENT 'e.g. Transaction ID, Check No.',
  `amount` decimal(25,4) DEFAULT NULL,
  PRIMARY KEY (`price_id`),
  KEY `ref_no` (`ref_no`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `boxes`
--

CREATE TABLE IF NOT EXISTS `boxes` (
  `box_id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `box_name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `code_name` varchar(55) COLLATE utf8_unicode_ci DEFAULT NULL,
  `box_details` text COLLATE utf8_unicode_ci,
  PRIMARY KEY (`box_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `boxes`
--

INSERT INTO `boxes` (`box_id`, `box_name`, `code_name`, `box_details`) VALUES
(1, 'Common Box', 'common', 'Common Box details here...');

-- --------------------------------------------------------

--
-- Table structure for table `box_to_store`
--

CREATE TABLE IF NOT EXISTS `box_to_store` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `box_id` int(11) NOT NULL,
  `store_id` int(11) NOT NULL DEFAULT '1',
  `status` tinyint(1) UNSIGNED NOT NULL DEFAULT '1',
  `sort_order` int(10) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `box_to_store`
--

INSERT INTO `box_to_store` (`id`, `box_id`, `store_id`, `status`, `sort_order`) VALUES
(1, 1, 1, 1, 0);

-- --------------------------------------------------------

--
-- Table structure for table `brands`
--

CREATE TABLE IF NOT EXISTS `brands` (
  `brand_id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `brand_name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `code_name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `brand_details` longtext COLLATE utf8_unicode_ci,
  `brand_image` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`brand_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `brands`
--

INSERT INTO `brands` (`brand_id`, `brand_name`, `code_name`, `brand_details`, `brand_image`, `created_at`, `updated_at`) VALUES
(1, 'No brand', 'no_brand', '', NULL, '2019-03-31 03:36:47', '2019-07-02 06:29:26');

-- --------------------------------------------------------

--
-- Table structure for table `brand_to_store`
--

CREATE TABLE IF NOT EXISTS `brand_to_store` (
  `b2s_id` int(10) NOT NULL AUTO_INCREMENT,
  `brand_id` int(11) NOT NULL,
  `store_id` int(11) NOT NULL DEFAULT '1',
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `sort_order` int(10) NOT NULL DEFAULT '0',
  PRIMARY KEY (`b2s_id`),
  KEY `brand_id` (`brand_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `brand_to_store`
--

INSERT INTO `brand_to_store` (`b2s_id`, `brand_id`, `store_id`, `status`, `sort_order`) VALUES
(1, 1, 1, 1, 0);

-- --------------------------------------------------------

--
-- Table structure for table `categorys`
--

CREATE TABLE IF NOT EXISTS `categorys` (
  `category_id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `category_name` varchar(60) CHARACTER SET utf8 NOT NULL,
  `category_slug` varchar(60) CHARACTER SET utf8 NOT NULL,
  `parent_id` int(10) DEFAULT NULL,
  `category_details` text CHARACTER SET utf8,
  `category_image` varchar(250) CHARACTER SET utf8 DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`category_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `categorys`
--

INSERT INTO `categorys` (`category_id`, `category_name`, `category_slug`, `parent_id`, `category_details`, `category_image`, `created_at`, `updated_at`) VALUES
(1, 'uncategory', 'uncategory', 0, 'this is a category details, simple text will be display here', NULL, '2018-08-17 05:28:16', '2019-07-02 06:30:23');

-- --------------------------------------------------------

--
-- Table structure for table `category_to_store`
--

CREATE TABLE IF NOT EXISTS `category_to_store` (
  `c2s_id` int(10) NOT NULL AUTO_INCREMENT,
  `ccategory_id` int(11) NOT NULL,
  `store_id` int(11) NOT NULL DEFAULT '1',
  `status` tinyint(1) UNSIGNED NOT NULL DEFAULT '1',
  `sort_order` int(10) NOT NULL DEFAULT '0',
  PRIMARY KEY (`c2s_id`),
  KEY `ccategory_id` (`ccategory_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `category_to_store`
--

INSERT INTO `category_to_store` (`c2s_id`, `ccategory_id`, `store_id`, `status`, `sort_order`) VALUES
(1, 1, 1, 1, 0);

-- --------------------------------------------------------

--
-- Table structure for table `currency`
--

CREATE TABLE IF NOT EXISTS `currency` (
  `currency_id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `code` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
  `symbol_left` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
  `symbol_right` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
  `decimal_place` char(1) COLLATE utf8_unicode_ci NOT NULL,
  `value` decimal(25,4) NOT NULL DEFAULT '1.0000',
  `created_at` datetime NOT NULL,
  PRIMARY KEY (`currency_id`)
) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `currency`
--

INSERT INTO `currency` (`currency_id`, `title`, `code`, `symbol_left`, `symbol_right`, `decimal_place`, `value`, `created_at`) VALUES
(1, 'United States Dollar', 'USD', '$', '', '2', '1.0000', '2018-09-19 14:40:00'),
(2, 'Pound Sterling', 'GBP', 'Â£', '', '2', '0.6125', '2018-09-19 14:40:00'),
(3, 'Euro', 'EUR', '', 'â‚¬', '2', '0.7846', '2018-09-19 14:40:00'),
(4, 'Hong Kong Dollar', 'HKD', 'HK$', '', '2', '7.8222', '2018-09-19 12:00:00'),
(5, 'Indian Rupee', 'INR', 'â‚¹', '', '2', '64.4000', '2018-09-19 12:00:00'),
(6, 'Russian Ruble', 'RUB', 'â‚½', '', '2', '56.4036', '2018-09-19 12:00:00'),
(7, 'Chinese Yuan Renminbi', 'CNY', 'Â¥', '', '2', '6.3451', '2018-09-19 12:00:00'),
(8, 'Australian Dollar', 'AUD', '$', '', '2', '1.2654', '2018-09-19 12:00:00'),
(9, 'Bangladeshi Taka', 'BDT', 'à§³', '', '3', '0.0000', '2018-09-29 05:25:00'),
(10, 'Pakistani Rupee ', 'PKR', 'â‚¨', '', '2', '0.0000', '2018-09-29 05:31:49'),
(11, 'Croatian Kuna', 'HRK', 'kn', '', '2', '0.0000', '2018-09-29 05:33:22'),
(12, 'Malaysian Ringgit', 'MYR', 'RM', '', '2', '0.0000', '2018-09-29 05:35:15'),
(13, 'Saudi riyal', 'SAR', 'SR', '', '2', '0.0000', '2018-09-29 05:35:57'),
(14, 'Canadian Dollar', 'CAD', 'CAD $', '', '2', '0.0000', '2018-09-29 05:37:54'),
(15, 'thank you are in setting', '233', '$', '', '1', '1.0000', '2019-04-17 16:48:00'),
(16, '900', '989', '+', '@', '2', '1.0000', '2019-06-19 21:47:08');

-- --------------------------------------------------------

--
-- Table structure for table `currency_to_store`
--

CREATE TABLE IF NOT EXISTS `currency_to_store` (
  `ca2s_id` int(11) NOT NULL AUTO_INCREMENT,
  `currency_id` int(11) NOT NULL,
  `store_id` int(11) NOT NULL DEFAULT '1',
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `sort_order` int(10) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ca2s_id`),
  KEY `currency_id` (`currency_id`)
) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `currency_to_store`
--

INSERT INTO `currency_to_store` (`ca2s_id`, `currency_id`, `store_id`, `status`, `sort_order`) VALUES
(1, 1, 1, 1, 0),
(3, 3, 1, 1, 0),
(4, 4, 1, 1, 0),
(5, 5, 1, 1, 0),
(6, 6, 1, 1, 0),
(7, 7, 1, 1, 0),
(8, 9, 1, 1, 0),
(9, 2, 1, 1, 0),
(10, 10, 1, 1, 0),
(11, 11, 1, 1, 0),
(12, 12, 1, 1, 0),
(13, 13, 1, 1, 0),
(14, 14, 1, 1, 0),
(15, 15, 1, 1, 0),
(16, 8, 1, 1, 0),
(17, 16, 1, 1, 0);

-- --------------------------------------------------------

--
-- Table structure for table `customers`
--

CREATE TABLE IF NOT EXISTS `customers` (
  `customer_id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `customer_name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `customer_email` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `customer_mobile` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `customer_address` text COLLATE utf8_unicode_ci,
  `dob` date DEFAULT NULL,
  `customer_sex` tinyint(1) NOT NULL DEFAULT '1',
  `customer_age` int(10) UNSIGNED DEFAULT NULL,
  `gtin` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `customer_city` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `customer_state` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `customer_country` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `is_giftcard` tinyint(1) NOT NULL DEFAULT '0',
  `password` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `raw_password` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`customer_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `customers`
--

INSERT INTO `customers` (`customer_id`, `customer_name`, `customer_email`, `customer_mobile`, `customer_address`, `dob`, `customer_sex`, `customer_age`, `gtin`, `customer_city`, `customer_state`, `customer_country`, `is_giftcard`, `password`, `raw_password`, `created_at`, `updated_at`) VALUES
(1, 'Walking Customer', 'wc@itsolution24.com', '0170000000000', 'Phnom Penh', '1993-01-01', 1, 20, '147258', 'AN', 'AN', 'KH', 0, 'c33367701511b4f6020ec61ded352059', '654321', '2018-04-29 14:18:37', '2019-07-02 08:20:11');

-- --------------------------------------------------------

--
-- Table structure for table `customer_to_store`
--

CREATE TABLE IF NOT EXISTS `customer_to_store` (
  `c2s_id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `customer_id` int(11) NOT NULL,
  `store_id` int(11) NOT NULL DEFAULT '1',
  `balance` decimal(25,4) UNSIGNED NOT NULL DEFAULT '0.0000',
  `due` decimal(25,4) UNSIGNED NOT NULL DEFAULT '0.0000',
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `sort_order` int(10) NOT NULL DEFAULT '0',
  PRIMARY KEY (`c2s_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `customer_to_store`
--

INSERT INTO `customer_to_store` (`c2s_id`, `customer_id`, `store_id`, `balance`, `due`, `status`, `sort_order`) VALUES
(1, 1, 1, '0.0000', '0.0000', 1, 1);

-- --------------------------------------------------------

--
-- Table structure for table `customer_transactions`
--

CREATE TABLE IF NOT EXISTS `customer_transactions` (
  `id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `type` enum('purchase','add_balance','substract_balance','due_paid','others') COLLATE utf8_unicode_ci NOT NULL,
  `reference_no` varchar(55) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_invoice_id` varchar(55) COLLATE utf8_unicode_ci DEFAULT NULL,
  `customer_id` int(10) UNSIGNED NOT NULL,
  `store_id` int(10) UNSIGNED NOT NULL,
  `pmethod_id` int(10) UNSIGNED NOT NULL DEFAULT '0',
  `notes` text CHARACTER SET utf8,
  `amount` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `balance` decimal(25,4) DEFAULT '0.0000',
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `customer_id` (`customer_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `expenses`
--

CREATE TABLE IF NOT EXISTS `expenses` (
  `id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `store_id` int(10) UNSIGNED NOT NULL,
  `reference_no` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `category_id` int(10) UNSIGNED NOT NULL,
  `title` varchar(255) CHARACTER SET utf8 NOT NULL,
  `amount` decimal(25,4) NOT NULL,
  `returnable` enum('no','yes') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'no',
  `note` longtext CHARACTER SET utf8 NOT NULL,
  `attachment` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `created_by` int(10) DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `expense_categorys`
--

CREATE TABLE IF NOT EXISTS `expense_categorys` (
  `category_id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `category_name` varchar(60) CHARACTER SET utf8 NOT NULL,
  `category_slug` varchar(60) CHARACTER SET utf8 NOT NULL,
  `parent_id` int(10) UNSIGNED NOT NULL DEFAULT '0',
  `category_details` longtext CHARACTER SET utf8,
  `sell_return` tinyint(1) NOT NULL DEFAULT '0',
  `sell_delete` tinyint(1) NOT NULL DEFAULT '0',
  `loan_delete` tinyint(1) NOT NULL DEFAULT '0',
  `loan_payment` tinyint(1) NOT NULL DEFAULT '0',
  `giftcard_sell_delete` tinyint(1) NOT NULL DEFAULT '0',
  `topup_delete` tinyint(1) NOT NULL DEFAULT '0',
  `product_purchase` tinyint(1) NOT NULL DEFAULT '0',
  `stock_transfer` tinyint(1) NOT NULL DEFAULT '0',
  `due_paid` tinyint(1) NOT NULL,
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `is_hide` tinyint(1) NOT NULL DEFAULT '0',
  `sort_order` int(10) NOT NULL DEFAULT '0',
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`category_id`)
) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `expense_categorys`
--

INSERT INTO `expense_categorys` (`category_id`, `category_name`, `category_slug`, `parent_id`, `category_details`, `sell_return`, `sell_delete`, `loan_delete`, `loan_payment`, `giftcard_sell_delete`, `topup_delete`, `product_purchase`, `stock_transfer`, `due_paid`, `status`, `is_hide`, `sort_order`, `created_at`, `updated_at`) VALUES
(1, 'Employee Salary', 'employee_salary', 0, '', 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, '2019-02-16 17:21:53', '2019-07-02 06:38:08'),
(2, 'Showroom Rent', 'showroom_rent', 0, '', 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, '2019-02-16 17:22:13', '2019-07-02 06:38:10'),
(3, 'Electricity Bill + Dish', 'electricity_bill_+_dish', 0, '', 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, '2019-02-16 17:22:29', '2019-07-02 06:38:12'),
(4, 'Advertisements', 'advertisements', 0, '', 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, '2019-02-16 17:23:16', '2019-07-02 06:38:16'),
(5, 'Bonous', 'bonous', 0, '', 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, '2019-02-16 17:23:52', '2019-07-02 06:38:18'),
(6, 'Others', 'others', 0, '', 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, '2019-02-16 17:24:23', '2019-07-02 06:38:19'),
(7, 'Returnable', 'returnable', 0, '', 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, '2019-03-02 05:58:46', '2019-07-02 06:38:21'),
(8, 'Sell Return', 'sell_return', 0, '', 1, 0, 0, 0, 0, 0, 0, 0, 0, 1, 1, 0, '2019-03-06 07:35:14', '2019-07-02 06:38:28'),
(9, 'Product Purchase', 'product_purchase', 0, '', 0, 0, 0, 0, 0, 0, 1, 0, 0, 1, 1, 0, '2019-03-06 07:35:38', '2019-07-02 06:38:30'),
(10, 'Sell Delete', 'sell_delete', 0, '', 0, 1, 0, 0, 0, 0, 0, 0, 0, 1, 1, 0, '2019-03-06 09:54:14', '2019-07-02 06:38:34'),
(11, 'Loan Delete', 'loan_delete', 0, '', 0, 0, 1, 0, 0, 0, 0, 0, 0, 1, 1, 0, '2019-03-06 07:02:41', '2019-07-02 06:38:36'),
(12, 'Giftcard Topup Delete', 'giftcard_topup_delete', 0, '', 0, 0, 0, 0, 0, 1, 0, 0, 0, 1, 1, 0, '2019-03-07 12:54:16', '2019-07-02 06:38:38'),
(13, 'Giftcard Sell Delete', 'giftcard_sell_delete', 0, '', 0, 0, 0, 0, 1, 0, 0, 0, 0, 1, 1, 0, '2019-03-07 13:03:24', '2019-07-02 06:38:41'),
(14, 'Loan Payment', 'loan_payment', 0, '', 0, 0, 0, 1, 0, 0, 0, 0, 0, 1, 1, 0, '2019-03-08 06:43:35', '2019-07-02 06:38:43'),
(15, 'Due Paid to Supplier', 'due_paid_to_supplier', 0, '', 0, 0, 0, 0, 0, 0, 0, 0, 1, 1, 1, 0, '2019-03-08 06:43:35', '2019-07-02 06:38:46');

-- --------------------------------------------------------

--
-- Table structure for table `gift_cards`
--

CREATE TABLE IF NOT EXISTS `gift_cards` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` datetime DEFAULT NULL,
  `card_no` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
  `value` decimal(25,4) NOT NULL,
  `customer_id` int(11) DEFAULT NULL,
  `customer` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `balance` decimal(25,4) NOT NULL,
  `expiry` date DEFAULT NULL,
  `created_by` varchar(55) COLLATE utf8_unicode_ci NOT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `card_no` (`card_no`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `gift_card_topups`
--

CREATE TABLE IF NOT EXISTS `gift_card_topups` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `date` datetime DEFAULT NULL,
  `card_id` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
  `amount` decimal(15,4) NOT NULL,
  `created_by` int(11) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `card_id` (`card_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `holding_info`
--

CREATE TABLE IF NOT EXISTS `holding_info` (
  `info_id` int(10) NOT NULL AUTO_INCREMENT,
  `store_id` int(10) UNSIGNED NOT NULL DEFAULT '1',
  `order_title` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `ref_no` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `customer_id` int(10) UNSIGNED NOT NULL DEFAULT '0',
  `customer_mobile` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `invoice_note` text COLLATE utf8_unicode_ci,
  `total_items` smallint(6) DEFAULT NULL,
  `created_by` int(10) NOT NULL DEFAULT '0',
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`info_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `holding_item`
--

CREATE TABLE IF NOT EXISTS `holding_item` (
  `id` int(10) NOT NULL AUTO_INCREMENT,
  `ref_no` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `store_id` int(10) UNSIGNED NOT NULL DEFAULT '1',
  `item_id` int(10) UNSIGNED NOT NULL,
  `category_id` int(10) UNSIGNED NOT NULL DEFAULT '0',
  `brand_id` int(10) DEFAULT NULL,
  `sup_id` int(10) NOT NULL DEFAULT '0',
  `item_name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `item_price` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `item_discount` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `item_tax` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `tax_method` enum('inclusive','exclusive') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'exclusive',
  `taxrate_id` int(10) UNSIGNED NOT NULL,
  `tax` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `gst` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  `item_quantity` int(10) UNSIGNED NOT NULL,
  `item_total` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `ref_no` (`ref_no`),
  KEY `item_id` (`item_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `holding_price`
--

CREATE TABLE IF NOT EXISTS `holding_price` (
  `price_id` int(10) NOT NULL AUTO_INCREMENT,
  `ref_no` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `store_id` int(10) UNSIGNED NOT NULL DEFAULT '1',
  `subtotal` decimal(25,4) DEFAULT '0.0000',
  `discount_type` enum('plain','percentage') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'plain',
  `discount_amount` decimal(25,4) DEFAULT '0.0000',
  `item_tax` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `order_tax` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  `shipping_type` enum('plain','percentage') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'plain',
  `shipping_amount` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `others_charge` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `payable_amount` decimal(25,4) DEFAULT '0.0000',
  PRIMARY KEY (`price_id`),
  KEY `ref_no` (`ref_no`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `income_sources`
--

CREATE TABLE IF NOT EXISTS `income_sources` (
  `source_id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `source_name` varchar(60) CHARACTER SET utf8 NOT NULL,
  `type` enum('credit','debit') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'credit',
  `source_slug` varchar(60) CHARACTER SET utf8 NOT NULL,
  `parent_id` int(10) UNSIGNED NOT NULL DEFAULT '0',
  `source_details` longtext CHARACTER SET utf8,
  `for_sell` tinyint(1) NOT NULL DEFAULT '0',
  `for_purchase_return` tinyint(1) NOT NULL DEFAULT '0',
  `for_due_collection` tinyint(1) NOT NULL DEFAULT '0',
  `for_loan` tinyint(1) NOT NULL DEFAULT '0',
  `for_giftcard_sell` tinyint(1) NOT NULL DEFAULT '0',
  `for_topup` tinyint(1) NOT NULL DEFAULT '0',
  `for_stock_transfer` tinyint(1) NOT NULL DEFAULT '0',
  `for_purchase_delete` tinyint(1) NOT NULL DEFAULT '0',
  `for_expense_delete` tinyint(1) NOT NULL DEFAULT '0',
  `profitable` enum('yes','no') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'yes',
  `show_in_income` enum('yes','no') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'yes',
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `is_hide` tinyint(1) NOT NULL DEFAULT '0',
  `sort_order` int(10) NOT NULL DEFAULT '0',
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`source_id`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `income_sources`
--

INSERT INTO `income_sources` (`source_id`, `source_name`, `type`, `source_slug`, `parent_id`, `source_details`, `for_sell`, `for_purchase_return`, `for_due_collection`, `for_loan`, `for_giftcard_sell`, `for_topup`, `for_stock_transfer`, `for_purchase_delete`, `for_expense_delete`, `profitable`, `show_in_income`, `status`, `is_hide`, `sort_order`, `created_at`, `updated_at`) VALUES
(1, 'Sell', 'credit', 'sell', 0, '', 1, 0, 0, 0, 0, 0, 0, 0, 0, 'yes', 'no', 1, 1, 0, '2019-02-27 04:54:07', '2019-04-28 20:28:28'),
(2, 'Purchase Return', 'credit', 'purchase_return', 0, '', 0, 1, 0, 0, 0, 0, 0, 0, 0, 'no', 'yes', 1, 1, 0, '2019-02-27 05:17:43', '2019-04-28 20:28:31'),
(3, 'Due Collection', 'credit', 'due_collection', 0, '', 0, 0, 1, 0, 0, 0, 0, 0, 0, 'yes', 'no', 1, 1, 0, '2019-03-01 08:04:58', '2019-04-28 20:28:34'),
(4, 'Others', 'credit', 'others', 0, '', 0, 0, 0, 0, 0, 0, 0, 0, 0, 'yes', 'yes', 1, 1, 0, '2019-02-17 06:22:46', '2019-07-02 06:41:05'),
(5, 'Loan Taken', 'credit', 'loan_taken', 0, '', 0, 0, 0, 1, 0, 0, 0, 0, 0, 'no', 'yes', 1, 1, 0, '2019-03-06 06:04:54', '2019-07-02 06:41:08'),
(6, 'Giftcard Sell', 'credit', 'giftcard_sell', 0, '', 0, 0, 0, 0, 1, 0, 0, 0, 0, 'no', 'yes', 1, 1, 0, '2019-03-07 12:53:43', '2019-07-02 06:41:11'),
(7, 'Giftcard Topup', 'credit', 'giftcard_topup', 0, '', 0, 0, 0, 0, 0, 1, 0, 0, 0, 'no', 'yes', 1, 1, 0, '2019-03-07 12:53:55', '2019-07-02 06:41:14'),
(8, 'Stock Transfer', 'credit', 'stock_transfer', 0, '', 0, 0, 0, 0, 0, 0, 1, 0, 0, 'no', 'yes', 1, 1, 0, '2019-03-08 04:14:39', '2019-07-02 06:41:17'),
(9, 'Purchase Delete', 'credit', 'purchase_delete', 0, '', 0, 0, 0, 0, 0, 0, 0, 1, 0, 'no', 'yes', 1, 1, 0, '2019-03-08 04:14:39', '2019-07-02 06:41:19'),
(10, 'Expense Delete', 'credit', 'expense_delete', 0, '', 0, 0, 0, 0, 0, 0, 0, 0, 1, 'no', 'yes', 1, 1, 0, '2019-03-08 04:14:39', '2019-07-02 06:41:22');

-- --------------------------------------------------------

--
-- Table structure for table `installment_orders`
--

CREATE TABLE IF NOT EXISTS `installment_orders` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `store_id` int(11) NOT NULL,
  `invoice_id` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `purchase_invoice_id` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `duration` int(11) NOT NULL,
  `interval_count` int(11) NOT NULL,
  `installment_count` int(11) NOT NULL,
  `interest_percentage` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `interest_amount` decimal(25,2) NOT NULL DEFAULT '0.00',
  `initial_amount` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `payment_status` enum('paid','due') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'due',
  `last_installment_date` datetime DEFAULT NULL,
  `installment_end_date` datetime DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `store_id` (`store_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `installment_payments`
--

CREATE TABLE IF NOT EXISTS `installment_payments` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `store_id` int(11) NOT NULL,
  `invoice_id` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `payment_date` datetime DEFAULT NULL,
  `pmethod_id` int(11) NOT NULL DEFAULT '1',
  `created_by` int(11) NOT NULL,
  `note` text COLLATE utf8_unicode_ci,
  `capital` decimal(25,4) NOT NULL,
  `interest` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `payable` decimal(25,4) NOT NULL,
  `paid` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `due` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `payment_status` enum('paid','due','pending','cancel') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'due',
  PRIMARY KEY (`id`),
  KEY `invoice_id` (`invoice_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `languages`
--

CREATE TABLE IF NOT EXISTS `languages` (
  `id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `slug` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `languages`
--

INSERT INTO `languages` (`id`, `name`, `slug`, `code`) VALUES
(1, 'English', 'english', 'en'),
(9, 'Khmer', 'khmer', 'km'),
(10, 'China', 'china', 'CN'),
(11, 'Thai', 'thai', 'th');

-- --------------------------------------------------------

--
-- Table structure for table `language_translations`
--

CREATE TABLE IF NOT EXISTS `language_translations` (
  `id` int(10) NOT NULL AUTO_INCREMENT,
  `lang_id` int(10) NOT NULL,
  `lang_key` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `key_type` enum('specific','default') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'specific',
  `lang_value` text COLLATE utf8_unicode_ci,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=12093 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `language_translations`
--

INSERT INTO `language_translations` (`id`, `lang_id`, `lang_key`, `key_type`, `lang_value`) VALUES
(1, 1, 'title_dashboard', 'specific', 'Dashboard'),
(2, 1, 'text_arabic', 'specific', 'Arabic'),
(3, 1, 'text_french', 'specific', 'French'),
(4, 1, 'text_germany', 'specific', 'Germany'),
(5, 1, 'text_spanish', 'specific', 'Spanish'),
(6, 1, 'text_pos', 'specific', 'POS'),
(7, 1, 'menu_pos', 'specific', 'POS'),
(8, 1, 'text_cashbook_report', 'specific', 'Cashbook Report'),
(9, 1, 'menu_cashbook', 'specific', 'CASHBOOK'),
(10, 1, 'text_invoice', 'specific', 'Invoice'),
(11, 1, 'menu_invoice', 'specific', 'INVOICE'),
(12, 1, 'text_user_preference', 'specific', 'User Preference'),
(13, 1, 'text_settings', 'specific', 'Settings'),
(14, 1, 'text_stock_alert', 'specific', 'Stock Alert'),
(15, 1, 'text_expired', 'specific', 'Expired'),
(16, 1, 'text_itsolution24', 'specific', 'ITsolution24'),
(17, 1, 'text_reports', 'specific', 'Reports'),
(18, 1, 'text_lockscreen', 'specific', 'Lockscreen'),
(19, 1, 'text_logout', 'specific', 'Logout'),
(20, 1, 'menu_dashboard', 'specific', 'DASHBOARD'),
(21, 1, 'menu_point_of_sell', 'specific', 'POINT OF SELL'),
(22, 1, 'menu_sell', 'specific', 'SELL'),
(23, 1, 'menu_sale_list', 'specific', 'SELL LIST'),
(24, 1, 'menu_return_list', 'specific', 'RETURN LIST'),
(25, 1, 'menu_giftcard', 'specific', 'GIFTCARD'),
(26, 1, 'menu_add_giftcard', 'specific', 'ADD GIFTCARD'),
(27, 1, 'menu_giftcard_list', 'specific', 'GIFTCARD LIST'),
(28, 1, 'menu_giftcard_topup', 'specific', 'GIFTCARD TOPUP'),
(29, 1, 'menu_quotation', 'specific', 'QUOTATION'),
(30, 1, 'menu_add_quotation', 'specific', 'ADD QUOTATION'),
(31, 1, 'menu_quotation_list', 'specific', 'QUOTATION LIST'),
(32, 1, 'menu_installment', 'specific', 'INSTALLMENT'),
(33, 1, 'menu_installment_list', 'specific', 'INSTALLMENT LIST'),
(34, 1, 'menu_payment_list', 'specific', 'PAYMENT LIST'),
(35, 1, 'menu_payment_due_today', 'specific', 'PAYMENT DUE TODAY'),
(36, 1, 'menu_payment_due_all', 'specific', 'PAYMENT DUE ALL'),
(37, 1, 'menu_payment_due_expired', 'specific', 'PAYMENT DUE EXP.'),
(38, 1, 'menu_overview_report', 'specific', 'OVERVIEW REPORT'),
(39, 1, 'menu_purchase', 'specific', 'PURCHASE'),
(40, 1, 'menu_add_purchase', 'specific', 'ADD PURCHASE'),
(41, 1, 'menu_purchase_list', 'specific', 'PURCHASE LIST'),
(42, 1, 'menu_due_invoice', 'specific', 'DUE INVOICE'),
(43, 1, 'menu_transfer', 'specific', 'STOCK TRANSFER'),
(44, 1, 'menu_add_transfer', 'specific', 'ADD TRANSFER'),
(45, 1, 'menu_transfer_list', 'specific', 'TRANSFER LIST'),
(46, 1, 'menu_product', 'specific', 'PRODUCT'),
(47, 1, 'menu_product_list', 'specific', 'PRODUCT LIST'),
(48, 1, 'menu_add_product', 'specific', 'ADD PRODUCT'),
(49, 1, 'menu_barcode_print', 'specific', 'BARCODE PRINT'),
(50, 1, 'menu_category', 'specific', 'CATEGORY LIST'),
(51, 1, 'menu_add_category', 'specific', 'ADD CATEGORY'),
(52, 1, 'menu_product_import', 'specific', 'IMPORT (.xls)'),
(53, 1, 'menu_stock_alert', 'specific', 'STOCK ALERT'),
(54, 1, 'menu_expired', 'specific', 'EXPIRED'),
(55, 1, 'menu_customer', 'specific', 'CUSTOMER'),
(56, 1, 'menu_add_customer', 'specific', 'ADD CUSTOMER'),
(57, 1, 'menu_customer_list', 'specific', 'CUSTOMER LIST'),
(58, 1, 'menu_transaction_list', 'specific', 'TRANSACTION LIST'),
(59, 1, 'menu_supplier', 'specific', 'SUPPLIER'),
(60, 1, 'menu_add_supplier', 'specific', 'ADD SUPPLIER'),
(61, 1, 'menu_supplier_list', 'specific', 'SUPPLIER LIST'),
(62, 1, 'menu_accounting', 'specific', 'ACCOUNTING'),
(63, 1, 'menu_new_deposit', 'specific', 'DEPOSIT'),
(64, 1, 'menu_new_withdraw', 'specific', 'WIDTHDRAW'),
(65, 1, 'menu_new_transfer', 'specific', 'ADD TRANSFER '),
(66, 1, 'menu_list_transfer', 'specific', 'TRANSFER LIST'),
(67, 1, 'menu_add_bank_account', 'specific', 'ADD BANK ACCOUNT'),
(68, 1, 'menu_bank_accounts', 'specific', 'BANK ACCOUNT LIST'),
(69, 1, 'menu_income_source', 'specific', 'INCOME SOURCE'),
(70, 1, 'menu_list_transactions', 'specific', 'TRANSACTION LIST'),
(71, 1, 'menu_balance_sheet', 'specific', 'BALANCE SHEET'),
(72, 1, 'menu_income_monthwise', 'specific', 'INCOME MONTHWISE'),
(73, 1, 'menu_income_and_expense', 'specific', 'INCOME VS EXPENSE'),
(74, 1, 'menu_profit_and_loss', 'specific', 'PROFIT VS LOSS'),
(75, 1, 'menu_expenditure', 'specific', 'EXPANDITURE'),
(76, 1, 'menu_create_expense', 'specific', 'ADD EXPENSE'),
(77, 1, 'menu_expense_list', 'specific', 'EXPENSE LIST'),
(78, 1, 'menu_expense_monthwise', 'specific', 'EXPENSE MONTHWISE'),
(79, 1, 'menu_summary', 'specific', 'SUMMARY'),
(80, 1, 'menu_loan_manager', 'specific', 'LOAN MANAGER'),
(81, 1, 'menu_take_loan', 'specific', 'TAKE LOAN'),
(82, 1, 'menu_loan_list', 'specific', 'LOAN LIST'),
(83, 1, 'menu_loan_summary', 'specific', 'SUMMARY'),
(84, 1, 'menu_reports', 'specific', 'REPORTS'),
(85, 1, 'menu_report_overview', 'specific', 'OVERVIEW REPORT'),
(86, 1, 'menu_report_collection', 'specific', 'COLLECTION REPORT'),
(87, 1, 'menu_report_due_collection', 'specific', 'DUE COLLECTION RPT'),
(88, 1, 'menu_report_due_paid', 'specific', 'DUE PAID RPT'),
(89, 1, 'menu_sell_report', 'specific', 'SELL REPORT'),
(90, 1, 'menu_purchase_report', 'specific', 'PURCHASE REPORT'),
(91, 1, 'menu_sell_payment_report', 'specific', 'SELL PAYMENT REPORT'),
(92, 1, 'menu_purchase_payment_report', 'specific', 'PUR. PAYMENT RPT.'),
(93, 1, 'menu_tax_report', 'specific', 'SELL TAX REPORT'),
(94, 1, 'menu_purchase_tax_report', 'specific', 'PURCHASE TAX RPT.'),
(95, 1, 'menu_tax_overview_report', 'specific', 'TAX OVERVIEW RPT.'),
(96, 1, 'menu_report_stock', 'specific', 'STOCK REPORT'),
(97, 1, 'menu_analytics', 'specific', 'ANALYTICS'),
(98, 1, 'menu_sms', 'specific', 'SMS'),
(99, 1, 'menu_send_sms', 'specific', 'SEND SMS'),
(100, 1, 'menu_sms_report', 'specific', 'SMS REPORT'),
(101, 1, 'menu_sms_setting', 'specific', 'SMS SETTING'),
(102, 1, 'menu_user', 'specific', 'USER'),
(103, 1, 'menu_add_user', 'specific', 'ADD USER'),
(104, 1, 'menu_user_list', 'specific', 'USER LIST'),
(105, 1, 'menu_add_usergroup', 'specific', 'ADD USERGROUP'),
(106, 1, 'menu_usergroup_list', 'specific', 'USERGROUP LIST'),
(107, 1, 'menu_password', 'specific', 'PASSWORD'),
(108, 1, 'menu_filemanager', 'specific', 'FILEMANAGER'),
(109, 1, 'menu_system', 'specific', 'SYSTEM'),
(110, 1, 'menu_store', 'specific', 'STORE'),
(111, 1, 'menu_create_store', 'specific', 'STORE CREATE'),
(112, 1, 'menu_store_list', 'specific', 'STORE LIST'),
(113, 1, 'menu_store_setting', 'specific', 'STORE SETTING'),
(114, 1, 'menu_receipt_template', 'specific', 'RECEIPT TEMPLATE'),
(115, 1, 'menu_user_preference', 'specific', 'USER PREFERENCE'),
(116, 1, 'menu_brand', 'specific', 'BRAND'),
(117, 1, 'menu_add_brand', 'specific', 'ADD BRAND'),
(118, 1, 'menu_brand_list', 'specific', 'BRAND LIST'),
(119, 1, 'menu_currency', 'specific', 'CURRENCY'),
(120, 1, 'menu_pmethod', 'specific', 'PAYMENT METHOD'),
(121, 1, 'menu_unit', 'specific', 'UNIT'),
(122, 1, 'menu_taxrate', 'specific', 'TAXRATE'),
(123, 1, 'menu_box', 'specific', 'BOX'),
(124, 1, 'menu_printer', 'specific', 'PRINTER'),
(125, 1, 'menu_backup_restore', 'specific', 'BACKUP/RESTORE'),
(126, 1, 'menu_store_change', 'specific', 'STORE CHANGE'),
(127, 1, 'text_dashboard', 'specific', 'Dashboard'),
(128, 1, 'text_old_dashboard', 'specific', 'Old Dashboard'),
(129, 1, 'button_pos', 'specific', 'POS'),
(130, 1, 'button_invoice', 'specific', 'Invoice'),
(131, 1, 'button_overview_report', 'specific', 'Overview Report'),
(132, 1, 'button_sell_report', 'specific', 'Sell Report'),
(133, 1, 'button_purchase_report', 'specific', 'Purchase Report'),
(134, 1, 'button_stock_alert', 'specific', 'Stock Alert'),
(135, 1, 'button_expired_alert', 'specific', 'Expired'),
(136, 1, 'button_backup_restore', 'specific', 'Backup/Restore'),
(137, 1, 'button_stores', 'specific', 'Stores'),
(138, 1, 'text_total_invoice', 'specific', 'TOTAL INVOICE'),
(139, 1, 'text_total_invoice_today', 'specific', 'TOTAL INVOICE TODAY'),
(140, 1, 'text_details', 'specific', 'Details'),
(141, 1, 'text_total_customer', 'specific', 'TOTAL CUSTOMER'),
(142, 1, 'text_total_customer_today', 'specific', 'TOTAL CUSTOMER TODAY'),
(143, 1, 'text_total_supplier', 'specific', 'TOTAL SUPPLIER'),
(144, 1, 'text_total_supplier_today', 'specific', 'TOTAL SUPPLIER TODAY'),
(145, 1, 'text_total_product', 'specific', 'TOTAL PRODUCT'),
(146, 1, 'text_total_product_today', 'specific', 'TOTAL PRODUCT TODAY'),
(147, 1, 'text_deposit_today', 'specific', 'Deposit Today'),
(148, 1, 'text_withdraw_today', 'specific', 'Widthdraw Today'),
(149, 1, 'text_total_deposit', 'specific', 'Total Deposit'),
(150, 1, 'text_total_withdraw', 'specific', 'Total Widthdraw'),
(151, 1, 'text_recent_deposit', 'specific', 'Recent Deposit'),
(152, 1, 'label_date', 'specific', 'Date'),
(153, 1, 'label_description', 'specific', 'Description'),
(154, 1, 'label_amount', 'specific', 'Amount'),
(155, 1, 'button_view_all', 'specific', 'View All'),
(156, 1, 'text_recent_withdraw', 'specific', 'Recent Withdraw'),
(157, 1, 'text_collection_report', 'specific', 'Collection Report'),
(158, 1, 'label_serial_no', 'specific', 'SL'),
(159, 1, 'label_username', 'specific', 'Username'),
(160, 1, 'label_total_inv', 'specific', 'Total Inv'),
(161, 1, 'label_net_amount', 'specific', 'Net Amount'),
(162, 1, 'label_prev_due_collection', 'specific', 'Prev. Due Col.'),
(163, 1, 'label_due_collection', 'specific', 'Due Collection'),
(164, 1, 'label_due_given', 'specific', 'Due GIven'),
(165, 1, 'label_received', 'specific', 'Received'),
(166, 1, 'text_sells_analytics', 'specific', 'Sell Analytics'),
(167, 1, 'text_version', 'specific', 'Version'),
(168, 1, 'button_today', 'specific', 'Today'),
(169, 1, 'button_last_7_days', 'specific', 'Last 7 Days'),
(170, 1, 'button_last_30_days', 'specific', 'Last 30 Days'),
(171, 1, 'button_last_365_days', 'specific', 'Last 365 Days'),
(172, 1, 'button_filter', 'specific', 'Filter'),
(173, 1, 'title_language', 'specific', 'Language'),
(174, 1, 'text_language_title', 'specific', 'Language'),
(175, 1, 'text_language_list_title', 'specific', 'Language Translate'),
(176, 1, 'label_key', 'specific', 'Key'),
(177, 1, 'label_value', 'specific', 'Value'),
(178, 1, 'label_translate', 'specific', 'Translate'),
(179, 1, 'button_translate', 'specific', 'Translate'),
(180, 1, 'title_quotation', 'specific', 'Quotation'),
(181, 1, 'text_quotation_title', 'specific', 'Quotation'),
(182, 1, 'text_add', 'specific', 'Add'),
(183, 1, 'text_new_quotation_title', 'specific', 'Add New Quotation'),
(184, 1, 'label_reference_no', 'specific', 'Ref. No.'),
(185, 1, 'label_note', 'specific', 'Notes'),
(186, 1, 'label_status', 'specific', 'Status'),
(187, 1, 'text_sent', 'specific', 'Sent'),
(188, 1, 'text_pending', 'specific', 'Pending'),
(189, 1, 'text_complete', 'specific', 'Complete'),
(190, 1, 'label_customer', 'specific', 'Customer'),
(191, 1, 'text_select', 'specific', '--- Please Select ---'),
(192, 1, 'label_supplier', 'specific', 'Supplier'),
(193, 1, 'text_all_suppliers', 'specific', 'All Supplier'),
(194, 1, 'label_add_product', 'specific', 'Add Product'),
(195, 1, 'placeholder_search_product', 'specific', 'Search Product'),
(196, 1, 'label_product', 'specific', 'Product'),
(197, 1, 'label_available', 'specific', 'Available'),
(198, 1, 'label_quantity', 'specific', 'Quantity'),
(199, 1, 'label_sell_price', 'specific', 'Sell Price'),
(200, 1, 'label_item_tax', 'specific', 'Item Tax'),
(201, 1, 'label_subtotal', 'specific', 'Subtotal'),
(202, 1, 'label_order_tax', 'specific', 'Order Tax'),
(203, 1, 'label_shipping_charge', 'specific', 'Shipping Charge'),
(204, 1, 'label_others_charge', 'specific', 'Other Charge'),
(205, 1, 'label_discount_amount', 'specific', 'Discount'),
(206, 1, 'label_payable_amount', 'specific', 'Payable Amount'),
(207, 1, 'button_save', 'specific', 'Save'),
(208, 1, 'button_reset', 'specific', 'Reset'),
(209, 1, 'text_quotation_list_title', 'specific', 'Quotation List'),
(210, 1, 'button_all', 'specific', 'All'),
(211, 1, 'button_sent', 'specific', 'Sent'),
(212, 1, 'button_pending', 'specific', 'Pending'),
(213, 1, 'button_complete', 'specific', 'Complete'),
(214, 1, 'label_biller', 'specific', 'Biller'),
(215, 1, 'label_total', 'specific', 'Total'),
(216, 1, 'label_action', 'specific', 'Action'),
(217, 1, 'text_translation_success', 'specific', 'Translation Successfull'),
(218, 1, 'title_purchase', 'specific', 'Purchase'),
(219, 1, 'text_purchase_title', 'specific', 'Purchase'),
(220, 1, 'text_new_purchase_title', 'specific', 'Add New Purchase'),
(221, 1, 'text_received', 'specific', 'Received'),
(222, 1, 'text_ordered', 'specific', 'Ordered'),
(223, 1, 'label_attachment', 'specific', 'Attachment'),
(224, 1, 'label_cost', 'specific', 'Cost'),
(225, 1, 'label_item_total', 'specific', 'Item Total'),
(226, 1, 'label_payment_method', 'specific', 'Payment Method'),
(227, 1, 'label_paid_amount', 'specific', 'Paid Amount'),
(228, 1, 'label_due_amount', 'specific', 'Due Amount'),
(229, 1, 'label_change_amount', 'specific', 'Change Amount'),
(230, 1, 'button_submit', 'specific', 'Submit'),
(231, 1, 'text_purchase_list_title', 'specific', 'Purchase List'),
(232, 1, 'button_today_invoice', 'specific', 'Today Invoice'),
(233, 1, 'button_all_invoice', 'specific', 'All Invoice'),
(234, 1, 'button_due_invoice', 'specific', 'Due Invoice'),
(235, 1, 'button_all_due_invoice', 'specific', 'All Due Invoice'),
(236, 1, 'button_paid_invoice', 'specific', 'Paid Invoice'),
(237, 1, 'button_inactive_invoice', 'specific', 'Inactive Invoice'),
(238, 1, 'label_datetime', 'specific', 'Date Time'),
(239, 1, 'label_invoice_id', 'specific', 'Invoice Id'),
(240, 1, 'label_creator', 'specific', 'Creator'),
(241, 1, 'label_invoice_paid', 'specific', 'Paid Amount'),
(242, 1, 'label_due', 'specific', 'Due'),
(243, 1, 'label_pay', 'specific', 'Pay'),
(244, 1, 'label_return', 'specific', 'Return'),
(245, 1, 'label_view', 'specific', 'View'),
(246, 1, 'label_edit', 'specific', 'Edit'),
(247, 1, 'title_language_translation', 'specific', 'Language Translate'),
(248, 1, 'title_invoice', 'specific', 'Invoice'),
(249, 1, 'text_invoice_title', 'specific', 'Invoice'),
(250, 1, 'text_invoice_sub_title', 'specific', 'Invoice List'),
(251, 1, 'label_customer_name', 'specific', 'Customer Name'),
(252, 1, 'label_invoice_amount', 'specific', 'Inv. Amount'),
(253, 1, 'label_invoice_due', 'specific', 'Invoice Due'),
(254, 1, 'title_transfer', 'specific', 'Transfer'),
(255, 1, 'text_transfer_title', 'specific', 'Transfer'),
(256, 1, 'text_add_transfer_title', 'specific', 'Add New Transfer'),
(257, 1, 'label_ref_no', 'specific', 'Ref. No.'),
(258, 1, 'label_from', 'specific', 'From'),
(259, 1, 'label_to', 'specific', 'To'),
(260, 1, 'text_stock_list', 'specific', 'Stock List'),
(261, 1, 'search', 'specific', 'Search'),
(262, 1, 'text_invoice_id', 'specific', 'Invoice Id'),
(263, 1, 'text_stock', 'specific', 'Stock'),
(264, 1, 'text_transfer_list', 'specific', 'Transfer List'),
(265, 1, 'label_item_name', 'specific', 'Item Name'),
(266, 1, 'label_transfer_qty', 'specific', 'Transfer Qty.'),
(267, 1, 'button_transfer_now', 'specific', 'Transfer Now'),
(268, 1, 'text_list_transfer_title', 'specific', 'Transfer List'),
(269, 1, 'label_from_store', 'specific', 'From Store'),
(270, 1, 'label_to_store', 'specific', 'To Store'),
(271, 1, 'label_total_item', 'specific', 'Total Item'),
(272, 1, 'label_total_quantity', 'specific', 'Total Quantity'),
(273, 1, 'text_success', 'specific', 'Successfully Created'),
(274, 1, 'title_product', 'specific', 'Product'),
(275, 1, 'text_products', 'specific', 'Products'),
(276, 1, 'text_add_new', 'specific', 'Add New Product'),
(277, 1, 'text_product', 'specific', 'Product'),
(278, 1, 'text_general', 'specific', 'General'),
(279, 1, 'text_image', 'specific', 'Image'),
(280, 1, 'label_image', 'specific', 'Image'),
(281, 1, 'label_url', 'specific', 'Url'),
(282, 1, 'label_sort_order', 'specific', 'Order'),
(283, 1, 'label_thumbnail', 'specific', 'Thumbnail'),
(284, 1, 'label_product_type', 'specific', 'Product Type'),
(285, 1, 'text_standard', 'specific', 'Standard'),
(286, 1, 'text_service', 'specific', 'Service'),
(287, 1, 'label_name', 'specific', 'Name'),
(288, 1, 'label_pcode', 'specific', 'P. Code'),
(289, 1, 'label_category', 'specific', 'Category'),
(290, 1, 'label_brand', 'specific', 'Brand'),
(291, 1, 'label_barcode_symbology', 'specific', 'Barcode Symbiology'),
(292, 1, 'label_box', 'specific', 'Box'),
(293, 1, 'label_expired_date', 'specific', 'Expired Date'),
(294, 1, 'label_unit', 'specific', 'Unit'),
(295, 1, 'label_product_cost', 'specific', 'Product Cost'),
(296, 1, 'label_product_price', 'specific', 'Product Price'),
(297, 1, 'label_product_tax', 'specific', 'Product Tax'),
(298, 1, 'label_tax_method', 'specific', 'Tax Method'),
(299, 1, 'text_inclusive', 'specific', 'Inclusive'),
(300, 1, 'text_exclusive', 'specific', 'Exclusive'),
(301, 1, 'label_store', 'specific', 'Store'),
(302, 1, 'label_alert_quantity', 'specific', 'Alert Quantity'),
(303, 1, 'text_active', 'specific', 'Active'),
(304, 1, 'text_inactive', 'specific', 'Inactive'),
(305, 1, 'text_view_all', 'specific', 'View All'),
(306, 1, 'label_all_product', 'specific', 'All Product'),
(307, 1, 'button_trash', 'specific', 'Trash'),
(308, 1, 'button_bulk', 'specific', 'Bulk Action'),
(309, 1, 'button_delete_all', 'specific', 'Delete All'),
(310, 1, 'label_stock', 'specific', 'Stock'),
(311, 1, 'label_purchase_price', 'specific', 'Purchase Price'),
(312, 1, 'label_selling_price', 'specific', 'Selling Price'),
(313, 1, 'label_purchase', 'specific', 'Purchase'),
(314, 1, 'label_print_barcode', 'specific', 'Print Barcode'),
(315, 1, 'button_view', 'specific', 'View'),
(316, 1, 'button_edit', 'specific', 'Edit'),
(317, 1, 'button_purchase_product', 'specific', 'Purchase Product'),
(318, 1, 'button_barcode', 'specific', 'Barcode'),
(319, 1, 'button_delete', 'specific', 'Delete'),
(320, 1, 'error_no_selected', 'specific', 'Not Selected'),
(321, 1, 'success_delete_all', 'specific', 'Successfully Deleted'),
(322, 1, 'text_language_translation_title', 'specific', 'Language Translate'),
(323, 1, 'title_user_preference', 'specific', 'User Preference'),
(324, 1, 'text_user_preference_title', 'specific', 'User Preference'),
(325, 1, 'text_language_preference_title', 'specific', 'Language Translate'),
(326, 1, 'label_select_language', 'specific', 'Select Language'),
(327, 1, 'text_english', 'specific', 'English'),
(328, 1, 'text_color_preference_title', 'specific', 'Color Preference'),
(329, 1, 'label_base_color', 'specific', 'Base color'),
(330, 1, 'text_color_black', 'specific', 'Black'),
(331, 1, 'text_color_blue', 'specific', 'Blue'),
(332, 1, 'text_color_green', 'specific', 'Green'),
(333, 1, 'text_color_red', 'specific', 'Red'),
(334, 1, 'text_color_yellow', 'specific', 'Yellow'),
(335, 1, 'text_pos_side_panel_position_title', 'specific', 'POS Side Panel Position'),
(336, 1, 'label_pos_side_panel_position', 'specific', 'Pos Side Panel Position'),
(337, 1, 'text_right', 'specific', 'Right'),
(338, 1, 'text_left', 'specific', 'Left'),
(339, 1, 'text_pos_pattern_title', 'specific', 'POS Pattern'),
(340, 1, 'label_select_pos_pattern', 'specific', 'Select POS Pattern'),
(341, 1, 'button_update', 'specific', 'Update'),
(342, 1, 'text_login_title', 'specific', 'Login'),
(343, 1, 'text_login', 'specific', 'Login'),
(344, 1, 'button_sign_in', 'specific', 'Sign In'),
(345, 1, 'text_forgot_password', 'specific', 'Forgot Password?'),
(346, 1, 'title_forgot_password', 'specific', 'Forgot Password'),
(347, 1, 'text_forgot_password_instruction', 'specific', 'Please type your email.  We will send you a link just follow the steps.'),
(348, 1, 'button_close', 'specific', 'Close'),
(349, 1, 'title_receipt_template', 'specific', 'Receipt Template'),
(350, 1, 'text_receipt_tempalte_title', 'specific', 'Receipt Template'),
(351, 1, 'title_pos_setting', 'specific', 'POS Settings'),
(352, 1, 'text_receipt_template', 'specific', 'Receipt Template'),
(353, 1, 'text_receipt_tempalte_sub_title', 'specific', 'Receipt Template'),
(354, 1, 'button_preview', 'specific', 'Preview'),
(355, 1, 'text_tempalte_content_title', 'specific', 'Template Content'),
(356, 1, 'text_tempalte_css_title', 'specific', 'Template CSS'),
(357, 1, 'text_template_tags', 'specific', 'Template Tags'),
(358, 1, 'text_translations', 'specific', 'Translations'),
(359, 1, 'text_bangla', 'specific', 'Bangla'),
(360, 1, 'menu_language', 'specific', 'LANGUAGE'),
(361, 1, 'button_default', 'specific', 'Default'),
(362, 1, 'text_paid', 'specific', 'Paid'),
(363, 1, 'button_return', 'specific', 'Return'),
(364, 1, 'button_view_receipt', 'specific', 'View Receipt'),
(365, 1, 'label_delete', 'default', 'Delete'),
(366, 1, 'button_dublicate_entry', 'specific', 'Dublicate Entry'),
(367, 1, 'text_delete_success', 'specific', 'Successfully Deleted'),
(368, 1, 'label_delete', 'specific', 'Delete'),
(369, 1, 'text_customer_list_title', 'specific', 'Customer List'),
(370, 1, 'text_customer_title', 'specific', 'Customer'),
(371, 1, 'text_new_customer_title', 'specific', 'Add New Customer'),
(372, 1, 'label_phone', 'specific', 'Phone'),
(373, 1, 'label_date_of_birth', 'specific', 'Date of Birth'),
(374, 1, 'label_email', 'specific', 'Email'),
(375, 1, 'label_sex', 'specific', 'Sex'),
(376, 1, 'label_male', 'specific', 'Male'),
(377, 1, 'label_female', 'specific', 'Female'),
(378, 1, 'label_others', 'specific', 'Others'),
(379, 1, 'label_age', 'specific', 'Age'),
(380, 1, 'label_address', 'specific', 'Address'),
(381, 1, 'label_city', 'specific', 'City'),
(382, 1, 'label_state', 'specific', 'State'),
(383, 1, 'label_country', 'specific', 'Country'),
(384, 1, 'label_id', 'specific', 'Id'),
(385, 1, 'label_balance', 'specific', 'Balance'),
(386, 1, 'label_sell', 'specific', 'Sell'),
(387, 1, 'button_sell', 'specific', 'Sell'),
(388, 1, 'button_view_profile', 'specific', 'View Profile'),
(389, 1, 'login_success', 'specific', 'Login Successfull'),
(390, 1, 'title_installment_payment', 'specific', 'Installment Payment'),
(391, 1, 'text_installment_payment_title', 'specific', 'Installment Payment'),
(392, 1, 'text_installment', 'specific', 'Installment'),
(393, 1, 'text_installment_payment_list_title', 'specific', 'Installment Payment List'),
(394, 1, 'text_all_payment', 'specific', 'All Payment'),
(395, 1, 'button_all_payment', 'specific', 'All Payment'),
(396, 1, 'button_todays_due_payment', 'specific', 'Todays Due Payment'),
(397, 1, 'button_all_due_payment', 'specific', 'All Due Payment'),
(398, 1, 'button_expired_due_payment', 'specific', 'Expired Due Payment'),
(399, 1, 'label_payment_date', 'specific', 'Payment Date'),
(400, 1, 'label_payable', 'specific', 'Payable'),
(401, 1, 'label_paid', 'specific', 'Paid'),
(402, 1, 'button_payment', 'specific', 'Payment'),
(403, 1, 'title_backup_restore', 'specific', 'Backup/Restore'),
(404, 1, 'text_backup_restore_title', 'specific', 'Backup/Restore'),
(405, 1, 'text_backup', 'specific', 'Backup'),
(406, 1, 'text_restore', 'specific', 'Restore'),
(407, 1, 'label_databases', 'specific', 'Databases'),
(408, 1, 'label_select_all', 'specific', 'Select All'),
(409, 1, 'label_unselect_all', 'specific', 'Unselect All'),
(410, 1, 'button_export', 'specific', 'Export'),
(411, 1, 'label_progress', 'specific', 'Progress'),
(412, 1, 'button_select_sql_file', 'specific', 'Select .sql File'),
(413, 1, 'title_printer', 'specific', 'Printer'),
(414, 1, 'text_printer_title', 'specific', 'Printer'),
(415, 1, 'text_new_printer_title', 'specific', 'Add New Printer'),
(416, 1, 'label_title', 'specific', 'Title'),
(417, 1, 'label_type', 'specific', 'Type'),
(418, 1, 'label_char_per_line', 'specific', 'Char Per Line'),
(419, 1, 'label_path', 'specific', 'Path'),
(420, 1, 'label_ip_address', 'specific', 'Ip Address'),
(421, 1, 'label_port', 'specific', 'Port'),
(422, 1, 'text_printer_list_title', 'specific', 'Printer List'),
(423, 1, 'title_box', 'specific', 'Box'),
(424, 1, 'text_box_title', 'specific', 'Box'),
(425, 1, 'text_box_box_title', 'specific', 'Box '),
(426, 1, 'label_box_name', 'specific', 'Box Name'),
(427, 1, 'label_code_name', 'specific', 'Code Name'),
(428, 1, 'label_box_details', 'specific', 'Box Details'),
(429, 1, 'text_in_active', 'specific', 'Inactive'),
(430, 1, 'text_box_list_title', 'specific', 'Box List'),
(431, 1, 'title_taxrate', 'specific', 'Taxrate'),
(432, 1, 'text_taxrate_title', 'specific', 'Taxrate'),
(433, 1, 'text_new_taxrate_title', 'specific', 'Add New Taxrate'),
(434, 1, 'label_taxrate_name', 'specific', 'Taxrate Name'),
(435, 1, 'label_taxrate', 'specific', 'Taxrate'),
(436, 1, 'text_taxrate_list_title', 'specific', 'Taxrate List'),
(437, 1, 'title_unit', 'specific', 'Unit'),
(438, 1, 'text_unit_title', 'specific', 'Unit'),
(439, 1, 'text_new_unit_title', 'specific', 'Add New Unit'),
(440, 1, 'label_unit_name', 'specific', 'Unit Name'),
(441, 1, 'label_unit_details', 'specific', 'Unit Details'),
(442, 1, 'text_unit_list_title', 'specific', 'Unit List'),
(443, 1, 'title_pmethod', 'specific', 'Payment Mehtod'),
(444, 1, 'text_pmethod_title', 'specific', 'Payment Method'),
(445, 1, 'text_new_pmethod_title', 'specific', 'Add New Payment Method'),
(446, 1, 'label_details', 'specific', 'Details'),
(447, 1, 'text_pmethod_list_title', 'specific', 'Payment Method List'),
(448, 1, 'title_currency', 'specific', 'Currency'),
(449, 1, 'text_currency_title', 'specific', 'Currency'),
(450, 1, 'text_new_currency_title', 'specific', 'Add New Currency'),
(451, 1, 'label_code', 'specific', 'Code'),
(452, 1, 'hint_code', 'specific', 'Code name here'),
(453, 1, 'label_symbol_left', 'specific', 'Symbol Left'),
(454, 1, 'hint_symbol_left', 'specific', 'It will display in Left side'),
(455, 1, 'label_symbol_right', 'specific', 'Symbol Right'),
(456, 1, 'hint_symbol_right', 'specific', 'It will display in right  side'),
(457, 1, 'label_decimal_place', 'specific', 'Decimal  Place'),
(458, 1, 'hint_decimal_place', 'specific', 'It indicates number of digit after ponts. I.E.  100.00'),
(459, 1, 'text_currency_list_title', 'specific', 'Currency List'),
(460, 1, 'text_enabled', 'specific', 'Enabled'),
(461, 1, 'button_activate', 'specific', 'Active'),
(462, 1, 'button_activated', 'specific', 'Activated'),
(463, 1, 'text_brand_list_title', 'specific', 'Brand List'),
(464, 1, 'text_brand_title', 'specific', 'Brand'),
(465, 1, 'text_new_brand_title', 'specific', 'Brand'),
(466, 1, 'label_total_product', 'specific', 'Total Product'),
(467, 1, 'title_create_store', 'specific', 'Create Store'),
(468, 1, 'text_create_store_title', 'specific', 'Create Store'),
(469, 1, 'text_stores', 'specific', 'Stores'),
(470, 1, 'text_currency', 'specific', 'Currency'),
(471, 1, 'text_payment_method', 'specific', 'Paymen Method'),
(472, 1, 'text_printer', 'specific', 'Printer'),
(473, 1, 'text_email_setting', 'specific', 'Email Setting'),
(474, 1, 'text_ftp_setting', 'specific', 'FTP Setting'),
(475, 1, 'label_mobile', 'specific', 'Mobile'),
(476, 1, 'label_zip_code', 'specific', 'Zip Code'),
(477, 1, 'label_vat_reg_no', 'specific', 'VAT Reg. No.'),
(478, 1, 'label_cashier_name', 'specific', 'Cashier Name'),
(479, 1, 'label_timezone', 'specific', 'Timezone'),
(480, 1, 'label_invoice_edit_lifespan', 'specific', 'Invoice Edit Lifespan'),
(481, 1, 'hint_invoice_edit_lifespan', 'specific', 'After this time you won\'t be able to edit invoice.'),
(482, 1, 'text_minute', 'specific', 'Minute'),
(483, 1, 'text_second', 'specific', 'Second'),
(484, 1, 'label_invoice_delete_lifespan', 'specific', 'Invoice Delete Lifespan'),
(485, 1, 'hint_invoice_delete_lifespan', 'specific', 'After this time you won\'t be able to delete invoice.'),
(486, 1, 'label_after_sell_page', 'specific', 'After Sell Page'),
(487, 1, 'hint_after_sell_page', 'specific', 'After Sell Page'),
(488, 1, 'label_pos_printing', 'specific', 'POS Printing'),
(489, 1, 'label_receipt_printer', 'specific', 'Receipt Printer'),
(490, 1, 'label_auto_print_receipt', 'specific', 'Auto Print Receipt'),
(491, 1, 'label_deposit_account', 'specific', 'Deposit Account'),
(492, 1, 'label_tax', 'specific', 'TAX'),
(493, 1, 'hint_tax', 'specific', 'Tax'),
(494, 1, 'label_stock_alert_quantity', 'specific', 'Stock Alert Quantity'),
(495, 1, 'hint_stock_alert_quantity', 'specific', 'If quantity reach this value so it will be alert as stock low alert'),
(496, 1, 'label_datatable_item_limit', 'specific', 'Datatable Item Limit'),
(497, 1, 'hint_datatable_item_limit', 'specific', 'It indicates how many row you will show in any table'),
(498, 1, 'label_invoice_footer_text', 'specific', 'Invoice Footer Text'),
(499, 1, 'hint_invoice_footer_text', 'specific', 'This will display in footer of invoice'),
(500, 1, 'label_sound_effect', 'specific', 'Sound Effect'),
(501, 1, 'label_email_from', 'specific', 'Email From'),
(502, 1, 'hint_email_from', 'specific', 'Email From'),
(503, 1, 'label_email_address', 'specific', 'Email Address'),
(504, 1, 'hint_email_address', 'specific', 'Email Addrress'),
(505, 1, 'label_email_driver', 'specific', 'Email Driver'),
(506, 1, 'hint_email_driver', 'specific', 'Email Driver'),
(507, 1, 'label_smtp_host', 'specific', 'SMTP Host'),
(508, 1, 'hint_smtp_host', 'specific', 'SMTP Host'),
(509, 1, 'label_smtp_username', 'specific', 'SMTP Username'),
(510, 1, 'hint_smtp_username', 'specific', 'SMTP Username'),
(511, 1, 'label_smtp_password', 'specific', 'SMTP Password'),
(512, 1, 'hint_smtp_password', 'specific', 'SMTP Password'),
(513, 1, 'label_smtp_port', 'specific', 'SMTP Port'),
(514, 1, 'hint_smtp_port', 'specific', 'SMTP Port'),
(515, 1, 'label_ssl_tls', 'specific', 'SSL/TLS'),
(516, 1, 'hint_ssl_tls', 'specific', 'SSL/TLS'),
(517, 1, 'label_ftp_hostname', 'specific', 'FTP Hostname'),
(518, 1, 'label_ftp_username', 'specific', 'FTP Username'),
(519, 1, 'label_ftp_password', 'specific', 'FTP Password'),
(520, 1, 'button_back', 'specific', 'Back'),
(521, 1, 'title_store', 'specific', 'Store'),
(522, 1, 'text_store_title', 'specific', 'Store'),
(523, 1, 'text_store_list_title', 'specific', 'Store List'),
(524, 1, 'label_created_at', 'specific', 'Created At'),
(525, 1, 'title_edit_store', 'specific', 'Edit Store'),
(526, 1, 'text_title', 'specific', 'Title'),
(527, 1, 'text_pos_setting', 'specific', 'POS Setting'),
(528, 1, 'label_gst_reg_no', 'specific', 'GST Reg. No.'),
(529, 1, 'label_sms_gateway', 'specific', 'SMS Gateway'),
(530, 1, 'hint_sms_gateway', 'specific', 'SMS Gateway like clickatell, 91sms'),
(531, 1, 'label_sms_alert', 'specific', 'SMS Alert'),
(532, 1, 'hint_sms_alert', 'specific', 'SMS Alert'),
(533, 1, 'text_yes', 'specific', 'Yes'),
(534, 1, 'text_no', 'specific', 'No.'),
(535, 1, 'label_auto_sms', 'specific', 'Auto SMS'),
(536, 1, 'text_sms_after_creating_invoice', 'specific', 'SMS After Create Invoice'),
(537, 1, 'label_expiration_system', 'specific', 'Expiration System'),
(538, 1, 'label_invoice_prefix', 'specific', 'Invoive Prefix'),
(539, 1, 'label_receipt_template', 'specific', 'Receipt Template'),
(540, 1, 'label_invoice_view', 'specific', 'Invoice View'),
(541, 1, 'hint_invoice_view', 'specific', 'Invoice View'),
(542, 1, 'text_tax_invoice', 'specific', 'Tax Invoice'),
(543, 1, 'text_indian_gst', 'specific', 'Indian GST'),
(544, 1, 'label_change_item_price_while_billing', 'specific', 'Change Price when Billing'),
(545, 1, 'hint_change_item_price_while_billing', 'specific', 'You will be able to edit sell price when you will create a invoice.'),
(546, 1, 'label_pos_product_display_limit', 'specific', 'POS Product Display Limit'),
(547, 1, 'hint_pos_product_display_limit', 'specific', 'Number of product that will display in POS'),
(548, 1, 'label_send_mail_path', 'specific', 'Send Mail Path'),
(549, 1, 'hint_send_mail_path', 'specific', 'Type send mail path here'),
(550, 1, 'text_logo', 'specific', 'Logo'),
(551, 1, 'label_logo_size', 'specific', 'Logo Size'),
(552, 1, 'button_upload', 'specific', 'Upload'),
(553, 1, 'text_favicon', 'specific', 'Favicon'),
(554, 1, 'label_favicon_size', 'specific', 'Favicon Size'),
(555, 1, 'title_user', 'specific', 'User'),
(556, 1, 'text_user_title', 'specific', 'User'),
(557, 1, 'text_new_user_title', 'specific', 'Add New User'),
(558, 1, 'label_password', 'specific', 'Password'),
(559, 1, 'label_password_retype', 'specific', 'Retype Password'),
(560, 1, 'label_group', 'specific', 'Group'),
(561, 1, 'hint_group', 'specific', 'Group name here'),
(562, 1, 'text_user_list_title', 'specific', 'User List'),
(563, 1, 'label_profile', 'specific', 'Profile'),
(564, 1, 'title_user_group', 'specific', 'Usergroup'),
(565, 1, 'text_group_title', 'specific', 'User Group'),
(566, 1, 'text_new_group_title', 'specific', 'Add New Usergroup'),
(567, 1, 'label_slug', 'specific', 'Slug'),
(568, 1, 'text_group_list_title', 'specific', 'User Group List'),
(569, 1, 'label_total_user', 'specific', 'Total User'),
(570, 1, 'title_password', 'specific', 'Password'),
(571, 1, 'text_password_title', 'specific', 'Password'),
(572, 1, 'text_password_box_title', 'specific', 'Password'),
(573, 1, 'label_password_user', 'specific', 'Password'),
(574, 1, 'label_password_new', 'specific', 'New Password'),
(575, 1, 'label_password_confirm', 'specific', 'Password Confirm'),
(576, 1, 'title_send_sms', 'specific', 'Send SMS'),
(577, 1, 'text_sms_title', 'specific', 'SMS'),
(578, 1, 'text_send_sms', 'specific', 'Send SMS'),
(579, 1, 'text_send_sms_title', 'specific', 'Send SMS'),
(580, 1, 'text_event_sms', 'specific', 'Event SMS'),
(581, 1, 'text_single', 'specific', 'Single'),
(582, 1, 'text_group', 'specific', 'User Group'),
(583, 1, 'label_sms_for', 'specific', 'SMS For'),
(584, 1, 'text_birthday', 'specific', 'Birthday'),
(585, 1, 'label_people_type', 'specific', 'People Type'),
(586, 1, 'text_all_customer', 'specific', 'All Customer'),
(587, 1, 'text_all_user', 'specific', 'All User'),
(588, 1, 'label_people', 'specific', 'People'),
(589, 1, 'label_message', 'specific', 'Messeage'),
(590, 1, 'button_send', 'specific', 'Send'),
(591, 1, 'label_phone_number', 'specific', 'Phone Number'),
(592, 1, 'title_sms_report', 'specific', 'SMS Report'),
(593, 1, 'text_sms_report_title', 'specific', 'SMS Report'),
(594, 1, 'text_sms_list_title', 'specific', 'SMS List'),
(595, 1, 'text_all', 'specific', 'All'),
(596, 1, 'button_delivered', 'specific', 'Delivered'),
(597, 1, 'button_failed', 'specific', 'Failed'),
(598, 1, 'label_schedule_at', 'specific', 'Schedule At'),
(599, 1, 'label_campaign_name', 'specific', 'Campaign Name'),
(600, 1, 'label_people_name', 'specific', 'People Name'),
(601, 1, 'label_mobile_number', 'specific', 'Mobile Number'),
(602, 1, 'label_process_status', 'specific', 'Process Status'),
(603, 1, 'label_response_text', 'specific', 'Response Text'),
(604, 1, 'label_delivered', 'specific', 'Delivered'),
(605, 1, 'label_resend', 'specific', 'Resend'),
(606, 1, 'title_sms_setting', 'specific', 'SMS Setting'),
(607, 1, 'text_sms_setting_title', 'specific', 'SMS Setting'),
(608, 1, 'text_sms_setting', 'specific', 'SMS Setting'),
(609, 1, 'text_clickatell', 'specific', 'clickatell'),
(610, 1, 'text_twilio', 'specific', 'twilio'),
(611, 1, 'text_msg91', 'specific', 'msg91'),
(612, 1, 'text_onnorokomsms', 'specific', 'Onnorokom SMS'),
(613, 1, 'label_api_key', 'specific', 'API Key'),
(614, 1, 'label_sender_id', 'specific', 'Sender Id'),
(615, 1, 'label_auth_key', 'specific', 'Auth Key'),
(616, 1, 'label_contact', 'specific', 'Contact'),
(617, 1, 'label_country_code', 'specific', 'Country Code'),
(618, 1, 'label_maskname', 'specific', 'Maskname'),
(619, 1, 'label_optional', 'specific', 'Optional'),
(620, 1, 'label_campaignname', 'specific', 'Campaign Name'),
(621, 1, 'title_analytics', 'specific', 'Analytics'),
(622, 1, 'text_analytics_title', 'specific', 'Analytics'),
(623, 1, 'text_report_title', 'specific', 'Report'),
(624, 1, 'text_best_customer', 'specific', 'Best Customer'),
(625, 1, 'text_purchase_amount', 'specific', 'Purchase Amount'),
(626, 1, 'text_top_product', 'specific', 'Top Product'),
(627, 1, 'title_overview', 'specific', 'Overview Report'),
(628, 1, 'text_overview_title', 'specific', 'Overview Report'),
(629, 1, 'text_sell_overview', 'specific', 'Sell Overview'),
(630, 1, 'text_purchase_overview', 'specific', 'Purchase Overview'),
(631, 1, 'text_title_sells_overview', 'specific', 'Sell Overview'),
(632, 1, 'text_invoice_amount', 'specific', 'Invoice Amount'),
(633, 1, 'button_details', 'specific', 'Details'),
(634, 1, 'text_discount_amount', 'specific', 'Discount'),
(635, 1, 'text_due_given', 'specific', 'Due Given'),
(636, 1, 'text_due_collection', 'specific', 'Due Collection'),
(637, 1, 'text_others', 'specific', 'Others'),
(638, 1, 'text_shipping_charge', 'specific', 'Shipping Charge'),
(639, 1, 'text_others_charge', 'specific', 'Others Charge'),
(640, 1, 'text_profit_or_loss', 'specific', 'Profit or Loss'),
(641, 1, 'text_order_tax', 'specific', 'Order Tax'),
(642, 1, 'text_item_tax', 'specific', 'Item Tax'),
(643, 1, 'text_total_tax', 'specific', 'Total Tax'),
(644, 1, 'text_title_purchase_overview', 'specific', 'Purchase Overview'),
(645, 1, 'text_due_taken', 'specific', 'Due Taken'),
(646, 1, 'text_due_paid', 'specific', 'Due Paid'),
(647, 1, 'text_total_paid', 'specific', 'Total Paid'),
(648, 1, 'title_collection_report', 'specific', 'Collection Report'),
(649, 1, 'text_collection_report_title', 'specific', 'Collection Report'),
(650, 1, 'title_due_collection', 'specific', 'Due Collection'),
(651, 1, 'text_due_collection_title', 'specific', 'Due Collection'),
(652, 1, 'text_due_collection_sub_title', 'specific', 'Due Collection List'),
(653, 1, 'label_pmethod_name', 'specific', 'Payment Mehtod'),
(654, 1, 'label_created_by', 'specific', 'Created By'),
(655, 1, 'title_supplier_due_paid', 'specific', 'Supplier Due Paid'),
(656, 1, 'text_supplier_due_paid_title', 'specific', 'Supplier Due Paid'),
(657, 1, 'text_supplier_due_paid_sub_title', 'specific', 'Supplier Due Paid'),
(658, 1, 'title_sell_report', 'specific', 'Sell Report'),
(659, 1, 'text_selling_report_title', 'specific', 'Selling Report'),
(660, 1, 'text_selling_report_sub_title', 'specific', 'Selling Report'),
(661, 1, 'button_itemwise', 'specific', 'Itemwise'),
(662, 1, 'button_categorywise', 'specific', 'Categorywise'),
(663, 1, 'button_supplierwise', 'specific', 'Supplierwise'),
(664, 1, 'label_product_name', 'specific', 'Product Name'),
(665, 1, 'label_selling_price_tax', 'specific', 'Selling Price Tax'),
(666, 1, 'label_profit', 'specific', 'Profit'),
(667, 1, 'title_purchase_report', 'specific', 'Purchase Report'),
(668, 1, 'text_purchase_report_title', 'specific', 'Purchase Report'),
(669, 1, 'text_purchase_report_sub_title', 'specific', 'Purchase Report'),
(670, 1, 'label_sup_name', 'specific', 'Sup Name'),
(671, 1, 'title_sell_payment_report', 'specific', 'Sell Payment Report'),
(672, 1, 'text_sell_payment_report_title', 'specific', 'Sell Payment Report'),
(673, 1, 'title_purchase_payment_report', 'specific', 'Purchase Payment Report'),
(674, 1, 'text_purchase_payment_report_title', 'specific', 'Purchase Payment Report'),
(675, 1, 'title_sell_tax_report', 'specific', 'Sell Tax Report'),
(676, 1, 'text_sell_tax_report_title', 'specific', 'Sell Tax Report '),
(677, 1, 'text_sell_amount', 'specific', 'Sell Amount'),
(678, 1, 'text_product_tax_amount', 'specific', 'Product Tax'),
(679, 1, 'text_order_tax_amount', 'specific', 'Order Tax'),
(680, 1, 'text_tax_report_sub_title', 'specific', 'Tax Report '),
(681, 1, 'label_total_amount', 'specific', 'Total Amount'),
(682, 1, 'title_purchase_tax_report', 'specific', 'Purchase Tax Report'),
(683, 1, 'text_purchase_tax_report_title', 'specific', 'Purchase Tax Report'),
(684, 1, 'text_total_tax_amount', 'specific', 'Total Tax'),
(685, 1, 'text_purchase_tax_report_sub_title', 'specific', 'Purcahse Tax Report'),
(686, 1, 'label_tax_amount', 'specific', 'Tax Amount'),
(687, 1, 'title_tax_overview_report', 'specific', 'Tax Overview Report'),
(688, 1, 'text_tax_overview_report_title', 'specific', 'Tax Overview Report'),
(689, 1, 'text_sell_tax', 'specific', 'Sell Tax'),
(690, 1, 'text_purchase_tax', 'specific', 'Purchase Tax'),
(691, 1, 'label_tax_percent', 'specific', 'Tax Percent'),
(692, 1, 'label_count', 'specific', 'Count'),
(693, 1, 'title_stock_report', 'specific', 'Stock Report'),
(694, 1, 'text_stock_report_title', 'specific', 'Stock Report'),
(695, 1, 'text_stock_report', 'specific', 'Stock Report'),
(696, 1, 'supplier_name', 'specific', 'Supplier Name'),
(697, 1, 'title_filemanager', 'specific', 'Filemanager'),
(698, 1, 'title_loan', 'specific', 'Loan'),
(699, 1, 'text_loan_title', 'specific', 'Loan'),
(700, 1, 'text_take_loan_title', 'specific', 'Take Loan'),
(701, 1, 'label_loan_from', 'specific', 'Loan From'),
(702, 1, 'label_interest', 'specific', 'Interest'),
(703, 1, 'label_loan_for', 'specific', 'Loan For'),
(704, 1, 'text_loan_list_title', 'specific', 'Loan List'),
(705, 1, 'button_paid', 'specific', 'Paid'),
(706, 1, 'button_due', 'specific', 'Due'),
(707, 1, 'button_disabled', 'specific', 'Disabled'),
(708, 1, 'label_basic_amount', 'specific', 'Basic Amount'),
(709, 1, 'title_loan_summary', 'specific', 'Loan Summary'),
(710, 1, 'text_loan_summary_title', 'specific', 'Loan Summary'),
(711, 1, 'text_summary_title', 'specific', 'Summary'),
(712, 1, 'text_total_loan', 'specific', 'Total Loan'),
(713, 1, 'text_total_due', 'specific', 'Total Due'),
(714, 1, 'text_recent_payments', 'specific', 'Recent Payments'),
(715, 1, 'title_expense', 'specific', 'Expense'),
(716, 1, 'text_expense_title', 'specific', 'Expense'),
(717, 1, 'text_new_expense_title', 'specific', 'Add New Expense'),
(718, 1, 'label_returnable', 'specific', 'Returnable?'),
(719, 1, 'label_notes', 'specific', 'Notes'),
(720, 1, 'text_expense_list_title', 'specific', 'Expense Category List'),
(721, 1, 'label_category_name', 'specific', 'Category Name'),
(722, 1, 'title_expense_category', 'specific', 'Expense Category'),
(723, 1, 'text_expense_category_title', 'specific', 'Expense Category'),
(724, 1, 'text_new_expense_category_title', 'specific', 'Add New Expense Category'),
(725, 1, 'label_category_slug', 'specific', 'Category Slug'),
(726, 1, 'label_parent', 'specific', 'Parent'),
(727, 1, 'label_category_details', 'specific', 'Category Details'),
(728, 1, 'text_category_list_title', 'specific', 'Category List'),
(729, 1, 'title_expense_monthwise', 'specific', 'Expense Monthwise'),
(730, 1, 'text_expense_monthwise_title', 'specific', 'Expense Monthwise'),
(731, 1, 'text_print', 'specific', 'Print'),
(732, 1, 'text_supplier_list_title', 'specific', 'Supplier List'),
(733, 1, 'text_supplier_title', 'specific', 'Supplier '),
(734, 1, 'text_new_supplier_title', 'specific', 'Add New Supplier'),
(735, 1, 'title_purchase_transaction', 'specific', 'Purchase Transaction'),
(736, 1, 'text_purchase_transaction_title', 'specific', 'Purchase Transaction'),
(737, 1, 'text_transaction_title', 'specific', 'Transaction'),
(738, 1, 'text_transaction_list_title', 'specific', 'Transaction List'),
(739, 1, 'label_pmethod', 'specific', 'Payment Method'),
(740, 1, 'title_sell_transaction', 'specific', 'Sell Transaction'),
(741, 1, 'text_sell_transaction_title', 'specific', 'Sell Transaction'),
(742, 1, 'text_sell_transaction_list_title', 'specific', 'Sell Transaction List'),
(743, 1, 'title_barcode', 'specific', 'Barcode'),
(744, 1, 'text_barcode_title', 'specific', 'Barcode'),
(745, 1, 'text_barcode_generate_title', 'specific', 'Barcode Generate'),
(746, 1, 'label_product_name_with_code', 'specific', 'Product Name with Code'),
(747, 1, 'text_no_product', 'specific', 'No. Proudct'),
(748, 1, 'label_page_layout', 'specific', 'Page Layout'),
(749, 1, 'label_fields', 'specific', 'Fileds'),
(750, 1, 'button_generate', 'specific', 'Generate'),
(751, 1, 'title_category', 'specific', 'Category'),
(752, 1, 'text_category_title', 'specific', 'Category'),
(753, 1, 'text_new_category_title', 'specific', 'Add New Category'),
(754, 1, 'text_product_import_alert', 'specific', 'Product Import Alert'),
(755, 1, 'title_import_product', 'specific', 'Import Product'),
(756, 1, 'text_import_title', 'specific', 'Import'),
(757, 1, 'text_download', 'specific', 'Download'),
(758, 1, 'button_download', 'specific', 'Download'),
(759, 1, 'text_select_xls_file', 'specific', 'Select .xls File'),
(760, 1, 'button_import', 'specific', 'Import'),
(761, 1, 'title_stock_alert', 'specific', 'Stock Alert'),
(762, 1, 'text_stock_alert_title', 'specific', 'Stock Alert'),
(763, 1, 'text_stock_alert_box_title', 'specific', 'Stock Alert'),
(764, 1, 'title_expired', 'specific', 'Expired'),
(765, 1, 'text_expired_title', 'specific', 'Expired'),
(766, 1, 'text_expired_box_title', 'specific', 'Expired'),
(767, 1, 'button_expired', 'specific', 'Expired'),
(768, 1, 'button_expiring_soon', 'specific', 'Comming Soon'),
(769, 1, 'text_due', 'specific', 'Due'),
(770, 1, 'title_purchase_return', 'specific', 'Purchase Return'),
(771, 1, 'text_purchase_return_title', 'specific', 'Purchase Return'),
(772, 1, 'text_return_list_title', 'specific', 'Return List'),
(773, 1, 'text_purchase_return_list_title', 'specific', 'Purchase Return List'),
(774, 1, 'title_sell_return', 'specific', 'Sell Return'),
(775, 1, 'text_sell_return_title', 'specific', 'Sell Return'),
(776, 1, 'text_sell_return_list_title', 'specific', 'Sell Return List'),
(777, 1, 'title_giftcard', 'specific', 'Giftcard'),
(778, 1, 'text_giftcard_title', 'specific', 'Giftcard'),
(779, 1, 'text_new_giftcard_title', 'specific', 'Add New Giftcard'),
(780, 1, 'label_card_no', 'specific', 'Card No.'),
(781, 1, 'label_giftcard_value', 'specific', 'GIftcard Value'),
(782, 1, 'label_expiry_date', 'specific', 'Expiry Date'),
(783, 1, 'button_create_giftcard', 'specific', 'Create GIftcard'),
(784, 1, 'text_giftcard_list_title', 'specific', 'Giftcard List'),
(785, 1, 'label_expiry', 'specific', 'Expiry'),
(786, 1, 'label_topup', 'specific', 'Topup'),
(787, 1, 'title_giftcard_topup', 'specific', 'Giftcard Topup'),
(788, 1, 'text_giftcard_topup_title', 'specific', 'Giftcard Topup'),
(789, 1, 'text_topup_title', 'specific', 'Topup'),
(790, 1, 'text_giftcard_topup_list_title', 'specific', 'Giftcard Popup List'),
(791, 1, 'title_pos', 'specific', 'POS'),
(792, 1, 'text_gift_card', 'specific', 'Giftcard'),
(793, 1, 'button_sell_gift_card', 'specific', 'Giftcard'),
(794, 1, 'text_keyboard_shortcut', 'specific', 'Keyboard Shortcut '),
(795, 1, 'text_holding_order', 'specific', 'Holding Order'),
(796, 1, 'text_search_product', 'specific', 'Search/Barcode Scan'),
(797, 1, 'button_add_product', 'specific', 'Add Product'),
(798, 1, 'button_purchase_now', 'specific', 'Purchase Now'),
(799, 1, 'label_add_to_cart', 'specific', 'Add To Cart'),
(800, 1, 'text_add_note', 'specific', 'Add Note'),
(801, 1, 'label_price', 'specific', 'Price'),
(802, 1, 'label_total_items', 'specific', 'Total Item'),
(803, 1, 'label_discount', 'specific', 'Discount'),
(804, 1, 'label_total_payable', 'specific', 'Total Payable'),
(805, 1, 'button_pay', 'specific', 'Pay Now'),
(806, 1, 'button_hold', 'specific', 'Hold'),
(807, 1, 'text_update_title', 'specific', 'Update '),
(808, 1, 'text_male', 'specific', 'Male'),
(809, 1, 'text_female', 'specific', 'Female'),
(810, 1, 'text_thumbnail', 'specific', 'Thumbnail'),
(811, 1, 'text_update_success', 'specific', 'Successfully Updated'),
(812, 1, 'title_user_profile', 'specific', 'User Profile'),
(813, 1, 'text_profile_title', 'specific', 'Profile'),
(814, 1, 'text_users', 'specific', 'Users'),
(815, 1, 'text_since', 'specific', 'Since'),
(816, 1, 'text_contact_information', 'specific', 'Contact Information'),
(817, 1, 'label_collection', 'specific', 'Collection'),
(818, 1, 'text_sell_report', 'specific', 'Sell Report'),
(819, 1, 'text_purchase_report', 'specific', 'Purchase Report'),
(820, 1, 'text_payment_report', 'specific', 'Payment Report'),
(821, 1, 'text_login_log', 'specific', 'Login History'),
(822, 1, 'button_collection_report', 'specific', 'Collection Report'),
(823, 1, 'button_log', 'specific', 'Log'),
(824, 1, 'text_invoice_list', 'specific', 'Invoice List'),
(825, 1, 'label_items', 'specific', 'Items'),
(826, 1, 'label_time', 'specific', 'Time'),
(827, 1, 'title_bank_transactions', 'specific', 'Bank Transactions'),
(828, 1, 'text_bank_transaction_title', 'specific', 'Bank Transaction'),
(829, 1, 'text_bank_account_title', 'specific', 'Bank Account'),
(830, 1, 'text_bank_transaction_list_title', 'specific', 'Bank Transaction List'),
(831, 1, 'button_filtering', 'specific', 'Filtering'),
(832, 1, 'text_view_all_transactions', 'specific', 'View All Transactions'),
(833, 1, 'label_account', 'specific', 'Account'),
(834, 1, 'label_credit', 'specific', 'Credit'),
(835, 1, 'label_debit', 'specific', 'Debit'),
(836, 1, 'text_unpaid', 'specific', 'Unpaid'),
(837, 1, 'title_income_source', 'specific', 'Income Source'),
(838, 1, 'text_income_source_title', 'specific', 'Income Source'),
(839, 1, 'text_new_income_source_title', 'specific', 'Add New Income Source'),
(840, 1, 'label_source_name', 'specific', 'Source Name'),
(841, 1, 'label_source_slug', 'specific', 'Source Slug'),
(842, 1, 'label_source_details', 'specific', 'Source Details'),
(843, 1, 'text_income_source_sub_title', 'specific', 'Income Source List'),
(844, 1, 'title_income_monthwise', 'specific', 'Income Monthwise'),
(845, 1, 'text_income_monthwise_title', 'specific', 'Income Monthwise'),
(846, 1, 'label_capital', 'specific', 'Capital'),
(847, 1, 'title_bank_transfer', 'specific', 'Bank Transfer'),
(848, 1, 'text_bank_transfer_title', 'specific', 'Bank Transfer'),
(849, 1, 'text_banking_title', 'specific', 'Banking'),
(850, 1, 'text_list_bank_transfer_title', 'specific', 'Bank Transfer List'),
(851, 1, 'label_from_account', 'specific', 'From Account'),
(852, 1, 'label_to_account', 'specific', 'To Account'),
(853, 1, 'title_income_and_expense', 'specific', 'Income '),
(854, 1, 'text_income_and_expense_title', 'specific', 'Income vs Expense'),
(855, 1, 'text_date', 'specific', 'Date'),
(856, 1, 'title_income', 'specific', 'Income'),
(857, 1, 'label_this_month', 'specific', 'This Month'),
(858, 1, 'label_this_year', 'specific', 'This Year'),
(859, 1, 'label_till_now', 'specific', 'Till Now'),
(860, 1, 'error_currency_title', 'specific', 'Currency Tittle is not valid'),
(861, 1, 'text_pmethod', 'specific', 'Payment Method'),
(862, 1, 'button_full_payment', 'specific', 'FULL PAYMENT'),
(863, 1, 'button_full_due', 'specific', 'FULL DUE'),
(864, 1, 'button_sell_with_installment', 'specific', 'Sell With Installment'),
(865, 1, 'text_pay_amount', 'specific', 'Pay Amount'),
(866, 1, 'placeholder_input_an_amount', 'specific', 'Input Amount'),
(867, 1, 'placeholder_note_here', 'specific', 'Note Here'),
(868, 1, 'title_installment_details', 'specific', 'Installment Details'),
(869, 1, 'label_duration', 'specific', 'Duration'),
(870, 1, 'text_days', 'specific', 'Days'),
(871, 1, 'label_interval', 'specific', 'Interval'),
(872, 1, 'label_total_installment', 'specific', 'Total Installment'),
(873, 1, 'label_interest_percentage', 'specific', 'Interest Percentage'),
(874, 1, 'label_interest_amount', 'specific', 'Interest Amount'),
(875, 1, 'text_order_details', 'specific', 'Order Details'),
(876, 1, 'error_reference_no', 'specific', 'Reference no. is not valid'),
(877, 1, 'error_date', 'specific', 'Date is not valid'),
(878, 1, 'error_total_amount', 'specific', 'Total amount is not valid'),
(879, 1, 'error_customer', 'specific', 'Customer is not valid'),
(880, 1, 'text_quotation_create_success', 'specific', 'Successfully Created'),
(881, 1, 'button_action', 'specific', 'Action'),
(882, 1, 'button_create_sell', 'specific', 'Create Sell'),
(883, 1, 'title_installment_overview', 'specific', 'Installment Overview');
INSERT INTO `language_translations` (`id`, `lang_id`, `lang_key`, `key_type`, `lang_value`) VALUES
(884, 1, 'text_installment_overview_title', 'specific', 'Installment Overview Report'),
(885, 1, 'text_installment_overview', 'specific', 'Installment Overview'),
(886, 1, 'text_invoice_count', 'specific', 'Invoice Count'),
(887, 1, 'text_interest_amount', 'specific', 'Interest Amount'),
(888, 1, 'text_amount_received', 'specific', 'Amount Received'),
(889, 1, 'text_amount_due', 'specific', 'Amount Due'),
(890, 1, 'text_expired_due_payment', 'specific', 'Expired Due Payment'),
(891, 1, 'text_all_due_payment', 'specific', 'All Due Payment'),
(892, 1, 'text_todays_due_payment', 'specific', 'Todays Due Payment'),
(893, 1, 'title_installment', 'specific', 'Installment'),
(894, 1, 'text_installment_title', 'specific', 'Installment'),
(895, 1, 'text_installment_sub_title', 'specific', 'Installment List'),
(896, 1, 'button_all_installment', 'specific', 'All Installment'),
(897, 1, 'button_due_installment', 'specific', 'Due Installment'),
(898, 1, 'button_paid_installment', 'specific', 'Paid Installment'),
(899, 1, 'label_total_ins', 'specific', 'Total Ins.'),
(900, 1, 'text_order_summary', 'specific', 'Order Summary'),
(901, 1, 'label_previous_due', 'specific', 'Previous Due'),
(902, 1, 'text_return_item', 'specific', 'Return Item'),
(903, 1, 'label_return_quantity', 'specific', 'Return Quantity'),
(904, 1, 'placeholder_type_any_note', 'specific', 'Type Note'),
(905, 1, 'error_quantity_exceed', 'specific', 'Quantity Exceed'),
(906, 1, 'text_return_success', 'specific', 'Return Successfull'),
(907, 1, 'label_purchase_note', 'specific', 'Purchase Note'),
(908, 1, 'text_purchase_update_success', 'specific', 'Successfully Updated'),
(909, 1, 'error_items', 'specific', 'Items is not valid'),
(910, 1, 'error_store_id', 'specific', 'Store is not valid'),
(911, 1, 'text_transfer_success', 'specific', 'Successfully Transfered'),
(912, 1, 'button_transfer_edit', 'specific', 'Transfer Edit'),
(913, 1, 'text_update_transfer_status_success', 'specific', 'Successfully Updated'),
(914, 1, 'label_transferred_to', 'specific', 'Transfered To'),
(915, 1, 'text_product_list', 'specific', 'Product List'),
(916, 1, 'error_category_name', 'specific', 'Category name is not valid'),
(917, 1, 'error_sup_name', 'specific', 'Suppllier name is not valid'),
(918, 1, 'error_supplier_email_or_mobile', 'specific', 'Supplier email or mobile is not valid'),
(919, 1, 'error_sup_address', 'specific', 'Supplier Address is not valid'),
(920, 1, 'error_unit_name', 'specific', 'Unit name is not valid'),
(921, 1, 'error_product_name', 'specific', 'Product name is not valid'),
(922, 1, 'error_sup_id', 'specific', 'Supplier is not valid'),
(923, 1, 'text_product_name', 'specific', 'Product Name'),
(924, 1, 'text_quantity', 'specific', 'Quantity'),
(925, 1, 'button_print', 'specific', 'Print'),
(926, 1, 'error_walking_customer_can_not_craete_due', 'specific', 'Walking Customer Can\'t to Create a Due'),
(927, 1, 'error_stock', 'specific', 'Stock amount is not valid'),
(928, 1, 'error_installment_count', 'specific', 'Installment count is not valid'),
(929, 1, 'title_bank_account', 'specific', 'Bank Account'),
(930, 1, 'text_new_bank_account_title', 'specific', 'Add New Bank Account'),
(931, 1, 'label_account_name', 'specific', 'Account Name'),
(932, 1, 'label_account_details', 'specific', 'Account Details'),
(933, 1, 'label_account_no', 'specific', 'Account No.'),
(934, 1, 'label_contact_person', 'specific', 'Contact Person'),
(935, 1, 'label_internal_banking_url', 'specific', 'Internal Banking Url'),
(936, 1, 'text_bank_account_list_title', 'specific', 'Bank Account List'),
(937, 1, 'label_account_description', 'specific', 'Account Description'),
(938, 1, 'title_bank_account_sheet', 'specific', 'Balance Sheet'),
(939, 1, 'text_bank_account_sheet_title', 'specific', 'Balance Sheet'),
(940, 1, 'text_bank_account_sheet_list_title', 'specific', 'Balance Sheet Details'),
(941, 1, 'label_account_id', 'specific', 'Account Id'),
(942, 1, 'label_transfer_to_other', 'specific', 'Transfer To Other'),
(943, 1, 'label_transfer_from_other', 'specific', 'Transfer From Other'),
(944, 1, 'label_deposit', 'specific', 'Deposit'),
(945, 1, 'label_withdraw', 'specific', 'Widthdraw'),
(946, 1, 'text_select_store', 'specific', 'Select Store'),
(947, 1, 'text_activate_success', 'specific', 'Successfully Activated'),
(948, 1, 'text_template_content_update_success', 'specific', 'Successfully updated'),
(949, 1, 'text_template_css_update_success', 'specific', 'Successfully updated'),
(950, 1, 'title_cashbook', 'specific', 'Cashbook'),
(951, 1, 'text_cashbook_title', 'specific', 'Cashbook'),
(952, 1, 'text_cashbook_details_title', 'specific', 'Cashbook Details'),
(953, 1, 'label_opening_balance', 'specific', 'Opening Balance'),
(954, 1, 'label_today_income', 'specific', 'Today Income'),
(955, 1, 'label_total_income', 'specific', 'Total Income'),
(956, 1, 'label_today_expense', 'specific', 'Today Expense'),
(957, 1, 'label_cash_in_hand', 'specific', 'Cash In Hand'),
(958, 1, 'label_today_closing_balance', 'specific', 'Today Closing Balance'),
(959, 1, 'text_balance_update_success', 'specific', 'Successfully Updated'),
(960, 1, 'title_profit_and_loss', 'specific', 'Profit vs Loss'),
(961, 1, 'text_profit_and_loss_title', 'specific', 'Profit vs Loss'),
(962, 1, 'text_profit_and_loss_details_title', 'specific', 'Profit vs Loss Details'),
(963, 1, 'text_loss_title', 'specific', 'Loss'),
(964, 1, 'text_profit_title', 'specific', 'Profit'),
(965, 1, 'label_total_profit', 'specific', 'Total Profit'),
(966, 1, 'label_total_loss', 'specific', 'Total Loss'),
(967, 1, 'label_net_profit', 'specific', 'Net Profit'),
(968, 1, 'label_source', 'specific', 'Source'),
(969, 1, 'label_slip_no', 'specific', 'Slip No.'),
(970, 1, 'label_by', 'specific', 'By'),
(971, 1, 'label_exp_category', 'specific', 'Expense Category'),
(972, 1, 'label_about', 'specific', 'About'),
(973, 1, 'button_withdraw_now', 'specific', 'Widthdraw Now'),
(974, 1, 'label_income_source', 'specific', 'Income Source'),
(975, 1, 'button_deposit_now', 'specific', 'Deposit Now'),
(976, 1, 'text_deposit_success', 'specific', 'Deposit Successfull'),
(977, 1, 'text_delete_title', 'specific', 'Delete'),
(978, 1, 'text_delete_instruction', 'specific', 'What should be done with data belong to the content?'),
(979, 1, 'label_insert_content_to', 'specific', 'Insert Content To'),
(980, 1, 'button_add_language', 'specific', 'Add Language'),
(981, 1, 'code', 'specific', 'code'),
(982, 1, 'error_code', 'specific', 'Code is not valid'),
(983, 1, 'text_uppdate_success', 'specific', 'Successfully Updated'),
(984, 1, 'error_name', 'specific', 'Name is not valid'),
(985, 1, 'text_hindi', 'specific', 'Hindi'),
(986, 1, 'text_create_success', 'specific', 'Successfully Created'),
(987, 1, 'text_gremany', 'specific', 'Germany'),
(988, 1, 'button_add_new_language', 'specific', 'Add New Language'),
(989, 1, 'text_fullscreen', 'specific', 'Fullscreen'),
(990, 1, 'text_sales', 'specific', 'Sells'),
(991, 1, 'text_quotations', 'specific', 'Quotations'),
(992, 1, 'text_purchases', 'specific', 'Purchases'),
(993, 1, 'text_transfers', 'specific', 'Transfers'),
(994, 1, 'text_customers', 'specific', 'Customers'),
(995, 1, 'text_suppliers', 'specific', 'Suppliers'),
(996, 1, 'label_payment_status', 'specific', 'Payment Status'),
(997, 1, 'button_add_sales', 'specific', 'Add Sell'),
(998, 1, 'button_list_sales', 'specific', 'SELL LIST'),
(999, 1, 'text_sales_amount', 'specific', 'Sell Amount'),
(1000, 1, 'text_discount_given', 'specific', 'Discount Given'),
(1001, 1, 'text_received_amount', 'specific', 'Received Amount'),
(1002, 1, 'button_add_quotations', 'specific', 'Add Quotation'),
(1003, 1, 'button_list_quotations', 'specific', 'Quotation List'),
(1004, 1, 'label_supplier_name', 'specific', 'Supplier Name'),
(1005, 1, 'button_add_purchases', 'specific', 'Add Purchase'),
(1006, 1, 'button_list_purchases', 'specific', 'Purchase List'),
(1007, 1, 'button_add_transfers', 'specific', 'Add Transfer'),
(1008, 1, 'button_list_transfers', 'specific', 'Transfer List'),
(1009, 1, 'button_add_customer', 'specific', 'Add Customer'),
(1010, 1, 'button_list_customers', 'specific', 'Customer List'),
(1011, 1, 'button_add_supplier', 'specific', 'Add Supplier'),
(1012, 1, 'button_list_suppliers', 'specific', 'Supplier List'),
(1013, 1, 'text_permission', 'specific', 'Permission'),
(1014, 1, 'text_recent_activities', 'specific', 'Recent Activities'),
(1015, 1, 'text_top_products', 'specific', 'Top Products'),
(1016, 1, 'text_top_customers', 'specific', 'Top Customers'),
(1017, 1, 'text_top_suppliers', 'specific', 'Top Suppliers'),
(1018, 1, 'text_top_brands', 'specific', 'Top Brands'),
(1019, 1, 'text_amount', 'specific', 'Amount'),
(1020, 1, 'text_purchase', 'specific', 'Purchase'),
(1021, 1, 'title_login_logs', 'specific', 'Login Logs'),
(1022, 1, 'title_activity_logs', 'specific', 'Activity Logs'),
(1023, 1, 'text_birthday_today', 'specific', 'Birthday Today'),
(1024, 1, 'text_birthday_coming', 'specific', 'Birthday Coming'),
(1025, 1, 'title_income_vs_expense', 'specific', 'Income vs Expense'),
(1026, 1, 'text_download_as_jpg', 'specific', 'Download as PNG'),
(1027, 1, 'error_disabled_by_default', 'specific', 'Disabled By Default'),
(1028, 1, 'button_empty_value', 'specific', 'Empty Value'),
(1029, 1, 'text_invoice_create_success', 'specific', 'Successfully Created'),
(1030, 1, 'button_send_sms', 'specific', 'Send SMS'),
(1031, 1, 'button_email', 'specific', 'Email'),
(1032, 1, 'button_back_to_pos', 'specific', 'Back to POS'),
(1033, 1, 'error_status', 'specific', 'Status is not valid'),
(1034, 1, 'error_reference_no_exist', 'specific', 'Ref. no. is not valid'),
(1035, 1, 'text_view_invoice_title', 'specific', 'View Invoice Title'),
(1036, 1, 'text_new_dashboard', 'specific', 'New Dashboard'),
(1037, 1, 'text_recent_customer_box_title', 'specific', 'Recent Customers'),
(1038, 1, 'label_customer_mobile', 'specific', 'Customer Mobile'),
(1039, 1, 'label_invoice_note', 'specific', 'Invoice Note'),
(1040, 1, 'text_sell_update_success', 'specific', 'Successfully Updated'),
(1041, 1, 'label_customer_id', 'specific', 'Customer Id'),
(1042, 1, 'label_returened_by', 'specific', 'Returned By'),
(1043, 1, 'text_return_products', 'specific', 'Return Products'),
(1044, 1, 'button_topup', 'specific', 'Topup'),
(1045, 1, 'button_topup_now', 'specific', 'Topup Now'),
(1046, 1, 'error_amount', 'specific', 'Amount is not Valid'),
(1047, 1, 'error_expiry_date', 'specific', 'Expiry Date'),
(1048, 1, 'text_topup_success', 'specific', 'Topup Successfull'),
(1049, 1, 'label_vat_number', 'specific', 'VAT Number'),
(1050, 1, 'label_unit_price', 'specific', 'Unit Price'),
(1051, 1, 'label_shipping', 'specific', 'Shipping'),
(1052, 1, 'label_stamp_and_signature', 'specific', 'Stamp and Signature'),
(1053, 1, 'title_quotation_edit', 'specific', 'Quotation Edit'),
(1054, 1, 'text_quotation_edit_title', 'specific', 'Quotation Edit'),
(1055, 1, 'text_quotation_update_success', 'specific', 'Successfully Updated'),
(1056, 1, 'error_product_not_found', 'specific', 'Product Not Found'),
(1057, 1, 'error_invoice_product_type', 'specific', 'Invoice product type is not valid'),
(1058, 1, 'label_checkout_status', 'specific', 'Checkout Status'),
(1059, 1, 'label_sub_total', 'specific', 'Sub Total'),
(1060, 1, 'text_payments', 'specific', 'Payments'),
(1061, 1, 'error_select_at_least_one_item', 'specific', 'Select at least one product'),
(1062, 1, 'button_pay_now', 'specific', 'Pay Now'),
(1063, 1, 'text_billing_details', 'specific', 'Billing Details'),
(1064, 1, 'Print Barcode', 'specific', 'undefined'),
(1065, 1, 'error_new_category_name', 'specific', 'Please select a category'),
(1066, 1, 'error_customer_name', 'specific', 'Customer name is not valid'),
(1067, 1, 'error_expired_date_below', 'specific', 'Expired date is not valid'),
(1068, 1, 'label_insert_invoice_to', 'specific', 'Insert Invoice To'),
(1069, 1, 'error_new_customer_name', 'specific', 'Please select a customer'),
(1070, 1, 'title_customer_profile', 'specific', 'Customer Profile'),
(1071, 1, 'text_total_purchase', 'specific', 'Total Purchase'),
(1072, 1, 'label_mobile_phone', 'specific', 'Mobile Phone'),
(1073, 1, 'button_transaction_list', 'specific', 'Transaction List'),
(1074, 1, 'label_ref_invoice_Id', 'specific', 'Ref. Invoice Id'),
(1075, 1, 'error_code_name', 'specific', 'Code name is not valid'),
(1076, 1, 'title_supplier_profile', 'specific', 'Supplier Profile'),
(1077, 1, 'text_supplier_profile_title', 'specific', 'Supplier Profile'),
(1078, 1, 'text_supplier_products', 'specific', 'Supplier Products'),
(1079, 1, 'button_products', 'specific', 'Products'),
(1080, 1, 'text_balance_amount', 'specific', 'Balance Amount'),
(1081, 1, 'text_sells', 'specific', 'Sells'),
(1082, 1, 'text_chart', 'specific', 'Chart'),
(1083, 1, 'text_purchase_invoice_list', 'specific', 'Purchase Invoice List'),
(1084, 1, 'button_all_purchase', 'specific', 'All Purchase'),
(1085, 1, 'button_due_purchase', 'specific', 'Due Purchase'),
(1086, 1, 'button_paid_purchase', 'specific', 'Paid Purchase'),
(1087, 1, 'button_stock_transfer', 'specific', 'Stock Transfer'),
(1088, 1, 'text_selling_invoice_list', 'specific', 'Selling Invoice List'),
(1089, 1, 'error_account', 'specific', 'Account is not valid'),
(1090, 1, 'error_ref_no', 'specific', 'Ref. no. is not valid'),
(1091, 1, 'error_about', 'specific', 'About is not valid'),
(1092, 1, 'error_title', 'specific', 'Title is not valid'),
(1093, 1, 'text_withdraw_success', 'specific', 'successfully created'),
(1094, 1, 'error_from_account', 'specific', 'From account is not valid'),
(1095, 1, 'error_to_account', 'specific', 'To account is not valid'),
(1096, 1, 'error_same_account', 'specific', 'Receiver and sender can\'t be same'),
(1097, 1, 'error_insufficient_balance', 'specific', 'Insufficient balance'),
(1098, 1, 'error_ref_no_exist', 'specific', 'Ref. no. already exists'),
(1099, 1, 'error_account_name', 'specific', 'Account name is not valid'),
(1100, 1, 'error_account_no', 'specific', 'Account no. is not valid'),
(1101, 1, 'error_contact_person', 'specific', 'Contact person is not valid'),
(1102, 1, 'error_phone_number', 'specific', 'Phone number is not valid'),
(1103, 1, 'text_income', 'specific', 'Income'),
(1104, 1, 'text_expense', 'specific', 'Expense'),
(1105, 1, 'text_update_income_source_success', 'specific', 'Successfully updated'),
(1106, 1, 'error_new_source_name', 'specific', 'Please select a source'),
(1107, 1, 'text_delete_income_source_success', 'specific', 'Successfully deleted'),
(1108, 1, 'label_day', 'specific', 'Day'),
(1109, 1, 'error_category_id', 'specific', 'Category id is not valid'),
(1110, 1, 'button_viefw', 'specific', 'View'),
(1111, 1, 'label_summary', 'specific', 'Summary'),
(1112, 1, 'label_grand_total', 'specific', 'Grand Total'),
(1113, 1, 'label_this_week', 'specific', 'This Week'),
(1114, 1, 'error_loan_from', 'specific', 'Loan from is not valid'),
(1115, 1, 'error_loan_headline', 'specific', 'Loan headline is not valid'),
(1116, 1, 'error_loan_amount', 'specific', 'Loan amount is not valid'),
(1117, 1, 'text_take_loan_success', 'specific', 'Successfully created'),
(1118, 1, 'error_paid_amount', 'specific', 'Paid amount is not valid'),
(1119, 1, 'error_pay_amount_greater_than_due_amount', 'specific', 'Pay amount can\'t be greater than due amount'),
(1120, 1, 'text_loan_paid_success', 'specific', 'Successfully paid'),
(1121, 1, 'error_sms_text', 'specific', 'SMS text is not valid'),
(1122, 1, 'text_success_sms_sent', 'specific', 'SMS successfully sent'),
(1123, 1, 'error_user_name', 'specific', 'user name is not valid'),
(1124, 1, 'error_user_email_or_mobile', 'specific', 'Email or mobile is not valid'),
(1125, 1, 'error_user_group', 'specific', 'User Group is not valid'),
(1126, 1, 'error_user_password_match', 'specific', 'Retype password didn\'t matched'),
(1127, 1, 'error_user_password_length', 'specific', 'User password length is not valid'),
(1128, 1, 'text_income_vs_expense', 'specific', 'Income vs Expense'),
(1129, 1, 'error_mobile', 'specific', 'Mobile number is not valid'),
(1130, 1, 'error_email', 'specific', 'Email is not valid'),
(1131, 1, 'error_zip_code', 'specific', 'Zip code is not valid'),
(1132, 1, 'error_addreess', 'specific', 'Address is not valid'),
(1133, 1, 'error_preference_receipt_template', 'specific', 'Receipt template is not valid'),
(1134, 1, 'error_currency', 'specific', 'Currency is not valid'),
(1135, 1, 'error_brand_name', 'specific', 'Please select a brand name'),
(1136, 1, 'title_brand_profile', 'specific', 'Brand Profile'),
(1137, 1, 'text_brand_profile_title', 'specific', 'Brand Profile'),
(1138, 1, 'text_brands', 'specific', 'Brands'),
(1139, 1, 'text_brand_products', 'specific', 'Brand Products'),
(1140, 1, 'button_all_products', 'specific', 'All Products'),
(1141, 1, 'text_total_sell', 'specific', 'Total Sell'),
(1142, 1, 'label_brand_name', 'specific', 'Brand Name'),
(1143, 1, 'label_insert_product_to', 'specific', 'Insert Product To'),
(1144, 1, 'error_currency_code', 'specific', 'Currency code is not valid'),
(1145, 1, 'error_currency_symbol', 'specific', 'Currency symbol is not valid'),
(1146, 1, 'error_currency_decimal_place', 'specific', 'Decimal number is not valid'),
(1147, 1, 'error_pmethod_name', 'specific', 'Payment method is not valid'),
(1148, 1, 'label_invoice_to', 'specific', 'Invoice To'),
(1149, 1, 'error_delete_unit_name', 'specific', 'Please select a unit'),
(1150, 1, 'label_ip', 'specific', 'Ip'),
(1151, 1, 'error_taxrate_name', 'specific', 'Taxrate name is not valid'),
(1152, 1, 'error_taxrate', 'specific', 'Taxrate is not valid'),
(1153, 1, 'error_delete_taxrate_name', 'specific', 'Please select a taxrate'),
(1154, 1, 'error_box_name', 'specific', 'Box name is not valid'),
(1155, 1, 'error_delete_box_name', 'specific', 'Please select a box'),
(1156, 1, 'label_success', 'specific', 'Success'),
(1157, 1, 'title_customer_analysis', 'specific', 'Customer Analysis'),
(1158, 1, 'title_customer_analytics', 'specific', 'Customer Analytics'),
(1159, 1, 'error_not_found', 'specific', 'Not Found'),
(1160, 1, 'menu_sell_list', 'specific', 'SELL LIST'),
(1161, 1, 'menu_sell_log', 'specific', 'SELL LOG'),
(1162, 1, 'menu_purchase_logs', 'specific', 'PURCHASE LOG'),
(1163, 1, 'menu_receive_list', 'specific', 'RECEIVE LIST'),
(1164, 1, 'menu_statements', 'specific', 'STATEMENTS'),
(1165, 1, 'menu_data_reset', 'specific', 'DATA RESET'),
(1166, 1, 'placeholder_search_here', 'specific', 'Search Here...'),
(1167, 1, 'text_sell_list_title', 'specific', 'Sell List'),
(1168, 1, 'text_invoices', 'specific', 'Invoices'),
(1169, 1, 'placeholder_input_discount_amount', 'specific', 'Input Discount Amount'),
(1170, 1, 'label_previous_due_paid', 'specific', 'Prev. Due Paid'),
(1171, 1, 'button_add_purchase', 'specific', 'Add Purchase'),
(1172, 1, 'text_selling_tax', 'specific', 'Selling Tax'),
(1173, 1, 'text_igst', 'specific', 'IGST'),
(1174, 1, 'text_cgst', 'specific', 'CGST'),
(1175, 1, 'text_sgst', 'specific', 'SGST'),
(1176, 1, 'text_return_amount', 'specific', 'Return Amount'),
(1177, 1, 'text_sell_due_paid_success', 'specific', 'Due successfully paid'),
(1178, 1, 'text_images', 'specific', 'Images'),
(1179, 1, 'label_hsn_code', 'specific', 'HSN Code'),
(1180, 1, 'label_select', 'specific', '-- Please Select --'),
(1181, 1, 'label_sold', 'specific', 'Sold'),
(1182, 1, 'button_view_details', 'specific', 'View'),
(1183, 1, 'text_installment_details', 'specific', 'Installment Details'),
(1184, 1, 'label_initial_payment', 'specific', 'Initial Payment'),
(1185, 1, 'label_interval_count', 'specific', 'Internal Count'),
(1186, 1, 'label_installment_count', 'specific', 'Installment Count'),
(1187, 1, 'label_last_installment_date', 'specific', 'Last Installment Date'),
(1188, 1, 'label_installment_end_date', 'specific', 'Installment End Date'),
(1189, 1, 'label_sl', 'specific', 'SL'),
(1190, 1, 'text_update_installment_payment_success', 'specific', 'Installment payment successfull'),
(1191, 1, 'error_amount_exceed', 'specific', 'Amount Exceed'),
(1192, 1, 'text_expiry', 'specific', 'Expiry'),
(1193, 1, 'text_opening_balance_update_success', 'specific', 'Opening balance successfully updated'),
(1194, 1, 'title_reset_your_system', 'specific', 'Reset your system'),
(1195, 1, 'title_sell_log', 'specific', 'Sell Log'),
(1196, 1, 'text_sell_log_title', 'specific', 'Sell Log'),
(1197, 1, 'text_sell_title', 'specific', 'Sell'),
(1198, 1, 'label_gtin', 'specific', ''),
(1199, 1, 'button_add_balance', 'specific', 'Add Balance'),
(1200, 1, 'button_statement', 'specific', 'Statement'),
(1201, 1, 'text_all_invoice', 'specific', 'All Invoice'),
(1202, 1, 'label_prev_due', 'specific', 'Prev. Due'),
(1203, 1, 'error_invoice_id', 'specific', 'Invoice id is not valid'),
(1204, 1, 'title_settings', 'specific', ''),
(1205, 1, 'text_cronjob', 'specific', ''),
(1208, 1, 'button_due_invoice_list', 'specific', ''),
(1209, 1, 'text_substract_amount', 'specific', ''),
(1210, 1, 'text_balance_added', 'specific', ''),
(1211, 1, 'button_substract_balance', 'specific', ''),
(1212, 1, 'title_purchase_log', 'specific', 'Purchase log'),
(1213, 1, 'text_purchase_log_title', 'specific', 'Purchase Log'),
(1214, 1, 'title_log_in', 'specific', ''),
(1215, 1, 'text_demo', 'specific', 'This is a demo version. Data will be reset in every 6 hours interval. &lt;a style=&quot;font-weight:bold&quot; href=&quot;http://docs.itsolution24.com/pos/&quot;&gt;Online Documentation&lt;/a&gt;  |  &lt;a style=&quot;color:#aafff0;font-weight:bold&quot; href=&quot;https://codecanyon.net/cart/configure_before_adding/22702683&quot;&gt;Buy Now&lt;/a&gt;'),
(1216, 1, 'error_disabled_in_demo', 'specific', 'This feature is disable in error!'),
(1217, 1, 'text_order_title', 'specific', ''),
(1218, 1, 'error_purchase_price', 'specific', ''),
(1219, 1, 'text_list__transfer__title', 'specific', ''),
(1220, 1, 'text_download_sample_format_file', 'specific', ''),
(1221, 1, 'text_barcode_print', 'specific', ''),
(1222, 1, 'button_semd_email', 'specific', ''),
(1223, 1, 'button_send_email', 'specific', 'Send Email'),
(1224, 1, 'error_email_not_sent', 'specific', ''),
(1225, 1, 'text_success_email_sent', 'specific', ''),
(1226, 1, 'button_installment_payment', 'specific', ''),
(1227, 1, 'text_sell_log_list_title', 'specific', 'Sell Log Details'),
(1228, 1, 'text_purchase_log_list_title', 'specific', 'Purchase Log Details'),
(1229, 1, 'text_stock_transfer_title', 'specific', ''),
(1230, 1, 'title_receive', 'specific', 'Receive'),
(1231, 1, 'text_stock_receive_title', 'specific', 'Stock Receive'),
(1232, 1, 'text_receive_title', 'specific', 'Receive'),
(1233, 1, 'text_list__receive__title', 'specific', 'Receive Details'),
(1234, 1, 'label_what_for', 'specific', ''),
(1235, 1, 'error_out_of_stock', 'specific', ''),
(1236, 1, 'xxx', 'specific', ''),
(1237, 1, 'error_login', 'specific', ''),
(1238, 1, 'text_purchase_due_paid_success', 'specific', ''),
(1239, 1, 'text_trash', 'specific', ''),
(1240, 1, 'button_restore_all', 'specific', 'Restore All'),
(1241, 1, 'success_restore_all', 'specific', ''),
(1242, 1, 'title_customer_statement', 'specific', ''),
(1243, 1, 'text_statement_title', 'specific', ''),
(1244, 1, 'title_profit', 'specific', ''),
(1245, 1, 'error_return_quantity_exceed', 'specific', ''),
(1246, 1, 'label_transferred_from', 'specific', ''),
(1247, 1, 'label_member_since', 'specific', ''),
(1248, 1, 'text_not_found', 'specific', ''),
(1249, 1, 'label_logged_in', 'specific', ''),
(1250, 1, 'text_disabled', 'specific', ''),
(1251, 1, 'text_gtin', 'specific', ''),
(1252, 1, 'text_balance', 'specific', ''),
(1253, 1, 'error_invalid_username_password', 'specific', ''),
(1254, 1, 'error_installment_interest_percentage', 'specific', ''),
(1255, 1, 'error_installment_interest_amount', 'specific', ''),
(1256, 1, 'button_resend', 'specific', ''),
(1257, 1, 'error_sms_not_sent', 'specific', ''),
(1258, 1, 'text_sms_logs_title', 'specific', ''),
(1259, 1, 'text_sms_history_title', 'specific', ''),
(1260, 1, 'error_mobile_exist', 'specific', ''),
(1261, 1, 'text_success_sms_schedule', 'specific', ''),
(1262, 1, 'text_success_sms_added_to_schedule', 'specific', ''),
(1263, 1, 'text_mimsms', 'specific', ''),
(1264, 1, 'label_api_token', 'specific', ''),
(1265, 1, 'error_gateway', 'specific', ''),
(1266, 1, 'error_sms_not_send', 'specific', ''),
(1267, 1, 'invoice_sms_text', 'specific', 'Dear [customer_name],  Invoice ID: [invoice_id],  Payable: [payable_amount],  Paid: [paid_amount] ,  Due: [due]. Purchase at- [date_time]. Regards, [store_name],  [address]'),
(1268, 1, 'text_stock_register', 'specific', ''),
(1269, 1, 'text_urdu', 'specific', ''),
(1270, 1, 'error_default_language', 'specific', ''),
(1271, 1, 'error_active_or_sold', 'specific', ''),
(1272, 1, 'title_home', 'specific', 'Home'),
(1273, 1, 'error_supplier_name', 'specific', ''),
(1274, 1, 'error_expired_date_belowx', 'specific', ''),
(1275, 1, 'title_categories', 'specific', ''),
(1276, 1, 'title_products', 'specific', 'Products'),
(1277, 1, 'title_shop_on_sale', 'specific', ''),
(1278, 1, 'title_cart', 'specific', 'Cart'),
(1279, 1, 'title_wishlist', 'specific', ''),
(1280, 1, 'title_account', 'specific', ''),
(1281, 1, 'title_contact', 'specific', ''),
(1282, 1, 'title_contact_us', 'specific', ''),
(1283, 1, 'title_return_refund', 'specific', ''),
(1284, 1, 'title_faq', 'specific', ''),
(1285, 1, 'title_terms_condition', 'specific', ''),
(1286, 1, 'title_support', 'specific', ''),
(1287, 1, 'title_login', 'specific', ''),
(1288, 1, 'title_about', 'specific', ''),
(1289, 1, 'text_restore_completed', 'specific', 'Restored successfully completed'),
(1290, 1, 'error_receipt_printer', 'specific', 'Receipt printer is not valid'),
(1291, 1, 'title_checkout', 'specific', 'Checkout'),
(1292, 1, 'label_credit_balance', 'specific', 'Credit Balance'),
(1293, 1, 'label_giftcard_taken', 'specific', 'Gift Card taken'),
(1294, 1, 'text_are_you_sure', 'specific', 'Are you sure?'),
(1295, 1, 'text_information', 'specific', 'Information'),
(1296, 1, 'text_store_access_success', 'specific', 'Store  successfully activated'),
(1297, 1, 'title_cart_empty', 'specific', 'Cart is empty'),
(1298, 1, 'title_payment', 'specific', 'Payment'),
(1299, 1, 'error_installment_duration', 'specific', 'Installment duration is not valid'),
(1300, 1, 'error_password_mismatch', 'specific', 'Confirm password did\'t match'),
(1301, 1, 'error_email_exist', 'specific', 'Email already exists!'),
(9493, 1, 'error_invalid_purchase_code', 'specific', 'Invalid Purchase Code'),
(9494, 1, 'label_member_since', 'specific', 'Member Since'),
(9497, 1, 'error_printer_ip_address_or_port', 'specific', 'IP address or Port'),
(9498, 1, 'error_printer_path', 'specific', 'Printer Path'),
(9499, 1, 'text_barcode_print', 'specific', 'Barcode Print'),
(9500, 1, 'label_select', 'specific', 'Select'),
(9501, 1, 'label_sold', 'specific', 'Sold'),
(9504, 1, 'error_invalid_username_password', 'specific', 'Username or Password is invalid'),
(9505, 1, 'text_order_title', 'specific', 'Order'),
(9506, 1, 'placeholder_search_here', 'specific', 'Search here...'),
(9533, 1, 'text_order', 'specific', 'Order'),
(9534, 1, 'menu_order', 'specific', 'ORDER'),
(9535, 1, 'menu_hold_order', 'specific', 'Hold Order'),
(9543, 1, 'menu_stock_transfer', 'specific', 'Stock Transfer'),
(9552, 1, 'button_gift_card', 'specific', 'Gift Card'),
(9556, 1, 'title_settings', 'specific', 'Settings'),
(9559, 1, 'placeholder_input_discount_amount', 'specific', 'Discount Amount'),
(9560, 1, 'text_sell_due_paid_success', 'specific', 'Successfully Paid'),
(9561, 1, 'button_due_invoice_list', 'specific', 'Due Invoice List'),
(9562, 1, 'button_add_balance', 'specific', 'Add Balance'),
(9563, 1, 'error_pmethod_id', 'specific', 'Payment method is not valid'),
(9564, 1, 'text_balance_added', 'specific', 'Balance successfully added'),
(9565, 1, 'button_sell_product', 'specific', 'Sell Product'),
(9566, 1, 'error_pmethod_code', 'specific', 'Payment method code is not valid'),
(9567, 1, 'invoice_sms_text', 'specific', 'SMS'),
(9568, 1, 'error_installment_duration', 'specific', 'Installment duration is not valid'),
(9569, 1, 'button_view_details', 'specific', 'View Details'),
(9570, 1, 'text_installment_details', 'specific', 'Installment Details'),
(9571, 1, 'label_initial_payment', 'specific', 'Initial Payment'),
(9572, 1, 'label_interval_count', 'specific', 'Interval Count'),
(9573, 1, 'label_installment_count', 'specific', 'Installment Count'),
(9574, 1, 'label_last_installment_date', 'specific', 'Last Installment Date'),
(9575, 1, 'label_installment_end_date', 'specific', 'Intallment End Date'),
(9576, 1, 'text_all_invoice', 'specific', 'All Invoice'),
(9577, 1, 'text_all_due', 'specific', 'All Due'),
(9578, 1, 'button_purchase', 'specific', 'Purchase'),
(9579, 1, 'error_login_attempt', 'specific', 'Error Login Attempt'),
(9580, 1, 'error_login_attempt_exceed', 'specific', 'Login Attempt Exceed'),
(9581, 1, 'error_login_attempts_exceeded', 'specific', 'Login attempt exceeded'),
(9582, 1, 'label_logged_in', 'specific', 'Logged In'),
(9583, 1, 'error_mobile_exist', 'specific', 'Mobile number already exist.'),
(9584, 1, 'error_login', 'specific', 'Login Error.'),
(9585, 1, 'button_product_purchase', 'specific', 'Product purchase'),
(9586, 1, 'button_add_purchase', 'specific', 'Add Purchase'),
(9587, 1, 'label_change', 'specific', 'Change'),
(9588, 1, 'text_demo', 'specific', 'This is a demo version. Data will be reset in every 6 hours interval. &lt;a style=&quot;color:#aafff0;font-weight:bold&quot; href=&quot;https://codecanyon.net/cart/configure_before_adding/22702683&quot;&gt;Buy Now&lt;/a&gt;'),
(9589, 1, 'error_disabled_in_demo', 'specific', 'This feature disabled in demo.'),
(9590, 1, 'button_substract_balance', 'specific', 'Substract Balance'),
(9591, 1, 'error_amount_exceed', 'specific', 'Amount is exceed.'),
(9592, 1, 'text_balance_substracted', 'specific', 'Balance successfully substracted.'),
(9593, 1, 'title_customer_transaction', 'specific', 'Customer Transaction'),
(9594, 1, 'text_customer_transaction_title', 'specific', 'Customer Transaction'),
(9595, 1, 'text_customer_transaction_list_title', 'specific', 'Customer Transaction List'),
(9596, 1, 'title_supplier_transaction', 'specific', 'Supplier Transaction'),
(9597, 1, 'text_supplier_transaction_title', 'specific', 'Supplier Transaction'),
(9598, 1, 'error_card_no', 'specific', 'Card no. is not valid'),
(9599, 1, 'error_activate_permission', 'specific', 'Activate permission is not valid.'),
(9600, 1, 'error_discount_amount_exceed', 'specific', 'Discount amount exceed'),
(9601, 1, 'error_unexpected', 'specific', 'Unexpected error.'),
(9602, 1, 'text_returns', 'specific', 'Returns'),
(9603, 1, 'label_sl', 'specific', 'Sl'),
(9604, 1, 'label_sup_id', 'specific', 'Sup Id'),
(9605, 1, 'label_delete_all', 'specific', 'Delete All'),
(9606, 1, 'label_insert_store_to', 'specific', 'Insert Store To'),
(9607, 1, 'label_insert_store_content_into', 'specific', 'Insert Content To'),
(9608, 1, 'error_store_name', 'specific', 'Store name is not valid'),
(9609, 1, 'error_email_exist', 'specific', 'Email already exist'),
(9610, 1, 'error_customer_gift_card_exist', 'specific', 'Customer giftcard already exist'),
(9611, 1, 'text_expiry', 'specific', 'Expiry'),
(9612, 1, 'label_transferred_from', 'specific', 'Transfered From'),
(9613, 1, 'text_download_samdple_format_file', 'specific', 'Download Sample Format'),
(9614, 1, 'store_code 1 is not valid!', 'specific', 'Store code is not valid'),
(9615, 1, 'text_purchase_due_paid_success', 'specific', 'Successfully Paid'),
(9616, 1, 'error_invalid_balance', 'specific', 'Invalid Balance'),
(9617, 1, 'text_opening_balance_update_success', 'specific', 'Opening balance successfully updated'),
(9618, 1, 'button_installment_payment', 'specific', 'Installment Payment'),
(9619, 1, 'text_update_installment_payment_success', 'specific', 'Installment payment successfully updated'),
(9620, 1, 'error_email_address', 'specific', 'Email address is not valid'),
(9621, 1, 'email_sent_successful', 'specific', 'Email successfully sent'),
(9622, 1, 'error_id', 'specific', 'Id is not valid'),
(9625, 1, 'store_code store2 is not valid!', 'specific', ''),
(9626, 1, 'error_xls_sheet_not_found', 'specific', ''),
(9629, 1, 'text_cronjob', 'specific', ''),
(9714, 1, 'text_delete_holding_order_success', 'specific', 'Holding order successfully deleted'),
(9715, 1, 'label_reference_format', 'specific', 'Reference Format'),
(9716, 1, 'label_sales_reference_prefix', 'specific', 'Sales Prefix'),
(9717, 1, 'text_expired_listing_title', 'specific', 'Expired Listing'),
(9718, 1, 'label_item_quantity', 'specific', 'Item Quantity'),
(9719, 1, 'error_source', 'specific', 'Source is not valid'),
(9720, 1, 'label_returned_at', 'specific', 'Returned At'),
(9721, 1, 'error_print_permission', 'specific', 'You don\'t have permission in printing.'),
(9722, 1, 'text_due_incoice', 'specific', 'Due Invoice'),
(9723, 1, 'text_loan_details', 'specific', 'Loan Details'),
(9724, 1, 'label_paid_by', 'specific', 'Paid By'),
(9729, 1, 'error_order_title', 'specific', 'Order'),
(9730, 1, 'button_conform_order', 'specific', 'Order Confirmed'),
(9731, 1, 'text_order_successfully_placed', 'specific', 'Order Successfully Placed'),
(9732, 1, 'text_order_placed', 'specific', 'Order Placed'),
(9733, 1, 'title_order_placed', 'specific', 'Order successfully placed'),
(9734, 1, 'error_address', 'specific', 'Address field is required'),
(9735, 1, 'error_current_password', 'specific', 'Current Password'),
(9736, 1, 'error_new_password', 'specific', 'New Password'),
(9737, 1, 'error_current_password_not_matched', 'specific', 'Passwords not matched!'),
(9738, 1, 'text_password_update_success', 'specific', 'Password updated successfully'),
(9739, 1, 'error_full_name', 'specific', 'Full name'),
(9740, 1, 'title_register', 'specific', 'Register'),
(9741, 1, 'error_record_not_found', 'specific', 'Recored not found!'),
(9742, 1, 'text_account_created', 'specific', 'Account created successfully'),
(9743, 1, 'text_login_success', 'specific', 'Successfully Logged in'),
(9744, 1, 'title_view_order', 'specific', 'View Order'),
(9745, 1, 'title_order', 'specific', 'Order'),
(9746, 1, 'text_new_order_title', 'specific', 'New Order'),
(9747, 1, 'text_order_list_title', 'specific', 'Order List'),
(9748, 1, 'label_shipping_and_billing_address', 'specific', 'Shipping '),
(9749, 1, 'label_order_status', 'specific', 'Order Status'),
(9750, 1, 'title_order_edit', 'specific', 'Edit Order'),
(9751, 1, 'text_order_edit_title', 'specific', 'Edit Order'),
(9752, 1, 'text_order_update_success', 'specific', 'Order successfully updated'),
(9753, 1, 'label_insert_content_into', 'specific', 'Insert Content Into'),
(9754, 1, 'label_delete_the_product', 'specific', 'Delete The Product'),
(9755, 1, 'label_soft_delete_the_product', 'specific', 'Soft Delete The Product'),
(9756, 1, 'error_phone_exist', 'specific', 'Phone number already exists'),
(9757, 1, 'title_stores', 'specific', 'Stores'),
(9758, 1, 'text_email_update_success', 'specific', 'Successfully Updated'),
(9759, 1, 'text_phone_update_success', 'specific', 'Phone number updated successfully'),
(9760, 1, 'text_phone_number_update_success', 'specific', 'Phone number updated successfully'),
(9770, 1, 'label_link', 'specific', 'Link'),
(9771, 1, 'error_unit_code', 'specific', 'Unit code is not valid'),
(9772, 1, 'error_service_can_not_be_returned', 'specific', 'Service can\'t be returned'),
(9773, 1, 'error_invalid_product_type', 'specific', 'Product type is not valid'),
(9774, 1, 'error_invalid_barcode_symbology', 'specific', 'Barcode symbology is not valid'),
(9775, 1, 'store_code store1111 is not valid!', 'specific', 'Store code is not valid'),
(9776, 1, 'error_category_slug', 'specific', 'Category slug is not valid'),
(9777, 1, 'error_invalid_category_slug', 'specific', 'Category slug is not valid'),
(9778, 1, 'error_invalid_unit_code', 'specific', 'Unit code is not valid'),
(9779, 1, 'error_invalid_taxrate_code', 'specific', 'Taxrate code is not valid'),
(9780, 1, 'error_invalid_tax_method', 'specific', 'Tax method is not valid'),
(9781, 1, 'error_invalid_supplier_code', 'specific', 'Supplier code is not valid'),
(9782, 1, 'error_invalid_brand_code', 'specific', 'Brand code is not valid'),
(9783, 1, 'error_invalid_box_code', 'specific', 'Box code is not valid'),
(9784, 1, 'error_invalid_cost_price', 'specific', 'Cost price is not valid'),
(9785, 1, 'button_sell_list', 'specific', 'Sell List'),
(9786, 1, 'text_khmer', 'specific', ''),
(9940, 8, 'text_delete_success', 'specific', ''),
(9941, 7, 'text_delete_success', 'specific', ''),
(9942, 6, 'text_delete_success', 'specific', ''),
(10246, 5, 'text_delete_success', 'specific', ''),
(10548, 2, 'text_delete_success', 'specific', ''),
(10550, 3, 'text_delete_success', 'specific', ''),
(10552, 4, 'text_delete_success', 'specific', ''),
(10553, 1, 'text_china', 'specific', ''),
(10554, 1, 'text_thai', 'specific', ''),
(10555, 9, 'title_language_translation', 'specific', 'បកប្រែភាសា'),
(10556, 9, 'text_english', 'specific', 'អង់គ្លេស'),
(10557, 9, 'text_khmer', 'specific', 'ខ្មែរ'),
(10558, 9, 'text_china', 'specific', 'ចិន'),
(10559, 9, 'text_thai', 'specific', 'ថៃ'),
(10560, 9, 'text_pos', 'specific', 'ផ្ទាំងលក់ទំនិញ/សេវា'),
(10561, 9, 'menu_pos', 'specific', 'ផ្ទាំងលក់ទំនិញ/សេវា'),
(10562, 9, 'text_cashbook_report', 'specific', 'សៀវភៅបញ្ជី'),
(10563, 9, 'menu_cashbook', 'specific', 'សៀវភៅបញ្ជី'),
(10564, 9, 'text_invoice', 'specific', 'វិក្កយបត្រ'),
(10565, 9, 'menu_invoice', 'specific', 'វិក្កយបត្រ'),
(10566, 9, 'text_user_preference', 'specific', 'ការកំណត់របស់អ្នកប្រើ'),
(10567, 9, 'text_settings', 'specific', 'ការកំណត់'),
(10568, 9, 'text_stock_alert', 'specific', 'រំលឹកស្តុក'),
(10569, 9, 'text_itsolution24', 'specific', 'DSS System'),
(10570, 9, 'text_fullscreen', 'specific', 'ពេញអេក្រង់'),
(10571, 9, 'text_reports', 'specific', 'របាយការណ៍'),
(10572, 9, 'text_lockscreen', 'specific', 'ចាក់សោរអេក្រង់'),
(10573, 9, 'text_logout', 'specific', 'ចាកចេញ'),
(10574, 9, 'menu_dashboard', 'specific', 'ផ្ទាំងគ្រប់គ្រង'),
(10575, 9, 'menu_point_of_sell', 'specific', 'ផ្ទាំងលក់ទំនិញ/សេវា'),
(10576, 9, 'menu_sell', 'specific', 'ផ្នែកលក់ទំនិញ/សេវា'),
(10577, 9, 'menu_sell_list', 'specific', 'បញ្ជីលក់ទំនិញ'),
(10578, 9, 'menu_return_list', 'specific', 'បញ្ជីទំនិញត្រឡប់មកវិញ'),
(10579, 9, 'menu_sell_log', 'specific', 'កំណត់ហេតុការលក់'),
(10580, 9, 'menu_giftcard', 'specific', 'ប័ណ្ណសមាជិក'),
(10581, 9, 'menu_add_giftcard', 'specific', 'ធ្វើប័ណ្ណសមាជិក'),
(10582, 9, 'menu_giftcard_list', 'specific', 'បញ្ជីប័ណ្ណសមាជិក'),
(10583, 9, 'menu_giftcard_topup', 'specific', 'បញ្ចូលទឹកប្រាក់ប័ណ្ណសមាជិក'),
(10584, 9, 'menu_quotation', 'specific', 'សម្រង់តម្លៃទំនិញ'),
(10585, 9, 'menu_add_quotation', 'specific', 'បន្ថែមសម្រង់តម្លៃ'),
(10586, 9, 'menu_quotation_list', 'specific', 'បញ្ជីសម្រង់តម្លៃ'),
(10587, 9, 'menu_installment', 'specific', 'ផ្នែកបង់រំលស់'),
(10588, 9, 'menu_installment_list', 'specific', 'បញ្ជីអ្នកទិញបង់រំលស់'),
(10589, 9, 'menu_payment_list', 'specific', 'បញ្ជីអ្នកបង់ប្រាក់'),
(10590, 9, 'menu_payment_due_today', 'specific', 'អ្នកដល់ពេលបង់ប្រាក់ថ្ងែនេះ'),
(10591, 9, 'menu_payment_due_all', 'specific', 'អ្នកហួសពេលបង់ប្រាក់'),
(10592, 9, 'menu_payment_due_expired', 'specific', 'អ្នកបង់ប្រាក់យឺត'),
(10593, 9, 'menu_overview_report', 'specific', 'របាយការណ៍សង្ខេប'),
(10594, 9, 'menu_purchase', 'specific', 'ការទិញទំនិញចូល'),
(10595, 9, 'menu_add_purchase', 'specific', 'ទិញទំនិញ'),
(10596, 9, 'menu_purchase_list', 'specific', 'បញ្ជីទិញទំនិញ'),
(10597, 9, 'menu_due_invoice', 'specific', 'វិក័យប័ត្រដល់ពេលកំណត់'),
(10598, 9, 'menu_purchase_logs', 'specific', 'កំណត់ត្រាការទិញ'),
(10599, 9, 'menu_transfer', 'specific', 'ការផ្ទេរទំនិញ'),
(10600, 9, 'menu_add_transfer', 'specific', 'ផ្ទេរទំនិញ'),
(10601, 9, 'menu_transfer_list', 'specific', 'បញ្ជីផ្ទេរទំនិញ'),
(10602, 9, 'menu_receive_list', 'specific', 'បញ្ជីទទួលទំនិញ'),
(10603, 9, 'menu_product', 'specific', 'ទំនិញ/សេវាកម្ម'),
(10604, 9, 'menu_product_list', 'specific', 'បញ្ជីទំនិញ/សេវាកម្ម'),
(10605, 9, 'menu_add_product', 'specific', 'បន្ថែមទំនិញ/សេវាកម្ម'),
(10606, 9, 'menu_barcode_print', 'specific', 'ព្រីនបារកូដ'),
(10607, 9, 'menu_category', 'specific', 'ប្រភេទ'),
(10608, 9, 'menu_add_category', 'specific', 'បន្ថែមប្រភេទ'),
(10609, 9, 'menu_product_import', 'specific', 'ការនាំចូលផលិតផល'),
(10610, 9, 'menu_stock_alert', 'specific', 'ការដាស់តឿនស្តុក'),
(10611, 9, 'menu_customer', 'specific', 'អតិថិជន'),
(10612, 9, 'menu_add_customer', 'specific', 'បន្ថែមអតិថិជន'),
(10613, 9, 'menu_customer_list', 'specific', 'បញ្ជីអតិថិជន'),
(10614, 9, 'menu_statements', 'specific', 'របាយការណ៍​'),
(10615, 9, 'menu_supplier', 'specific', 'អ្នកផ្គត់ផ្គង់'),
(10616, 9, 'menu_add_supplier', 'specific', 'បន្ថែមអ្នកផ្គត់ផ្គង់'),
(10617, 9, 'menu_supplier_list', 'specific', 'បញ្ជីអ្នកផ្គត់ផ្គង់'),
(10618, 9, 'menu_accounting', 'specific', 'ផ្លែកគណនេយ្យ'),
(10619, 9, 'menu_new_deposit', 'specific', 'ការដាក់ប្រាក់'),
(10620, 9, 'menu_new_withdraw', 'specific', 'ការដកប្រាក់'),
(10621, 9, 'menu_list_transactions', 'specific', 'បញ្ជីប្រតិបត្តិការណ៍'),
(10622, 9, 'menu_new_transfer', 'specific', 'ការផ្ទេរប្រាក់'),
(10623, 9, 'menu_list_transfer', 'specific', 'បញ្ជីផ្ទេរប្រាក់'),
(10624, 9, 'menu_add_bank_account', 'specific', 'បន្ថែមគណនីធនាគារ'),
(10625, 9, 'menu_bank_accounts', 'specific', 'គណនីធនាគារ'),
(10626, 9, 'menu_income_source', 'specific', 'ប្រភពចំណូល'),
(10627, 9, 'menu_balance_sheet', 'specific', 'តារាងតុល្យការ'),
(10628, 9, 'menu_income_monthwise', 'specific', 'ចំណូលប្រចាំខែ'),
(10629, 9, 'menu_expense_monthwise', 'specific', 'ចំណាយប្រចាំខែ'),
(10630, 9, 'menu_income_and_expense', 'specific', 'បញ្ជី ចំណូល-ចំណាយ'),
(10631, 9, 'menu_profit_and_loss', 'specific', 'បញ្ជី ចំណេញ-ខាត'),
(10632, 9, 'menu_expenditure', 'specific', 'ផ្នែកចំណាយ'),
(10633, 9, 'menu_create_expense', 'specific', 'បង្កើតការចំណាយ'),
(10634, 9, 'menu_expense_list', 'specific', 'បញ្ជីចំណាយ'),
(10635, 9, 'menu_summary', 'specific', 'សង្ខេបរបាយកាណ៍'),
(10636, 9, 'menu_loan_manager', 'specific', 'ផ្នែកបំណុល'),
(10637, 9, 'menu_loan_list', 'specific', 'បញ្ជីប្រាក់កម្ចី'),
(10638, 9, 'menu_take_loan', 'specific', 'ទទួលយកប្រាក់កម្ចី'),
(10639, 9, 'menu_loan_summary', 'specific', 'សង្ខេបរបាយការណ៍'),
(10640, 9, 'menu_reports', 'specific', 'របាយការណ៍'),
(10641, 9, 'menu_report_overview', 'specific', 'របាយការណ៍សង្ខេប'),
(10642, 9, 'menu_report_collection', 'specific', 'ការប្រមូលរបាយការណ៍'),
(10643, 9, 'menu_report_due_collection', 'specific', 'របាយការណ៍ទារប្រាក់ជំពាក់'),
(10644, 9, 'menu_report_due_paid', 'specific', 'របាយការណ៍ដល់ថ្ងៃបង់ប្រាក់'),
(10645, 9, 'menu_sell_report', 'specific', 'របាយការណ៍ការលក់'),
(10646, 9, 'menu_purchase_report', 'specific', 'របាយការណ៍ការទិញ'),
(10647, 9, 'menu_sell_payment_report', 'specific', 'របាយការណ៍ទូទាត់ការលក់'),
(10648, 9, 'menu_purchase_payment_report', 'specific', 'របាយការណ៍ទូទាត់ការទិញ'),
(10649, 9, 'menu_tax_report', 'specific', 'របាយការណ៍ពន្ធអាករ'),
(10650, 9, 'menu_purchase_tax_report', 'specific', 'របាយការណ៍បង់ពន្ធការទិញ'),
(10651, 9, 'menu_tax_overview_report', 'specific', 'របាយការណ៍សង្ខេបពន្ធអាករ'),
(10652, 9, 'menu_report_stock', 'specific', 'របាយការណ៍ស្តុក'),
(10653, 9, 'menu_analytics', 'specific', 'វិភាគ'),
(10654, 9, 'menu_sms', 'specific', 'សារ'),
(10655, 9, 'menu_send_sms', 'specific', 'ការផ្ញើសារ'),
(10656, 9, 'menu_sms_report', 'specific', 'របាយការណ៍សារ'),
(10657, 9, 'menu_sms_setting', 'specific', 'ការកំណត់សារ'),
(10658, 9, 'menu_user', 'specific', 'អ្នកប្រើប្រាស់'),
(10659, 9, 'menu_add_user', 'specific', 'បន្ថែមអ្នកប្រើប្រាស់'),
(10660, 9, 'menu_user_list', 'specific', 'បញ្ជីអ្នកប្រើប្រាស់'),
(10661, 9, 'menu_add_usergroup', 'specific', 'បន្ថែមក្រុមអ្នកប្រើប្រាស់'),
(10662, 9, 'menu_usergroup_list', 'specific', 'បញ្ជីក្រុមអ្នកប្រើប្រាស់'),
(10663, 9, 'menu_password', 'specific', 'ពាក្យសំងាត់'),
(10664, 9, 'menu_filemanager', 'specific', 'គ្រប់គ្រងឯកសារ'),
(10665, 9, 'menu_system', 'specific', 'ការកំណត់ប្រព័ន្ធ'),
(10666, 9, 'menu_store', 'specific', 'ហាងលក់'),
(10667, 9, 'menu_create_store', 'specific', 'បង្កើតហាងលក់'),
(10668, 9, 'menu_store_list', 'specific', 'បញ្ជីហាងលក់'),
(10669, 9, 'menu_store_setting', 'specific', 'កំណត់ហាងលក់'),
(10670, 9, 'menu_receipt_template', 'specific', 'គំរូបង្កាន់ដៃ'),
(10671, 9, 'menu_user_preference', 'specific', 'ចំណូលចិត្តអ្នកប្រើប្រាស់'),
(10672, 9, 'menu_brand', 'specific', 'ម៉ាក-យីហោ'),
(10673, 9, 'menu_add_brand', 'specific', 'បន្ថែមម៉ាកយីហោ'),
(10674, 9, 'menu_brand_list', 'specific', 'បញ្ជីយីហោ'),
(10675, 9, 'menu_currency', 'specific', 'រូបិយប័ណ្ណ'),
(10676, 9, 'menu_pmethod', 'specific', 'របៀបទូទាត់'),
(10677, 9, 'menu_unit', 'specific', 'ឯកតា'),
(10678, 9, 'menu_taxrate', 'specific', 'អត្រាពន្ធ'),
(10679, 9, 'menu_box', 'specific', 'ប្រអប់'),
(10680, 9, 'menu_printer', 'specific', 'ម៉ាស៊ីនព្រីន'),
(10681, 9, 'menu_language', 'specific', 'ភាសា'),
(10682, 9, 'menu_backup_restore', 'specific', 'ទិន្នន័យបម្រុង'),
(10683, 9, 'menu_data_reset', 'specific', 'កំណត់ទិន្នន័យឡើងវិញ'),
(10684, 9, 'menu_store_change', 'specific', 'ប្ដូរហាងលក់'),
(10685, 9, 'text_language_translation_title', 'specific', 'ការបកប្រែភាសា'),
(10686, 9, 'text_dashboard', 'specific', 'ផ្ទាំងបញ្ជា'),
(10687, 9, 'text_translations', 'specific', 'ការបកប្រែ'),
(10688, 9, 'button_add_new_language', 'specific', 'បន្ថែមភាសាថ្មី'),
(10689, 9, 'button_default', 'specific', 'ទម្រង់ដើម'),
(10690, 9, 'button_dublicate_entry', 'specific', 'ធាតុស្ទួន'),
(10691, 9, 'button_empty_value', 'specific', 'តម្លៃទទេ'),
(10692, 9, 'label_key', 'specific', 'ពាក្យគន្លឹះ'),
(10693, 9, 'label_value', 'specific', 'តម្លៃ'),
(10694, 9, 'label_translate', 'specific', 'បកប្រែ'),
(10695, 9, 'label_delete', 'specific', 'លុប'),
(10696, 9, 'placeholder_search_here', 'specific', 'ស្វែងរកទីនេះ'),
(10697, 9, 'text_version', 'specific', 'ជំនាន់កម្មវិធី'),
(10698, 9, 'button_today', 'specific', 'ថ្ងៃនេះ'),
(10699, 9, 'button_last_7_days', 'specific', 'កាលពី៧ថ្ងៃមុន'),
(10700, 9, 'button_last_30_days', 'specific', '៣០ថ្ងៃចុងក្រោយ'),
(10701, 9, 'button_last_365_days', 'specific', '៣៦៥ថ្ងៃចុងក្រោយ'),
(10702, 9, 'button_filter', 'specific', 'ច្រោះ'),
(10703, 1, 'text_redirecting_to_dashbaord', 'specific', ''),
(10704, 9, 'title_user_preference', 'specific', 'ចំណូលចិត្តអ្នកប្រើប្រាស់'),
(10705, 9, 'text_user_preference_title', 'specific', 'ចំណូលចិត្តអ្នកប្រើប្រាស់'),
(10706, 9, 'text_language_preference_title', 'specific', 'ចំណូលចិត្តភាសា'),
(10707, 9, 'label_select_language', 'specific', 'ជ្រើសរើសភាសា'),
(10708, 9, 'text_color_preference_title', 'specific', 'ចំណូលចិត្តពណ៌'),
(10709, 9, 'label_base_color', 'specific', 'ពណ៌ដើម'),
(10710, 9, 'text_color_black', 'specific', 'ពណ៌ខ្មៅ'),
(10711, 9, 'text_color_blue', 'specific', 'ពណ៌ខៀវ'),
(10712, 9, 'text_color_green', 'specific', 'ពណ៌បៃតង'),
(10713, 9, 'text_color_red', 'specific', 'ពណ៌ក្រហម'),
(10714, 9, 'text_color_yellow', 'specific', 'ពណ៌លឿង'),
(10715, 9, 'text_pos_side_panel_position_title', 'specific', 'ទីតាំងផ្ទាំង POS'),
(10716, 9, 'label_pos_side_panel_position', 'specific', 'ទីតាំងផ្ទាំង POS'),
(10717, 9, 'text_right', 'specific', 'ស្ដាំ'),
(10718, 9, 'text_left', 'specific', 'ឆ្វេង'),
(10719, 9, 'text_pos_pattern_title', 'specific', 'គម្រូ POS'),
(10720, 9, 'label_select_pos_pattern', 'specific', 'ជ្រើសរើស POS'),
(10721, 9, 'button_update', 'specific', 'ធ្វើបច្ចុប្បន្នភាព'),
(10722, 9, 'title_invoice', 'specific', 'វិក្ក័យបត្រ'),
(10723, 9, 'text_sell_list_title', 'specific', 'បញ្ជីការលក់'),
(10724, 9, 'text_invoices', 'specific', 'វិក្ក័យបត្រ'),
(10725, 9, 'text_select', 'specific', 'ជ្រើសរើស'),
(10726, 9, 'button_today_invoice', 'specific', 'វិក្ក័យបត្រថ្ងៃនេះ'),
(10727, 9, 'button_all_invoice', 'specific', 'វិក្ក័យបត្រទាំងអស់'),
(10728, 9, 'button_due_invoice', 'specific', 'វិក្ក័យបត្រដល់ថ្ងៃបង់'),
(10729, 9, 'button_all_due_invoice', 'specific', 'វិក្ក័យបត្រដល់ថ្ងៃបង់ទាំងអស់'),
(10730, 9, 'button_paid_invoice', 'specific', 'វិក្ក័យបត្របង់ប្រាក់រួច'),
(10731, 9, 'button_inactive_invoice', 'specific', 'វិក្ក័យបត្រអសកម្ម'),
(10732, 9, 'label_invoice_id', 'specific', 'លេខវិក្ក័យបត្រ'),
(10733, 9, 'label_datetime', 'specific', 'កាលបរិច្ឆេទ'),
(10734, 9, 'label_customer_name', 'specific', 'ឈ្មោះអតិថិជន'),
(10735, 9, 'label_status', 'specific', 'ស្ថានភាព'),
(10736, 9, 'label_pay', 'specific', 'បង់ប្រាក់'),
(10737, 9, 'label_return', 'specific', 'ត្រឡប់'),
(10738, 9, 'label_view', 'specific', 'មើល'),
(10739, 9, 'label_edit', 'specific', 'កែប្រែ'),
(10740, 9, 'title_dashboard', 'specific', 'ផ្ទាំងគ្រប់គ្រង'),
(10741, 9, 'button_pos', 'specific', 'POS'),
(10742, 9, 'button_sell_list', 'specific', 'បញ្ជីការលក់'),
(10743, 9, 'button_overview_report', 'specific', 'របាយការណ៍សង្ខេប'),
(10744, 9, 'button_sell_report', 'specific', 'របាយការណ៍ការលក់'),
(10745, 9, 'button_purchase_report', 'specific', 'របាយការណ៍ការទិញ'),
(10746, 9, 'button_stock_alert', 'specific', 'រំលឹកស្តុក'),
(10747, 9, 'button_expired_alert', 'specific', 'រំលឹកថ្ងៃដែលផុតកំណត់'),
(10748, 9, 'button_backup_restore', 'specific', 'ទិន្នន័យបម្រុង'),
(10749, 9, 'button_stores', 'specific', 'ហាងលក់'),
(10750, 9, 'text_total_invoice', 'specific', 'វិក្ក័យបត្រសរុប'),
(10751, 9, 'text_total_invoice_today', 'specific', 'វិក្ក័យបត្រសរុបថ្ងៃនេះ'),
(10752, 9, 'text_details', 'specific', 'លំអិត'),
(10753, 9, 'text_total_customer', 'specific', 'អតិថិជនសរុប'),
(10754, 9, 'text_total_customer_today', 'specific', 'អតិថិជនសរុបថ្ងៃនេះ'),
(10755, 9, 'text_total_supplier', 'specific', 'អ្នកផ្គត់ផ្គង់សរុប'),
(10756, 9, 'text_total_supplier_today', 'specific', 'អ្នកផ្គត់ផ្គង់សរុបថ្ងៃនេះ'),
(10757, 9, 'text_total_product', 'specific', 'ផលិតផលសរុប'),
(10758, 9, 'text_total_product_today', 'specific', 'ផលិតផលសរុបថ្ងៃនេះ'),
(10759, 9, 'text_recent_activities', 'specific', 'សកម្មភាពថ្មីៗ'),
(10760, 9, 'text_sales', 'specific', 'ការលក់'),
(10761, 9, 'text_quotations', 'specific', 'សម្រង់ត​ម្លៃ'),
(10762, 9, 'text_purchases', 'specific', 'ការទិញ'),
(10763, 9, 'text_transfers', 'specific', 'ការផ្ទេរ'),
(10764, 9, 'text_customers', 'specific', 'អតិថិជន'),
(10765, 9, 'text_suppliers', 'specific', 'អ្នកផ្គត់ផ្គង់'),
(10766, 9, 'label_created_at', 'specific', 'បង្កើតនៅថ្ងៃទី'),
(10767, 9, 'label_amount', 'specific', 'ចំនួនទឹកប្រាក់'),
(10768, 9, 'label_payment_status', 'specific', 'ស្ថានភាពទូទាត់'),
(10769, 9, 'button_add_sales', 'specific', 'បន្ថែមការលក់'),
(10770, 9, 'button_list_sales', 'specific', 'បញ្ជីការលក់'),
(10771, 9, 'text_sales_amount', 'specific', 'ចំនួនការលក់'),
(10772, 9, 'text_discount_given', 'specific', 'ផ្ដល់អោយការបញ្ចុះតម្លៃ'),
(10773, 9, 'text_due_given', 'specific', 'ដែលបានផ្តល់ឱ្យ'),
(10774, 9, 'text_received_amount', 'specific', 'បានទទួលចំនួន'),
(10775, 9, 'label_date', 'specific', 'កាល​បរិច្ឆេទ'),
(10776, 9, 'label_reference_no', 'specific', 'លេខយោង'),
(10777, 9, 'label_customer', 'specific', 'អតិថិជន'),
(10778, 9, 'button_add_quotations', 'specific', 'បន្ថែមសម្រង់ត​ម្លៃ'),
(10779, 9, 'button_list_quotations', 'specific', 'បញ្ជីសម្រង់ត​ម្លៃ'),
(10780, 9, 'label_supplier_name', 'specific', 'ឈ្មោះអ្នកផ្គត់ផ្គង់'),
(10781, 9, 'button_add_purchases', 'specific', 'បន្ថែមការទិញ'),
(10782, 9, 'button_list_purchases', 'specific', 'បញ្ជីការទិញ'),
(10783, 9, 'label_from', 'specific', 'ពី'),
(10784, 9, 'label_to', 'specific', 'ដល់'),
(10785, 9, 'label_quantity', 'specific', 'ចំនួន'),
(10786, 9, 'button_add_transfers', 'specific', 'បន្ថែមការផ្ទេរ'),
(10787, 9, 'button_list_transfers', 'specific', 'បញ្ជីការផ្ទេរ'),
(10788, 9, 'label_phone', 'specific', 'លេខទូរសព្ទ');
INSERT INTO `language_translations` (`id`, `lang_id`, `lang_key`, `key_type`, `lang_value`) VALUES
(10789, 9, 'label_email', 'specific', 'អ៊ីម៉ែល'),
(10790, 9, 'label_address', 'specific', 'អសយដ្ឋាន'),
(10791, 9, 'button_add_customer', 'specific', 'បន្ថែមអតិថិជន'),
(10792, 9, 'button_list_customers', 'specific', 'បញ្ជីអតិថិជន'),
(10793, 9, 'button_add_supplier', 'specific', 'បន្ថែមអ្នកផ្គត់ផ្គង់'),
(10794, 9, 'button_list_suppliers', 'specific', 'បញ្ជីអ្នកផ្គត់ផ្គង់'),
(10795, 9, 'text_deposit_today', 'specific', 'ដាក់ប្រាក់ថ្ងៃនេះ'),
(10796, 9, 'text_withdraw_today', 'specific', 'ដកប្រាក់ថ្ងៃនេះ'),
(10797, 9, 'text_recent_deposit', 'specific', 'ការដាក់ប្រាក់ថ្មីៗ'),
(10798, 9, 'label_description', 'specific', 'បរិយាយ'),
(10799, 9, 'button_view_all', 'specific', 'មើលទាំងអស់'),
(10800, 9, 'text_recent_withdraw', 'specific', 'ការដកប្រាក់ថ្មីៗ'),
(10801, 9, 'title_income_vs_expense', 'specific', 'ចំណូលនិងចំណាយ'),
(10802, 9, 'text_download_as_jpg', 'specific', 'ដោនឡូតជា jpg'),
(10803, 9, 'label_day', 'specific', 'ថ្ងៃ'),
(10804, 9, 'text_income', 'specific', 'ចំណូល'),
(10805, 9, 'text_expense', 'specific', 'ចំណាយ'),
(10806, 9, 'text_income_vs_expense', 'specific', 'ចំណូលនិងចំណាយ'),
(10807, 9, 'button_translate', 'specific', 'បកប្រែ'),
(10808, 9, 'text_translation_success', 'specific', 'បកប្រែជោគជ័យ'),
(10809, 9, 'title_settings', 'specific', 'ការកំណត់'),
(10810, 9, 'title_store', 'specific', 'ហាងលក់'),
(10811, 9, 'text_general', 'specific', 'ទូទៅ'),
(10812, 9, 'text_pos_setting', 'specific', 'ការកំណត់ POS'),
(10813, 9, 'text_email_setting', 'specific', 'ការកំណត់អ៊ីម៉ែល'),
(10814, 9, 'text_ftp_setting', 'specific', 'ការកំណត់ FTP'),
(10815, 9, 'text_cronjob', 'specific', 'cronjob'),
(10816, 9, 'label_deposit_account', 'specific', 'គណនីដាក់ប្រាក់'),
(10817, 9, 'label_name', 'specific', 'ឈ្មោះ'),
(10818, 9, 'label_code_name', 'specific', 'ឈ្មោះកូដ'),
(10819, 9, 'label_country', 'specific', 'ប្រទេស'),
(10820, 9, 'label_mobile', 'specific', 'ទូរស័ព្ទ'),
(10821, 9, 'label_zip_code', 'specific', 'លេខកូដ ZIP'),
(10822, 9, 'label_gst_reg_no', 'specific', 'លេខចុះឈ្មោះ GTS'),
(10823, 9, 'label_vat_reg_no', 'specific', 'លេខចុះឈ្មោះ VAT'),
(10824, 9, 'label_cashier_name', 'specific', 'ឈ្មោះអ្នកគិតលុយ'),
(10825, 9, 'label_timezone', 'specific', 'ល្វែងម៉ោង'),
(10826, 9, 'label_invoice_edit_lifespan', 'specific', 'វិក្ក័យបត្រកែប្រែអាយុកាល'),
(10827, 9, 'hint_invoice_edit_lifespan', 'specific', 'វិក្ក័យបត្រកែប្រែអាយុកាល'),
(10828, 9, 'text_minute', 'specific', 'នាទី'),
(10829, 9, 'text_second', 'specific', 'វិនាទី'),
(10830, 9, 'label_invoice_delete_lifespan', 'specific', 'វិក្ក័យបត្រកែប្រែអាយុកាល'),
(10831, 9, 'hint_invoice_delete_lifespan', 'specific', 'វិក្ក័យបត្រកែប្រែអាយុកាល'),
(10832, 9, 'label_tax', 'specific', 'ពន្ធ'),
(10833, 9, 'hint_tax', 'specific', 'ពន្ធ'),
(10834, 9, 'label_sms_gateway', 'specific', 'SMS Gateway'),
(10835, 9, 'hint_sms_gateway', 'specific', 'SMS Gateway'),
(10836, 9, 'label_sms_alert', 'specific', 'សារដំណឹង'),
(10837, 9, 'hint_sms_alert', 'specific', 'សារដំណឹង'),
(10838, 9, 'text_yes', 'specific', 'បាទ/ចាស'),
(10839, 9, 'text_no', 'specific', 'ទេ'),
(10840, 9, 'label_auto_sms', 'specific', 'សារស្វ័យប្រវត្តិ'),
(10841, 9, 'text_sms_after_creating_invoice', 'specific', 'សារក្រោយពេលចេញវិក្ក័យបត្រ'),
(10842, 9, 'label_expiration_system', 'specific', 'ប្រព័ន្ធផុតកំណត់'),
(10843, 9, 'label_datatable_item_limit', 'specific', 'ដែនកំណត់ទិន្នន័យ'),
(10844, 9, 'hint_datatable_item_limit', 'specific', 'ដែនកំណត់ទិន្នន័យ'),
(10845, 9, 'label_sort_order', 'specific', 'តម្រៀបតាមលំដាប់'),
(10846, 9, 'text_active', 'specific', 'ដំណើរការ'),
(10847, 9, 'text_inactive', 'specific', 'មិនដំណើរការ'),
(10848, 9, 'label_reference_format', 'specific', 'ទ្រង់ទ្រាយយោង'),
(10849, 9, 'label_sales_reference_prefix', 'specific', 'បុព្វបទយោងការលក់'),
(10850, 9, 'label_receipt_template', 'specific', 'គំរូបង្កាន់ដៃ'),
(10851, 9, 'label_pos_printing', 'specific', 'POS បោះពុម្ព'),
(10852, 9, 'label_receipt_printer', 'specific', 'ម៉ាស៊ីនព្រីនបង្កាន់ដៃ'),
(10853, 9, 'label_auto_print_receipt', 'specific', 'បោះពុម្ពបង្កាន់ដៃដោយស្វ័យប្រវត្តិ'),
(10854, 9, 'label_invoice_view', 'specific', 'មើលវិក្ក័យបត្រ'),
(10855, 9, 'hint_invoice_view', 'specific', 'មើលវិក្ក័យបត្រ'),
(10856, 9, 'text_standard', 'specific', 'ស្ដង់ដារ'),
(10857, 9, 'text_tax_invoice', 'specific', 'វិក្ក័យបត្រពន្ធ'),
(10858, 9, 'text_indian_gst', 'specific', 'ឥណ្ឌា GST'),
(10859, 9, 'label_change_item_price_while_billing', 'specific', 'ប្ដូរតម្លៃពេលកំពុងគិតប្រាក់'),
(10860, 9, 'hint_change_item_price_while_billing', 'specific', 'ប្ដូរតម្លៃពេលកំពុងគិតប្រាក់'),
(10861, 9, 'label_pos_product_display_limit', 'specific', 'កំណត់ចំនួនផលិតផលបង្ហាញលើ POS'),
(10862, 9, 'hint_pos_product_display_limit', 'specific', 'កំណត់ចំនួនផលិតផលបង្ហាញលើ POS'),
(10863, 9, 'label_after_sell_page', 'specific', 'ទំព័រក្រោយការលក់'),
(10864, 9, 'hint_after_sell_page', 'specific', 'ទំព័រក្រោយការលក់'),
(10865, 9, 'label_invoice_footer_text', 'specific', 'ជើងទំព័រវិក្ក័យបត្រ'),
(10866, 9, 'hint_invoice_footer_text', 'specific', 'ជើងទំព័រវិក្ក័យបត្រ'),
(10867, 9, 'label_sound_effect', 'specific', 'សម្លេង'),
(10868, 9, 'label_email_from', 'specific', 'អ៊ីម៉ែលពី'),
(10869, 9, 'hint_email_from', 'specific', 'អ៊ីម៉ែលពី'),
(10870, 9, 'label_email_address', 'specific', 'អាស័យដ្ឋានអ៊ីម៉ែល'),
(10871, 9, 'hint_email_address', 'specific', 'អាស័យដ្ឋានអ៊ីម៉ែល'),
(10872, 9, 'label_email_driver', 'specific', 'កម្មវិធីបញ្ជាអ៊ីមែល'),
(10873, 9, 'hint_email_driver', 'specific', 'កម្មវិធីបញ្ជាអ៊ីមែល'),
(10874, 9, 'label_send_mail_path', 'specific', 'SEND MAIL PATH'),
(10875, 9, 'hint_send_mail_path', 'specific', 'SEND MAIL PATH'),
(10876, 9, 'label_smtp_host', 'specific', 'SMTP HOST'),
(10877, 9, 'hint_smtp_host', 'specific', 'SMTP HOST'),
(10878, 9, 'label_smtp_username', 'specific', 'ឈ្មោះអ្នកប្រើប្រាស់ SMTP'),
(10879, 9, 'hint_smtp_username', 'specific', 'ឈ្មោះអ្នកប្រើប្រាស់ SMTP'),
(10880, 9, 'label_smtp_password', 'specific', 'ពាក្យសំងាត់ SMTP'),
(10881, 9, 'hint_smtp_password', 'specific', 'SMTP PASSWORD'),
(10882, 9, 'label_smtp_port', 'specific', 'SMTP PORT'),
(10883, 9, 'hint_smtp_port', 'specific', 'SMTP PORT'),
(10884, 9, 'label_ssl_tls', 'specific', 'SSL TLS'),
(10885, 9, 'hint_ssl_tls', 'specific', 'SSL TLS'),
(10886, 9, 'label_ftp_hostname', 'specific', 'FTP HOSTNAME'),
(10887, 9, 'label_ftp_username', 'specific', 'FTP USERNAME'),
(10888, 9, 'label_ftp_password', 'specific', 'FTP PASSWORD'),
(10889, 9, 'button_back', 'specific', 'ត្រឡប់ក្រោយ'),
(10890, 9, 'text_logo', 'specific', 'ស្លាកសញ្ញា'),
(10891, 9, 'button_upload', 'specific', 'ផ្ទុកឡើង'),
(10892, 9, 'text_favicon', 'specific', 'រូបតំណាង'),
(10893, 9, 'button_edit', 'specific', 'កែប្រែ'),
(10894, 9, 'button_delete', 'specific', 'លុប'),
(10895, 9, 'title_stock_alert', 'specific', 'ការដាស់តឿនស្តុក'),
(10896, 9, 'text_stock_alert_title', 'specific', 'ការដាស់តឿនស្តុក'),
(10897, 9, 'text_products', 'specific', 'ផលិតផល'),
(10898, 9, 'text_stock_alert_box_title', 'specific', 'ការដាស់តឿនស្តុក'),
(10899, 9, 'label_id', 'specific', 'អត្តលេខ'),
(10900, 9, 'label_supplier', 'specific', 'អ្នកផ្គត់ផ្គង់'),
(10901, 9, 'label_purchase_price', 'specific', 'តម្លៃទិញចូល'),
(10902, 9, 'label_stock', 'specific', 'ស្តុក'),
(10903, 9, 'label_action', 'specific', 'សកម្មភាព'),
(10904, 9, 'text_store_title', 'specific', 'ហាងលក់'),
(10905, 9, 'text_store_list_title', 'specific', 'បញ្ជីហាងលក់'),
(10906, 9, 'label_serial_no', 'specific', 'លេខសំគាល់'),
(10907, 9, 'button_activated', 'specific', 'សកម្ម'),
(10908, 9, 'title_create_store', 'specific', 'បង្កើតហាងលក់'),
(10909, 9, 'text_create_store_title', 'specific', 'បង្កើតហាងលក់'),
(10910, 9, 'text_stores', 'specific', 'ហាងលក់'),
(10911, 9, 'text_currency', 'specific', 'រូបិយប័ណ្ណ'),
(10912, 9, 'text_payment_method', 'specific', 'របៀបទូទាត់'),
(10913, 9, 'text_product', 'specific', 'ផលិតផល'),
(10914, 9, 'text_receipt_template', 'specific', 'គម្រូបង្កាន់ដៃ'),
(10915, 9, 'text_printer', 'specific', 'ម៉ាស៊ីនព្រីន'),
(10916, 9, 'label_stock_alert_quantity', 'specific', 'ការដាស់តឿនចំនួនស្តុក'),
(10917, 9, 'hint_stock_alert_quantity', 'specific', 'ការដាស់តឿនចំនួនស្តុក'),
(10918, 9, 'text_in_active', 'specific', 'មិនដំណើរការ'),
(10919, 9, 'search', 'specific', 'ស្វែងរក'),
(10920, 9, 'button_save', 'specific', 'រក្សាទុក'),
(10921, 9, 'title_pos', 'specific', 'POS'),
(10922, 9, 'text_gift_card', 'specific', 'កាតអំណោយ'),
(10923, 9, 'button_sell_gift_card', 'specific', 'លក់កាតអំណោយ'),
(10924, 9, 'text_keyboard_shortcut', 'specific', 'បង្គុំក្ដារចុច'),
(10925, 9, 'text_holding_order', 'specific', 'ផ្អាកការបញ្ជាទិញ'),
(10926, 9, 'text_search_product', 'specific', 'ស្វែងរកផលិតផល'),
(10927, 9, 'text_view_all', 'specific', 'មើលទាំងអស់'),
(10928, 9, 'button_add_product', 'specific', 'បន្ថែមផលិតផល'),
(10929, 9, 'button_add_purchase', 'specific', 'បន្ថែមការទិញ'),
(10930, 9, 'label_add_to_cart', 'specific', 'ដាក់ចូលកន្ត្រក'),
(10931, 9, 'text_add_note', 'specific', 'បន្ថែមកំណត់ត្រា'),
(10932, 9, 'label_due', 'specific', 'ដល់ថ្ងៃបង់'),
(10933, 9, 'label_product', 'specific', 'ផលិតផល'),
(10934, 9, 'label_price', 'specific', 'តម្លៃ'),
(10935, 9, 'label_subtotal', 'specific', 'សរុប​រង'),
(10936, 9, 'label_total_items', 'specific', 'មុខទំនិញសរុប'),
(10937, 9, 'label_total', 'specific', 'សរុប'),
(10938, 9, 'label_discount', 'specific', 'បញ្ចុះតម្លៃ'),
(10939, 9, 'label_tax_amount', 'specific', 'ចំនួនពន្ធ'),
(10940, 9, 'label_shipping_charge', 'specific', 'ថ្លៃដឹកជញ្ជូន'),
(10941, 9, 'label_others_charge', 'specific', 'ការទូទាត់ផ្សេងទៀត'),
(10942, 9, 'label_total_payable', 'specific', 'ប្រាក់ត្រូវទូទាត់សរុប'),
(10943, 9, 'button_pay', 'specific', 'ទូទាត់ប្រាក់'),
(10944, 9, 'button_hold', 'specific', 'ផ្អាកសិន'),
(10945, 9, 'text_redirecting_to_dashbaord', 'specific', 'ទៅកាន់ផ្ទាំងគ្រប់គ្រង'),
(10946, 9, 'label_card_no', 'specific', 'លេខសំគាល់កាត'),
(10947, 9, 'label_giftcard_value', 'specific', 'តម្លៃកាតអំណោយ'),
(10948, 9, 'label_balance', 'specific', 'តុល្យការ'),
(10949, 9, 'label_expiry_date', 'specific', 'ថ្ងៃផុតកំណត់'),
(10950, 9, 'button_create_giftcard', 'specific', 'បង្កើតកាតអំណោយ'),
(10951, 9, 'button_reset', 'specific', 'កំណត់ឡើងវិញ'),
(10952, 9, 'title_user', 'specific', 'អ្នកប្រើប្រាស់'),
(10953, 9, 'text_user_title', 'specific', 'អ្នកប្រើប្រាស់'),
(10954, 9, 'text_new_user_title', 'specific', 'អ្នកប្រើប្រាស់ថ្មី'),
(10955, 9, 'label_thumbnail', 'specific', 'រូបភាពតូច'),
(10956, 9, 'label_password', 'specific', 'លេខសំងាត់'),
(10957, 9, 'label_password_retype', 'specific', 'លេខសំងាត់ម្ដងទៀត'),
(10958, 9, 'label_group', 'specific', 'ក្រុម'),
(10959, 9, 'hint_group', 'specific', 'ក្រុម'),
(10960, 9, 'label_date_of_birth', 'specific', 'ថ្ងៃខែឆ្នាំកំណើត'),
(10961, 9, 'label_store', 'specific', 'ហាងលក់'),
(10962, 9, 'text_user_list_title', 'specific', 'បញ្ជីអ្នកប្រើ'),
(10963, 9, 'label_profile', 'specific', 'ប្រវត្តិរូប'),
(10964, 9, 'button_view_profile', 'specific', 'មើលប្រវត្តិរូប'),
(10965, 9, 'title_user_group', 'specific', 'ក្រុមអ្នកប្រើប្រាស់'),
(10966, 9, 'text_group_title', 'specific', 'ក្រុម'),
(10967, 9, 'text_new_group_title', 'specific', 'បង្កើតក្រុមថ្មី'),
(10968, 9, 'label_slug', 'specific', 'SLUG'),
(10969, 9, 'text_group_list_title', 'specific', 'បញ្ជីក្រុម'),
(10970, 9, 'label_total_user', 'specific', 'អ្នកប្រើប្រាស់សរុប'),
(10971, 9, 'text_update_title', 'specific', 'ធ្វើបច្ចុប្បន្នភាព'),
(10972, 9, 'text_permission', 'specific', 'ការអនុញ្ញាត'),
(10973, 9, 'title_transfer', 'specific', 'ការផ្ទេរ'),
(10974, 9, 'text_stock_transfer_title', 'specific', 'ការផ្ទេរស្តុក'),
(10975, 9, 'text_transfer_title', 'specific', 'ការផ្ទេរ'),
(10976, 9, 'text_add_transfer_title', 'specific', 'បន្ថែមការផ្ទេរ'),
(10977, 9, 'label_attachment', 'specific', 'ឯកសារ​ភ្ជាប់'),
(10978, 9, 'label_ref_no', 'specific', 'លេខ​យោង'),
(10979, 9, 'text_sent', 'specific', 'ផ្ញើ'),
(10980, 9, 'text_pending', 'specific', 'កំពុងរង់ចាំ'),
(10981, 9, 'label_note', 'specific', 'កំណត់ចំណាំ'),
(10982, 9, 'text_stock_list', 'specific', 'បញ្ជីស្តុក'),
(10983, 9, 'text_invoice_id', 'specific', 'លេខវិក្ក័យបត្រ'),
(10984, 9, 'text_stock', 'specific', 'ស្តុក'),
(10985, 9, 'text_transfer_list', 'specific', 'បញ្ជីការផ្ទេរ'),
(10986, 9, 'label_item_name', 'specific', 'ឈ្មោះមុខទំនិញ'),
(10987, 9, 'label_transfer_qty', 'specific', 'ចំនួនការផ្ទេរ'),
(10988, 9, 'button_transfer_now', 'specific', 'ផ្ទេរឥលូវ'),
(10989, 9, 'text_list__transfer__title', 'specific', 'បញ្ជីការផ្ទេរ'),
(10990, 9, 'label_from_store', 'specific', 'ពីហាងលក់'),
(10991, 9, 'label_to_store', 'specific', 'ទៅកាន់ហាងលក់'),
(10992, 9, 'label_total_item', 'specific', 'មុខទំនិញសរុប'),
(10993, 9, 'label_total_quantity', 'specific', 'ចំនួនសរុប'),
(10994, 9, 'text_success', 'specific', 'ជោគជ័យ'),
(10995, 9, 'title_backup_restore', 'specific', 'ទិន្នន័យបម្រុងនិងស្ដារឡើងវិញ'),
(10996, 9, 'text_backup_restore_title', 'specific', 'ទិន្នន័យបម្រុងនិងស្ដារឡើងវិញ'),
(10997, 9, 'text_backup', 'specific', 'ធ្វើទិន្នន័យបម្រុង'),
(10998, 9, 'text_restore', 'specific', 'ស្តារទិន្នន័យ'),
(10999, 9, 'label_databases', 'specific', 'ទិន្នន័យ'),
(11000, 9, 'label_select_all', 'specific', 'ជ្រើសទាំងអស់'),
(11001, 9, 'label_unselect_all', 'specific', 'លែងជ្រើសទាំងអស់'),
(11002, 9, 'button_export', 'specific', 'នាំចេញ'),
(11003, 9, 'label_progress', 'specific', 'ដំណើរការ'),
(11004, 9, 'button_select_sql_file', 'specific', 'ជ្រើសឯកសារ (.sql)'),
(11005, 9, 'code', 'specific', 'លេខកូដ'),
(11006, 9, 'text_images', 'specific', 'រូបភាព'),
(11007, 9, 'label_image', 'specific', 'រូបភាព'),
(11008, 9, 'label_url', 'specific', 'តំណ'),
(11009, 9, 'label_product_type', 'specific', 'ប្រភេទទំនិញ'),
(11010, 9, 'text_service', 'specific', 'សេវាកម្ម'),
(11011, 9, 'label_pcode', 'specific', 'លេខកូដទំនិញ'),
(11012, 9, 'label_category', 'specific', 'ប្រភេទទំនិញ'),
(11013, 9, 'label_brand', 'specific', 'យីហោ'),
(11014, 9, 'label_barcode_symbology', 'specific', 'រូបសញ្ញាបារកូដ'),
(11015, 9, 'label_box', 'specific', 'ប្រអប់'),
(11016, 9, 'label_expired_date', 'specific', 'កាលបរិច្ឆេទ​ផុត​កំណត់'),
(11017, 9, 'label_unit', 'specific', 'ឯកតា'),
(11018, 9, 'label_product_cost', 'specific', 'ថ្លៃដើមទំនិញ'),
(11019, 9, 'label_product_price', 'specific', 'ថ្លៃលក់ទំនិញ'),
(11020, 9, 'label_product_tax', 'specific', 'ពន្ធទំនិញ'),
(11021, 9, 'label_tax_method', 'specific', 'របៀបបង់ពន្ធ'),
(11022, 9, 'text_inclusive', 'specific', 'បញ្ចូលគ្នា'),
(11023, 9, 'text_exclusive', 'specific', 'ផ្ដាច់មុខ'),
(11024, 9, 'label_alert_quantity', 'specific', 'ដាស់តឿនចំនួន'),
(11025, 9, 'error_category_name', 'specific', 'ឈ្មោះប្រភេទផលិតផល'),
(11026, 9, 'error_product_price', 'specific', 'ថ្លៃលក់ទំនិញ'),
(11027, 9, 'text_product_created', 'specific', 'ទំនិញបានបង្កើត'),
(11028, 9, 'text_pmethod', 'specific', 'របៀបទូទាត់'),
(11029, 9, 'button_full_payment', 'specific', 'បង់ប្រាស់ពេញ'),
(11030, 9, 'button_full_due', 'specific', 'បង់ជំពាក់'),
(11031, 9, 'button_sell_with_installment', 'specific', 'លក់តាមបង់រំលស់'),
(11032, 9, 'text_pay_amount', 'specific', 'ទូទាត់ចំនួនទឹកប្រាក់'),
(11033, 9, 'placeholder_input_an_amount', 'specific', 'បញ្ចូលចំនួនទឹកប្រាក់'),
(11034, 9, 'placeholder_note_here', 'specific', 'កំណត់ចំណាំទីនេះ'),
(11035, 9, 'title_installment_details', 'specific', 'បង់រំលស់លំអិត'),
(11036, 9, 'label_duration', 'specific', 'ថេរវេលា'),
(11037, 9, 'text_days', 'specific', 'ថ្ងៃ'),
(11038, 9, 'label_interval', 'specific', 'ចន្លោះពេល'),
(11039, 9, 'label_total_installment', 'specific', 'បង់រំលស់សរុប'),
(11040, 9, 'label_interest_percentage', 'specific', 'ភាគរយការប្រាក់'),
(11041, 9, 'label_interest_amount', 'specific', 'ចំនួនការប្រាក់'),
(11042, 9, 'text_order_details', 'specific', 'ការបញ្ជាទិញលំអិត'),
(11043, 9, 'label_order_tax', 'specific', 'ពន្ធការបញ្ជាទិញ'),
(11044, 9, 'label_previous_due', 'specific', 'ដល់ថ្ងៃបង់លើកមុន'),
(11045, 9, 'label_payable_amount', 'specific', 'ទឹកប្រាក់ដែលត្រូវបង់'),
(11046, 9, 'label_paid_amount', 'specific', 'បានបង់ប្រាក់ចំនួន'),
(11047, 9, 'label_due_amount', 'specific', 'ចំនួនដែលត្រូវបង់'),
(11048, 9, 'text_invoice_create_success', 'specific', 'វិក្ក័យបត្របានបង្កើតដោយជោគជ័យ'),
(11049, 9, 'text_paid', 'specific', 'ទូទាត់រួច'),
(11050, 9, 'label_credit_balance', 'specific', 'សមតុល្យឥណទាន'),
(11051, 9, 'label_sex', 'specific', 'ភេទ'),
(11052, 9, 'label_male', 'specific', 'ប្រុស'),
(11053, 9, 'label_female', 'specific', 'ស្រី'),
(11054, 9, 'label_others', 'specific', 'ផ្សេងទៀត'),
(11055, 9, 'label_age', 'specific', 'អាយុ'),
(11056, 9, 'label_city', 'specific', 'ទីក្រុង'),
(11057, 9, 'label_state', 'specific', 'រដ្ឋ'),
(11058, 9, 'text_order_title', 'specific', 'ការបញ្ជាទិញ'),
(11059, 9, 'error_out_of_stock', 'specific', 'អស់ស្តុក'),
(11060, 9, 'title_product', 'specific', 'ផលិតផល'),
(11061, 9, 'text_add_new', 'specific', 'បង្កើតថ្មី'),
(11062, 9, 'label_all_product', 'specific', 'ផលិតផលទាំងអស់'),
(11063, 9, 'button_trash', 'specific', 'ធុងសម្រាម'),
(11064, 9, 'button_bulk', 'specific', 'ភាគច្រើន'),
(11065, 9, 'button_delete_all', 'specific', 'លុបទាំងអស់'),
(11066, 9, 'label_selling_price', 'specific', 'តម្លៃលក់'),
(11067, 9, 'label_purchase', 'specific', 'ទិញទំនិញ'),
(11068, 9, 'label_print_barcode', 'specific', 'ព្រីនបារកូដ'),
(11069, 9, 'button_view', 'specific', 'មើល'),
(11070, 9, 'button_barcode', 'specific', 'បារកូដ'),
(11071, 9, 'title_purchase', 'specific', 'ទិញទំនិញ'),
(11072, 9, 'text_purchase_title', 'specific', 'ទិញទំនិញ'),
(11073, 9, 'text_add', 'specific', 'បន្ថែម'),
(11074, 9, 'text_new_purchase_title', 'specific', 'បន្ថែមការទិញទំនិញ'),
(11075, 9, 'text_received', 'specific', 'បានទទួល'),
(11076, 9, 'text_ordered', 'specific', 'បានបញ្ជាទិញ'),
(11077, 9, 'label_add_product', 'specific', 'បន្ថែមផលិតផល'),
(11078, 9, 'placeholder_search_product', 'specific', 'ស្វែងរកផលិតផល'),
(11079, 9, 'label_available', 'specific', 'មាន'),
(11080, 9, 'label_cost', 'specific', 'ថ្លៃដើម'),
(11081, 9, 'label_sell_price', 'specific', 'ថ្លៃលក់ចេញ'),
(11082, 9, 'label_item_tax', 'specific', 'ពន្ធលើមុខទំនិញ'),
(11083, 9, 'label_item_total', 'specific', 'មុខទំនិញសរុប'),
(11084, 9, 'label_discount_amount', 'specific', 'បញ្ចុះតម្លៃចំនួន'),
(11085, 9, 'label_payment_method', 'specific', 'របៀបទូទាត់'),
(11086, 9, 'label_change_amount', 'specific', 'ប្រាក់អាប់ចំនួន'),
(11087, 9, 'button_submit', 'specific', 'ដាក់ស្នើរ'),
(11088, 9, 'text_purchase_list_title', 'specific', 'បញ្ជីការទិញទំនិញ'),
(11089, 9, 'label_creator', 'specific', 'អ្នកបង្កើត'),
(11090, 9, 'label_invoice_paid', 'specific', 'ទូទាត់សរុប'),
(11091, 9, 'text_customer_list_title', 'specific', 'បញ្ជីអតិថិជន'),
(11092, 9, 'text_customer_title', 'specific', 'អតិថិជន'),
(11093, 9, 'text_new_customer_title', 'specific', 'អតិថិជនថ្មី'),
(11094, 9, 'label_sell', 'specific', 'លក់'),
(11095, 9, 'button_sell', 'specific', 'លក់'),
(11096, 9, 'error_date_of_birth', 'specific', 'ថ្ងៃខែឆ្នាំកំណើត'),
(11097, 9, 'title_customer_profile', 'specific', 'ប្រវត្តិរូបអតិថិជន'),
(11098, 9, 'text_profile_title', 'specific', 'ប្រវត្តិរូប'),
(11099, 9, 'text_since', 'specific', 'តាំងពី'),
(11100, 9, 'text_total_purchase', 'specific', 'ទិញទំនិញសរុប'),
(11101, 9, 'text_information', 'specific', 'ពត៌មាន'),
(11102, 9, 'label_mobile_phone', 'specific', 'លេខទូរសព្ទ'),
(11103, 9, 'label_giftcard_taken', 'specific', 'បណ្ណអំណោយបានប្រើប្រាស់រួចហើយ'),
(11104, 9, 'button_add_balance', 'specific', 'បន្ថែមសមតុល្យ'),
(11105, 9, 'text_invoice_list', 'specific', 'បញ្ជីវិក្ក័យបត្រ'),
(11106, 9, 'button_statement', 'specific', 'របាយការណ៍'),
(11107, 9, 'text_all_invoice', 'specific', 'វិក្ក័យបត្រសរុប'),
(11108, 9, 'label_items', 'specific', 'មុខទំនិញ'),
(11109, 9, 'label_invoice_amount', 'specific', 'វិក្ក័យបត្រចំនួន'),
(11110, 9, 'label_prev_due', 'specific', 'ជំពាក់លើកមុន'),
(11111, 9, 'label_payable', 'specific', 'ប្រាក់ត្រូវបង់'),
(11112, 9, 'label_paid', 'specific', 'បង់ប្រាក់រួច'),
(11113, 9, 'text_male', 'specific', 'ប្រុស'),
(11114, 9, 'text_female', 'specific', 'ស្រី'),
(11115, 9, 'text_supplier_list_title', 'specific', 'បញ្ជីអ្នកផ្គត់ផ្គង់'),
(11116, 9, 'text_supplier_title', 'specific', 'អ្នកផ្គត់ផ្គង់'),
(11117, 9, 'text_new_supplier_title', 'specific', 'អ្នកផ្គត់ផ្គង់ថ្មី'),
(11118, 9, 'label_details', 'specific', 'ពត៌មានលំអិត'),
(11119, 9, 'text_delete_title', 'specific', 'លុប'),
(11120, 9, 'text_delete_instruction', 'specific', 'របៀបលុប'),
(11121, 9, 'label_insert_content_into', 'specific', 'បញ្ចូលមាតិកាទៅកាន់'),
(11122, 9, 'error_supplier_name', 'specific', 'ឈ្មោះអ្នកផ្គត់ផ្គង់'),
(11123, 9, 'label_delete_the_product', 'specific', 'លុបផលិតផល'),
(11124, 9, 'label_soft_delete_the_product', 'specific', 'លុប(ចូលធុងសម្រាម)'),
(11125, 9, 'text_delete', 'specific', 'លុប'),
(11126, 9, 'text_category_title', 'specific', 'ប្រភេទទំនិញ'),
(11127, 9, 'text_new_category_title', 'specific', 'ប្រភេទទំនិញថ្មី'),
(11128, 9, 'label_category_name', 'specific', 'ឈ្មោះប្រភេទទំនិញ'),
(11129, 9, 'label_category_slug', 'specific', 'ប្រភេទទំនិញ SLUG'),
(11130, 9, 'label_parent', 'specific', 'មេ'),
(11131, 9, 'label_category_details', 'specific', 'ពត៌មានប្រភេទទំនិញ'),
(11132, 9, 'text_category_list_title', 'specific', 'បញ្ជីប្រភេទទំនិញ'),
(11133, 9, 'title_barcode', 'specific', 'បារកូដ'),
(11134, 9, 'text_barcode_title', 'specific', 'បារកូដ'),
(11135, 9, 'text_barcode_generate_title', 'specific', 'បង្កើតបារកូដ'),
(11136, 9, 'label_product_name_with_code', 'specific', 'ឈ្មោះផលិតផលជាមួយបារកូដ'),
(11137, 9, 'label_page_layout', 'specific', 'ប្លង់ទំព័រ'),
(11138, 9, 'label_fields', 'specific', 'ទីដែន'),
(11139, 9, 'button_generate', 'specific', 'បង្កើតរបាយការណ៍'),
(11140, 9, 'text_brand_list_title', 'specific', 'បញ្ជីយីហោ'),
(11141, 9, 'text_brand_title', 'specific', 'យីហោ'),
(11142, 9, 'text_new_brand_title', 'specific', 'យីហោថ្មី'),
(11143, 9, 'label_total_product', 'specific', 'ផលិតផលសរុប'),
(11144, 9, 'text_update_success', 'specific', 'ធ្វើបច្ចុប្បន្នភាពជោគជ័យ'),
(11145, 9, 'title_receipt_template', 'specific', 'គម្រូបង្កាន់ដៃ'),
(11146, 9, 'text_receipt_tempalte_title', 'specific', 'គម្រូបង្កាន់ដៃ'),
(11147, 9, 'title_pos_setting', 'specific', 'ការកំណត់ POS'),
(11148, 9, 'text_receipt_tempalte_sub_title', 'specific', 'គម្រូបង្កាន់ដៃរង'),
(11149, 9, 'button_preview', 'specific', 'មើលជាមុន'),
(11150, 9, 'text_tempalte_content_title', 'specific', 'គម្រូមាតិកា'),
(11151, 9, 'text_tempalte_css_title', 'specific', 'គម្រូ Style CSS'),
(11152, 9, 'text_template_tags', 'specific', 'គម្រូផ្លាក'),
(11153, 9, 'title_currency', 'specific', 'រូបិយប័ណ្ណ'),
(11154, 9, 'text_currency_title', 'specific', 'រូបិយប័ណ្ណ'),
(11155, 9, 'text_new_currency_title', 'specific', 'រូបិយប័ណ្ណថ្មី'),
(11156, 9, 'label_title', 'specific', 'ចំណងជើង'),
(11157, 9, 'label_code', 'specific', 'កូដ'),
(11158, 9, 'hint_code', 'specific', 'កូដ'),
(11159, 9, 'label_symbol_left', 'specific', 'សញ្ញាឆ្វេង'),
(11160, 9, 'hint_symbol_left', 'specific', 'សញ្ញាឆ្វេង'),
(11161, 9, 'label_symbol_right', 'specific', 'សញ្ញាស្ដាំ'),
(11162, 9, 'hint_symbol_right', 'specific', 'សញ្ញាស្ដាំ'),
(11163, 9, 'label_decimal_place', 'specific', 'ក្បៀស'),
(11164, 9, 'hint_decimal_place', 'specific', 'លេខក្បៀស'),
(11165, 9, 'text_currency_list_title', 'specific', 'បញ្ជីរូបិយប័ណ្ណ'),
(11166, 9, 'text_enabled', 'specific', 'បានបើក'),
(11167, 9, 'button_activate', 'specific', 'សកម្ម'),
(11168, 9, 'text_delete_success', 'specific', 'ការលុបបានជោគជ័យ'),
(11169, 9, 'title_pmethod', 'specific', 'របៀបទូទាត់'),
(11170, 9, 'text_pmethod_title', 'specific', 'របៀបទូទាត់'),
(11171, 9, 'text_new_pmethod_title', 'specific', 'របៀបទូទាត់ថ្មី'),
(11172, 9, 'text_pmethod_list_title', 'specific', 'បញ្ជីរបៀបទូទាត់'),
(11173, 9, 'title_unit', 'specific', 'ឯកតា'),
(11174, 9, 'text_unit_title', 'specific', 'ឯកតា'),
(11175, 9, 'text_new_unit_title', 'specific', 'ឯកតាថ្មី'),
(11176, 9, 'label_unit_name', 'specific', 'ឈ្មោះឯកតា'),
(11177, 9, 'label_unit_details', 'specific', 'ពត៌មានលំអិតឯកតា'),
(11178, 9, 'text_unit_list_title', 'specific', 'បញ្ជីឯកតា'),
(11179, 9, 'title_taxrate', 'specific', 'អត្រាពន្ធ'),
(11180, 9, 'text_taxrate_title', 'specific', 'អត្រាពន្ធ'),
(11181, 9, 'text_new_taxrate_title', 'specific', 'អត្រាពន្ធថ្មី'),
(11182, 9, 'label_taxrate_name', 'specific', 'ឈ្មោះអត្រាពន្ធ'),
(11183, 9, 'label_taxrate', 'specific', 'អត្រាពន្ធ'),
(11184, 9, 'text_taxrate_list_title', 'specific', 'បញ្ជីអត្រាពន្ធ'),
(11185, 9, 'title_box', 'specific', 'ប្រអប់'),
(11186, 9, 'text_box_title', 'specific', 'ប្រអប់'),
(11187, 9, 'label_box_name', 'specific', 'ឈ្មោះប្រអប់'),
(11188, 9, 'label_box_details', 'specific', 'ពត៌មានប្រអប់'),
(11189, 9, 'text_box_list_title', 'specific', 'បញ្ជីប្រអប់'),
(11190, 9, 'title_printer', 'specific', 'ម៉ាស៊ីនព្រីន'),
(11191, 9, 'text_printer_title', 'specific', 'ម៉ាស៊ីនព្រីន'),
(11192, 9, 'text_new_printer_title', 'specific', 'ម៉ាស៊ីនព្រីនថ្មី'),
(11193, 9, 'label_type', 'specific', 'ប្រភេទ'),
(11194, 9, 'label_char_per_line', 'specific', 'ចំនួនតួអក្សរក្នុងមួយបន្ទាត់'),
(11195, 9, 'label_path', 'specific', 'PATH'),
(11196, 9, 'label_ip_address', 'specific', 'IP ADRESS'),
(11197, 9, 'label_port', 'specific', 'PORT'),
(11198, 9, 'text_printer_list_title', 'specific', 'បញ្ជីម៉ាស៊ីនព្រីន'),
(11199, 9, 'title_sell_log', 'specific', 'កំណត់ហេតុការលក់'),
(11200, 9, 'text_sell_log_title', 'specific', 'កំណត់ហេតុការលក់'),
(11201, 9, 'text_sell_title', 'specific', 'ការលក់'),
(11202, 9, 'text_sell_log_list_title', 'specific', 'បញ្ជីកំណត់ហេតុការលក់'),
(11203, 9, 'label_pmethod', 'specific', 'របៀបទូទាត់'),
(11204, 9, 'label_created_by', 'specific', 'បង្កើតដោយ'),
(11205, 9, 'label_ref_invoice_Id', 'specific', 'លេខរិក្ក័យបត្រយោង'),
(11206, 9, 'label_pmethod_name', 'specific', 'ឈ្មោះរបៀបទូទាត់'),
(11207, 9, 'title_sms_setting', 'specific', 'ការកំណត់សារ'),
(11208, 9, 'text_sms_setting_title', 'specific', 'ការកំណត់សារ'),
(11209, 9, 'text_sms_setting', 'specific', 'ការកំណត់សារ'),
(11210, 9, 'text_clickatell', 'specific', 'ក្រុមហ៊ុនផ្ញើសារ Clickatell	'),
(11211, 9, 'text_twilio', 'specific', 'ក្រុមហ៊ុនផ្ញើសារ Twillio'),
(11212, 9, 'text_msg91', 'specific', 'ក្រុមហ៊ុនផ្ញើសារ MSG91'),
(11213, 9, 'text_mimsms', 'specific', 'ក្រុមហ៊ុនផ្ញើសារ  MIMSOS'),
(11214, 9, 'text_onnorokomsms', 'specific', 'ក្រុមហ៊ុនផ្ញើសារ  onnorokomsms'),
(11215, 9, 'label_username', 'specific', 'ឈ្មោះអ្នកប្រើប្រាស់'),
(11216, 9, 'label_api_key', 'specific', 'API KEY'),
(11217, 9, 'label_sender_id', 'specific', 'លេខអ្នកផ្ញើ'),
(11218, 9, 'label_auth_key', 'specific', 'AUTH KEY'),
(11219, 9, 'label_contact', 'specific', 'លេខទំនាក់ទំនង'),
(11220, 9, 'label_country_code', 'specific', 'លេខកូដប្រទេស'),
(11221, 9, 'label_api_token', 'specific', 'API TOKEN'),
(11222, 9, 'label_maskname', 'specific', 'ឈ្មោះក្រៅ'),
(11223, 9, 'label_optional', 'specific', 'ស្រេចចិត្ត'),
(11224, 9, 'label_campaignname', 'specific', 'ឈ្មោះយុទ្ធនាការ'),
(11225, 9, 'title_installment_payment', 'specific', 'ទូទាត់ការបង់រំលស់'),
(11226, 9, 'text_installment_payment_title', 'specific', 'ទូទាត់ការបង់រំលស់'),
(11227, 9, 'text_installment', 'specific', 'ការបង់រំលស់'),
(11228, 9, 'text_installment_payment_list_title', 'specific', 'បញ្ជីទូទាត់ការបង់រំលស់'),
(11229, 9, 'text_all_payment', 'specific', 'ការទូទាត់ទាំងអស់'),
(11230, 9, 'button_all_payment', 'specific', 'ការទូទាត់ទាំងអស់'),
(11231, 9, 'button_todays_due_payment', 'specific', 'ទឹកប្រាក់ត្រូវបង់ថ្ងៃនេះ'),
(11232, 9, 'button_all_due_payment', 'specific', 'ប្រាក់ដែលត្រូវដល់ថ្ងៃបង់ទាំងអស់'),
(11233, 9, 'button_expired_due_payment', 'specific', 'ការទូទាត់ហួសកាលកំណត់'),
(11234, 9, 'label_payment_date', 'specific', 'ថ្ងៃបង់ប្រាក់'),
(11235, 9, 'button_payment', 'specific', 'ការទូទាត់'),
(11236, 9, 'text_todays_due_payment', 'specific', 'ទឹកប្រាក់ត្រូវបង់ថ្ងៃនេះ'),
(11237, 9, 'text_all_due_payment', 'specific', 'ទឹកប្រាក់ត្រូវបង់សរុប'),
(11238, 9, 'text_expired_due_payment', 'specific', 'ទឹកប្រាក់ត្រូវបង់ហួសកំណត់'),
(11239, 9, 'title_installment_overview', 'specific', 'បង់រំលស់សង្ខេប'),
(11240, 9, 'text_installment_overview_title', 'specific', 'បង់រំលស់សង្ខេប'),
(11241, 9, 'text_installment_overview', 'specific', 'បង់រំលស់សង្ខេប'),
(11242, 9, 'text_invoice_count', 'specific', 'រាប់វិក្ក័យបត្រ'),
(11243, 9, 'button_details', 'specific', 'លំអិត'),
(11244, 9, 'text_sell_amount', 'specific', 'ចំនួនការលក់'),
(11245, 9, 'text_interest_amount', 'specific', 'ចំនួនការប្រាក់'),
(11246, 9, 'text_amount_received', 'specific', 'ចំនួនដែលបានទទួល'),
(11247, 9, 'text_amount_due', 'specific', 'ចំនួនដែល​នឹងត្រូវបង់'),
(11248, 9, 'title_installment', 'specific', 'បង់រំលស់'),
(11249, 9, 'text_installment_title', 'specific', 'ការបង់រំលស់'),
(11250, 9, 'text_installment_sub_title', 'specific', 'បង់រំលស់'),
(11251, 9, 'button_all_installment', 'specific', 'ការបង់រំលស់ទាំងអស់'),
(11252, 9, 'button_due_installment', 'specific', 'ដល់ថ្ងៃបង់រំលស់'),
(11253, 9, 'button_paid_installment', 'specific', 'ទូទាត់ការបង់រំលស់'),
(11254, 9, 'label_total_ins', 'specific', 'ចំនួនសរុប'),
(11255, 9, 'button_purchase_product', 'specific', 'ទិញទំនិញ'),
(11256, 1, 'text_product_created', 'specific', ''),
(11257, 1, 'error_product_item', 'specific', ''),
(11258, 1, 'error_product_price', 'specific', ''),
(11259, 1, 'text_product_updated', 'specific', ''),
(11260, 1, 'error_not_found_or_insufficient_balance', 'specific', ''),
(11261, 11, 'title_user_preference', 'specific', ''),
(11262, 11, 'text_english', 'specific', ''),
(11263, 11, 'text_khmer', 'specific', ''),
(11264, 11, 'text_china', 'specific', ''),
(11265, 11, 'text_thai', 'specific', ''),
(11266, 11, 'text_pos', 'specific', ''),
(11267, 11, 'menu_pos', 'specific', ''),
(11268, 11, 'text_cashbook_report', 'specific', ''),
(11269, 11, 'menu_cashbook', 'specific', ''),
(11270, 11, 'text_invoice', 'specific', ''),
(11271, 11, 'menu_invoice', 'specific', ''),
(11272, 11, 'text_user_preference', 'specific', ''),
(11273, 11, 'text_settings', 'specific', ''),
(11274, 11, 'text_stock_alert', 'specific', ''),
(11275, 11, 'text_itsolution24', 'specific', ''),
(11276, 11, 'text_fullscreen', 'specific', ''),
(11277, 11, 'text_reports', 'specific', ''),
(11278, 11, 'text_lockscreen', 'specific', ''),
(11279, 11, 'text_logout', 'specific', ''),
(11280, 11, 'menu_dashboard', 'specific', ''),
(11281, 11, 'menu_point_of_sell', 'specific', ''),
(11282, 11, 'menu_sell', 'specific', ''),
(11283, 11, 'menu_sell_list', 'specific', ''),
(11284, 11, 'menu_return_list', 'specific', ''),
(11285, 11, 'menu_sell_log', 'specific', ''),
(11286, 11, 'menu_giftcard', 'specific', ''),
(11287, 11, 'menu_add_giftcard', 'specific', ''),
(11288, 11, 'menu_giftcard_list', 'specific', ''),
(11289, 11, 'menu_giftcard_topup', 'specific', ''),
(11290, 11, 'menu_quotation', 'specific', ''),
(11291, 11, 'menu_add_quotation', 'specific', ''),
(11292, 11, 'menu_quotation_list', 'specific', ''),
(11293, 11, 'menu_installment', 'specific', ''),
(11294, 11, 'menu_installment_list', 'specific', ''),
(11295, 11, 'menu_payment_list', 'specific', ''),
(11296, 11, 'menu_payment_due_today', 'specific', ''),
(11297, 11, 'menu_payment_due_all', 'specific', ''),
(11298, 11, 'menu_payment_due_expired', 'specific', ''),
(11299, 11, 'menu_overview_report', 'specific', ''),
(11300, 11, 'menu_purchase', 'specific', ''),
(11301, 11, 'menu_add_purchase', 'specific', ''),
(11302, 11, 'menu_purchase_list', 'specific', ''),
(11303, 11, 'menu_due_invoice', 'specific', ''),
(11304, 11, 'menu_purchase_logs', 'specific', ''),
(11305, 11, 'menu_transfer', 'specific', ''),
(11306, 11, 'menu_add_transfer', 'specific', ''),
(11307, 11, 'menu_transfer_list', 'specific', ''),
(11308, 11, 'menu_receive_list', 'specific', ''),
(11309, 11, 'menu_product', 'specific', ''),
(11310, 11, 'menu_product_list', 'specific', ''),
(11311, 11, 'menu_add_product', 'specific', ''),
(11312, 11, 'menu_barcode_print', 'specific', ''),
(11313, 11, 'menu_category', 'specific', ''),
(11314, 11, 'menu_add_category', 'specific', ''),
(11315, 11, 'menu_product_import', 'specific', ''),
(11316, 11, 'menu_stock_alert', 'specific', ''),
(11317, 11, 'menu_customer', 'specific', ''),
(11318, 11, 'menu_add_customer', 'specific', ''),
(11319, 11, 'menu_customer_list', 'specific', ''),
(11320, 11, 'menu_statements', 'specific', ''),
(11321, 11, 'menu_supplier', 'specific', ''),
(11322, 11, 'menu_add_supplier', 'specific', ''),
(11323, 11, 'menu_supplier_list', 'specific', ''),
(11324, 11, 'menu_accounting', 'specific', ''),
(11325, 11, 'menu_new_deposit', 'specific', ''),
(11326, 11, 'menu_new_withdraw', 'specific', ''),
(11327, 11, 'menu_list_transactions', 'specific', ''),
(11328, 11, 'menu_new_transfer', 'specific', ''),
(11329, 11, 'menu_list_transfer', 'specific', ''),
(11330, 11, 'menu_add_bank_account', 'specific', ''),
(11331, 11, 'menu_bank_accounts', 'specific', ''),
(11332, 11, 'menu_income_source', 'specific', ''),
(11333, 11, 'menu_balance_sheet', 'specific', ''),
(11334, 11, 'menu_income_monthwise', 'specific', ''),
(11335, 11, 'menu_expense_monthwise', 'specific', ''),
(11336, 11, 'menu_income_and_expense', 'specific', ''),
(11337, 11, 'menu_profit_and_loss', 'specific', ''),
(11338, 11, 'menu_expenditure', 'specific', ''),
(11339, 11, 'menu_create_expense', 'specific', ''),
(11340, 11, 'menu_expense_list', 'specific', ''),
(11341, 11, 'menu_summary', 'specific', ''),
(11342, 11, 'menu_loan_manager', 'specific', ''),
(11343, 11, 'menu_loan_list', 'specific', ''),
(11344, 11, 'menu_take_loan', 'specific', ''),
(11345, 11, 'menu_loan_summary', 'specific', ''),
(11346, 11, 'menu_reports', 'specific', ''),
(11347, 11, 'menu_report_overview', 'specific', ''),
(11348, 11, 'menu_report_collection', 'specific', ''),
(11349, 11, 'menu_report_due_collection', 'specific', ''),
(11350, 11, 'menu_report_due_paid', 'specific', ''),
(11351, 11, 'menu_sell_report', 'specific', ''),
(11352, 11, 'menu_purchase_report', 'specific', ''),
(11353, 11, 'menu_sell_payment_report', 'specific', ''),
(11354, 11, 'menu_purchase_payment_report', 'specific', ''),
(11355, 11, 'menu_tax_report', 'specific', ''),
(11356, 11, 'menu_purchase_tax_report', 'specific', ''),
(11357, 11, 'menu_tax_overview_report', 'specific', ''),
(11358, 11, 'menu_report_stock', 'specific', ''),
(11359, 11, 'menu_analytics', 'specific', ''),
(11360, 11, 'menu_sms', 'specific', ''),
(11361, 11, 'menu_send_sms', 'specific', ''),
(11362, 11, 'menu_sms_report', 'specific', ''),
(11363, 11, 'menu_sms_setting', 'specific', ''),
(11364, 11, 'menu_user', 'specific', ''),
(11365, 11, 'menu_add_user', 'specific', ''),
(11366, 11, 'menu_user_list', 'specific', ''),
(11367, 11, 'menu_add_usergroup', 'specific', ''),
(11368, 11, 'menu_usergroup_list', 'specific', ''),
(11369, 11, 'menu_password', 'specific', ''),
(11370, 11, 'menu_filemanager', 'specific', ''),
(11371, 11, 'menu_system', 'specific', ''),
(11372, 11, 'menu_store', 'specific', ''),
(11373, 11, 'menu_create_store', 'specific', ''),
(11374, 11, 'menu_store_list', 'specific', ''),
(11375, 11, 'menu_store_setting', 'specific', ''),
(11376, 11, 'menu_receipt_template', 'specific', ''),
(11377, 11, 'menu_user_preference', 'specific', ''),
(11378, 11, 'menu_brand', 'specific', ''),
(11379, 11, 'menu_add_brand', 'specific', ''),
(11380, 11, 'menu_brand_list', 'specific', ''),
(11381, 11, 'menu_currency', 'specific', ''),
(11382, 11, 'menu_pmethod', 'specific', ''),
(11383, 11, 'menu_unit', 'specific', ''),
(11384, 11, 'menu_taxrate', 'specific', ''),
(11385, 11, 'menu_box', 'specific', ''),
(11386, 11, 'menu_printer', 'specific', ''),
(11387, 11, 'menu_language', 'specific', ''),
(11388, 11, 'menu_backup_restore', 'specific', ''),
(11389, 11, 'menu_data_reset', 'specific', ''),
(11390, 11, 'menu_store_change', 'specific', ''),
(11391, 11, 'text_user_preference_title', 'specific', ''),
(11392, 11, 'text_dashboard', 'specific', ''),
(11393, 11, 'text_language_preference_title', 'specific', ''),
(11394, 11, 'label_select_language', 'specific', ''),
(11395, 11, 'text_color_preference_title', 'specific', ''),
(11396, 11, 'label_base_color', 'specific', ''),
(11397, 11, 'text_color_black', 'specific', ''),
(11398, 11, 'text_color_blue', 'specific', ''),
(11399, 11, 'text_color_green', 'specific', ''),
(11400, 11, 'text_color_red', 'specific', ''),
(11401, 11, 'text_color_yellow', 'specific', ''),
(11402, 11, 'text_pos_side_panel_position_title', 'specific', ''),
(11403, 11, 'label_pos_side_panel_position', 'specific', ''),
(11404, 11, 'text_right', 'specific', ''),
(11405, 11, 'text_left', 'specific', ''),
(11406, 11, 'text_pos_pattern_title', 'specific', ''),
(11407, 11, 'label_select_pos_pattern', 'specific', ''),
(11408, 11, 'button_update', 'specific', ''),
(11409, 11, 'placeholder_search_here', 'specific', ''),
(11410, 11, 'text_version', 'specific', ''),
(11411, 11, 'button_today', 'specific', ''),
(11412, 11, 'button_last_7_days', 'specific', ''),
(11413, 11, 'button_last_30_days', 'specific', ''),
(11414, 11, 'button_last_365_days', 'specific', ''),
(11415, 11, 'button_filter', 'specific', ''),
(11416, 11, 'text_success', 'specific', ''),
(11417, 9, 'title_quotation', 'specific', 'សម្រង់តម្លៃ'),
(11418, 9, 'text_quotation_title', 'specific', 'សម្រង់តម្លៃ'),
(11419, 9, 'text_new_quotation_title', 'specific', 'សម្រង់តម្លៃថ្មី'),
(11420, 9, 'text_complete', 'specific', 'រួចរាល់'),
(11421, 9, 'text_all_suppliers', 'specific', 'អ្នកផ្គត់ផ្គង់ទាំងអស់'),
(11422, 9, 'text_quotation_list_title', 'specific', 'បញ្ជីសម្រង់តម្លៃ'),
(11423, 9, 'button_all', 'specific', 'ទាំងអស់'),
(11424, 9, 'button_sent', 'specific', 'ផ្ញើ'),
(11425, 9, 'button_pending', 'specific', 'ការរង់ចាំ'),
(11426, 9, 'button_complete', 'specific', 'រួចរាល់'),
(11427, 9, 'label_biller', 'specific', 'វិក័យប័ត្រ'),
(11428, 9, 'text_select_store', 'specific', 'ជ្រើសរើសហាងលក់'),
(11429, 9, 'title_overview', 'specific', 'សង្ខេប'),
(11430, 9, 'text_overview_title', 'specific', 'សង្ខេប'),
(11431, 9, 'text_sell_overview', 'specific', 'ការលក់សង្ខេប'),
(11432, 9, 'text_purchase_overview', 'specific', 'ការទិញទំនិញសង្ខេប'),
(11433, 9, 'text_title_sells_overview', 'specific', 'ការលក់សង្ខេប'),
(11434, 9, 'text_invoice_amount', 'specific', 'ចំនួនវិក្ក័យបត្រ'),
(11435, 9, 'text_discount_amount', 'specific', 'ចំនួនការបញ្ចុះតម្លៃ'),
(11436, 9, 'text_due_collection', 'specific', 'ការប្រមូលប្រាក់ជំពាក់'),
(11437, 9, 'text_shipping_charge', 'specific', 'តម្លៃដឹកជញ្ជូន'),
(11438, 9, 'text_others_charge', 'specific', 'ការគិតលុយផ្សេងៗទៀត'),
(11439, 9, 'text_order_tax', 'specific', 'ពន្ធការបញ្ជាទិញ'),
(11440, 9, 'text_item_tax', 'specific', 'ពន្ធលើមុខទំនិញ'),
(11441, 9, 'text_total_tax', 'specific', 'ពន្ធសរុប'),
(11442, 9, 'text_title_purchase_overview', 'specific', 'ការទិញទំនិញសង្ខេប'),
(11443, 9, 'text_purchase_amount', 'specific', 'ការទិញទំនិញចំនួន'),
(11444, 9, 'text_due_taken', 'specific', 'ប្រាក់ជំពាក់ត្រូវទារ'),
(11445, 9, 'text_due_paid', 'specific', 'ការទូទាត់ប្រាក់ជំពាក់'),
(11446, 9, 'text_total_paid', 'specific', 'ទូទាត់សរុប'),
(11447, 9, 'text_return_amount', 'specific', 'សងត្រឡប់ចំនួន'),
(11448, 9, 'title_reset_your_system', 'specific', 'កំណត់ប្រព័ន្ធរបស់អ្នកឡើងវិញ'),
(11449, 9, 'title_bank_account', 'specific', 'គណនីធនាគារ'),
(11450, 9, 'text_bank_account_title', 'specific', 'គណនីធនាគារ'),
(11451, 9, 'text_new_bank_account_title', 'specific', 'គណនីធនាគារថ្មី'),
(11452, 9, 'label_account_name', 'specific', 'ឈ្មោះគណនី'),
(11453, 9, 'label_account_details', 'specific', 'គណនីលំអិត'),
(11454, 9, 'label_account_no', 'specific', 'លេខគណនី'),
(11455, 9, 'label_contact_person', 'specific', 'អ្នកត្រូវទំនាក់ទំនង'),
(11456, 9, 'label_phone_number', 'specific', 'លេខទូរស័ព្ទ'),
(11457, 9, 'label_internal_banking_url', 'specific', 'តំណរក្នុងធនាគារ'),
(11458, 9, 'text_bank_account_list_title', 'specific', 'បញ្ជីគណនីធនាគារ'),
(11459, 9, 'label_account_description', 'specific', 'ការពិពណ៌នាអំពីគណនី'),
(11460, 9, 'error_walking_customer_can_not_craete_due', 'specific', 'អតិថិជនដើរចូលមកមិនអាចទិញជំពាក់បានទេ'),
(11461, 9, 'button_print', 'specific', 'ព្រីន'),
(11462, 9, 'button_send_email', 'specific', 'ផ្ញើអ៊ីម៉ែល'),
(11463, 9, 'button_back_to_pos', 'specific', 'ត្រឡប់ទៅ POS វិញ'),
(11464, 9, 'text_due', 'specific', 'ជំពាក់'),
(11465, 10, 'title_dashboard', 'specific', ''),
(11466, 10, 'text_english', 'specific', ''),
(11467, 10, 'text_khmer', 'specific', ''),
(11468, 10, 'text_china', 'specific', ''),
(11469, 10, 'text_thai', 'specific', ''),
(11470, 10, 'text_pos', 'specific', ''),
(11471, 10, 'menu_pos', 'specific', ''),
(11472, 10, 'text_cashbook_report', 'specific', ''),
(11473, 10, 'menu_cashbook', 'specific', ''),
(11474, 10, 'text_invoice', 'specific', ''),
(11475, 10, 'menu_invoice', 'specific', ''),
(11476, 10, 'text_user_preference', 'specific', ''),
(11477, 10, 'text_settings', 'specific', ''),
(11478, 10, 'text_stock_alert', 'specific', ''),
(11479, 10, 'text_itsolution24', 'specific', ''),
(11480, 10, 'text_fullscreen', 'specific', ''),
(11481, 10, 'text_reports', 'specific', ''),
(11482, 10, 'text_lockscreen', 'specific', ''),
(11483, 10, 'text_logout', 'specific', ''),
(11484, 10, 'menu_dashboard', 'specific', ''),
(11485, 10, 'menu_point_of_sell', 'specific', ''),
(11486, 10, 'menu_sell', 'specific', ''),
(11487, 10, 'menu_sell_list', 'specific', ''),
(11488, 10, 'menu_return_list', 'specific', ''),
(11489, 10, 'menu_sell_log', 'specific', ''),
(11490, 10, 'menu_giftcard', 'specific', ''),
(11491, 10, 'menu_add_giftcard', 'specific', ''),
(11492, 10, 'menu_giftcard_list', 'specific', ''),
(11493, 10, 'menu_giftcard_topup', 'specific', ''),
(11494, 10, 'menu_quotation', 'specific', ''),
(11495, 10, 'menu_add_quotation', 'specific', ''),
(11496, 10, 'menu_quotation_list', 'specific', ''),
(11497, 10, 'menu_installment', 'specific', ''),
(11498, 10, 'menu_installment_list', 'specific', ''),
(11499, 10, 'menu_payment_list', 'specific', ''),
(11500, 10, 'menu_payment_due_today', 'specific', ''),
(11501, 10, 'menu_payment_due_all', 'specific', ''),
(11502, 10, 'menu_payment_due_expired', 'specific', ''),
(11503, 10, 'menu_overview_report', 'specific', ''),
(11504, 10, 'menu_purchase', 'specific', ''),
(11505, 10, 'menu_add_purchase', 'specific', ''),
(11506, 10, 'menu_purchase_list', 'specific', ''),
(11507, 10, 'menu_due_invoice', 'specific', ''),
(11508, 10, 'menu_purchase_logs', 'specific', ''),
(11509, 10, 'menu_transfer', 'specific', ''),
(11510, 10, 'menu_add_transfer', 'specific', ''),
(11511, 10, 'menu_transfer_list', 'specific', ''),
(11512, 10, 'menu_receive_list', 'specific', ''),
(11513, 10, 'menu_product', 'specific', ''),
(11514, 10, 'menu_product_list', 'specific', ''),
(11515, 10, 'menu_add_product', 'specific', ''),
(11516, 10, 'menu_barcode_print', 'specific', ''),
(11517, 10, 'menu_category', 'specific', ''),
(11518, 10, 'menu_add_category', 'specific', ''),
(11519, 10, 'menu_product_import', 'specific', ''),
(11520, 10, 'menu_stock_alert', 'specific', ''),
(11521, 10, 'menu_customer', 'specific', ''),
(11522, 10, 'menu_add_customer', 'specific', ''),
(11523, 10, 'menu_customer_list', 'specific', ''),
(11524, 10, 'menu_statements', 'specific', ''),
(11525, 10, 'menu_supplier', 'specific', ''),
(11526, 10, 'menu_add_supplier', 'specific', ''),
(11527, 10, 'menu_supplier_list', 'specific', ''),
(11528, 10, 'menu_accounting', 'specific', ''),
(11529, 10, 'menu_new_deposit', 'specific', ''),
(11530, 10, 'menu_new_withdraw', 'specific', ''),
(11531, 10, 'menu_list_transactions', 'specific', ''),
(11532, 10, 'menu_new_transfer', 'specific', ''),
(11533, 10, 'menu_list_transfer', 'specific', ''),
(11534, 10, 'menu_add_bank_account', 'specific', ''),
(11535, 10, 'menu_bank_accounts', 'specific', ''),
(11536, 10, 'menu_income_source', 'specific', ''),
(11537, 10, 'menu_balance_sheet', 'specific', ''),
(11538, 10, 'menu_income_monthwise', 'specific', ''),
(11539, 10, 'menu_expense_monthwise', 'specific', ''),
(11540, 10, 'menu_income_and_expense', 'specific', ''),
(11541, 10, 'menu_profit_and_loss', 'specific', ''),
(11542, 10, 'menu_expenditure', 'specific', ''),
(11543, 10, 'menu_create_expense', 'specific', ''),
(11544, 10, 'menu_expense_list', 'specific', ''),
(11545, 10, 'menu_summary', 'specific', ''),
(11546, 10, 'menu_loan_manager', 'specific', ''),
(11547, 10, 'menu_loan_list', 'specific', ''),
(11548, 10, 'menu_take_loan', 'specific', ''),
(11549, 10, 'menu_loan_summary', 'specific', ''),
(11550, 10, 'menu_reports', 'specific', ''),
(11551, 10, 'menu_report_overview', 'specific', ''),
(11552, 10, 'menu_report_collection', 'specific', ''),
(11553, 10, 'menu_report_due_collection', 'specific', ''),
(11554, 10, 'menu_report_due_paid', 'specific', ''),
(11555, 10, 'menu_sell_report', 'specific', ''),
(11556, 10, 'menu_purchase_report', 'specific', ''),
(11557, 10, 'menu_sell_payment_report', 'specific', ''),
(11558, 10, 'menu_purchase_payment_report', 'specific', ''),
(11559, 10, 'menu_tax_report', 'specific', ''),
(11560, 10, 'menu_purchase_tax_report', 'specific', ''),
(11561, 10, 'menu_tax_overview_report', 'specific', ''),
(11562, 10, 'menu_report_stock', 'specific', ''),
(11563, 10, 'menu_analytics', 'specific', ''),
(11564, 10, 'menu_sms', 'specific', ''),
(11565, 10, 'menu_send_sms', 'specific', ''),
(11566, 10, 'menu_sms_report', 'specific', ''),
(11567, 10, 'menu_sms_setting', 'specific', ''),
(11568, 10, 'menu_user', 'specific', ''),
(11569, 10, 'menu_add_user', 'specific', ''),
(11570, 10, 'menu_user_list', 'specific', ''),
(11571, 10, 'menu_add_usergroup', 'specific', ''),
(11572, 10, 'menu_usergroup_list', 'specific', ''),
(11573, 10, 'menu_password', 'specific', ''),
(11574, 10, 'menu_filemanager', 'specific', ''),
(11575, 10, 'menu_system', 'specific', ''),
(11576, 10, 'menu_store', 'specific', ''),
(11577, 10, 'menu_create_store', 'specific', ''),
(11578, 10, 'menu_store_list', 'specific', ''),
(11579, 10, 'menu_store_setting', 'specific', ''),
(11580, 10, 'menu_receipt_template', 'specific', ''),
(11581, 10, 'menu_user_preference', 'specific', ''),
(11582, 10, 'menu_brand', 'specific', ''),
(11583, 10, 'menu_add_brand', 'specific', ''),
(11584, 10, 'menu_brand_list', 'specific', ''),
(11585, 10, 'menu_currency', 'specific', ''),
(11586, 10, 'menu_pmethod', 'specific', ''),
(11587, 10, 'menu_unit', 'specific', ''),
(11588, 10, 'menu_taxrate', 'specific', ''),
(11589, 10, 'menu_box', 'specific', ''),
(11590, 10, 'menu_printer', 'specific', ''),
(11591, 10, 'menu_language', 'specific', ''),
(11592, 10, 'menu_backup_restore', 'specific', ''),
(11593, 10, 'menu_data_reset', 'specific', ''),
(11594, 10, 'menu_store_change', 'specific', ''),
(11595, 10, 'text_dashboard', 'specific', ''),
(11596, 10, 'button_pos', 'specific', ''),
(11597, 10, 'button_sell_list', 'specific', ''),
(11598, 10, 'button_overview_report', 'specific', ''),
(11599, 10, 'button_sell_report', 'specific', ''),
(11600, 10, 'button_purchase_report', 'specific', ''),
(11601, 10, 'button_stock_alert', 'specific', ''),
(11602, 10, 'button_expired_alert', 'specific', ''),
(11603, 10, 'button_backup_restore', 'specific', ''),
(11604, 10, 'button_stores', 'specific', ''),
(11605, 10, 'text_total_invoice', 'specific', ''),
(11606, 10, 'text_total_invoice_today', 'specific', ''),
(11607, 10, 'text_details', 'specific', ''),
(11608, 10, 'text_total_customer', 'specific', ''),
(11609, 10, 'text_total_customer_today', 'specific', ''),
(11610, 10, 'text_total_supplier', 'specific', ''),
(11611, 10, 'text_total_supplier_today', 'specific', ''),
(11612, 10, 'text_total_product', 'specific', ''),
(11613, 10, 'text_total_product_today', 'specific', ''),
(11614, 10, 'text_recent_activities', 'specific', ''),
(11615, 10, 'text_sales', 'specific', ''),
(11616, 10, 'text_quotations', 'specific', ''),
(11617, 10, 'text_purchases', 'specific', ''),
(11618, 10, 'text_transfers', 'specific', ''),
(11619, 10, 'text_customers', 'specific', ''),
(11620, 10, 'text_suppliers', 'specific', ''),
(11621, 10, 'label_invoice_id', 'specific', ''),
(11622, 10, 'label_created_at', 'specific', ''),
(11623, 10, 'label_customer_name', 'specific', ''),
(11624, 10, 'label_amount', 'specific', ''),
(11625, 10, 'label_payment_status', 'specific', ''),
(11626, 10, 'text_due', 'specific', ''),
(11627, 10, 'button_add_sales', 'specific', ''),
(11628, 10, 'button_list_sales', 'specific', ''),
(11629, 10, 'text_sales_amount', 'specific', ''),
(11630, 10, 'text_discount_given', 'specific', ''),
(11631, 10, 'text_due_given', 'specific', ''),
(11632, 10, 'text_received_amount', 'specific', ''),
(11633, 10, 'label_date', 'specific', ''),
(11634, 10, 'label_reference_no', 'specific', ''),
(11635, 10, 'label_customer', 'specific', ''),
(11636, 10, 'label_status', 'specific', ''),
(11637, 10, 'button_add_quotations', 'specific', ''),
(11638, 10, 'button_list_quotations', 'specific', ''),
(11639, 10, 'label_supplier_name', 'specific', ''),
(11640, 10, 'button_add_purchases', 'specific', ''),
(11641, 10, 'button_list_purchases', 'specific', ''),
(11642, 10, 'label_from', 'specific', ''),
(11643, 10, 'label_to', 'specific', ''),
(11644, 10, 'label_quantity', 'specific', ''),
(11645, 10, 'button_add_transfers', 'specific', ''),
(11646, 10, 'button_list_transfers', 'specific', ''),
(11647, 10, 'label_phone', 'specific', ''),
(11648, 10, 'label_email', 'specific', ''),
(11649, 10, 'label_address', 'specific', ''),
(11650, 10, 'button_add_customer', 'specific', ''),
(11651, 10, 'button_list_customers', 'specific', ''),
(11652, 10, 'button_add_supplier', 'specific', ''),
(11653, 10, 'button_list_suppliers', 'specific', ''),
(11654, 10, 'text_deposit_today', 'specific', ''),
(11655, 10, 'text_withdraw_today', 'specific', ''),
(11656, 10, 'text_recent_deposit', 'specific', ''),
(11657, 10, 'label_description', 'specific', ''),
(11658, 10, 'button_view_all', 'specific', ''),
(11659, 10, 'text_recent_withdraw', 'specific', ''),
(11660, 10, 'title_income_vs_expense', 'specific', ''),
(11661, 10, 'text_download_as_jpg', 'specific', ''),
(11662, 10, 'label_day', 'specific', ''),
(11663, 10, 'text_income', 'specific', ''),
(11664, 10, 'text_expense', 'specific', ''),
(11665, 10, 'text_income_vs_expense', 'specific', ''),
(11666, 10, 'placeholder_search_here', 'specific', ''),
(11667, 10, 'text_version', 'specific', ''),
(11668, 10, 'button_today', 'specific', ''),
(11669, 10, 'button_last_7_days', 'specific', ''),
(11670, 10, 'button_last_30_days', 'specific', ''),
(11671, 10, 'button_last_365_days', 'specific', ''),
(11672, 10, 'button_filter', 'specific', ''),
(11673, 11, 'title_dashboard', 'specific', ''),
(11674, 11, 'button_pos', 'specific', ''),
(11675, 11, 'button_sell_list', 'specific', ''),
(11676, 11, 'button_overview_report', 'specific', ''),
(11677, 11, 'button_sell_report', 'specific', ''),
(11678, 11, 'button_purchase_report', 'specific', ''),
(11679, 11, 'button_stock_alert', 'specific', ''),
(11680, 11, 'button_expired_alert', 'specific', ''),
(11681, 11, 'button_backup_restore', 'specific', ''),
(11682, 11, 'button_stores', 'specific', ''),
(11683, 11, 'text_total_invoice', 'specific', ''),
(11684, 11, 'text_total_invoice_today', 'specific', ''),
(11685, 11, 'text_details', 'specific', ''),
(11686, 11, 'text_total_customer', 'specific', ''),
(11687, 11, 'text_total_customer_today', 'specific', ''),
(11688, 11, 'text_total_supplier', 'specific', ''),
(11689, 11, 'text_total_supplier_today', 'specific', ''),
(11690, 11, 'text_total_product', 'specific', ''),
(11691, 11, 'text_total_product_today', 'specific', ''),
(11692, 11, 'text_recent_activities', 'specific', ''),
(11693, 11, 'text_sales', 'specific', ''),
(11694, 11, 'text_quotations', 'specific', ''),
(11695, 11, 'text_purchases', 'specific', ''),
(11696, 11, 'text_transfers', 'specific', ''),
(11697, 11, 'text_customers', 'specific', ''),
(11698, 11, 'text_suppliers', 'specific', ''),
(11699, 11, 'label_invoice_id', 'specific', ''),
(11700, 11, 'label_created_at', 'specific', ''),
(11701, 11, 'label_customer_name', 'specific', ''),
(11702, 11, 'label_amount', 'specific', ''),
(11703, 11, 'label_payment_status', 'specific', ''),
(11704, 11, 'text_due', 'specific', ''),
(11705, 11, 'button_add_sales', 'specific', ''),
(11706, 11, 'button_list_sales', 'specific', ''),
(11707, 11, 'text_sales_amount', 'specific', ''),
(11708, 11, 'text_discount_given', 'specific', ''),
(11709, 11, 'text_due_given', 'specific', '');
INSERT INTO `language_translations` (`id`, `lang_id`, `lang_key`, `key_type`, `lang_value`) VALUES
(11710, 11, 'text_received_amount', 'specific', ''),
(11711, 11, 'label_date', 'specific', ''),
(11712, 11, 'label_reference_no', 'specific', ''),
(11713, 11, 'label_customer', 'specific', ''),
(11714, 11, 'label_status', 'specific', ''),
(11715, 11, 'button_add_quotations', 'specific', ''),
(11716, 11, 'button_list_quotations', 'specific', ''),
(11717, 11, 'label_supplier_name', 'specific', ''),
(11718, 11, 'button_add_purchases', 'specific', ''),
(11719, 11, 'button_list_purchases', 'specific', ''),
(11720, 11, 'label_from', 'specific', ''),
(11721, 11, 'label_to', 'specific', ''),
(11722, 11, 'label_quantity', 'specific', ''),
(11723, 11, 'button_add_transfers', 'specific', ''),
(11724, 11, 'button_list_transfers', 'specific', ''),
(11725, 11, 'label_phone', 'specific', ''),
(11726, 11, 'label_email', 'specific', ''),
(11727, 11, 'label_address', 'specific', ''),
(11728, 11, 'button_add_customer', 'specific', ''),
(11729, 11, 'button_list_customers', 'specific', ''),
(11730, 11, 'button_add_supplier', 'specific', ''),
(11731, 11, 'button_list_suppliers', 'specific', ''),
(11732, 11, 'text_deposit_today', 'specific', ''),
(11733, 11, 'text_withdraw_today', 'specific', ''),
(11734, 11, 'text_recent_deposit', 'specific', ''),
(11735, 11, 'label_description', 'specific', ''),
(11736, 11, 'button_view_all', 'specific', ''),
(11737, 11, 'text_recent_withdraw', 'specific', ''),
(11738, 11, 'title_income_vs_expense', 'specific', ''),
(11739, 11, 'text_download_as_jpg', 'specific', ''),
(11740, 11, 'label_day', 'specific', ''),
(11741, 11, 'text_income', 'specific', ''),
(11742, 11, 'text_expense', 'specific', ''),
(11743, 11, 'text_income_vs_expense', 'specific', ''),
(11744, 9, 'title_analytics', 'specific', 'ការវិភាគ'),
(11745, 9, 'text_analytics_title', 'specific', 'ការវិភាគ'),
(11746, 9, 'text_top_products', 'specific', 'ផលិតផលកំពូល'),
(11747, 9, 'text_top_customers', 'specific', 'អតិថិជនកំពូល'),
(11748, 9, 'text_top_suppliers', 'specific', 'អ្នកផ្គត់ផ្គង់កំពូល'),
(11749, 9, 'text_top_brands', 'specific', 'យីហោកំពូល'),
(11750, 9, 'label_opening_balance', 'specific', 'សមតុល្យចាប់ផ្ដើម'),
(11751, 9, 'label_today_income', 'specific', 'ចំណូលថ្ងៃនេះ'),
(11752, 9, 'label_total_income', 'specific', 'ចំណូលសរុប'),
(11753, 9, 'label_today_expense', 'specific', 'ចំណាយថ្ងៃនេះ'),
(11754, 9, 'label_cash_in_hand', 'specific', 'សាច់ប្រាក់ក្នុងដៃ'),
(11755, 9, 'label_today_closing_balance', 'specific', 'បិទបញ្ជីថ្ងៃនេះ'),
(11756, 9, 'title_customer_analytics', 'specific', 'ការវិភាគអតិថិជន'),
(11757, 9, 'text_birthday_today', 'specific', 'ថ្ងៃកំណើតថ្ងៃនេះ'),
(11758, 9, 'text_birthday_coming', 'specific', 'ថ្ងៃកំណើតជិតមកដល់'),
(11759, 9, 'label_member_since', 'specific', 'ជាសមាជិកតាំងពី'),
(11760, 9, 'text_not_found', 'specific', 'រកមិនឃើញ'),
(11761, 9, 'text_best_customer', 'specific', 'អតិថិជនល្អបំផុត'),
(11762, 9, 'text_purchase', 'specific', 'ទិញទំនិញ'),
(11763, 9, 'title_login_logs', 'specific', 'កំណត់ត្រាការចូលប្រើប្រាស់'),
(11764, 9, 'label_ip', 'specific', 'IP'),
(11765, 9, 'label_logged_in', 'specific', 'បានចូលប្រើប្រាស់'),
(11766, 9, 'title_bank_account_sheet', 'specific', 'សៀវភៅធនាគារ'),
(11767, 9, 'text_bank_account_sheet_title', 'specific', 'សៀវភៅធនាគារ'),
(11768, 9, 'text_bank_account_sheet_list_title', 'specific', 'បញ្ជីសៀវភៅធនាគារ'),
(11769, 9, 'label_account_id', 'specific', 'លេខគណនី'),
(11770, 9, 'label_credit', 'specific', 'ឥណទាន'),
(11771, 9, 'label_debit', 'specific', 'ឥណពន្ធ'),
(11772, 9, 'label_transfer_to_other', 'specific', 'ផ្ទេរទៅផ្សេងទៀត'),
(11773, 9, 'label_transfer_from_other', 'specific', 'ផ្ទេរមកពីផ្សេងទៀត'),
(11774, 9, 'label_deposit', 'specific', 'ដាក់ប្រាក់'),
(11775, 9, 'label_withdraw', 'specific', 'ដកប្រាក់'),
(11776, 10, 'button_translate', 'specific', ''),
(11777, 10, 'title_language_translation', 'specific', ''),
(11778, 10, 'text_language_translation_title', 'specific', ''),
(11779, 10, 'text_translations', 'specific', ''),
(11780, 10, 'button_add_new_language', 'specific', ''),
(11781, 10, 'button_edit', 'specific', ''),
(11782, 10, 'button_delete', 'specific', ''),
(11783, 10, 'button_default', 'specific', ''),
(11784, 10, 'button_dublicate_entry', 'specific', ''),
(11785, 10, 'button_empty_value', 'specific', ''),
(11786, 10, 'label_key', 'specific', ''),
(11787, 10, 'label_value', 'specific', ''),
(11788, 10, 'label_translate', 'specific', ''),
(11789, 10, 'label_delete', 'specific', ''),
(11790, 11, 'button_translate', 'specific', ''),
(11791, 11, 'title_language_translation', 'specific', ''),
(11792, 11, 'text_language_translation_title', 'specific', ''),
(11793, 11, 'text_translations', 'specific', ''),
(11794, 11, 'button_add_new_language', 'specific', ''),
(11795, 11, 'button_edit', 'specific', ''),
(11796, 11, 'button_delete', 'specific', ''),
(11797, 11, 'button_default', 'specific', ''),
(11798, 11, 'button_dublicate_entry', 'specific', ''),
(11799, 11, 'button_empty_value', 'specific', ''),
(11800, 11, 'label_key', 'specific', ''),
(11801, 11, 'label_value', 'specific', ''),
(11802, 11, 'label_translate', 'specific', ''),
(11803, 11, 'label_delete', 'specific', ''),
(11804, 9, 'title_sell_report', 'specific', 'របាយការណ៍លក់'),
(11805, 9, 'text_selling_report_title', 'specific', 'ចំណងជើងរបាយការណ៍លក់'),
(11806, 9, 'text_selling_report_sub_title', 'specific', ''),
(11807, 9, 'button_itemwise', 'specific', ''),
(11808, 9, 'button_categorywise', 'specific', ''),
(11809, 9, 'button_supplierwise', 'specific', ''),
(11810, 9, 'label_product_name', 'specific', ''),
(11811, 9, 'label_sup_name', 'specific', ''),
(11812, 9, 'title_supplier_due_paid', 'specific', ''),
(11813, 9, 'text_supplier_due_paid_title', 'specific', ''),
(11814, 9, 'text_supplier_due_paid_sub_title', 'specific', ''),
(11815, 11, 'label_name', 'specific', ''),
(11816, 11, 'label_slug', 'specific', ''),
(11817, 11, 'code', 'specific', ''),
(11818, 10, 'title_supplier_due_paid', 'specific', ''),
(11819, 10, 'text_supplier_due_paid_title', 'specific', ''),
(11820, 10, 'text_supplier_due_paid_sub_title', 'specific', ''),
(11821, 10, 'label_pmethod_name', 'specific', ''),
(11822, 10, 'label_created_by', 'specific', ''),
(11823, 10, 'label_paid_amount', 'specific', ''),
(11824, 10, 'label_view', 'specific', ''),
(11825, 10, 'title_pos', 'specific', ''),
(11826, 10, 'text_gift_card', 'specific', ''),
(11827, 10, 'button_sell_gift_card', 'specific', ''),
(11828, 10, 'text_keyboard_shortcut', 'specific', ''),
(11829, 10, 'text_holding_order', 'specific', ''),
(11830, 10, 'text_search_product', 'specific', ''),
(11831, 10, 'text_view_all', 'specific', ''),
(11832, 10, 'button_add_product', 'specific', ''),
(11833, 10, 'button_add_purchase', 'specific', ''),
(11834, 10, 'label_add_to_cart', 'specific', ''),
(11835, 10, 'text_add_note', 'specific', ''),
(11836, 10, 'label_due', 'specific', ''),
(11837, 10, 'label_product', 'specific', ''),
(11838, 10, 'label_price', 'specific', ''),
(11839, 10, 'label_subtotal', 'specific', ''),
(11840, 10, 'label_total_items', 'specific', ''),
(11841, 10, 'label_total', 'specific', ''),
(11842, 10, 'label_discount', 'specific', ''),
(11843, 10, 'label_tax_amount', 'specific', ''),
(11844, 10, 'label_shipping_charge', 'specific', ''),
(11845, 10, 'label_others_charge', 'specific', ''),
(11846, 10, 'label_total_payable', 'specific', ''),
(11847, 10, 'button_pay', 'specific', ''),
(11848, 10, 'button_hold', 'specific', ''),
(11849, 10, 'text_paid', 'specific', ''),
(11850, 10, 'title_stock_alert', 'specific', ''),
(11851, 10, 'text_stock_alert_title', 'specific', ''),
(11852, 10, 'text_products', 'specific', ''),
(11853, 10, 'text_stock_alert_box_title', 'specific', ''),
(11854, 10, 'label_id', 'specific', ''),
(11855, 10, 'label_name', 'specific', ''),
(11856, 10, 'label_supplier', 'specific', ''),
(11857, 10, 'label_mobile', 'specific', ''),
(11858, 10, 'label_purchase_price', 'specific', ''),
(11859, 10, 'label_stock', 'specific', ''),
(11860, 10, 'label_action', 'specific', ''),
(11861, 10, 'text_active', 'specific', ''),
(11862, 10, 'button_view', 'specific', ''),
(11863, 10, 'button_purchase_product', 'specific', ''),
(11864, 10, 'button_barcode', 'specific', ''),
(11865, 9, 'error_reference_no', 'specific', ''),
(11866, 9, 'button_due_invoice_list', 'specific', ''),
(11867, 9, 'text_all_due', 'specific', ''),
(11868, 9, 'button_view_receipt', 'specific', ''),
(11869, 9, 'button_return', 'specific', ''),
(11870, 9, 'title_purchase_tax_report', 'specific', ''),
(11871, 9, 'text_purchase_tax_report_title', 'specific', ''),
(11872, 9, 'text_total_tax_amount', 'specific', ''),
(11873, 9, 'text_product_tax_amount', 'specific', ''),
(11874, 9, 'text_order_tax_amount', 'specific', ''),
(11875, 9, 'text_purchase_tax_report_sub_title', 'specific', ''),
(11876, 9, 'title_collection_report', 'specific', ''),
(11877, 9, 'text_collection_report_title', 'specific', ''),
(11878, 9, 'text_collection_report', 'specific', ''),
(11879, 9, 'label_total_inv', 'specific', ''),
(11880, 9, 'label_net_amount', 'specific', ''),
(11881, 9, 'label_prev_due_collection', 'specific', ''),
(11882, 9, 'label_due_collection', 'specific', ''),
(11883, 9, 'label_due_given', 'specific', ''),
(11884, 9, 'label_received', 'specific', ''),
(11885, 9, 'title_stock_report', 'specific', ''),
(11886, 9, 'text_stock_report_title', 'specific', ''),
(11887, 9, 'text_stock_report', 'specific', ''),
(11888, 9, 'supplier_name', 'specific', ''),
(11889, 9, 'title_income_monthwise', 'specific', ''),
(11890, 9, 'text_income_monthwise_title', 'specific', ''),
(11891, 9, 'text_print', 'specific', ''),
(11892, 9, 'label_capital', 'specific', ''),
(11893, 9, 'label_profit', 'specific', ''),
(11894, 9, 'title_cashbook', 'specific', ''),
(11895, 9, 'text_cashbook_title', 'specific', ''),
(11896, 9, 'text_cashbook_details_title', 'specific', ''),
(11897, 9, 'title_income', 'specific', ''),
(11898, 9, 'title_expense', 'specific', ''),
(11899, 1, 'error_password', 'specific', ''),
(11900, 9, 'text_login_title', 'specific', ''),
(11901, 9, 'label_gtin', 'specific', ''),
(11902, 9, 'text_product_list', 'specific', ''),
(11903, 9, 'label_sub_total', 'specific', ''),
(11904, 9, 'text_payments', 'specific', ''),
(11905, 9, 'button_view_details', 'specific', ''),
(11906, 9, 'label_interest', 'specific', 'ការប្រាក់'),
(11907, 9, 'text_installment_details', 'specific', ''),
(11908, 9, 'label_initial_payment', 'specific', ''),
(11909, 9, 'label_interval_count', 'specific', ''),
(11910, 9, 'label_installment_count', 'specific', ''),
(11911, 9, 'label_last_installment_date', 'specific', ''),
(11912, 9, 'label_installment_end_date', 'specific', ''),
(11913, 9, 'button_installment_payment', 'specific', ''),
(11914, 9, 'text_unpaid', 'specific', ''),
(11915, 9, 'title_income_source', 'specific', ''),
(11916, 9, 'text_income_source_title', 'specific', ''),
(11917, 9, 'text_new_income_source_title', 'specific', ''),
(11918, 9, 'label_source_name', 'specific', ''),
(11919, 9, 'label_source_slug', 'specific', ''),
(11920, 9, 'label_source_details', 'specific', ''),
(11921, 9, 'text_income_source_sub_title', 'specific', ''),
(11922, 9, 'title_income_and_expense', 'specific', ''),
(11923, 9, 'text_income_and_expense_title', 'specific', ''),
(11924, 9, 'text_date', 'specific', ''),
(11925, 9, 'label_this_month', 'specific', ''),
(11926, 9, 'label_this_year', 'specific', ''),
(11927, 9, 'label_till_now', 'specific', ''),
(11928, 9, 'error_store', 'specific', ''),
(11929, 9, 'error_mobile_exist', 'specific', ''),
(11930, 9, 'text_invoice_title', 'specific', ''),
(11931, 9, 'placeholder_input_discount_amount', 'specific', ''),
(11932, 9, 'text_billing_details', 'specific', ''),
(11933, 9, 'label_previous_due_paid', 'specific', ''),
(11934, 9, 'error_new_customer_name', 'specific', ''),
(11935, 1, 'error_username', 'specific', ''),
(11936, 9, 'title_filemanager', 'specific', ''),
(11937, 9, 'title_sell_return', 'specific', ''),
(11938, 9, 'text_sell_return_title', 'specific', ''),
(11939, 9, 'text_return_list_title', 'specific', ''),
(11940, 9, 'text_sell_return_list_title', 'specific', ''),
(11941, 9, 'error_delete_duration_expired', 'specific', ''),
(11942, 9, 'text_trash', 'specific', ''),
(11943, 9, 'button_restore_all', 'specific', ''),
(11944, 9, 'title_bank_transactions', 'specific', ''),
(11945, 9, 'text_bank_transaction_title', 'specific', ''),
(11946, 9, 'text_bank_transaction_list_title', 'specific', ''),
(11947, 9, 'button_filtering', 'specific', ''),
(11948, 9, 'text_view_all_transactions', 'specific', ''),
(11949, 9, 'label_account', 'specific', ''),
(11950, 9, 'title_loan', 'specific', ''),
(11951, 9, 'text_loan_title', 'specific', ''),
(11952, 9, 'text_take_loan_title', 'specific', ''),
(11953, 9, 'label_loan_from', 'specific', ''),
(11954, 9, 'label_loan_for', 'specific', ''),
(11955, 9, 'text_loan_list_title', 'specific', ''),
(11956, 9, 'text_all', 'specific', ''),
(11957, 9, 'button_paid', 'specific', ''),
(11958, 9, 'button_due', 'specific', ''),
(11959, 9, 'label_basic_amount', 'specific', ''),
(11960, 9, 'title_due_collection', 'specific', ''),
(11961, 9, 'text_due_collection_title', 'specific', ''),
(11962, 9, 'text_due_collection_sub_title', 'specific', ''),
(11963, 9, 'title_receive', 'specific', ''),
(11964, 9, 'text_stock_receive_title', 'specific', ''),
(11965, 9, 'text_receive_title', 'specific', ''),
(11966, 9, 'text_list__receive__title', 'specific', ''),
(11967, 9, 'title_sms_report', 'specific', ''),
(11968, 9, 'text_sms_report_title', 'specific', ''),
(11969, 9, 'text_sms_history_title', 'specific', ''),
(11970, 9, 'button_delivered', 'specific', ''),
(11971, 9, 'button_failed', 'specific', ''),
(11972, 9, 'label_schedule_at', 'specific', ''),
(11973, 9, 'label_campaign_name', 'specific', ''),
(11974, 9, 'label_people_name', 'specific', ''),
(11975, 9, 'label_mobile_number', 'specific', ''),
(11976, 9, 'label_process_status', 'specific', ''),
(11977, 9, 'label_response_text', 'specific', ''),
(11978, 9, 'label_delivered', 'specific', ''),
(11979, 9, 'label_resend', 'specific', ''),
(11980, 9, 'error_mobile', 'specific', ''),
(11981, 9, 'error_zip_code', 'specific', ''),
(11982, 9, 'error_currency', 'specific', ''),
(11983, 9, 'text_create_success', 'specific', ''),
(11984, 9, 'error_total_amount', 'specific', ''),
(11985, 9, 'text_order_summary', 'specific', ''),
(11986, 9, 'text_return_item', 'specific', ''),
(11987, 9, 'label_return_quantity', 'specific', ''),
(11988, 9, 'placeholder_type_any_note', 'specific', ''),
(11989, 9, 'error_select_at_least_one_item', 'specific', ''),
(11990, 9, 'text_return_success', 'specific', ''),
(11991, 9, 'label_customer_id', 'specific', ''),
(11992, 9, 'label_returened_by', 'specific', ''),
(11993, 9, 'label_total_amount', 'specific', ''),
(11994, 9, 'text_return_products', 'specific', ''),
(11995, 9, 'text_stock_register', 'specific', ''),
(11996, 9, 'text_chart', 'specific', ''),
(11997, 9, 'label_select', 'specific', ''),
(11998, 9, 'text_purchase_report_sub_title', 'specific', ''),
(11999, 9, 'label_sold', 'specific', ''),
(12000, 9, 'text_product_updated', 'specific', ''),
(12001, 9, 'title_import_product', 'specific', ''),
(12002, 9, 'text_import_title', 'specific', ''),
(12003, 9, 'text_download_sample_format_file', 'specific', ''),
(12004, 9, 'button_download', 'specific', ''),
(12005, 9, 'text_select_xls_file', 'specific', ''),
(12006, 9, 'button_import', 'specific', ''),
(12007, 9, 'error_product_name', 'specific', ''),
(12008, 1, 'yes', 'specific', ''),
(12009, 1, 'error_product_exist', 'specific', ''),
(12010, 1, 'text_delete', 'specific', ''),
(12011, 9, 'title_send_sms', 'specific', ''),
(12012, 9, 'text_sms_title', 'specific', ''),
(12013, 9, 'text_send_sms', 'specific', ''),
(12014, 9, 'text_send_sms_title', 'specific', ''),
(12015, 9, 'text_single', 'specific', ''),
(12016, 9, 'text_group', 'specific', ''),
(12017, 9, 'label_message', 'specific', ''),
(12018, 9, 'button_send', 'specific', ''),
(12019, 9, 'label_people_type', 'specific', ''),
(12020, 9, 'text_all_customer', 'specific', ''),
(12021, 9, 'text_all_user', 'specific', ''),
(12022, 9, 'label_people', 'specific', ''),
(12023, 9, 'label_insert_content_to', 'specific', ''),
(12024, 9, 'error_new_category_name', 'specific', ''),
(12025, 9, 'error_product_code_exist', 'specific', ''),
(12026, 9, 'error_product_exist', 'specific', ''),
(12027, 1, 'error_update_permission', 'specific', ''),
(12028, 9, 'text_template_content_update_success', 'specific', ''),
(12029, 9, 'error_no_selected', 'specific', ''),
(12030, 9, 'label_insert_store_content_into', 'specific', ''),
(12031, 9, 'label_delete_all_content', 'specific', ''),
(12032, 9, 'error_user_name', 'specific', ''),
(12033, 9, 'text_template_css_update_success', 'specific', ''),
(12034, 9, 'error_cashier_name', 'specific', ''),
(12035, 9, 'error_email_exist', 'specific', ''),
(12036, 9, 'title_expense_category', 'specific', ''),
(12037, 9, 'text_expense_category_title', 'specific', ''),
(12038, 9, 'text_new_expense_category_title', 'specific', ''),
(12039, 9, 'text_expense_title', 'specific', ''),
(12040, 9, 'text_new_expense_title', 'specific', ''),
(12041, 9, 'label_what_for', 'specific', ''),
(12042, 9, 'label_returnable', 'specific', ''),
(12043, 9, 'label_notes', 'specific', ''),
(12044, 9, 'text_expense_list_title', 'specific', ''),
(12045, 9, 'title_purchase_report', 'specific', ''),
(12046, 9, 'text_purchase_report_title', 'specific', ''),
(12047, 1, 'error_product_code_exist', 'specific', ''),
(12048, 9, 'label_purchase_note', 'specific', ''),
(12049, 9, 'title_expense_monthwise', 'specific', ''),
(12050, 9, 'text_expense_monthwise_title', 'specific', ''),
(12051, 9, 'title_profit_and_loss', 'specific', ''),
(12052, 9, 'text_profit_and_loss_title', 'specific', ''),
(12053, 9, 'text_profit_and_loss_details_title', 'specific', ''),
(12054, 9, 'text_loss_title', 'specific', ''),
(12055, 9, 'text_profit_title', 'specific', ''),
(12056, 9, 'title_profit', 'specific', ''),
(12057, 9, 'label_total_profit', 'specific', ''),
(12058, 9, 'label_total_loss', 'specific', ''),
(12059, 9, 'label_net_profit', 'specific', ''),
(12060, 9, 'text_barcode_print', 'specific', ''),
(12061, 9, 'label_source', 'specific', ''),
(12062, 9, 'label_slip_no', 'specific', ''),
(12063, 9, 'label_by', 'specific', ''),
(12064, 9, 'title_giftcard', 'specific', ''),
(12065, 9, 'text_giftcard_title', 'specific', ''),
(12066, 9, 'text_new_giftcard_title', 'specific', ''),
(12067, 9, 'text_giftcard_list_title', 'specific', ''),
(12068, 9, 'label_expiry', 'specific', ''),
(12069, 9, 'label_topup', 'specific', ''),
(12070, 9, 'text_purchase_update_success', 'specific', ''),
(12071, 9, 'button_pay_now', 'specific', ''),
(12072, 9, 'text_purchase_due_paid_success', 'specific', ''),
(12073, 9, 'error_paid_amount', 'specific', ''),
(12074, 9, 'label_change', 'specific', ''),
(12075, 9, 'title_password', 'specific', ''),
(12076, 9, 'text_password_title', 'specific', ''),
(12077, 9, 'text_password_box_title', 'specific', ''),
(12078, 9, 'label_password_old', 'specific', ''),
(12079, 9, 'label_password_new', 'specific', ''),
(12080, 9, 'label_password_confirm', 'specific', ''),
(12081, 9, 'error_read_permission', 'specific', ''),
(12082, 11, 'text_paid', 'specific', ''),
(12083, 9, 'error_unit_name', 'specific', ''),
(12084, 9, 'error_reference_no_exist', 'specific', ''),
(12085, 9, 'text_add_product', 'specific', NULL),
(12086, 1, 'text_add_product', 'specific', NULL),
(12087, 1, 'label_old_invoice_id', 'specific', NULL),
(12088, 1, 'label_purchase_invoice_id', 'specific', NULL),
(12089, 1, 'label_return_note', 'specific', NULL),
(12090, 1, 'label_return_items', 'specific', NULL),
(12091, 1, 'label_returned_by', 'specific', NULL),
(12092, 1, 'error_invoice_sub_total', 'specific', NULL);

-- --------------------------------------------------------

--
-- Table structure for table `loans`
--

CREATE TABLE IF NOT EXISTS `loans` (
  `loan_id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `ref_no` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `loan_from` varchar(100) CHARACTER SET utf8 NOT NULL,
  `title` varchar(250) CHARACTER SET utf8 NOT NULL,
  `amount` decimal(25,4) UNSIGNED NOT NULL,
  `interest` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `payable` decimal(25,4) UNSIGNED NOT NULL,
  `paid` decimal(25,4) UNSIGNED NOT NULL DEFAULT '0.0000',
  `due` decimal(25,4) UNSIGNED NOT NULL DEFAULT '0.0000',
  `details` longtext CHARACTER SET utf8 NOT NULL,
  `attachment` text CHARACTER SET utf8,
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `sort_order` int(11) NOT NULL DEFAULT '0',
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`loan_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `loan_payments`
--

CREATE TABLE IF NOT EXISTS `loan_payments` (
  `id` int(11) UNSIGNED NOT NULL AUTO_INCREMENT,
  `lloan_id` int(11) UNSIGNED NOT NULL,
  `ref_no` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `paid` decimal(25,4) NOT NULL,
  `note` text CHARACTER SET utf8,
  `created_by` int(11) UNSIGNED NOT NULL,
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `lloan_id` (`lloan_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `login_logs`
--

CREATE TABLE IF NOT EXISTS `login_logs` (
  `id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `user_id` int(10) UNSIGNED DEFAULT NULL,
  `username` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ip` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `status` enum('success','error') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'success',
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `user_id` (`user_id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `login_logs`
--

INSERT INTO `login_logs` (`id`, `user_id`, `username`, `ip`, `status`, `created_at`) VALUES
(2, 1, 'vath.sathya@gmail.com', '::1', 'success', NULL),
(5, 1, 'vath.sathya@gmail.com', '::1', 'success', NULL);

-- --------------------------------------------------------

--
-- Table structure for table `mail_sms_tag`
--

CREATE TABLE IF NOT EXISTS `mail_sms_tag` (
  `tag_id` int(11) UNSIGNED NOT NULL AUTO_INCREMENT,
  `type` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `tagname` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`tag_id`)
) ENGINE=InnoDB AUTO_INCREMENT=15 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `mail_sms_tag`
--

INSERT INTO `mail_sms_tag` (`tag_id`, `type`, `tagname`, `created_at`) VALUES
(1, 'invoice', '[customer_name]', '2019-03-08 14:50:39'),
(2, 'invoice', '[payable_amount]', '2019-07-02 12:12:59'),
(3, 'invoice', '[paid_amount]', '2019-07-02 12:13:02'),
(4, 'invoice', '[due]', '2019-07-02 12:13:04'),
(5, 'invoice', '[store_name]', '2019-07-02 12:13:07'),
(6, 'invoice', '[payment_status]', '2019-07-02 12:13:09'),
(7, 'invoice', '[customer_mobile]', '2019-07-02 12:13:11'),
(8, 'invoice', '[payment_method]', '2019-07-02 12:13:13'),
(9, 'invoice', '[date_time]', '2019-07-02 12:13:15'),
(10, 'invoice', '[date]', '2019-07-02 12:13:18'),
(11, 'invoice', '[tax]', '2019-07-02 12:13:20'),
(12, 'invoice', '[discount]', '2019-07-02 12:13:21'),
(13, 'invoice', '[address]', '2019-07-02 12:13:23'),
(14, 'invoice', '[invoice_id]', '2019-07-02 12:13:28');

-- --------------------------------------------------------

--
-- Table structure for table `payments`
--

CREATE TABLE IF NOT EXISTS `payments` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `type` varchar(20) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'sell',
  `is_profit` tinyint(1) NOT NULL DEFAULT '1',
  `is_hide` tinyint(1) NOT NULL DEFAULT '0',
  `store_id` int(10) UNSIGNED NOT NULL,
  `invoice_id` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `reference_no` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `pmethod_id` int(10) UNSIGNED DEFAULT NULL,
  `transaction_id` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `capital` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `amount` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `details` text COLLATE utf8_unicode_ci,
  `attachment` text COLLATE utf8_unicode_ci,
  `note` text COLLATE utf8_unicode_ci,
  `total_paid` decimal(25,4) DEFAULT '0.0000',
  `pos_balance` decimal(25,4) DEFAULT '0.0000',
  `created_by` int(11) NOT NULL,
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `invoice_id` (`invoice_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `pmethods`
--

CREATE TABLE IF NOT EXISTS `pmethods` (
  `pmethod_id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `code_name` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `details` text COLLATE utf8_unicode_ci,
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`pmethod_id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `pmethods`
--

INSERT INTO `pmethods` (`pmethod_id`, `name`, `code_name`, `details`, `created_at`, `updated_at`) VALUES
(1, 'Cash on Delivery', 'cod', 'Payment method details goes here...', '2018-03-23 18:00:00', '2019-05-08 12:48:30'),
(2, 'Bkash', 'bkash', 'Bkash a Brack Bank Service', '2019-01-09 18:00:00', '2019-07-02 10:43:57'),
(3, 'Gift card', 'gift_card', 'Details of giftcard payment method', '2019-02-04 11:32:44', '2019-07-02 16:11:57'),
(4, 'Credit', 'credit', 'Payment by customer credited balance', '2019-05-08 12:46:05', '2019-07-02 10:44:03');

-- --------------------------------------------------------

--
-- Table structure for table `pmethod_to_store`
--

CREATE TABLE IF NOT EXISTS `pmethod_to_store` (
  `p2s_id` int(11) NOT NULL AUTO_INCREMENT,
  `ppmethod_id` int(11) NOT NULL,
  `store_id` int(11) NOT NULL DEFAULT '1',
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `sort_order` int(10) NOT NULL DEFAULT '0',
  PRIMARY KEY (`p2s_id`),
  KEY `ppmethod_id` (`ppmethod_id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `pmethod_to_store`
--

INSERT INTO `pmethod_to_store` (`p2s_id`, `ppmethod_id`, `store_id`, `status`, `sort_order`) VALUES
(1, 1, 1, 1, 1),
(2, 2, 1, 1, 2),
(4, 4, 1, 1, 4),
(5, 3, 1, 1, 3);

-- --------------------------------------------------------

--
-- Table structure for table `pos_register`
--

CREATE TABLE IF NOT EXISTS `pos_register` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `store_id` int(11) NOT NULL,
  `opening_balance` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `closing_balance` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `note` text COLLATE utf8_unicode_ci,
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `pos_templates`
--

CREATE TABLE IF NOT EXISTS `pos_templates` (
  `template_id` int(10) NOT NULL AUTO_INCREMENT,
  `template_name` varchar(100) CHARACTER SET utf8 DEFAULT NULL,
  `template_content` longtext CHARACTER SET ucs2 NOT NULL,
  `template_css` longtext CHARACTER SET utf8,
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `created_by` int(10) UNSIGNED NOT NULL,
  PRIMARY KEY (`template_id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `pos_templates`
--

INSERT INTO `pos_templates` (`template_id`, `template_name`, `template_content`, `template_css`, `created_at`, `updated_at`, `created_by`) VALUES
(1, 'Default', '&lt;section class=&quot;receipt-template&quot;&gt;\n\n        &lt;header class=&quot;receipt-header&quot;&gt;\n            &lt;div class=&quot;logo-area&quot;&gt;\n                &lt;img class=&quot;logo&quot; src=&quot;{{ logo_url }}&quot;&gt;\n            &lt;/div&gt;\n            &lt;h2 class=&quot;store-name&quot;&gt;{{ store_name }}&lt;/h2&gt;\n            &lt;div class=&quot;address-area&quot;&gt;\n                &lt;span class=&quot;info address&quot;&gt;{{ store_address }}&lt;/span&gt;\n                &lt;div class=&quot;block&quot;&gt;\n                    &lt;span class=&quot;info phone&quot;&gt;Mobile: {{ store_phone }}&lt;/span&gt;, &lt;span class=&quot;info email&quot;&gt;Email: {{ store_email }}&lt;/span&gt;\n                &lt;/div&gt;\n            &lt;/div&gt;\n        &lt;/header&gt;\n        \n        &lt;section class=&quot;info-area&quot;&gt;\n            &lt;table&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-30&quot;&gt;&lt;span&gt;Invoice ID:&lt;/td&gt;\n                    &lt;td&gt;{{ invoice_id }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-30&quot;&gt;VAT-Reg:&lt;/td&gt;\n                    &lt;td&gt;{{ vat_reg }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-30&quot;&gt;&lt;span&gt;Date:&lt;/td&gt;\n                    &lt;td&gt;{{ date_time }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-30&quot;&gt;&lt;span&gt;GST Reg:&lt;/td&gt;\n                    &lt;td&gt;{{ gst_reg }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-30&quot;&gt;Customer Name:&lt;/td&gt;\n                    &lt;td&gt;{{ customer_name }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-30&quot;&gt;Customer Phone:&lt;/td&gt;\n                    &lt;td&gt;{{ customer_phone }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-30&quot;&gt;GTIN:&lt;/td&gt;\n                    &lt;td&gt;{{ gtin }}&lt;/td&gt;\n                &lt;/tr&gt;\n            &lt;/table&gt;\n        &lt;/section&gt;\n        \n        &lt;h4 class=&quot;main-title&quot;&gt;INVOICE&lt;/h4&gt;\n        \n        {{ if items }}\n        &lt;section class=&quot;listing-area item-list&quot;&gt;\n            &lt;table&gt;\n                &lt;thead&gt;\n                    &lt;tr&gt;\n                        &lt;td class=&quot;w-10 text-center&quot;&gt;Sl.&lt;/td&gt;\n                        &lt;td class=&quot;w-40 text-center&quot;&gt;Name&lt;/td&gt;\n                        &lt;td class=&quot;w-15 text-center&quot;&gt;Qty&lt;/td&gt;\n                        &lt;td class=&quot;w-15 text-right&quot;&gt;Price&lt;/td&gt;\n                        &lt;td class=&quot;w-20 text-right&quot;&gt;Amount&lt;/td&gt;\n                    &lt;/tr&gt;\n                &lt;/thead&gt;\n                &lt;tbody&gt;\n                    {{ items }}\n                        &lt;tr&gt;\n                            &lt;td class=&quot;text-center&quot;&gt;{{ sl }}&lt;/td&gt;\n                            &lt;td&gt;{{ item_name }} \n                                {{ if invoice_view == indian_gst }} \n                                    &lt;small&gt;[HSN-{{ hsn_code }}]&lt;/small&gt;\n                                {{ endif }}\n                            &lt;/td&gt;\n                            &lt;td class=&quot;text-center&quot;&gt;{{ item_quantity }} {{ unitName }}&lt;/td&gt;\n                            &lt;td class=&quot;text-right&quot;&gt;{{ item_price }}&lt;/td&gt;\n                            &lt;td class=&quot;text-right&quot;&gt;{{ item_total }}&lt;/td&gt;   \n                        &lt;/tr&gt;\n                    {{ /items }}\n                &lt;/tbody&gt;\n            &lt;/table&gt;\n        &lt;/section&gt;\n        {{ endif }}\n        \n        &lt;section class=&quot;info-area calculation-area&quot;&gt;\n            &lt;table&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Total Amt:&lt;/td&gt;\n                    &lt;td&gt;{{ subtotal }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Order Tax:&lt;/td&gt;\n                    &lt;td&gt;{{ order_tax }}&lt;/td&gt;\n                &lt;/tr&gt;\n                {{ if invoice_view == \'indian_gst\' }}\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;CGST:&lt;/td&gt;\n                    &lt;td&gt;{{ cgst }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;SGST:&lt;/td&gt;\n                    &lt;td&gt;{{ sgst }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;IGST:&lt;/td&gt;\n                    &lt;td&gt;{{ igst }}&lt;/td&gt;\n                &lt;/tr&gt;\n                {{ endif }}\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Discount:&lt;/td&gt;\n                    &lt;td&gt;{{ discount_amount }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Shipping Chrg:&lt;/td&gt;\n                    &lt;td&gt;{{ shipping_amount }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Others Chrg:&lt;/td&gt;\n                    &lt;td&gt;{{ others_charge }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Previous Due:&lt;/td&gt;\n                    &lt;td&gt;{{ previous_due }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Total Due:&lt;/td&gt;\n                    &lt;td&gt;{{ payable_amount }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Amount Paid:&lt;/td&gt;\n                    &lt;td&gt;{{ paid_amount }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Change:&lt;/td&gt;\n                    &lt;td&gt;{{ change }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Due:&lt;/td&gt;\n                    &lt;td&gt;{{ due }}&lt;/td&gt;\n                &lt;/tr&gt;\n            &lt;/table&gt;\n        &lt;/section&gt;\n        \n        &lt;section class=&quot;info-area italic&quot;&gt;\n            &lt;span class=&quot;text-small&quot;&gt;&lt;b&gt;In Text:&lt;/b&gt; {{ amount_in_text }}&lt;/span&gt;&lt;br&gt;\n            {{ if invoice_note }}\n                &lt;span class=&quot;text-small&quot;&gt;&lt;b&gt;Note:&lt;/b&gt; {{ invoice_note }}&lt;/span&gt;\n            {{ endif }}\n        &lt;/section&gt;\n\n        {{ if return_items }}\n        &lt;section class=&quot;listing-area payment-list&quot;&gt;\n            &lt;div class=&quot;heading&quot;&gt;\n                &lt;h2 class=&quot;sub-title&quot;&gt;Returns&lt;/h2&gt;\n            &lt;/div&gt;\n            &lt;table&gt;\n                &lt;thead&gt;\n                    &lt;td class=&quot;w-5 text-center&quot;&gt;Sl.&lt;/td&gt;\n                    &lt;td class=&quot;w-25 text-center&quot;&gt;Returned at&lt;/td&gt;\n                    &lt;td class=&quot;w-30 text-center&quot;&gt;Item Name&lt;/td&gt;\n                    &lt;td class=&quot;w-20 text-right&quot;&gt;Qty&lt;/td&gt;\n                    &lt;td class=&quot;w-20 text-right&quot;&gt;Amt&lt;/td&gt;\n                &lt;/thead&gt;\n                &lt;tbody&gt;\n                    {{return_items}}\n                        &lt;tr&gt;\n                            &lt;td class=&quot;text-center&quot;&gt;{{ sl }}&lt;/td&gt;\n                            &lt;td class=&quot;text-center&quot;&gt;{{ created_at }}&lt;/td&gt;\n                            &lt;td class=&quot;text-center&quot;&gt;{{ item_name }}&lt;/td&gt;\n                            &lt;td class=&quot;text-right&quot;&gt;{{ item_quantity }}&lt;/td&gt;\n                            &lt;td class=&quot;text-right&quot;&gt;{{ item_total }}&lt;/td&gt; \n                        &lt;/tr&gt;\n                    {{/return_items}}\n                &lt;/tbody&gt;\n            &lt;/table&gt;\n        &lt;/section&gt;\n        {{ endif }}\n        \n        {{ if payments }}\n        &lt;section class=&quot;listing-area payment-list&quot;&gt;\n            &lt;div class=&quot;heading&quot;&gt;\n                &lt;h2 class=&quot;sub-title&quot;&gt;Payments&lt;/h2&gt;\n            &lt;/div&gt;\n            &lt;table&gt;\n                &lt;thead&gt;\n                    &lt;td class=&quot;w-10 text-center&quot;&gt;Sl.&lt;/td&gt;\n                    &lt;td class=&quot;w-50 text-center&quot;&gt;Payment Method&lt;/td&gt;\n                    &lt;td class=&quot;w-20 text-right&quot;&gt;Amount&lt;/td&gt;\n                    &lt;td class=&quot;w-20 text-right&quot;&gt;Balance&lt;/td&gt;\n                &lt;/thead&gt;\n                &lt;tbody&gt;\n                    {{ payments }}\n                        &lt;tr&gt;\n                            &lt;td class=&quot;text-center&quot;&gt;{{ sl }}&lt;/td&gt;\n                            &lt;td&gt;{{ name }} by {{ by }} on {{ created_at }}&lt;/td&gt;\n                            &lt;td class=&quot;text-right&quot;&gt;{{ amount }}&lt;/td&gt;\n                            &lt;td class=&quot;text-right&quot;&gt;{{ pos_balance }}&lt;/td&gt;\n                            \n                        &lt;/tr&gt;\n                    {{ /payments }}\n                &lt;/tbody&gt;\n            &lt;/table&gt;\n        &lt;/section&gt;\n        {{ endif }}\n           \n        {{ if invoice_view != \'standard\' }}\n        {{ if taxes }}\n        &lt;section class=&quot;listing-area payment-list&quot;&gt;\n            &lt;div class=&quot;heading&quot;&gt;\n                &lt;h2 class=&quot;sub-title&quot;&gt;Tax Information&lt;/h2&gt;\n            &lt;/div&gt;\n            &lt;table&gt;\n                &lt;thead&gt;\n                    &lt;td class=&quot;w-25&quot;&gt;Name&lt;/td&gt;\n                    &lt;td class=&quot;w-25 text-center&quot;&gt;Code&lt;/td&gt;\n                    &lt;td class=&quot;w-25 text-right&quot;&gt;Qty&lt;/td&gt;\n                    &lt;td class=&quot;w-25 text-right&quot;&gt;Tax Amt.&lt;/td&gt;\n                &lt;/thead&gt;\n                &lt;tbody&gt;\n                    {{ taxes }}\n                        &lt;tr&gt;\n                            &lt;td&gt;{{ taxrate_name }}&lt;/td&gt;\n                            &lt;td class=&quot;text-center&quot;&gt;{{ code_name }}&lt;/td&gt;\n                            &lt;td class=&quot;text-right&quot;&gt;{{ qty }}&lt;/td&gt; \n                            &lt;td class=&quot;text-right&quot;&gt;{{ item_tax }}&lt;/td&gt; \n                        &lt;/tr&gt;\n                    {{ /taxes }}\n                    {{ if invoice_view == \'indian_gst\' }}\n                        &lt;tr class=&quot;bg-gray&quot;&gt;\n                            &lt;td&gt;Order Tax: {{ order_tax }}&lt;/td&gt;\n                            &lt;td class=&quot;text-right&quot;&gt;CGST: {{ cgst }}&lt;/td&gt;\n                            &lt;td class=&quot;text-right&quot;&gt;SGST: {{ sgst }}&lt;/td&gt;\n                            &lt;td class=&quot;text-right&quot;&gt;IGST: {{ igst }}&lt;/td&gt;\n                        &lt;/tr&gt;\n                     {{ endif }}\n                &lt;/tbody&gt;\n            &lt;/table&gt;\n        &lt;/section&gt;\n        {{ endif }}\n        {{ endif }}\n        \n        {{ if barcode }}\n        &lt;section class=&quot;info-area barcode-area&quot;&gt;\n            {{ barcode }}\n        &lt;/section&gt;\n        {{ endif }}\n        \n        &lt;section class=&quot;info-area align-center footer-area&quot;&gt;\n            &lt;span class=&quot;block&quot;&gt;Sold product No Claim. No Change, New product One Month Warranty.&lt;/span&gt;\n            &lt;span class=&quot;block bold&quot;&gt;{{ footer_text }}&lt;/span&gt;\n        &lt;/section&gt;\n        \n &lt;/section&gt;', '/*Common CSS*/\n        .receipt-template {\n            width:302px;\n            margin:0 auto;\n        }\n        .receipt-template .text-small {\n            font-size: 10px;\n        }\n        .receipt-template .block {\n            display: block;\n        }\n        .receipt-template .inline-block {\n            display: inline-block;\n        }\n        .receipt-template .bold {\n            font-weight: 700;\n        }\n        .receipt-template .italic {\n            font-style: italic;\n        }\n        .receipt-template .align-right {\n            text-align: right;\n        }\n        .receipt-template .align-center {\n            text-align: center;\n        }\n        .receipt-template .main-title {\n            font-size: 14px;\n            font-weight: 700;\n            text-align: center;\n            margin: 10px 0 5px 0;\n            padding: 0;\n        }\n        .receipt-template .heading {\n            position: relation;\n        }\n        .receipt-template .title {\n            font-size: 16px;\n            font-weight: 700;\n            margin: 10px 0 5px 0;\n        }\n        .receipt-template .sub-title {\n            font-size: 12px;\n            font-weight: 700;\n            margin: 10px 0 5px 0;\n        }\n        .receipt-template table {\n            width: 100%;\n        }\n        .receipt-template td,\n        .receipt-template th {\n            font-size:12px;\n        }\n        .receipt-template .info-area {\n            font-size: 12px;      \n            line-height: 1.222;  \n        }\n        .receipt-template .listing-area {\n            line-height: 1.222;\n        }\n        .receipt-template .listing-area table {}\n        .receipt-template .listing-area table thead tr {\n            border-top: 1px solid #000;\n            border-bottom: 1px solid #000;\n            font-weight: 700;\n        }\n        .receipt-template .listing-area table tbody tr {\n            border-top: 1px dashed #000;\n            border-bottom: 1px dashed #000;\n        }\n        .receipt-template .listing-area table tbody tr:last-child {\n            border-bottom: none;\n        }\n        .receipt-template .listing-area table td {\n            vertical-align: top;\n        }\n        .receipt-template .info-area table {}\n        .receipt-template .info-area table thead tr {\n            border-top: 1px solid #000;\n            border-bottom: 1px solid #000;\n        }\n    \n /*Receipt Heading*/\n        .receipt-template .receipt-header {\n            text-align: center;\n        }\n        .receipt-template .receipt-header .logo-area {\n            width: 80px;\n            height: 80px;\n            margin: 0 auto;\n        }\n        .receipt-template .receipt-header .logo-area img.logo {\n            display: inline-block;\n            max-width: 100%;\n            max-height: 100%;\n        }\n        .receipt-template .receipt-header .address-area {\n            margin-bottom: 5px;\n            line-height: 1;\n        }\n        .receipt-template .receipt-header .info {\n            font-size: 12px;\n        }\n        .receipt-template .receipt-header .store-name {\n            font-size: 24px;\n            font-weight: 700;\n            margin: 0;\n            padding: 0;\n        }\n        \n        \n/*Invoice Info Area*/ \n    .receipt-template .invoice-info-area {}\n    \n/*Customer Customer Area*/\n    .receipt-template .customer-area {\n        margin-top:10px;\n    }\n\n/*Calculation Area*/\n    .receipt-template .calculation-area {\n        border-top: 2px solid #000;\n        font-weight: bold;\n    }\n    .receipt-template .calculation-area table td {\n        text-align: right;\n    }\n    .receipt-template .calculation-area table td:nth-child(2) {\n        border-bottom: 1px dashed #000;\n    }\n\n/*Item Listing*/\n    .receipt-template .item-list table tr {\n    }\n    \n/*Barcode Area*/\n    .receipt-template .barcode-area {\n        margin-top: 10px;\n        text-align: center;\n    }\n    .receipt-template .barcode-area img {\n        max-width: 100%;\n        display: inline-block;\n    }\n    \n/*Footer Area*/\n    .receipt-template .footer-area {\n        line-height: 1.222;\n        font-size: 10px;\n    }\n \n/*Media Query*/\n    @media print {\n        .receipt-template {\n            width: 100%;\n        }\n    }\n    @media all and (max-width: 215px) {}', '2019-05-10 12:35:05', '2019-07-02 15:36:02', 1),
(2, 'Minimal', '&lt;section class=&quot;receipt-template&quot;&gt;\n\n        &lt;header class=&quot;receipt-header&quot;&gt;\n            &lt;div class=&quot;logo-area&quot;&gt;\n                &lt;img class=&quot;logo&quot; src=&quot;{{  logo_url  }}&quot;&gt;\n            &lt;/div&gt;\n            &lt;h2 class=&quot;store-name&quot;&gt;{{ store_name }}&lt;/h2&gt;\n            &lt;div class=&quot;address-area&quot;&gt;\n                &lt;span class=&quot;info address&quot;&gt;{{ store_address }}&lt;/span&gt;\n                &lt;div class=&quot;block&quot;&gt;\n                    &lt;span class=&quot;info phone&quot;&gt;Mobile: {{ store_phone }}&lt;/span&gt;, &lt;span class=&quot;info email&quot;&gt;Email: {{ store_email }}&lt;/span&gt;\n                &lt;/div&gt;\n            &lt;/div&gt;\n        &lt;/header&gt;\n        \n        &lt;div class=&quot;heading&quot;&gt;\n            &lt;h2 class=&quot;title text-center zero-around title-lg&quot;&gt;INVOICE&lt;/h2&gt;\n        &lt;/div&gt;\n        \n        &lt;section class=&quot;info-area&quot;&gt;\n            &lt;table&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-10&quot;&gt;&lt;span&gt;Bill #:&lt;/td&gt;\n                    &lt;td class=&quot;w-40 text-center sinfo billno&quot;&gt;&lt;span&gt;{{ invoice_id }}&lt;/span&gt;&lt;/td&gt;\n                    &lt;td class=&quot;w-10 text-right&quot;&gt;&lt;span&gt;Date:&lt;/td&gt;\n                    &lt;td class=&quot;w-40 text-center sinfo date&quot;&gt;&lt;span&gt;{{ date_time }}&lt;/span&gt;&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-10&quot;&gt;M/S:&lt;/td&gt;\n                    &lt;td class=&quot;w-90&quot; colspan=&quot;3&quot;&gt;&lt;span class=&quot;text-lg&quot;&gt;{{ customer_name }}&lt;/span&gt;&lt;/td&gt;\n                &lt;/tr&gt;\n            &lt;/table&gt;\n        &lt;/section&gt;\n        \n        &lt;section class=&quot;listing-area item-list&quot;&gt;\n            &lt;table&gt;\n                &lt;thead&gt;\n                    &lt;tr&gt;\n                        &lt;td class=&quot;w-40 text-center&quot;&gt;DESC.&lt;/td&gt;\n                        &lt;td class=&quot;w-15 text-center&quot;&gt;Qty&lt;/td&gt;\n                        &lt;td class=&quot;w-15 text-right&quot;&gt;Price&lt;/td&gt;\n                        &lt;td class=&quot;w-20 text-right&quot;&gt;AMT&lt;/td&gt;\n                    &lt;/tr&gt;\n                &lt;/thead&gt;\n                &lt;tbody&gt;\n                    {{ items }}\n                        &lt;tr&gt;\n                            &lt;td&gt;{{ item_name }}&lt;/td&gt;\n                            &lt;td class=&quot;text-center&quot;&gt;{{ item_quantity }}&lt;/td&gt;\n                            &lt;td class=&quot;text-right&quot;&gt;{{ item_price }}&lt;/td&gt;\n                            &lt;td class=&quot;text-right&quot;&gt;{{ item_total }}&lt;/td&gt;   \n                        &lt;/tr&gt;\n                    {{ /items }}\n                &lt;/tbody&gt;\n            &lt;/table&gt;\n        &lt;/section&gt;\n        \n        &lt;section class=&quot;info-area calculation-area&quot;&gt;\n            &lt;table&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Subtotal:&lt;/td&gt;\n                    &lt;td&gt;{{ subtotal }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Order Tax:&lt;/td&gt;\n                    &lt;td&gt;{{ order_tax }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Discount:&lt;/td&gt;\n                    &lt;td&gt;{{ discount_amount }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Shipping Chrg:&lt;/td&gt;\n                    &lt;td&gt;{{ shipping_amount }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Others Chrg:&lt;/td&gt;\n                    &lt;td&gt;{{ others_charge }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Previous Due:&lt;/td&gt;\n                    &lt;td&gt;{{ previous_due }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Amount Total:&lt;/td&gt;\n                    &lt;td&gt;{{ payable_amount }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Amount Paid:&lt;/td&gt;\n                    &lt;td&gt;{{ paid_amount }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Due:&lt;/td&gt;\n                    &lt;td&gt;{{ due }}&lt;/td&gt;\n                &lt;/tr&gt;\n                &lt;tr&gt;\n                    &lt;td class=&quot;w-70&quot;&gt;Change:&lt;/td&gt;\n                    &lt;td&gt;{{ change }}&lt;/td&gt;\n                &lt;/tr&gt;\n            &lt;/table&gt;\n        &lt;/section&gt;\n        \n        &lt;section class=&quot;stylish-footer text-center&quot;&gt;\n            &lt;span&gt;Printed On: {{ printed_on }}&lt;/span&gt;\n        &lt;/section&gt;\n        \n        &lt;section class=&quot;info-area align-center footer-area&quot;&gt;\n            &lt;span class=&quot;block&quot;&gt;Sold product No Claim. No Change, New product One Month Warranty.&lt;/span&gt;\n            &lt;span class=&quot;block bold&quot;&gt;Thank You for Choosing Us.&lt;/span&gt;\n        &lt;/section&gt;\n        \n &lt;/section&gt;', '/*Common CSS*/\n        .receipt-template {\n            width:302px;\n            margin:0 auto;\n        }\n        .receipt-template .text-small {\n            font-size: 10px;\n        }\n        .receipt-template .block {\n            display: block;\n        }\n        .receipt-template .inline-block {\n            display: inline-block;\n        }\n        .receipt-template .bold {\n            font-weight: 700;\n        }\n        .receipt-template .italic {\n            font-style: italic;\n        }\n        .receipt-template .align-right {\n            text-align: right;\n        }\n        .receipt-template .align-center {\n            text-align: center;\n        }\n        .receipt-template .heading {\n            position: relation;\n        }\n        .receipt-template .title {\n            font-size: 16px;\n            font-weight: 700;\n            margin: 10px 0 5px 0;\n        }\n        .receipt-template .sub-title {\n            font-size: 12px;\n            font-weight: 700;\n            margin: 10px 0 5px 0;\n        }\n        .receipt-template table {\n            width: 100%;\n        }\n        .receipt-template td,\n        .receipt-template th {\n            font-size:10px;\n        }\n        .receipt-template .info-area {\n            font-size: 12px;      \n            line-height: 1.222;  \n        }\n        .receipt-template .listing-area {\n            line-height: 1.222;\n        }\n        .receipt-template .listing-area table {}\n        .receipt-template .listing-area table thead tr {\n            border-top: 1px solid #000;\n            border-bottom: 1px solid #000;\n            font-weight: 700;\n        }\n        .receipt-template .listing-area table tbody tr {\n            border-top: 1px dashed #000;\n            border-bottom: 1px dashed #000;\n        }\n        .receipt-template .listing-area table tbody tr:last-child {\n            border-bottom: none;\n        }\n        .receipt-template .listing-area table td {\n            vertical-align: top;\n        }\n        .receipt-template .info-area table {}\n        .receipt-template .info-area table thead tr {\n            border-top: 1px solid #000;\n            border-bottom: 1px solid #000;\n        }\n\n /*Receipt Heading*/\n        .receipt-template .receipt-header {\n            text-align: center;\n        }\n        .receipt-template .receipt-header .logo-area {\n            width: 80px;\n            height: 80px;\n            margin: 0 auto;\n        }\n        .receipt-template .receipt-header .logo-area img.logo {\n            display: inline-block;\n            max-width: 100%;\n            max-height: 100%;\n        }\n        .receipt-template .receipt-header .address-area {\n            margin-bottom: 5px;\n            line-height: 1;\n        }\n        .receipt-template .receipt-header .info {\n            font-size: 12px;\n        }\n        .receipt-template .receipt-header .store-name {\n            font-size: 28px;\n            font-weight: 700;\n            margin: 0;\n            padding: 0;\n        }\n        \n        \n/*Invoice Info Area*/ \n    .receipt-template .invoice-info-area {}\n    \n/*Customer Info Area*/\n    .receipt-template .customer-area {\n        margin-top:10px;\n    }\n\n/*Calculation Area*/\n    .receipt-template .calculation-area {\n        border-top: 2px solid #000;\n    }\n    .receipt-template .calculation-area table td {\n        text-align: right;\n    }\n    .receipt-template .calculation-area table td:nth-child(2) {\n        border-bottom: 1px dashed #000;\n    }\n\n/*Item Listing*/\n    .receipt-template .item-list table tr {\n    }\n    \n/*Barcode Area*/\n    .receipt-template .barcode-area {\n        margin-top: 10px;\n        text-align: center;\n    }\n    .receipt-template .barcode-area img {\n        max-width: 100%;\n        display: inline-block;\n    }\n    \n/*Footer Area*/\n    .receipt-template .footer-area {\n        line-height: 1.222;\n        font-size: 10px;\n    }\n \n/*Media Query*/\n    @media print {\n        .receipt-template {\n            width: 100%;\n        }\n    }\n    @media all and (max-width: 215px) {}\n    \n    \n/* Additional */\n        .receipt-template .zero-around {\n            margin:0;\n            padding: 0;\n        }\n        .receipt-template .title-lg {\n            font-size: 18px!important;\n            margin-bottom: 5px;\n         }\n         .receipt-template .text-lg {\n             font-size: 18px;\n             font-weight: 700;\n         }\n         .receipt-template .info-area td {\n             vertical-align: center;\n         }\n         .receipt-template .info-area td.sinfo {\n             padding: 1px!important;\n         }\n         .receipt-template .info-area td.sinfo span {\n             display: block;\n             font-weight: 700;\n             border: 1px solid #000;\n             padding: 2px;\n         }\n         .receipt-template .listing-area td, .receipt-template .listing-area th, .receipt-template .calculation-area table td {\n             font-size: 13px;\n             font-weight: 700;\n         }\n         .receipt-template .item-list table thead td {\n             text-align: center;\n             padding: 3px;\n             border: 2px solid #000;\n          }\n          .receipt-template .stylish-footer {\n              margin: 10px 0 5px 0;\n          }\n          .receipt-template .stylish-footer span {\n              display: inline-block;\n              font-size: 12px;\n              border-top: 1px dashed #000;\n              border-bottom: 1px dashed #000; \n          }\n', '2019-05-14 19:02:11', '2019-07-02 10:46:59', 1);

-- --------------------------------------------------------

--
-- Table structure for table `pos_template_to_store`
--

CREATE TABLE IF NOT EXISTS `pos_template_to_store` (
  `pt2s` int(10) NOT NULL AUTO_INCREMENT,
  `store_id` int(10) NOT NULL,
  `ttemplate_id` int(10) NOT NULL,
  `is_active` tinyint(1) NOT NULL DEFAULT '0',
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `sort_order` int(10) NOT NULL DEFAULT '0',
  PRIMARY KEY (`pt2s`),
  KEY `ttemplate_id` (`ttemplate_id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `pos_template_to_store`
--

INSERT INTO `pos_template_to_store` (`pt2s`, `store_id`, `ttemplate_id`, `is_active`, `status`, `sort_order`) VALUES
(1, 1, 1, 1, 1, 1),
(2, 1, 2, 1, 1, 2);

-- --------------------------------------------------------

--
-- Table structure for table `printers`
--

CREATE TABLE IF NOT EXISTS `printers` (
  `printer_id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(55) COLLATE utf8_unicode_ci NOT NULL,
  `type` varchar(25) COLLATE utf8_unicode_ci NOT NULL,
  `profile` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL,
  `char_per_line` tinyint(3) UNSIGNED DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`printer_id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `printers`
--

INSERT INTO `printers` (`printer_id`, `title`, `type`, `profile`, `char_per_line`, `created_at`) VALUES
(2, 'HP Printer', 'network', NULL, 200, '2020-04-16 19:09:00'),
(3, 'HP LaserJet Professional M1132 MFP', 'windows', NULL, 200, '2020-04-16 22:23:49');

-- --------------------------------------------------------

--
-- Table structure for table `printer_to_store`
--

CREATE TABLE IF NOT EXISTS `printer_to_store` (
  `p2s_id` int(10) NOT NULL AUTO_INCREMENT,
  `pprinter_id` int(11) NOT NULL,
  `store_id` int(11) NOT NULL DEFAULT '1',
  `path` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ip_address` varchar(45) COLLATE utf8_unicode_ci DEFAULT NULL,
  `port` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `status` tinyint(1) UNSIGNED NOT NULL DEFAULT '1',
  `sort_order` int(10) NOT NULL DEFAULT '0',
  PRIMARY KEY (`p2s_id`),
  KEY `pprinter_id` (`pprinter_id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `printer_to_store`
--

INSERT INTO `printer_to_store` (`p2s_id`, `pprinter_id`, `store_id`, `path`, `ip_address`, `port`, `status`, `sort_order`) VALUES
(2, 2, 1, 'smb://192.168.0.99/HP_LaserJet_Professional_M1132_MFP', '192.168.0.99', '9100', 1, 0),
(3, 3, 1, '\\\\%COMPUTERNAME%\\HP LaserJet Professional M1132 MFP', '', '9100', 1, 0);

-- --------------------------------------------------------

--
-- Table structure for table `products`
--

CREATE TABLE IF NOT EXISTS `products` (
  `p_id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `p_type` enum('standard','service') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'standard',
  `p_code` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `hsn_code` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `barcode_symbology` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `p_name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `category_id` int(10) UNSIGNED NOT NULL DEFAULT '0',
  `unit_id` int(10) UNSIGNED NOT NULL,
  `p_image` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL,
  `description` longtext COLLATE utf8_unicode_ci,
  PRIMARY KEY (`p_id`),
  UNIQUE KEY `p_code` (`p_code`) USING BTREE
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `products`
--

INSERT INTO `products` (`p_id`, `p_type`, `p_code`, `hsn_code`, `barcode_symbology`, `p_name`, `category_id`, `unit_id`, `p_image`, `description`) VALUES
(4, 'standard', '54921777', NULL, 'code128', 'Q NANO X', 1, 2, '/Q-Nano-X/q-nano-x-product.jpg', '');

-- --------------------------------------------------------

--
-- Table structure for table `product_images`
--

CREATE TABLE IF NOT EXISTS `product_images` (
  `image_id` int(11) NOT NULL AUTO_INCREMENT,
  `product_id` int(11) NOT NULL,
  `url` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `sort_order` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`image_id`),
  KEY `product_id` (`product_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `product_to_store`
--

CREATE TABLE IF NOT EXISTS `product_to_store` (
  `id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `product_id` int(11) NOT NULL,
  `store_id` int(11) NOT NULL DEFAULT '1',
  `purchase_price` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `sell_price` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `quantity_in_stock` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `alert_quantity` decimal(25,4) NOT NULL DEFAULT '10.0000',
  `sup_id` int(10) UNSIGNED NOT NULL,
  `brand_id` int(10) DEFAULT NULL,
  `box_id` int(10) UNSIGNED DEFAULT NULL,
  `taxrate_id` int(10) UNSIGNED DEFAULT NULL,
  `tax_method` varchar(55) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'inclusive',
  `preference` longtext COLLATE utf8_unicode_ci,
  `e_date` date DEFAULT NULL,
  `p_date` date NOT NULL,
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `sort_order` int(10) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `product_id` (`product_id`),
  KEY `p_date` (`p_date`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `purchase_info`
--

CREATE TABLE IF NOT EXISTS `purchase_info` (
  `info_id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `invoice_id` varchar(100) CHARACTER SET latin1 NOT NULL,
  `inv_type` enum('purchase','transfer') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'purchase',
  `store_id` int(10) UNSIGNED NOT NULL DEFAULT '1',
  `sup_id` int(10) UNSIGNED DEFAULT NULL,
  `total_item` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `status` enum('stock','active','sold') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'stock',
  `total_sell` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `purchase_note` text COLLATE utf8_unicode_ci,
  `attachment` text COLLATE utf8_unicode_ci,
  `is_visible` tinyint(1) UNSIGNED NOT NULL DEFAULT '1',
  `payment_status` varchar(20) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'due',
  `checkout_status` tinyint(1) NOT NULL DEFAULT '0',
  `shipping_status` enum('received','pending','ordered') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'received',
  `created_by` int(10) NOT NULL,
  `purchase_date` datetime DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`info_id`),
  KEY `created_at` (`created_at`),
  KEY `invoice_id` (`invoice_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `purchase_item`
--

CREATE TABLE IF NOT EXISTS `purchase_item` (
  `id` int(10) NOT NULL AUTO_INCREMENT,
  `invoice_id` varchar(100) CHARACTER SET latin1 NOT NULL,
  `store_id` int(10) UNSIGNED NOT NULL DEFAULT '1',
  `item_id` int(10) UNSIGNED NOT NULL DEFAULT '0',
  `category_id` int(10) NOT NULL DEFAULT '0',
  `brand_id` int(10) DEFAULT NULL,
  `item_name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `item_purchase_price` decimal(25,4) NOT NULL,
  `item_selling_price` decimal(25,4) NOT NULL,
  `item_quantity` decimal(25,4) NOT NULL,
  `total_sell` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `status` enum('stock','active','sold') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'stock',
  `item_total` decimal(25,4) NOT NULL,
  `item_tax` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `tax_method` enum('exclusive','inclusive') COLLATE utf8_unicode_ci DEFAULT 'exclusive',
  `tax` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `gst` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  `return_quantity` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `installment_quantity` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `invoice_id` (`invoice_id`),
  KEY `item_id` (`item_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `purchase_logs`
--

CREATE TABLE IF NOT EXISTS `purchase_logs` (
  `id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `sup_id` int(10) UNSIGNED NOT NULL,
  `reference_no` varchar(55) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_invoice_id` varchar(55) COLLATE utf8_unicode_ci DEFAULT NULL,
  `type` varchar(55) COLLATE utf8_unicode_ci NOT NULL,
  `pmethod_id` int(11) DEFAULT NULL,
  `description` text CHARACTER SET utf8,
  `amount` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `store_id` int(10) UNSIGNED NOT NULL,
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `sup_id` (`sup_id`),
  KEY `reference_no` (`reference_no`),
  KEY `ref_invoice_id` (`ref_invoice_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `purchase_payments`
--

CREATE TABLE IF NOT EXISTS `purchase_payments` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `type` varchar(20) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'purchase',
  `is_hide` tinyint(1) NOT NULL DEFAULT '0',
  `store_id` int(10) UNSIGNED NOT NULL,
  `invoice_id` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `reference_no` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `pmethod_id` int(10) UNSIGNED DEFAULT NULL,
  `transaction_id` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `details` text COLLATE utf8_unicode_ci,
  `attachment` text COLLATE utf8_unicode_ci,
  `note` text COLLATE utf8_unicode_ci,
  `amount` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `total_paid` decimal(25,4) DEFAULT '0.0000',
  `balance` decimal(25,4) DEFAULT '0.0000',
  `created_by` int(11) NOT NULL,
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `invoice_id` (`invoice_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `purchase_price`
--

CREATE TABLE IF NOT EXISTS `purchase_price` (
  `price_id` int(10) NOT NULL AUTO_INCREMENT,
  `invoice_id` varchar(100) CHARACTER SET latin1 NOT NULL,
  `store_id` int(10) UNSIGNED NOT NULL DEFAULT '1',
  `subtotal` decimal(25,4) DEFAULT NULL,
  `discount_type` enum('percentage','plain') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'plain',
  `discount_amount` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `shipping_type` enum('plain','percentage') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'plain',
  `shipping_amount` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `others_charge` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `item_tax` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `order_tax` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  `payable_amount` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `paid_amount` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `due_paid` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `due` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `return_amount` decimal(25,4) UNSIGNED NOT NULL DEFAULT '0.0000',
  `balance` decimal(25,4) NOT NULL DEFAULT '0.0000',
  PRIMARY KEY (`price_id`),
  KEY `invoice_id` (`invoice_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `purchase_returns`
--

CREATE TABLE IF NOT EXISTS `purchase_returns` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `store_id` int(10) NOT NULL,
  `reference_no` varchar(55) COLLATE utf8_unicode_ci NOT NULL,
  `invoice_id` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `sup_id` int(10) NOT NULL,
  `note` varchar(1000) COLLATE utf8_unicode_ci DEFAULT NULL,
  `total_item` int(10) DEFAULT NULL,
  `total_quantity` decimal(25,4) NOT NULL,
  `subtotal` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `total_amount` decimal(25,4) NOT NULL,
  `item_tax` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  `attachment` varchar(55) COLLATE utf8_unicode_ci DEFAULT NULL,
  `created_by` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `id` (`id`),
  KEY `invoice_id` (`invoice_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `purchase_return_items`
--

CREATE TABLE IF NOT EXISTS `purchase_return_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `store_id` int(10) NOT NULL,
  `invoice_id` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `item_id` int(11) NOT NULL,
  `item_name` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `item_quantity` decimal(15,4) NOT NULL,
  `item_price` decimal(25,4) NOT NULL,
  `item_tax` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  `item_total` decimal(25,4) NOT NULL,
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `item_id` (`item_id`),
  KEY `invoice_id` (`invoice_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `quotation_info`
--

CREATE TABLE IF NOT EXISTS `quotation_info` (
  `info_id` int(10) NOT NULL AUTO_INCREMENT,
  `reference_no` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `invoice_id` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `store_id` int(10) UNSIGNED NOT NULL DEFAULT '1',
  `customer_id` int(10) UNSIGNED NOT NULL DEFAULT '0',
  `customer_mobile` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `status` enum('sent','pending','complete','canceled') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'sent',
  `payment_status` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `quotation_note` text COLLATE utf8_unicode_ci,
  `is_installment` tinyint(1) NOT NULL DEFAULT '0',
  `is_order` tinyint(1) NOT NULL DEFAULT '0',
  `total_items` int(10) NOT NULL DEFAULT '0',
  `address` text COLLATE utf8_unicode_ci,
  `pmethod_details` text COLLATE utf8_unicode_ci,
  `created_by` int(10) UNSIGNED NOT NULL DEFAULT '0',
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`info_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `quotation_item`
--

CREATE TABLE IF NOT EXISTS `quotation_item` (
  `id` int(10) NOT NULL AUTO_INCREMENT,
  `reference_no` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `store_id` int(10) UNSIGNED NOT NULL DEFAULT '1',
  `sup_id` int(10) UNSIGNED NOT NULL,
  `category_id` int(10) UNSIGNED NOT NULL,
  `brand_id` int(10) DEFAULT NULL,
  `item_id` int(10) UNSIGNED NOT NULL,
  `item_name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `item_price` decimal(25,4) NOT NULL,
  `item_discount` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `item_tax` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `tax_method` enum('exclusive','inclusive') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'exclusive',
  `taxrate_id` int(10) UNSIGNED DEFAULT NULL,
  `tax` varchar(55) COLLATE utf8_unicode_ci DEFAULT NULL,
  `gst` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  `item_quantity` decimal(25,4) NOT NULL,
  `item_purchase_price` decimal(25,4) DEFAULT NULL,
  `item_total` decimal(25,4) NOT NULL,
  `purchase_invoice_id` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `reference_no` (`reference_no`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `quotation_price`
--

CREATE TABLE IF NOT EXISTS `quotation_price` (
  `price_id` int(10) NOT NULL AUTO_INCREMENT,
  `reference_no` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `store_id` int(10) UNSIGNED NOT NULL DEFAULT '1',
  `subtotal` decimal(25,4) DEFAULT NULL,
  `discount_type` enum('plain','percentage') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'plain',
  `discount_amount` decimal(25,4) DEFAULT '0.0000',
  `interest_amount` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `interest_percentage` int(10) NOT NULL DEFAULT '0',
  `item_tax` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `order_tax` decimal(25,4) DEFAULT '0.0000',
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  `total_purchase_price` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `shipping_type` enum('plain','percentage') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'plain',
  `shipping_amount` decimal(25,4) DEFAULT '0.0000',
  `others_charge` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `payable_amount` decimal(25,4) DEFAULT NULL,
  PRIMARY KEY (`price_id`),
  KEY `reference_no` (`reference_no`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `returns`
--

CREATE TABLE IF NOT EXISTS `returns` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `store_id` int(10) NOT NULL,
  `reference_no` varchar(55) COLLATE utf8_unicode_ci NOT NULL,
  `invoice_id` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `purchase_invoice_id` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `customer_id` int(10) NOT NULL,
  `note` varchar(1000) COLLATE utf8_unicode_ci DEFAULT NULL,
  `total_item` decimal(25,4) DEFAULT NULL,
  `total_quantity` decimal(25,4) NOT NULL,
  `subtotal` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `total_amount` decimal(25,4) NOT NULL,
  `item_tax` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  `total_purchase_price` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `profit` decimal(25,4) UNSIGNED NOT NULL DEFAULT '0.0000',
  `attachment` varchar(55) COLLATE utf8_unicode_ci DEFAULT NULL,
  `created_by` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `invoice_id` (`invoice_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `return_items`
--

CREATE TABLE IF NOT EXISTS `return_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `store_id` int(10) NOT NULL,
  `reference_no` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `item_id` int(11) NOT NULL,
  `item_name` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `item_quantity` decimal(25,4) NOT NULL,
  `item_purchase_price` decimal(25,4) DEFAULT NULL,
  `item_price` decimal(25,4) NOT NULL,
  `item_tax` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  `item_total` decimal(25,4) NOT NULL,
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `transfer_id` (`reference_no`),
  KEY `product_id` (`item_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `selling_info`
--

CREATE TABLE IF NOT EXISTS `selling_info` (
  `info_id` int(10) NOT NULL AUTO_INCREMENT,
  `invoice_id` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `edit_counter` int(10) UNSIGNED NOT NULL DEFAULT '0',
  `inv_type` enum('sell') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'sell',
  `store_id` int(10) UNSIGNED NOT NULL DEFAULT '1',
  `customer_id` int(10) UNSIGNED NOT NULL DEFAULT '0',
  `customer_mobile` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_invoice_id` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_user_id` int(10) UNSIGNED NOT NULL DEFAULT '0',
  `invoice_note` text COLLATE utf8_unicode_ci,
  `total_items` smallint(6) DEFAULT NULL,
  `is_installment` tinyint(1) NOT NULL DEFAULT '0',
  `status` tinyint(1) UNSIGNED NOT NULL DEFAULT '1',
  `pmethod_id` int(10) DEFAULT NULL,
  `payment_status` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `checkout_status` tinyint(1) NOT NULL DEFAULT '0',
  `created_by` int(10) UNSIGNED NOT NULL DEFAULT '0',
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`info_id`),
  KEY `created_at` (`created_at`),
  KEY `invoice_id` (`invoice_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `selling_item`
--

CREATE TABLE IF NOT EXISTS `selling_item` (
  `id` int(10) NOT NULL AUTO_INCREMENT,
  `invoice_id` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `category_id` int(10) UNSIGNED NOT NULL,
  `brand_id` int(10) DEFAULT NULL,
  `sup_id` int(10) UNSIGNED NOT NULL,
  `store_id` int(10) UNSIGNED NOT NULL DEFAULT '1',
  `item_id` int(10) UNSIGNED NOT NULL,
  `item_name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `item_price` decimal(25,4) NOT NULL,
  `item_discount` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `item_tax` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `tax_method` enum('inclusive','exclusive') COLLATE utf8_unicode_ci DEFAULT 'exclusive',
  `taxrate_id` int(10) UNSIGNED DEFAULT NULL,
  `tax` varchar(55) COLLATE utf8_unicode_ci DEFAULT NULL,
  `gst` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  `item_quantity` decimal(25,4) NOT NULL,
  `item_purchase_price` decimal(25,4) DEFAULT NULL,
  `item_total` decimal(25,4) NOT NULL,
  `purchase_invoice_id` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `print_counter` int(10) UNSIGNED DEFAULT '0',
  `print_counter_time` datetime DEFAULT NULL,
  `printed_by` int(10) DEFAULT NULL,
  `return_quantity` decimal(25,4) DEFAULT '0.0000',
  `installment_quantity` int(11) NOT NULL DEFAULT '0',
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `invoice_id` (`invoice_id`),
  KEY `item_id` (`item_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `selling_price`
--

CREATE TABLE IF NOT EXISTS `selling_price` (
  `price_id` int(10) NOT NULL AUTO_INCREMENT,
  `invoice_id` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `store_id` int(10) UNSIGNED NOT NULL DEFAULT '1',
  `subtotal` decimal(25,4) DEFAULT NULL,
  `discount_type` enum('plain','percentage') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'plain',
  `discount_amount` decimal(25,4) DEFAULT '0.0000',
  `interest_amount` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `interest_percentage` int(10) NOT NULL DEFAULT '0',
  `item_tax` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `order_tax` decimal(25,4) DEFAULT '0.0000',
  `cgst` decimal(25,4) DEFAULT NULL,
  `sgst` decimal(25,4) DEFAULT NULL,
  `igst` decimal(25,4) DEFAULT NULL,
  `total_purchase_price` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `shipping_type` enum('plain','percentage') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'plain',
  `shipping_amount` decimal(25,4) DEFAULT '0.0000',
  `others_charge` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `payable_amount` decimal(25,4) DEFAULT NULL,
  `paid_amount` decimal(25,4) NOT NULL,
  `due` decimal(25,4) UNSIGNED NOT NULL DEFAULT '0.0000',
  `due_paid` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `return_amount` decimal(25,4) UNSIGNED NOT NULL DEFAULT '0.0000',
  `balance` decimal(25,4) DEFAULT '0.0000',
  `profit` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `previous_due` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `prev_due_paid` decimal(25,4) NOT NULL DEFAULT '0.0000',
  PRIMARY KEY (`price_id`),
  KEY `invoice_id` (`invoice_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `sell_logs`
--

CREATE TABLE IF NOT EXISTS `sell_logs` (
  `id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `customer_id` int(10) UNSIGNED NOT NULL,
  `reference_no` varchar(55) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_invoice_id` varchar(55) COLLATE utf8_unicode_ci DEFAULT NULL,
  `type` varchar(55) COLLATE utf8_unicode_ci NOT NULL,
  `pmethod_id` int(11) DEFAULT NULL,
  `description` text CHARACTER SET utf8,
  `amount` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `store_id` int(10) UNSIGNED NOT NULL,
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `settings`
--

CREATE TABLE IF NOT EXISTS `settings` (
  `id` int(10) NOT NULL AUTO_INCREMENT,
  `version` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
  `is_update_available` tinyint(1) NOT NULL DEFAULT '0',
  `update_version` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `update_link` text CHARACTER SET utf8,
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `settings`
--

INSERT INTO `settings` (`id`, `version`, `is_update_available`, `update_version`, `update_link`, `created_at`, `updated_at`) VALUES
(1, '3.3', 0, '', '', '2018-09-14 18:00:00', '2019-06-12 10:04:18');

-- --------------------------------------------------------

--
-- Table structure for table `shortcut_links`
--

CREATE TABLE IF NOT EXISTS `shortcut_links` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `type` varchar(100) CHARACTER SET utf8 DEFAULT NULL,
  `href` text CHARACTER SET utf8,
  `target` varchar(100) COLLATE utf8_unicode_ci NOT NULL DEFAULT '_self',
  `title` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `icon` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `thumbnail` text CHARACTER SET utf8,
  `permission_slug` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `sort_order` int(10) NOT NULL DEFAULT '0',
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=20 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `shortcut_links`
--

INSERT INTO `shortcut_links` (`id`, `type`, `href`, `target`, `title`, `icon`, `thumbnail`, `permission_slug`, `status`, `sort_order`, `created_at`, `updated_at`) VALUES
(1, 'report', '/admin/report_overview.php', '', 'Overview Report', 'fa-angle-right', '', 'read_overview_report', 1, 1, '2019-02-03 12:00:00', '2019-06-30 22:29:30'),
(2, 'report', '/admin/report_collection.php', '', 'Collection Report', 'fa-angle-right', '', 'read_collection_report', 1, 2, '2019-02-03 12:00:00', '2019-06-30 22:29:30'),
(3, 'report', '/admin/report_customer_due_collection.php', '', 'Due Collection Report', 'fa-angle-right', '', 'read_customer_due_collection_report', 1, 3, '2019-02-03 12:00:00', '2019-06-30 22:29:30'),
(4, 'report', '/admin/report_supplier_due_paid.php', '', 'Supplier Due Paid Report', 'fa-angle-right', '', 'read_supplier_due_paid_report', 1, 4, '2019-02-03 12:00:00', '2019-06-30 22:29:30'),
(5, 'report', '/admin/report_sell_itemwise.php', '', 'Sell Report', 'fa-angle-right', '', 'read_sell_report', 1, 5, '2019-02-03 12:00:00', '2019-06-30 22:29:30'),
(6, 'report', '/admin/report_purchase_supplierwise.php', '', 'Purchase Report', 'fa-angle-right', '', 'read_purchase_report', 1, 6, '2019-02-03 12:00:00', '2019-06-30 22:29:30'),
(7, 'report', '/admin/report_sell_payment.php', '', 'Sell Payment Report', 'fa-angle-right', '', 'read_sell_payment_report', 1, 7, '2019-02-03 12:00:00', '2019-06-30 22:29:30'),
(8, 'report', '/admin/report_purchase_payment.php', '', 'Purchase Payment Report', 'fa-angle-right', '', 'read_purchase_payment_report', 1, 8, '2019-02-03 12:00:00', '2019-06-30 22:29:30'),
(9, 'report', '/admin/report_sell_tax.php', '', 'Sell Tax Report', 'fa-angle-right', '', 'read_sell_tax_report', 1, 9, '2019-02-03 12:00:00', '2019-06-30 22:29:30'),
(10, 'report', '/admin/report_purchase_tax.php', '', 'Purchase Tax Report', 'fa-angle-right', '', 'read_purchase_tax_report', 1, 10, '2019-02-03 12:00:00', '2019-06-30 22:29:30'),
(11, 'report', '/admin/report_tax_overview.php', '', 'Tax Overview Report', 'fa-angle-right', '', 'read_tax_overview_report', 1, 11, '2019-02-03 12:00:00', '2019-06-30 22:29:30'),
(12, 'report', '/admin/report_stock.php', '', 'Stock Report', 'fa-angle-right', '', 'read_stock_report', 1, 12, '2019-02-03 12:00:00', '2019-06-30 22:29:30'),
(13, 'report', '/admin/bank_transactions.php', '', 'Bank Transaction', 'fa-angle-right', '', 'read_bank_transactions', 1, 13, '2019-02-03 12:00:00', '2019-06-30 22:29:30'),
(14, 'report', '/admin/bank_account_sheet.php', '', 'Balance Sheet', 'fa-angle-right', '', 'read_bank_account_sheet', 1, 14, '2019-02-03 12:00:00', '2019-06-30 22:29:30'),
(15, 'report', '/admin/income_monthwise.php', '', 'Income Monthwise Report', 'fa-angle-right', '', 'read_income_monthwise', 1, 15, '2019-02-03 12:00:00', '2019-06-30 22:29:30'),
(16, 'report', '/admin/report_income_and_expense.php', '', 'Income vs Expense Report', 'fa-angle-right', '', 'read_income_and_expense_report', 1, 16, '2019-02-03 12:00:00', '2019-06-30 22:29:30'),
(17, 'report', '/admin/report_profit_and_loss.php', '', 'Profit vs Loss Report', 'fa-angle-right', '', 'read_profit_and_loss_report', 1, 17, '2019-02-03 12:00:00', '2019-06-30 22:29:30'),
(18, 'report', '/admin/report_cashbook.php', '', 'Cashbook', 'fa-angle-right', '', 'read_cashbook_report', 1, 18, '2019-02-03 12:00:00', '2019-06-30 22:29:30'),
(19, 'report', '/admin/expense_monthwise.php', '', 'Expense Monthwise Report', 'fa-angle-right', '', 'read_income_monthwise', 1, 15, '2019-02-03 12:00:00', '2019-06-30 22:29:30');

-- --------------------------------------------------------

--
-- Table structure for table `sms_schedule`
--

CREATE TABLE IF NOT EXISTS `sms_schedule` (
  `id` int(11) UNSIGNED NOT NULL AUTO_INCREMENT,
  `schedule_datetime` datetime DEFAULT NULL,
  `store_id` int(10) UNSIGNED NOT NULL,
  `people_type` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `people_sms_type` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `mobile_number` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
  `people_name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `sms_text` text CHARACTER SET utf8,
  `sms_type` varchar(50) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'TEXT',
  `campaign_name` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `process_status` tinyint(1) UNSIGNED NOT NULL DEFAULT '0',
  `total_try` int(11) NOT NULL DEFAULT '0',
  `response_text` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL,
  `delivery_status` varchar(50) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'pending',
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `store_id` (`store_id`),
  KEY `people_type` (`people_type`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `sms_setting`
--

CREATE TABLE IF NOT EXISTS `sms_setting` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `type` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `api_id` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `auth_key` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `sender_id` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `contact` text COLLATE utf8_unicode_ci,
  `username` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `password` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `maskname` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `campaignname` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `unicode` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `country_code` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `url` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `status` tinyint(1) DEFAULT '1',
  `sort_order` int(10) NOT NULL DEFAULT '0',
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `sms_setting`
--

INSERT INTO `sms_setting` (`id`, `type`, `api_id`, `auth_key`, `sender_id`, `contact`, `username`, `password`, `maskname`, `campaignname`, `unicode`, `country_code`, `url`, `status`, `sort_order`, `created_at`, `updated_at`) VALUES
(1, 'Clickatell', NULL, '', '', '', NULL, NULL, '', '', '', '', '', 1, 0, '0000-00-00 00:00:00', '2019-07-02 10:53:32'),
(2, 'Twilio', '', '', '', '', '', '', '', '', '', '', '', 1, 0, '0000-00-00 00:00:00', '2019-07-02 10:53:16'),
(3, 'Msg91', '', '', '', '', '', '', '', '', '', '', 'http://api.msg91.com/api/v2/', 1, 0, '0000-00-00 00:00:00', '2019-07-02 10:53:17'),
(4, 'Onnorokomsms', '', '', '', '', '', '', '', '', '', '', 'https://api2.onnorokomsms.com/HttpSendSms.ashx?', 1, 0, '0000-00-00 00:00:00', '2019-07-02 10:53:19'),
(5, 'Mimsms', '', '', '', '', '', '', '', '', '', '', 'https://www.mimsms.com.bd/smsAPI?', 1, 0, '0000-00-00 00:00:00', '2019-07-02 10:53:22');

-- --------------------------------------------------------

--
-- Table structure for table `stores`
--

CREATE TABLE IF NOT EXISTS `stores` (
  `store_id` int(10) NOT NULL AUTO_INCREMENT,
  `name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `code_name` varchar(55) COLLATE utf8_unicode_ci DEFAULT NULL,
  `mobile` varchar(14) COLLATE utf8_unicode_ci NOT NULL,
  `email` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `country` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `zip_code` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `currency` varchar(100) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'USD',
  `vat_reg_no` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL,
  `cashier_id` int(10) UNSIGNED NOT NULL,
  `address` longtext COLLATE utf8_unicode_ci,
  `receipt_printer` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `cash_drawer_codes` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `char_per_line` tinyint(4) NOT NULL DEFAULT '42',
  `remote_printing` tinyint(1) NOT NULL DEFAULT '1',
  `printer` int(11) DEFAULT NULL,
  `order_printers` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `auto_print` tinyint(1) NOT NULL DEFAULT '0',
  `local_printers` tinyint(1) DEFAULT NULL,
  `logo` text COLLATE utf8_unicode_ci,
  `favicon` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL,
  `preference` longtext COLLATE utf8_unicode_ci,
  `sound_effect` tinyint(1) UNSIGNED NOT NULL DEFAULT '1',
  `sort_order` int(10) UNSIGNED NOT NULL DEFAULT '0',
  `feedback_status` varchar(100) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'ready',
  `feedback_at` datetime DEFAULT NULL,
  `deposit_account_id` int(11) DEFAULT NULL,
  `thumbnail` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `status` tinyint(1) UNSIGNED NOT NULL DEFAULT '1',
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`store_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `stores`
--

INSERT INTO `stores` (`store_id`, `name`, `code_name`, `mobile`, `email`, `country`, `zip_code`, `currency`, `vat_reg_no`, `cashier_id`, `address`, `receipt_printer`, `cash_drawer_codes`, `char_per_line`, `remote_printing`, `printer`, `order_printers`, `auto_print`, `local_printers`, `logo`, `favicon`, `preference`, `sound_effect`, `sort_order`, `feedback_status`, `feedback_at`, `deposit_account_id`, `thumbnail`, `status`, `created_at`) VALUES
(1, 'First Store', 'first_store', '069515137', 'vath.sathya@gmail.com', 'KH', '1200', 'USD', '654321', 2, 'Phnom Penh', '3', NULL, 42, 0, 1, '[\"1\"]', 1, 1, '1_logo.jpg', '1_favicon.png', 'a:32:{s:10:\"gst_reg_no\";s:0:\"\";s:8:\"timezone\";s:15:\"Asia/Phnom_Penh\";s:21:\"invoice_edit_lifespan\";s:4:\"1440\";s:26:\"invoice_edit_lifespan_unit\";s:6:\"minute\";s:23:\"invoice_delete_lifespan\";s:4:\"1440\";s:28:\"invoice_delete_lifespan_unit\";s:6:\"minute\";s:3:\"tax\";s:1:\"0\";s:11:\"sms_gateway\";s:10:\"Clickatell\";s:9:\"sms_alert\";s:1:\"0\";s:24:\"expiring_soon_alert_days\";s:1:\"0\";s:20:\"datatable_item_limit\";s:2:\"25\";s:16:\"reference_format\";s:13:\"year_sequence\";s:22:\"sales_reference_prefix\";s:3:\"INV\";s:16:\"receipt_template\";s:1:\"1\";s:12:\"invoice_view\";s:8:\"standard\";s:14:\"business_state\";s:2:\"AN\";s:31:\"change_item_price_while_billing\";s:1:\"1\";s:25:\"pos_product_display_limit\";s:2:\"50\";s:15:\"after_sell_page\";s:16:\"receipt_in_popup\";s:19:\"invoice_footer_text\";s:26:\"Thank you for choosing us!\";s:10:\"email_from\";s:11:\"ST Computer\";s:13:\"email_address\";s:2:\"US\";s:12:\"email_driver\";s:11:\"smtp_server\";s:14:\"send_mail_path\";s:18:\"/usr/sbin/sendmail\";s:9:\"smtp_host\";s:15:\"smtp.google.com\";s:13:\"smtp_username\";s:0:\"\";s:13:\"smtp_password\";s:0:\"\";s:9:\"smtp_port\";s:3:\"465\";s:7:\"ssl_tls\";s:3:\"ssl\";s:12:\"ftp_hostname\";s:0:\"\";s:12:\"ftp_username\";s:0:\"\";s:12:\"ftp_password\";s:0:\"\";}', 1, 0, 'ready', '2019-03-01 14:29:18', 1, NULL, 1, '2018-09-24 18:00:00');

-- --------------------------------------------------------

--
-- Table structure for table `suppliers`
--

CREATE TABLE IF NOT EXISTS `suppliers` (
  `sup_id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `sup_name` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `code_name` varchar(55) COLLATE utf8_unicode_ci DEFAULT NULL,
  `sup_mobile` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `sup_email` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `gtin` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `sup_address` text COLLATE utf8_unicode_ci,
  `sup_city` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `sup_state` varchar(55) COLLATE utf8_unicode_ci DEFAULT NULL,
  `sup_country` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `sup_details` longtext COLLATE utf8_unicode_ci,
  `created_at` datetime NOT NULL,
  PRIMARY KEY (`sup_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `suppliers`
--

INSERT INTO `suppliers` (`sup_id`, `sup_name`, `code_name`, `sup_mobile`, `sup_email`, `gtin`, `sup_address`, `sup_city`, `sup_state`, `sup_country`, `sup_details`, `created_at`) VALUES
(1, 'No Supplier', 'no_supplier', '016000000', 'supplier@itsolution24.com', '', 'USA', '', '', 'AD', '', '2018-03-24 20:19:51');

-- --------------------------------------------------------

--
-- Table structure for table `supplier_to_store`
--

CREATE TABLE IF NOT EXISTS `supplier_to_store` (
  `s2s_id` int(10) NOT NULL AUTO_INCREMENT,
  `sup_id` int(11) NOT NULL,
  `store_id` int(11) NOT NULL DEFAULT '1',
  `balance` decimal(25,4) NOT NULL DEFAULT '0.0000',
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `sort_order` int(10) NOT NULL DEFAULT '0',
  PRIMARY KEY (`s2s_id`),
  KEY `sup_id` (`sup_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `supplier_to_store`
--

INSERT INTO `supplier_to_store` (`s2s_id`, `sup_id`, `store_id`, `balance`, `status`, `sort_order`) VALUES
(1, 1, 1, '0.0000', 1, 0);

-- --------------------------------------------------------

--
-- Table structure for table `taxrates`
--

CREATE TABLE IF NOT EXISTS `taxrates` (
  `taxrate_id` int(11) NOT NULL AUTO_INCREMENT,
  `taxrate_name` varchar(55) CHARACTER SET utf8 NOT NULL,
  `code_name` varchar(55) CHARACTER SET utf8 DEFAULT NULL,
  `taxrate` decimal(25,4) NOT NULL,
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `sort_order` int(10) NOT NULL DEFAULT '0',
  PRIMARY KEY (`taxrate_id`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `taxrates`
--

INSERT INTO `taxrates` (`taxrate_id`, `taxrate_name`, `code_name`, `taxrate`, `status`, `sort_order`) VALUES
(1, 'GST @0%', 'GG0', '0.0000', 1, 4),
(2, 'GST @18%', 'GGX', '18.0000', 1, 5),
(3, 'No Tax', 'no_tax', '0.0000', 1, 1),
(4, 'VAT @10%', 'VVX', '10.0000', 1, 2),
(5, 'Tax @20%', 'TTX', '20.0000', 1, 3),
(6, 'Tax@5%', 'tax@5%', '5.0000', 1, 0);

-- --------------------------------------------------------

--
-- Table structure for table `transfers`
--

CREATE TABLE IF NOT EXISTS `transfers` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `ref_no` varchar(55) COLLATE utf8_unicode_ci NOT NULL,
  `invoice_id` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `from_store_id` int(11) NOT NULL,
  `to_store_id` int(11) NOT NULL,
  `note` varchar(1000) COLLATE utf8_unicode_ci DEFAULT NULL,
  `total_item` decimal(25,4) DEFAULT NULL,
  `total_quantity` decimal(25,4) NOT NULL,
  `created_by` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `status` varchar(55) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'pending',
  `attachment` varchar(55) COLLATE utf8_unicode_ci DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `transfer_items`
--

CREATE TABLE IF NOT EXISTS `transfer_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `store_id` int(11) DEFAULT NULL,
  `transfer_id` int(11) NOT NULL,
  `product_id` int(11) NOT NULL,
  `product_name` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `quantity` decimal(25,4) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `transfer_id` (`transfer_id`),
  KEY `product_id` (`product_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `units`
--

CREATE TABLE IF NOT EXISTS `units` (
  `unit_id` int(10) NOT NULL AUTO_INCREMENT,
  `unit_name` varchar(100) CHARACTER SET utf8 NOT NULL,
  `code_name` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  `unit_details` text CHARACTER SET utf8,
  PRIMARY KEY (`unit_id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `units`
--

INSERT INTO `units` (`unit_id`, `unit_name`, `code_name`, `unit_details`) VALUES
(1, 'Pieces', 'pieces', ''),
(2, 'Units', 'units', '');

-- --------------------------------------------------------

--
-- Table structure for table `unit_to_store`
--

CREATE TABLE IF NOT EXISTS `unit_to_store` (
  `unit2s_id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `uunit_id` int(10) UNSIGNED NOT NULL DEFAULT '0',
  `store_id` int(10) UNSIGNED NOT NULL,
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `sort_order` int(10) NOT NULL DEFAULT '0',
  PRIMARY KEY (`unit2s_id`),
  KEY `uunit_id` (`uunit_id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `unit_to_store`
--

INSERT INTO `unit_to_store` (`unit2s_id`, `uunit_id`, `store_id`, `status`, `sort_order`) VALUES
(1, 1, 1, 1, 0),
(2, 2, 1, 1, 1);

-- --------------------------------------------------------

--
-- Table structure for table `users`
--

CREATE TABLE IF NOT EXISTS `users` (
  `id` int(10) UNSIGNED NOT NULL AUTO_INCREMENT,
  `group_id` int(11) NOT NULL,
  `username` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `email` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `mobile` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
  `dob` date DEFAULT NULL,
  `sex` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'M',
  `password` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `raw_password` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `pass_reset_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `reset_code_time` datetime DEFAULT NULL,
  `login_try` tinyint(1) UNSIGNED NOT NULL DEFAULT '0',
  `last_login` datetime DEFAULT NULL,
  `ip` varchar(40) COLLATE utf8_unicode_ci DEFAULT NULL,
  `address` text COLLATE utf8_unicode_ci,
  `preference` longtext COLLATE utf8_unicode_ci,
  `user_image` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `group_id` (`group_id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `users`
--

INSERT INTO `users` (`id`, `group_id`, `username`, `email`, `mobile`, `dob`, `sex`, `password`, `raw_password`, `pass_reset_code`, `reset_code_time`, `login_try`, `last_login`, `ip`, `address`, `preference`, `user_image`, `created_at`, `updated_at`) VALUES
(1, 1, 'Omkar', 'admin@gmail.com', '+855 69 51 51 37', '1991-05-09', 'M', 'e10adc3949ba59abbe56e057f20f883e', '123456', '', NULL, 0, '2021-09-06 15:36:25', '::1', NULL, 'a:4:{s:8:\"language\";s:2:\"en\";s:10:\"base_color\";s:5:\"black\";s:14:\"pos_side_panel\";s:5:\"right\";s:11:\"pos_pattern\";s:12:\"mat-wall.jpg\";}', '/solution24-logo.jpg', '2020-04-12 06:42:37', '2019-07-03 16:59:20'),
(2, 2, 'Cashier', 'cashier@gmail.com', '01521504597', '1990-01-01', 'M', 'f88d1e402ffb98ed167877dee7edb0f8', 'Bongthom.net1', '', NULL, 0, '2019-06-22 14:01:20', '42.115.49.128', NULL, 'a:4:{s:8:\"language\";s:7:\"en\";s:10:\"base_color\";s:5:\"green\";s:14:\"pos_side_panel\";s:5:\"right\";s:11:\"pos_pattern\";s:31:\"abstract-attractive-backdro.jpg\";}', '', '2020-04-12 06:42:37', '2019-07-02 10:58:15'),
(3, 3, 'Salesman', 'salesman@gmail.com', '0113743700', '1990-01-01', 'M', 'f88d1e402ffb98ed167877dee7edb0f8', 'Bongthom.net1', '', NULL, 0, '2019-04-15 11:53:42', '42.115.49.128', NULL, 'a:4:{s:10:\"base_color\";s:5:\"black\";s:14:\"pos_side_panel\";s:4:\"left\";s:11:\"pos_pattern\";s:13:\"brickwall.jpg\";s:8:\"language\";s:2:\"en\";}', NULL, '2020-04-12 06:42:37', '2019-07-02 16:05:07'),
(4, 3, 'My Salesman', 'milon@gmail.com', '01737346133', '2009-01-01', 'M', 'f88d1e402ffb98ed167877dee7edb0f8', 'Bongthom.net1', NULL, NULL, 0, NULL, '', NULL, NULL, '', '2019-10-28 08:50:06', NULL);

-- --------------------------------------------------------

--
-- Table structure for table `user_group`
--

CREATE TABLE IF NOT EXISTS `user_group` (
  `group_id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
  `slug` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `sort_order` int(10) NOT NULL DEFAULT '0',
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `permission` text COLLATE utf8_unicode_ci NOT NULL,
  PRIMARY KEY (`group_id`),
  UNIQUE KEY `slug` (`slug`),
  UNIQUE KEY `name` (`name`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `user_group`
--

INSERT INTO `user_group` (`group_id`, `name`, `slug`, `sort_order`, `status`, `permission`) VALUES
(1, 'Admin', 'admin', 1, 1, 'a:1:{s:6:\"access\";a:122:{s:16:\"read_sell_report\";s:4:\"true\";s:20:\"read_overview_report\";s:4:\"true\";s:22:\"read_collection_report\";s:4:\"true\";s:27:\"read_full_collection_report\";s:4:\"true\";s:35:\"read_customer_due_collection_report\";s:4:\"true\";s:29:\"read_supplier_due_paid_report\";s:4:\"true\";s:14:\"read_analytics\";s:4:\"true\";s:24:\"read_sell_payment_report\";s:4:\"true\";s:20:\"read_sell_tax_report\";s:4:\"true\";s:24:\"read_tax_overview_report\";s:4:\"true\";s:17:\"read_stock_report\";s:4:\"true\";s:21:\"send_report_via_email\";s:4:\"true\";s:8:\"withdraw\";s:4:\"true\";s:7:\"deposit\";s:4:\"true\";s:8:\"transfer\";s:4:\"true\";s:17:\"read_bank_account\";s:4:\"true\";s:23:\"read_bank_account_sheet\";s:4:\"true\";s:18:\"read_bank_transfer\";s:4:\"true\";s:22:\"read_bank_transactions\";s:4:\"true\";s:19:\"create_bank_account\";s:4:\"true\";s:19:\"update_bank_account\";s:4:\"true\";s:19:\"delete_bank_account\";s:4:\"true\";s:12:\"read_expense\";s:4:\"true\";s:14:\"create_expense\";s:4:\"true\";s:14:\"update_expense\";s:4:\"true\";s:14:\"delete_expense\";s:4:\"true\";s:21:\"read_sell_transaction\";s:4:\"true\";s:23:\"create_purchase_invoice\";s:4:\"true\";s:18:\"read_purchase_list\";s:4:\"true\";s:28:\"update_purchase_invoice_info\";s:4:\"true\";s:23:\"delete_purchase_invoice\";s:4:\"true\";s:16:\"purchase_payment\";s:4:\"true\";s:13:\"read_transfer\";s:4:\"true\";s:12:\"add_transfer\";s:4:\"true\";s:15:\"update_transfer\";s:4:\"true\";s:13:\"read_giftcard\";s:4:\"true\";s:12:\"add_giftcard\";s:4:\"true\";s:15:\"update_giftcard\";s:4:\"true\";s:15:\"delete_giftcard\";s:4:\"true\";s:14:\"giftcard_topup\";s:4:\"true\";s:19:\"read_giftcard_topup\";s:4:\"true\";s:21:\"delete_giftcard_topup\";s:4:\"true\";s:12:\"read_product\";s:4:\"true\";s:14:\"create_product\";s:4:\"true\";s:14:\"update_product\";s:4:\"true\";s:14:\"delete_product\";s:4:\"true\";s:14:\"import_product\";s:4:\"true\";s:19:\"product_bulk_action\";s:4:\"true\";s:18:\"delete_all_product\";s:4:\"true\";s:13:\"read_category\";s:4:\"true\";s:15:\"create_category\";s:4:\"true\";s:15:\"update_category\";s:4:\"true\";s:15:\"delete_category\";s:4:\"true\";s:16:\"read_stock_alert\";s:4:\"true\";s:20:\"read_expired_product\";s:4:\"true\";s:19:\"restore_all_product\";s:4:\"true\";s:13:\"read_supplier\";s:4:\"true\";s:15:\"create_supplier\";s:4:\"true\";s:15:\"update_supplier\";s:4:\"true\";s:15:\"delete_supplier\";s:4:\"true\";s:21:\"read_supplier_profile\";s:4:\"true\";s:8:\"read_box\";s:4:\"true\";s:10:\"create_box\";s:4:\"true\";s:10:\"update_box\";s:4:\"true\";s:10:\"delete_box\";s:4:\"true\";s:9:\"read_unit\";s:4:\"true\";s:11:\"create_unit\";s:4:\"true\";s:11:\"update_unit\";s:4:\"true\";s:11:\"delete_unit\";s:4:\"true\";s:12:\"read_taxrate\";s:4:\"true\";s:14:\"create_taxrate\";s:4:\"true\";s:14:\"update_taxrate\";s:4:\"true\";s:14:\"delete_taxrate\";s:4:\"true\";s:9:\"read_loan\";s:4:\"true\";s:17:\"read_loan_summary\";s:4:\"true\";s:9:\"take_loan\";s:4:\"true\";s:11:\"update_loan\";s:4:\"true\";s:11:\"delete_loan\";s:4:\"true\";s:8:\"loan_pay\";s:4:\"true\";s:13:\"read_customer\";s:4:\"true\";s:21:\"read_customer_profile\";s:4:\"true\";s:15:\"create_customer\";s:4:\"true\";s:15:\"update_customer\";s:4:\"true\";s:15:\"delete_customer\";s:4:\"true\";s:9:\"read_user\";s:4:\"true\";s:11:\"create_user\";s:4:\"true\";s:11:\"update_user\";s:4:\"true\";s:11:\"delete_user\";s:4:\"true\";s:15:\"change_password\";s:4:\"true\";s:14:\"read_usergroup\";s:4:\"true\";s:16:\"create_usergroup\";s:4:\"true\";s:16:\"update_usergroup\";s:4:\"true\";s:16:\"delete_usergroup\";s:4:\"true\";s:13:\"read_currency\";s:4:\"true\";s:15:\"create_currency\";s:4:\"true\";s:15:\"update_currency\";s:4:\"true\";s:15:\"change_currency\";s:4:\"true\";s:15:\"delete_currency\";s:4:\"true\";s:16:\"read_filemanager\";s:4:\"true\";s:12:\"read_pmethod\";s:4:\"true\";s:14:\"create_pmethod\";s:4:\"true\";s:14:\"update_pmethod\";s:4:\"true\";s:14:\"delete_pmethod\";s:4:\"true\";s:10:\"read_store\";s:4:\"true\";s:12:\"create_store\";s:4:\"true\";s:12:\"update_store\";s:4:\"true\";s:12:\"delete_store\";s:4:\"true\";s:14:\"activate_store\";s:4:\"true\";s:14:\"upload_favicon\";s:4:\"true\";s:11:\"upload_logo\";s:4:\"true\";s:12:\"read_printer\";s:4:\"true\";s:14:\"create_printer\";s:4:\"true\";s:14:\"update_printer\";s:4:\"true\";s:14:\"delete_printer\";s:4:\"true\";s:20:\"read_user_preference\";s:4:\"true\";s:22:\"update_user_preference\";s:4:\"true\";s:9:\"filtering\";s:4:\"true\";s:13:\"language_sync\";s:4:\"true\";s:6:\"backup\";s:4:\"true\";s:7:\"restore\";s:4:\"true\";s:11:\"show_profit\";s:4:\"true\";s:10:\"show_graph\";s:4:\"true\";}}'),
(2, 'Cashier', 'cashier', 2, 1, 'a:1:{s:6:\"access\";a:2:{s:9:\"read_user\";s:4:\"true\";s:11:\"update_user\";s:4:\"true\";}}'),
(3, 'Salesman', 'salesman', 3, 1, 'a:1:{s:6:\"access\";a:191:{s:22:\"read_recent_activities\";s:4:\"true\";s:32:\"read_dashboard_accounting_report\";s:4:\"true\";s:16:\"read_sell_report\";s:4:\"true\";s:20:\"read_overview_report\";s:4:\"true\";s:22:\"read_collection_report\";s:4:\"true\";s:27:\"read_full_collection_report\";s:4:\"true\";s:35:\"read_customer_due_collection_report\";s:4:\"true\";s:29:\"read_supplier_due_paid_report\";s:4:\"true\";s:14:\"read_analytics\";s:4:\"true\";s:20:\"read_purchase_report\";s:4:\"true\";s:28:\"read_purchase_payment_report\";s:4:\"true\";s:24:\"read_purchase_tax_report\";s:4:\"true\";s:24:\"read_sell_payment_report\";s:4:\"true\";s:20:\"read_sell_tax_report\";s:4:\"true\";s:24:\"read_tax_overview_report\";s:4:\"true\";s:17:\"read_stock_report\";s:4:\"true\";s:21:\"send_report_via_email\";s:4:\"true\";s:8:\"withdraw\";s:4:\"true\";s:7:\"deposit\";s:4:\"true\";s:8:\"transfer\";s:4:\"true\";s:17:\"read_bank_account\";s:4:\"true\";s:23:\"read_bank_account_sheet\";s:4:\"true\";s:18:\"read_bank_transfer\";s:4:\"true\";s:22:\"read_bank_transactions\";s:4:\"true\";s:18:\"read_income_source\";s:4:\"true\";s:19:\"create_bank_account\";s:4:\"true\";s:19:\"update_bank_account\";s:4:\"true\";s:19:\"delete_bank_account\";s:4:\"true\";s:20:\"create_income_source\";s:4:\"true\";s:20:\"update_income_source\";s:4:\"true\";s:20:\"delete_income_source\";s:4:\"true\";s:21:\"read_income_monthwise\";s:4:\"true\";s:30:\"read_income_and_expense_report\";s:4:\"true\";s:27:\"read_profit_and_loss_report\";s:4:\"true\";s:20:\"read_cashbook_report\";s:4:\"true\";s:14:\"read_quotation\";s:4:\"true\";s:16:\"create_quotation\";s:4:\"true\";s:16:\"update_quotation\";s:4:\"true\";s:16:\"delete_quotation\";s:4:\"true\";s:16:\"read_installment\";s:4:\"true\";s:18:\"create_installment\";s:4:\"true\";s:18:\"update_installment\";s:4:\"true\";s:18:\"delete_installment\";s:4:\"true\";s:19:\"installment_payment\";s:4:\"true\";s:20:\"installment_overview\";s:4:\"true\";s:12:\"read_expense\";s:4:\"true\";s:14:\"create_expense\";s:4:\"true\";s:14:\"update_expense\";s:4:\"true\";s:14:\"delete_expense\";s:4:\"true\";s:21:\"read_expense_category\";s:4:\"true\";s:23:\"create_expense_category\";s:4:\"true\";s:23:\"update_expense_category\";s:4:\"true\";s:23:\"delete_expense_category\";s:4:\"true\";s:22:\"read_expense_monthwise\";s:4:\"true\";s:20:\"read_expense_summary\";s:4:\"true\";s:17:\"read_sell_invoice\";s:4:\"true\";s:14:\"read_sell_list\";s:4:\"true\";s:19:\"create_sell_invoice\";s:4:\"true\";s:24:\"update_sell_invoice_info\";s:4:\"true\";s:19:\"delete_sell_invoice\";s:4:\"true\";s:12:\"sell_payment\";s:4:\"true\";s:15:\"create_sell_due\";s:4:\"true\";s:18:\"create_sell_return\";s:4:\"true\";s:16:\"read_sell_return\";s:4:\"true\";s:18:\"update_sell_return\";s:4:\"true\";s:18:\"delete_sell_return\";s:4:\"true\";s:16:\"sms_sell_invoice\";s:4:\"true\";s:18:\"email_sell_invoice\";s:4:\"true\";s:13:\"read_sell_log\";s:4:\"true\";s:23:\"create_purchase_invoice\";s:4:\"true\";s:18:\"read_purchase_list\";s:4:\"true\";s:28:\"update_purchase_invoice_info\";s:4:\"true\";s:23:\"delete_purchase_invoice\";s:4:\"true\";s:16:\"purchase_payment\";s:4:\"true\";s:19:\"create_purchase_due\";s:4:\"true\";s:22:\"create_purchase_return\";s:4:\"true\";s:20:\"read_purchase_return\";s:4:\"true\";s:22:\"update_purchase_return\";s:4:\"true\";s:22:\"delete_purchase_return\";s:4:\"true\";s:17:\"read_purchase_log\";s:4:\"true\";s:13:\"read_transfer\";s:4:\"true\";s:12:\"add_transfer\";s:4:\"true\";s:15:\"update_transfer\";s:4:\"true\";s:15:\"delete_transfer\";s:4:\"true\";s:13:\"read_giftcard\";s:4:\"true\";s:12:\"add_giftcard\";s:4:\"true\";s:15:\"update_giftcard\";s:4:\"true\";s:15:\"delete_giftcard\";s:4:\"true\";s:14:\"giftcard_topup\";s:4:\"true\";s:19:\"read_giftcard_topup\";s:4:\"true\";s:21:\"delete_giftcard_topup\";s:4:\"true\";s:12:\"read_product\";s:4:\"true\";s:14:\"create_product\";s:4:\"true\";s:14:\"update_product\";s:4:\"true\";s:14:\"delete_product\";s:4:\"true\";s:14:\"import_product\";s:4:\"true\";s:19:\"product_bulk_action\";s:4:\"true\";s:18:\"delete_all_product\";s:4:\"true\";s:13:\"read_category\";s:4:\"true\";s:15:\"create_category\";s:4:\"true\";s:15:\"update_category\";s:4:\"true\";s:15:\"delete_category\";s:4:\"true\";s:16:\"read_stock_alert\";s:4:\"true\";s:20:\"read_expired_product\";s:4:\"true\";s:13:\"barcode_print\";s:4:\"true\";s:19:\"restore_all_product\";s:4:\"true\";s:13:\"read_supplier\";s:4:\"true\";s:15:\"create_supplier\";s:4:\"true\";s:15:\"update_supplier\";s:4:\"true\";s:15:\"delete_supplier\";s:4:\"true\";s:21:\"read_supplier_profile\";s:4:\"true\";s:10:\"read_brand\";s:4:\"true\";s:12:\"create_brand\";s:4:\"true\";s:12:\"update_brand\";s:4:\"true\";s:12:\"delete_brand\";s:4:\"true\";s:18:\"read_brand_profile\";s:4:\"true\";s:8:\"read_box\";s:4:\"true\";s:10:\"create_box\";s:4:\"true\";s:10:\"update_box\";s:4:\"true\";s:10:\"delete_box\";s:4:\"true\";s:9:\"read_unit\";s:4:\"true\";s:11:\"create_unit\";s:4:\"true\";s:11:\"update_unit\";s:4:\"true\";s:11:\"delete_unit\";s:4:\"true\";s:12:\"read_taxrate\";s:4:\"true\";s:14:\"create_taxrate\";s:4:\"true\";s:14:\"update_taxrate\";s:4:\"true\";s:14:\"delete_taxrate\";s:4:\"true\";s:9:\"read_loan\";s:4:\"true\";s:17:\"read_loan_summary\";s:4:\"true\";s:9:\"take_loan\";s:4:\"true\";s:11:\"update_loan\";s:4:\"true\";s:11:\"delete_loan\";s:4:\"true\";s:8:\"loan_pay\";s:4:\"true\";s:13:\"read_customer\";s:4:\"true\";s:21:\"read_customer_profile\";s:4:\"true\";s:15:\"create_customer\";s:4:\"true\";s:15:\"update_customer\";s:4:\"true\";s:15:\"delete_customer\";s:4:\"true\";s:20:\"add_customer_balance\";s:4:\"true\";s:26:\"substract_customer_balance\";s:4:\"true\";s:25:\"read_customer_transaction\";s:4:\"true\";s:9:\"read_user\";s:4:\"true\";s:11:\"create_user\";s:4:\"true\";s:11:\"update_user\";s:4:\"true\";s:11:\"delete_user\";s:4:\"true\";s:15:\"change_password\";s:4:\"true\";s:14:\"read_usergroup\";s:4:\"true\";s:16:\"create_usergroup\";s:4:\"true\";s:16:\"update_usergroup\";s:4:\"true\";s:16:\"delete_usergroup\";s:4:\"true\";s:13:\"read_currency\";s:4:\"true\";s:15:\"create_currency\";s:4:\"true\";s:15:\"update_currency\";s:4:\"true\";s:15:\"change_currency\";s:4:\"true\";s:15:\"delete_currency\";s:4:\"true\";s:16:\"read_filemanager\";s:4:\"true\";s:12:\"read_pmethod\";s:4:\"true\";s:14:\"create_pmethod\";s:4:\"true\";s:14:\"update_pmethod\";s:4:\"true\";s:14:\"delete_pmethod\";s:4:\"true\";s:22:\"updadte_pmethod_status\";s:4:\"true\";s:10:\"read_store\";s:4:\"true\";s:12:\"create_store\";s:4:\"true\";s:12:\"update_store\";s:4:\"true\";s:12:\"delete_store\";s:4:\"true\";s:14:\"activate_store\";s:4:\"true\";s:14:\"upload_favicon\";s:4:\"true\";s:11:\"upload_logo\";s:4:\"true\";s:12:\"read_printer\";s:4:\"true\";s:14:\"create_printer\";s:4:\"true\";s:14:\"update_printer\";s:4:\"true\";s:14:\"delete_printer\";s:4:\"true\";s:10:\"send_email\";s:4:\"true\";s:13:\"read_language\";s:4:\"true\";s:15:\"create_language\";s:4:\"true\";s:15:\"update_language\";s:4:\"true\";s:15:\"delete_language\";s:4:\"true\";s:20:\"language_translation\";s:4:\"true\";s:19:\"delete_language_key\";s:4:\"true\";s:16:\"receipt_template\";s:4:\"true\";s:20:\"read_user_preference\";s:4:\"true\";s:22:\"update_user_preference\";s:4:\"true\";s:9:\"filtering\";s:4:\"true\";s:13:\"language_sync\";s:4:\"true\";s:6:\"backup\";s:4:\"true\";s:7:\"restore\";s:4:\"true\";s:5:\"reset\";s:4:\"true\";s:19:\"show_purchase_price\";s:4:\"true\";s:11:\"show_profit\";s:4:\"true\";s:10:\"show_graph\";s:4:\"true\";}}');

-- --------------------------------------------------------

--
-- Table structure for table `user_to_store`
--

CREATE TABLE IF NOT EXISTS `user_to_store` (
  `u2s_id` int(10) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NOT NULL,
  `store_id` int(11) NOT NULL DEFAULT '1',
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `sort_order` int(10) NOT NULL DEFAULT '0',
  PRIMARY KEY (`u2s_id`),
  KEY `user_id` (`user_id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `user_to_store`
--

INSERT INTO `user_to_store` (`u2s_id`, `user_id`, `store_id`, `status`, `sort_order`) VALUES
(2, 2, 1, 1, 2),
(3, 3, 1, 1, 3),
(4, 4, 1, 1, 0),
(5, 1, 1, 1, 1);
COMMIT;

