{
    "1":"1. ______________________________________",
    "2":"2. ______________________________________",
    "3":"3. ______________________________________",
    "404": "404",
    "500": "500",
    "%age":"%age",
    "1review":"1st Review",
    "2review":"2nd Review",
    "3review":"3rd Review",
    "A/c": "A/c",
    "amtinfc":"Amt. in F/C",
    "rating": "Rating",
    "rateinfc":"Rate in F/C",
    "ringstatus": "Ring Status",
    "ringssupplied": "Rings Supplied",
    "a/cname": "A/c Name",
    "abcclass":"ABC Class",
    "abouterp":"About ERP",
    "advicetype":"Advice Type",
    "advicedate":"Advice Date",
    "accessories":"Accessories",
    "accept":"Accept",
    "accepted":"Accepted",
    "acceptedby":"Accepted By",
    "acceptdate":"Accept Date",
    "empid": "Emp. ID",
    "emptype": "Emp. Type",
    "allemployees":"All Employees",
    "allocateteam": "Allocate Team",
    "allocatefrom":"Allocate From",
    "allocatedqty":"Allocated Qty",
    "allocateemployee":"Allocate Employees",
    "allocatedemployees":"Allocated Employees",
    "allocateemployeefortraining": "Allocate Employee for Training",
    "allowedtimeinhrs": "Allowed Time in (Hrs.)",
    "allowance":"Allowances",
    "applicableallowance":"Applicable Allowances",
    "applicabletomachines": "Applicable to Machines",
    "allowancesdeductions":"Allowances & Deductions Master",
    "alreadyexists": "Already Exists",
    "alreadysent": "Already Sent",
    "alreadybooked":"Already Booked",
    "alreadyassigned":"Already Assigned",
    "authentication":"Authentication",
    "newird":"New - IRD",
    "enterpassword":"Enter Password",
    "accessoriesinfo":"Accessories Info.",
    "acceptworkorderforprojects": "Accept Work Order for Projects",
    "absent":"Absent",
    "accFormat":"1234567890",
    "accgroup":"A/c Group",
    "areacode":"Area Code",
    "areardays":"Arrears Days",
    "arearamount":"Arrears Amt",
    "arearcalculatedamount":"Arrears Amt (Calc)",
    "amendmentno":"Amendment No.",
    "amend":"Amend",
    "accgroupmaster":"Account Group Master",
    "acchead": "Account Head",
    "accNumber":"Bank Account No.",
    "accountno": "Account No.",
    "Account Group Start": "Account Group Start",
    "account":"Account Head",
    "accountGroup": "Account Group",
    "accountgroup":"Account Group Master",
    "accounthead":"Account head",
    "accommodation":"Accommodation",
    "accState":"Statement of A/c",
    "accstatement": "Statement of Account",
    "accstatementfrom": "Statement of Account From",
    "accstatements": "Statement of Accounts",
    "accvoucher": "Accounting Voucher",
    "activity":"Activity",
    "activitydays":"Activity Days",
    "activitymaster":"Activity Master",
    "activityname":"Activity Name",
    "activitytreeview":"Activity Tree View",
    "procuringfrom":"Procuring From",
    "projecttreeview":"Project Tree View",
    "projectgridview":"Project Grid View",
    "gridview":"Grid View",
    "gridviewwithremarks":"Grid View with Remarks",
    "guardian":"Guardian",
    "activities": "Activities",
    "action":"Action",
    "actions":"Actions",
    "activedeactive":"Active/Deactive",
    "active":"Active",
    "actionrequired":"Action Reqd.",
    "actiontaken":"Action Taken",
    "actiontakenby":"Action Taken By",
    "actiontakenon":"Action Taken On",
    "actiontakentoavoidrepetition": "Action Taken to Avoid Repetition",
    "actionby": "Action By",
    "actiondetail": "Action Detail",
    "activity/task":"Activity / Task",
    "actual": "Actual",
    "actualearnings":"Actual / Earnings",
    "actualamount":"Actual Amount",
    "arrearactualamount":"Arrear Actual Amount",
    "actualcompletion":"Actual Completion Date",
    "actualslipno": "Actual Slip No.",
    "actualtimetakenhrs": "Actual Time Taken (Hrs.)",
    "actualtimetakenmin": "Actual Time Taken (Min.)",
    "actualdispatch": "Actual Dispatch",
    "actualstart": "Actual Start",
    "actualstartdt": "Actual Start Dt",
    "actualend":"Actual End",
    "actualenddt":"Actual End Dt",
    "actualhrstaken": "Actual (Hrs.) Taken",
    "actualrectdt": "Actual Rect. Dt",
    "add":"Add",
    "addrgpreturn":"Add RGP. Return",
    "additionaldrcr":"Additional Debit/Crident Notes",
    "adddeliverychallan":"Add Delivery Challan",
    "adddebitcreditnote": "Add Debit Credit Note",
    "additionaldrcrvoucher":"Additional Dr./Cr. Voucher against Selected Bill",
    "additemrequestfordie": "Add Item Request for Die",
    "addmodelmaster":"Add New Model Master",
    "addnew": "Add New",
    "addnewallocation":"Add New Allocation",
    "addnewbrand":"Add New Brand",
    "addnewcategory": "Add New Category",
    "addcncprogrammaster":"Add CNC Program Master",
    "addnewcostcentre":"Add New Cost Centre",
    "addnewcountry":"Add New Country",
    "addnewstageparameters":"Add New Stage Parameters",
    "attendedby":"Attended by",
    "attended":"Attended",
    "addnewdepartment":"Add New Department",
    "atiqc":"At Iqc.",
    "addnewemployee":"Add New Employee",
    "add-new-non-returnable-gate-pass": "Add New Non-Returnable Gate Pass",
    "addnewprospect": "Add New Prospect",
    "addnewpaymenttermmaster":"Add New Payment Term Master",
    "addnewqctestparameters": "Add New QC Test Parameters",
    "addnewjobmovementcardtemplate": "Add New 'JOB Movement Slip' Template",
    "addnewjobmovementcard" : "Add New JOB Movement Slip",
    "addnewjobworkforvendoreditems": "Add New JOB Work for Vendored Items",
    "addnewjobprocessestemplate": "Add New JOB-Processes Template",
    "add-new-returnable-gate-pass": "Add New Returnable Gate Pass",
    "addnewstate":"Add New State",
    "addnewstatus":"Add New Status",
    "addnewsubject": "New Subject",
    "addnewsuppliercategorymaster":"Add new Supplier Category",
    "addnewteam":"Add New Team",
    "addnewtermsconditionmaster":"Add New Terms and Conditions Master",
    "addhelpdesk":"Add Help Desk",
    "addnewunit":"Add New Unit",
    "addnewpreventivemaintenancetemplate": "Add New Preventive Maintenance Template",
    "addproductionplan":"Add Production Plan",
    "addproductionplanpharma":"Add Production Plan Pharma",
    "address":"Address",
    "assingneddept":"Assigned Dept.",
    "assingnedtodept":"Assigned to Dept.",
    "assureddtofrect": "Assured Dt. of Rect",
    "address#1":"Address#1",
    "address#2":"Address#2",
    "address1":"Address1",
    "address2":"Address2",
    "attn":"Attn.",
    "associate": "Associate",
    "allcases":"All Cases",
    "ageindays":"Age in Days",
    "addressinformation": "Address Information",
    "addworkorder": "Add Work Order",
    "addcustomerledgerforsale": "Add Customer Ledger for Sale Team",
    "addpassingrights": "Add New Passing Rights",
    "advancerecd":"Advanced Recd.",
    "advancereqd":"Advanced Reqd.",
    "advicegenerated":"Dr/Cr Advices Generated at Store",
    "adviceno":"Advice No.",
    "adviceref":"Advice Ref.",
    "afterdays":"<<<After>>> Days / Hrs",
    "activelwf":"Active LWF",
    "afterhrs":"Hrs",
    "hrs":"Hrs",
    "after" :"After",
    "age": "Age",
    "agingdays":"Aging Days",
    "agreement":"Agreement",
    "all": "All",
    "allocateworkorder":"Allocation of Work Order to Generate Batch No.",
    "allstagescompletedon":"All Stages Completed on",
    "amount":"Amount",
    "pmsactivitygraph":"PMS Activity Graph",
    "pmslinegraph":"PMS Line Graph",
    "linegraph":"Line Graph",
    "graph":"Graph",
    "pmsexpenses": "PMS Expenses",
    "pendingamt":"Pending Amt.",
    "previouspendingamt":"Previous Pending Amt.",
    "previous":"Previous",
    "pendingmt":"Pending M.T.",
    "pendingoano": "Pending O.A No",
    "amountinword": " Amount In words: ",
    "amountmismatch": "Amount Mismatch by value:",
    "amt": "Amt.",
    "anyalliergies":"Any Alliergies",
    "anydocuploaded":"Upload Document/Image",
    "apprmarks": "Appr. Marks",
    "approve": "Approve",
    "approved": "Approved",
    "approvedby":"Approved by",
    "approvedon":"Approved on",
    "approvedqty":"Approved Qty.",
    "acceptedbyremarks":"Accepted Remarks",
    "approvalrejectedremarks" : "Approval/Rejected Remarks",
    "appx": "Appx.",
    "apply":"Apply",
    "acceptda":"Accept D.A.",
    "applytomoreitems": "Apply to More Items",
    "ar":"A.R.",
    "atrect":"At Rect.",
    "area":"Area",
    "arrear":"Arrear",
    "areamanger":"(Area Manger)",
    "arno":"A.R. No.",
    "ar/bno":"AR/B.No.",
    "generatebno":"Generate AR/B.No.",
    "arref":"A.R. Ref.",
    "assay":"Assay/On Dried Basics/Anhydrous Basis",
    "asper" :"as per",
    "machinerelated":"Machine Related",
    "machineditems": "Machined Items",
    "assign": "Assign",
    "assignteam":"Assign First Team",
    "assignedteam":"Assigned to Team",
    "assignedto":"Assigned to",
    "assignappraiserreviewer": "Assign Appraiser / Reviewer",
    "assigned:mkt":"Assigned to : Mkt. Exec.",
    "at": "At",
    "atpo": "At Po.",
    "anyattachment":"Any Attachment",
    "attachment":"Attachments",
    "attach":"Attach",
    "attendance":"Attendance",
    "Auth":"Authentication",
    "authorised":"Authorised Signatory",
    "authorisedby":"Authorised By",
    "authorisedhod":"Authorised Signatory (H.O.D.)",
    "avalaiblestock":"Avalaible Stock",
    "amcupto":"AMC",
    "amc": "A.M.C",
    "actuallife":"Actual Life",
    "accno":"A/c No.",
    "attachducuments":"Attach Documents",
    "assetno":"Asset No.",
    "asset":"Asset (Machine)",
    "advancerequired":"Advance required",
    "advancetype":"Advance Type",
    "assay.":"Assay",
    "appraiser": "Appraiser",
    "appraisedby": "Appraised By",
    "appraisedon": "Appraised On",
    "anyspecialinstructions": "Any Special Instructions",
    "appraiserremarks":"Remarks by Appraiser",
    "appraiselbyappraiser":"Appraisal by Appraiser",
    "assettype":"Asset Type",
    "assetname":"Asset Name",
    "assetsassigned":"Assets Assigned",
    "approxvalue":"Approx Value",
    "amountofbonuspayable":"Amount of bonus Payable under sec 10. or sec. 11 as the case maybe",
    "approxstandardcostmc":"Approx Std. Cost per Hour",
    "availablestock":"Available Stock",
    "aadhaarno":"Aadhaar No.",
    "allitemsincludingzerostock":"All Items Including Zero Stock",
    "achievedamt":"Achieved Amt.",
    "modelmaster":"Model Master",
    "backto": "Back to ",
    "backtoemployeemaster":"Back to Employee Master",
    "backtoqcsetuptestparameters": "Back to Setup QC Test Parameters",
    "backtoqcinspectionreport": "Back to QC Inspection Report",
    "backtosetupjobmovementcard": "Back to Setup JOB Movement Card",
    "backtojobworkforvendored": "Back to JOB Work for Vendored",
    "backtohome": "Back to home",
    "back": "Back",
    "balance": "Balance",
    "balanceqty":"Balance Qty.",
    "bank":"Bank",
    "bankname":"Bank Name",
    "bankaccno": "Bank A/c No.",
    "bankaccno/name": "Bank A/c No./Name",
    "banker": "Banker",
    "bankingobligation":"Banking Obligation",
    "basicamt":"Basic Amt.",
    "basiccalculated":"Basic (Calc.)",
    "basicrate":"Basic Rate",
    "basis":"Basis",
    "basic":"Basic",
    "basicsandallowance":"Basics and Allowance",
    "batch":"Batch",
    "batch/kitno":"Batch / Kit No.",
    "batch/lotsize":"Batch / Lot Size",
    "batchesalreadyopened":"Batches already opened",
    "batchinfo":"Batch Info.",
    "batchinprogress":"Batch in Progress",
    "batchno":"Batch No.",
    "batchno/bno":"Batch No./B.No",
    "batchsize":"Batch Size",
    "batchref": "Batch Ref",
    "batchrefno": "Batch Ref. No",
    "bcc":"Bcc",
    "bg%":"B/G %",
    "bgamt":"B/G Amt.",
    "bill":"Bill To",
    "billamt":"Bill Amt.",
    "billdate":"Bill Date",
    "billdiscount":"Bill Discount Amt.",
    "billed":"Billed",
    "billedqty":"Billed Qty.",
    "billedrate":"Billed Rate",
    "billingaddress": "Billing Address",
    "billingdescription":"Billing Description",
    "billingfromwhichunit":"Billing from which Unit",
    "billinginfo":"Billing Info:",
    "billno":"Bill No.",
    "billno/date":"Bill No./Dt.",
    "billrate":"Bill Rate",
    "billto":"Bill To",
    "binlocation": "BIN / Location",
    "bmrno": "BMR No.",
    "bom":"BOM",
    "bomavailable":"BOM Available",
    "bonuspayable":"Bonus Payable",
    "bonusregister":"Bonus Register",
    "bonusregistersummary":"Bonus Register Summary",
    "bonusonbasicandda":"Bonus on Basic + DA",
    "bonusongross":"Bonus on Gross Pay",
    "both":"Both",
    "sa":"SA",
    "sacalculated":"SA (Calc.)",
    "safetyeqptbeingused": "Safety Eqpt. Being Used",
    "skipboughtouts":"Skip Bought-Outs",
    "bloodgroup":"Blood Group",
    "BOMcreation":"BOM Creation",
    "bomprint":"Bom Print",
    "bomrequired":"BOM Req.",
    "bomversion":"BOM Version",
    "bomwise":"BOM Wise",
    "bomwiserequirement":"BOM wise Requirement",
    "bookedqty":"Booked Qty.",
    "bookedsent":"Booked+Sent",
    "boughtoutitem":"Bought-Out Item",
    "branch":"Branch",
    "branchname":"Branch Name",
    "branchcode": "Branch Code",
    "brand":"Brand",
    "brandalreadyexists":"Brand Already Exists",
    "bonusamountalreadypaid":"Bonus amount already paid alongwith full and final settlement", 
    "brandmaster": "Brand Master",
    "brandname":"Brand Name",
    "break":"Breakage",
    "briefdescriptionofthecourse":"Brief Description of the Course",
    "buinesssize":"Business Size",
    "businesssegmentmaster":"Business Segment Master",
    "bussinesssegment": "Business Segment",
    "bsegment": "B. Segment",
    "by":"By",
    "byappraiser": "By Appraiser",
    "basiccutof": "Basic cut off P/A",
    "appraisaldueon": "Appraisal Due On",
    "appraisaldate": "Appraisal Date",
    "appraiserreviewer": "Appraiser/Reviewer:",
    "byreviewer": "By Reviewer",
    "reviewedby": "Reviewed By",
    "reviewedon": "Reviewed On",
    "bymd": "By MD",
    "batchqty":"Batch Qty",
    "Buyesorderno":"Buyer's Order No.",
    "buyer":"Buyer",
    "beforedate":"Before Date",
    "before":"Before",
    "ca":"CA",
    "calc":"Calc",
    "cacalculated":"CA (Calc.)",
    "cancel":"Cancel",
    "cancelled":"Cancelled",
    "cancelchn":"Cancel CHN.",
    "cancelda":"Cancel D.A.",
    "cancellationreason":"Cancellation Reason",
    "catno":"Cat No.",
    "cartanno":"Cartan No.",
    "cancelinvoice":"Cancel Invoice",
    "cancelpendinreqno": "Cancel Pending Reqn. No.",
    "cases":"Cases",
    "cash":"Cash Bank Contra",
    "cashbook":"Cash Book",
    "cashbookjournal":"Cash-Cum-Journal",
    "calcghrongross":"Calc. GHR on Gross",
    "calcghronbasic":"Calc. GHR on Basic",
    "calculate":"Calculate",
    "calculatedays":"Calculate Days",
    "calculatearear":"Calculate Arrears",
    "calculatedamount":"Calculated Amount",
    "arrearcalculatedamount":"Arrear Calculated Amount",
    "callno":"Call No",
    "callby": "Call By",
    "calldate": "Call Date",
    "callfrom":"Call From",
    "calltype":"Call Type",
    "calltime":"Call Time",
    "certification":"Certification",
    "cashinhand":"Cash-in-Hand (Rs.)",
    "category": "Category",
    "categorycode": "Category Code",
    "categoryname": "Category Name",
    "catg":"Catg.",
    "cc": "Cc",
    "cess%":"Cess%",
    "cgst":"CGST",
    "concerneddept": "Concerned Dept",
    "conveyance": "Conveyance",
    "convfactor": "Conv. Factor",
    "convertedtoorderqty":"Converted to order qty.",
    "convcalc":"Conv.(Calc.)",
    "cgst%":"CGST%",
    "cgstamount":"CGST Amt.",
    "challan":"Challan No.",
    "challan/challandate":"CHN. No./Dt.",
    "challandate":"Challan Date",
    "challanno":"Challan No.",
    "changeplanstartdate":"Change Plan Start Date",
    "changepwd": "Change Password",
    "changestatus": "Change Status",
    "channel": "Channel",
    "checklist": "Check List",
    "checkstatus":"Check Status",
    "checkminimumwages":"Check Minimum Wages",
    "checkstock":"Check Stock",
    "childdesc": "Child Desc",
    "childname": "Child Name",
    "childitem": "Child Item",
    "checkedby":"Checked By",
    "checked":"Checked",
    "check":"Check",
    "checkedrejectedremarks":"Checked/Rejected Remarks",
    "checkworkorderforspares": "Check Work Order for Spares/Dies",   
    "checkworkorderforprojects": "Check Work Order for Projects",   
    "chequeno":"Cheque No.",
    "chequedt":"Cheque Dt",
    "chequeamt":"Cheque Amt",
    "chequeprint":"Cheque Print",
    "childparentname": "Child Parent Name",
    "city":"City",
    "cityalreadyexists": "City Already Exists",
    "cin:":"CIN No.: ",
    "civildefencefirstaiddisastermanagement":"Civil Defence / First Aid / Disaster Management",
    "csrlinkagescontributiontosociety":"CSR Linkages / Contribution to Society",
    "close": "Close",
    "closemo": "Close M.O.",
    "clear":"Clear",
    "closingbalance":"Cl.",
    "clbal":"Cl. Bal.",
    "closingbal":"Closing Bal.",
    "closingqty":"Closing Qty.",
    "client": "Client",
    "clientname": "Client Name",
    "clientside": "Client Side",
    "cnclvoucher":"CNCL Voucher",
    "cncremarks":"CNC Remarks",
    "cnfmpwd": "Confirm Password",
    "confirmbyac": "Confirm by A/c",
    "confirmedbyac": "Confirmed by A/c",
    "confirmpasswordisrequired":"Confirm password is required",
    "confirmappraisals":"Appraisals Confirmed by MD",
    "confirmationbymd":"Confirmation by MD",
    "oa":"OA",
    "oadate":"O.A. Date",
    "coa":"COA",
    "color": "Color Code",
    "colour": "Colour",
    "collectedby":"Collected By",
    "compute":"Compute",
    "computefeasiblestartandenddatesforthisjcn": "Compute feasible Start and End Dates for this JCN / JON",
    "comments": "Comments",
    "Common Start": "Common Start",
    "company/organization": "Company / Organization",
    "companyinfo":"Company Info.",
    "companyname": "Company Name",
    "companymaster": "Company Master",
    "complete": "Complete",
    "calendarreqd": "Calendar Reqd.",
    "completed":"Completed",
    "completedon": "Completed On",
    "completiondate": "Completion Date",
    "complaint": "Complaint",
    "complaintby": "Complaint By",
    "complaintdescription":"Complaint Description",
    "complainthandlingsystem":"Complaint Handling System",
    "concernedauthority": "Concerned Authority",
    "concessionaltax":"Concessional Tax",
    "Confirm Purchase Start":"Confirm Purchase Start",
    "confirm":"Confirm",
    "confirmbymarceo":"O.A. Confirmation By CEO",
    "confirmbymarketing":"O.A. Confirmation By Marketing",
    "confirmbyproduction":"O.A. Confirmation By Production",
    "confirmedon":"Confirmed on",
    "confirmed":"Confirmed",
    "confirmpassword":"Confirm Password",
    "confirmpinv":"Confirm Proforma Invoice",
    "confirmprospecttocustomer":"Convert Prospect to Customer",
    "confirmpurchase":"Confirm Purchase",
    "confirmpurchaseOrder":"Confirm Purchase Order",
    "confirmvouchers":"Confirm Vouchers",
    "contactinfo":"Contact Info.",
    "contactname":"Contact name",
    "contactno":"Contact No.",
    "contactnumber": "Contact Number",
    "contactperson":"Contact Person",
    "contactperson:":"Contact Person: ",
    "contactpersonname":"Contact Person Name",
    "contactpersonphone":"Contact Person Phone",
    "contactpersondept":"Contact Person Dept.",
    "contactpersondesignation":"Contact Person's Designation",
    "contactphoneno": "Contact Phone No.",
    "contra": "Contra",
    "custref":"Cust.Ref",
    "custpo":"Cust. P.O.",
    "consignee": "Consignee",
    "consumedqty": "Consumed Qty.",
    "consignmentno": "Consignment No.",
    "consignmentnoteno": "Consignment Note No",
    "Contract Review":"contract review",
    "contract":"Contract and AMCS",
    "contractreviews":"Contract Review",
    "controlinfo":"Control Info.",
    "contribution": "Contribution",
    "contri-bution":"Contri- bution",
    "conversionfactor":"Conversion Factor",
    "converttoorder":"Convert to Order",
    "converttopi":"Convert to P/I",
    "cncprogrammaster":"CNC Program Master",
    "converttoquote": "Convert to Quote",
    "convertenquirytoquotation": "Convert Enquiry to Quotation",
    "copaymenttermmaster":"C.O. Payment Terms Master",
    "copy": "Copy",
    "copyfullgrn":"Copy Full GRN",
    "enter": "Enter",
    "costcenter":"Cost Centre",
    "costcentre":"Cost Centre",
    "carriage":"Carriage",
    "closedon": "Closed On",
    "closedby":"Closed by",
    "closingvalue":"Closing Value",
    "closedprojects": "Closed Projects",
    "carriage(export)": "Carriage(Export)",
    "confirmforopeninganewitemcode": "Confirmation for Opening a New Item Code",
    "costcentrealreadyexists":"Cost Centre Already Exists",
    "costcentremaster":"Cost Centre Master",
    "cotermsconditionmaster":"C.O. Terms & Conditions Master",
    "courseno": "Course No.",
    "coursename": "Course Name",
    "coursedescription":"Course Desciption",
    "country":"Country",
    "countryalreadyexists":"Country Already Exists",
    "countryoforigin": "Country of Origin of Goods",
    "countryoffinaldestination": "Country of Final Destination",
    "countrymaster": "Country Master",
    "countryname":"Country Name",
    "copyrequisition":"Copy Requisition",
    "copyandsave":"Copy & Save",
    "copyanexistingproject": "Copy an Existing Project",
    "cr": "Cr.",
    "cracc": "Cr A/c",
    "crdr":"CrDr",
    "create":"Create",
    "createdon": "Created On",
    "createnewteam":"Create New Team",
    "createbomforselecteditem":"Create BOM for selected Item",
    "credit": "Credit",
    "creditdays":"Credit Days",
    "closurereport":"Closure Report",
    "chnno":"CHN. No.",
    "calibrationdueon": "Calibration Due On",
    "creditlimit":"Credit Limit (in Rs.)",
    "creditN":"Credit Note",
    "creditamt": "Credit Amt",
    "creview":"C.Review",
    "crnote": "Cr Note",
    "cummdelay": "Cumm. Delay",
    "cummdelayindays":"Cumm. Delay in Days",
    "currency": "Currency",
    "closed": "Closed",
    "currentemployee":"Current Employees",
    "currencypreference":"Currency Preference",
    "currencycodenotentered":"Currency Code not Entered",
    "currentaddress": "Current Address",
    "currentlocation":"Current Location",
    "currentsalary":"Current Salary",
    "currentsalarypermonth": "Curr. Salary / Month",
    "curracbalance": "Current A/c Balance",
    "customduty":"Custom Duty",
    "customdutycharges":"Custom Duty Charges",
    "customer":"Customer",
    "customerhistory":"Customer History",
    "customer/prospect":"Customer/ Prospect",
    "customercategory":"Customer Category",
    "customercode":"Customer Code",
    "customercategorymaster":"Customer Category Master",
    "customerinfo": "Customer Info.",
    "customeraddress":"Customer Address",
    "customermaster":"Customer Master",
    "customermailcontrol":"'Customer Mail' Control",
    "custmailcontrol":"Customer Mail Control",
    "customermachine":"Customer Machine",
    "customermeetingdone": "Customer Meeting Done",
    "customername":"Customer Name",
    "customernameandbillingadress":"Customer Name & Billing Adress",
    "CustomerOrder": "Customer Order",
    "customertype":"Customer Type",
    "checkpoint":"Check Point",
    "closecomplaint": "Close Complaint",  
    "customerorder":"Customer Order",
    "customerorderamended":"Customer Order Amended",
    "customerref":"Customer Ref.",
    "customerrefdt":"Customer Ref./Dt.",
    "customerratingbysaleshead": "Customer Rating by Sales Head",
    "ratingandadditiinalinfoofcustomersbysaleshead":"Rating & Additional Info of Customers by Sales Head",
    "customers": "Customers",
    "customerledgerforsaleteam": "Customer Ledger for Sales Team",
    "customentrypointinnepal":"Custom Entry Point in Nepal",
    "customized":"Customized",
    "customizeditems":"Customized Items",
    "CustomerStart": "Customer Start",
    "complaintprogress": "Complaint Progress",
    "customizebomforoa":"Customize BOM for OA",
    "customizebomforoano":"Customize a BOM for OA No.",
    "custtomizebom":"Customized BOM",
    "customizedproject":"Customized Project",
    "chassisno": "Chassis No.",
    "capacity": "Capacity",
    "createcalender": "Create/Edit Calender",
    "calenderview": "Calendar View",
    "d/c":"D/C",
    "d/a":"D/A",
    "destructioninpresenceof":"Destruction in presence of",
    "dailyproductionreport":"Daily Production Report",
    "dashboardactivitydetail":"Dash Board Activity Detail",
    "date": "Date",
    "datecommitedbyproduction":"Date Committed by Production",
    "dt": "Dt.",
    "dated": "Dated",
    "dtofsupply": "Dt. of Supply",
    "dtofjoiningpf":"Dt. of Joining PF",
    "dtofjoiningesi": "Dt. of Joining ESI",
    "dtimereason": "D / Time Reason",
    "downtimereason": "Down Time Reason",
    "dateofbirth": "Date of Birth",
    "dateofleaving":"Date of Leaving",
    "dateonwhichpaid":"Date on which paid",
    "days":"Days",
    "dayname":"Day Names",
    "daysbeforeorafter":"Days Before or After",
    "daybook":"Day Book",
    "daytotal":"Day Total",
    "defineworkstation":"Define Work Station",
    "dc":"D/C",
    "dealexpenses":"Dealer Expenses",
    "debit": "Debit",
    "debitcreditnote": "Debit Credit Note",
    "debitn":"Debit Note",
    "debitamt": "Debit Amt",
    "declaration":"Declaration: ",
    "degree/certificate" :"Degree / Certificate",
    "deductions":"Deductions",
    "deduction1":"Deduction1",
    "deduction2":"Deduction2",
    "deduction3":"Deduction3",
    "applicabledeductions":"Applicable Deductions",
    "delaydays":"Delay in Days",
    "delayed":"Delayed",
    "delayreason":"Delay Reason",
    "delayremarks":"Delay Remarks",
    "delete":"Delete",
    "delivery":"Delivery",
    "deliveryarea": "Delivery Area",
    "deliveryaddress":"Delivery Address",
    "expense": "Expense",
    "expenses": "Expenses",
    "deliverydate":"Expected Delivery Date",
    "deliverydatebycustomer":"Delivery Requested by Customer",
    "deliveryindays":"Dly. in days",
    "dlysch":"Dly. Sch.",
    "deliveryschedule":"Delivery Schedule:",
    "deliveryterms":"Delivery Terms",
    "deliverytype":"Delivery Type",
    "delvbyprod": "Dly. By Production",
    "delvreqon": "Dly. Reqd. On",
    "department":"Department",
    "dependants":"Dependants",
    "dependenttype":"Dependent Type",
    "departmentname":"Department Name",
    "dependantstask":"Dependent on Task",
    "dependantsactivity":"Dependent on Activity",
    "departmentmaster":"Department Master",
    "dateofclosing":"Date of Closing",
    "dept": "Dept.",
    "depttoinform": "Dept. to Inform",
    "drcrnoteno:":"Dr. Cr. Note No.:",
    "description":"Description",
    "descriptionofgoods":"Description of Goods and/or Services",
    "designation": "Designation",
    "dept/desig": "Dept./Desig.",
    "dest":"Destination",
    "destructremarks":"Remarks",
    "destructsupplier":"Supplier",
    "detailofconsignee" :"Details of Consignee | Shipped to: ",
    "detailofdestructitem" :"Details of Items",
    "detailofitem" :"Details of Items Required",
    "detailofreceiver" :"Details of Receiver | Billed to: ",
    "detail" :"Detail",
    "detailedreport" :"Detailed Report",
    "deviation": "Deviation",
    "deviationapproved": "Deviation Approved",
    "deviationifany": "Deviation if any",
    "diagram": "Diagram",
    "diffinotal":"Diff. in Total",
    "diffintotal":"Diff. in Total",
    "diffintrial":"Difference in Trial",
    "director": "Director",
    "directpo":"Direct P.O",
    "directexeldownload":"Direct Exel Download",
    "dis":"DIS",
    "disc": "Disc.",
    "disc%":"Disc.%",
    "discamt":"Disc. Amt.",
    "disctype": "Disc. Type",
    "discipline": "Discipline",
    "discinrate" :"Disc.in Rate",
    "discinamount":"Disc.in Amt",
    "discount":"Discount",
    "discount%": "Disc%",
    "discountamt":"Disc. Amt.",
    "discsummary": "Disc. Summary",
    "discrate":"Disc in Rate",
    "discounted": "Discounted",
    "discountedprice": "Discounted Price",
    "dispatch": "Dispatch",
    "dispatched": "Dispatched",
    "dispatchedqty":"Dispatched Qty.",
    "dispatcheddate":"Dispatched Dt.",
    "dispatchno": "Dispatch No.",
    "dispatchnodate": "Dispatch No. / Date",
    "dispatchadvice": "Dispatch Advice",
    "dispatchadvicecheck": "Dispatch Advice : Check",
    "dispatchadviceapprove": "Dispatch Advice : Approve",
    "acceptdispatchadvice": "Accept Dispatch Advice",
    "displayas":"Display Name",
    "dispatchdate": "Dispatch Date",
    "dispatchdt": "Dispatch Dt.",
    "diefeedback": "Die Feedback",
    "diedetail": "Die Detail",
    "diereadydispatchdate":"Die Ready for Dispatch",
    "dieperformancefeedback": "Die Performance Feedback",
    "diecategory":"Die Category",
    "delivereddate":"Delivered On Date",
    "delivereddt":"Delivered Date",
    "deliveredon":"Delivered On",
    "deliveredat":"Delivered At",
    "dispatchqty": "Dispatch Qty.",
    "dispatchstatus": "Dispatch Status",
    "daqty":"DA Qty.",
    "datasource": "Datasource",
    "introductory":"Introductory",
    "introductoryprice":"Introductory Price",
    "intheyear": "In the Year",
    "infosource": "Info Source",
    "infavourof":"In favour of",
    "dlydate":"Dly. Date",
    "dlyqty":"Deliverd Quantity",
    "dlyschedule":"Dly. Sch.",
    "dob": "DOB",
    "doj": "DOJ",
    "dielife":"Die Life",
    "diefitted":"Die Fitted",
    "done": "Done",
    "doneon":"Done On",
    "doctext":"Doc. Text",
    "doccatg": "Doc. Catg.",
    "documentbank":"Document Bank",
    "documentcategory": "Document Category",
    "documents":"Documents",
    "documentimage":"Document/Image",
    "documentsrequired":"Documents Reqd.",
    "domqty":" Qty: Domestic",
    "domicileof": "Domicile of",
    "downloadpdf": "Download PDF",
    "doublerateofghr":"Double Rate of GHR",
    "dprdate":"DPR Date",
    "dprno":"DPR No.",
    "dprsection":"Department/Section",
    "dateofreachingsite":"Date of Reaching Site",
    "dateofreturning":"Date of Returning",
    "dr": "Dr.",
    "dracc": "Dr A/c",
    "draftnewdocument":"Draft New Document",
    "drafts": "Drafts",
    "drawingprocessdiagram":"Drawing / Process Diagram",
    "drawingfileno": "Drawing File No",
    "drawingfileref": "Drawing File Ref.",
    "drawingno":"Drawing No.",
    "drawingstatus": "Drawing Status",
    "drawingmaster":"Drawing Master",
    "adddrawingmaster":"Add Drawing Master",
    "drcr":"DrCr",
    "sentqty":"Sent Qty",
    "senttostore": "Sent to Store",
    "drcrnotevoucher":"Dr-Cr Note Voucher",
    "drnote": "Dr Note",
    "druglicence": "Drug Licence",
    "dutyof": "Duty Of",
    "duedate":"Due Date",
    "duetime":"Due Time",
    "duedatefromaction":"Action due on",
    "duplicate":"Duplicate",
    "duplicateentry":" A/c Group Already Exists",
    "duplicatehead":"Account Head Already Exists",
    "dymanagerstore":"Dy. Manager (Store)",
    "dueon":"Due on",
    "duration": "Duration",
    "durationfrom":"Duration From",
    "durationdays": "Duration",
    "dryingloss": "Drying Loss",
    "destructionrecord": "Destruction Record",
    "deductiononaccount": "Deduction on account of financial loss, if any caused by misconduct of employee",
    "dra/c": "Dr A/c",
    "diemaintcheckpoints": "Die Maintenance Check Points",
    "toallfill": "To All Fill",
    "totaltonnage": "Total Tonnage",
    "totaldowntime": "Total Down Time",
    "totalpo":"Total P.O.",
    "totalfollow":"Total Follow up",
    "totaldonfollow":"Done Follow up",
    "download":"Download",
    "destructionslipno":"Destruction Slip No.",
    "eyesight":"Eye Sight",
    "earningname":"Earning/Deduction Name",
    "earnings":"Earnings",
    "deduction":"Deduction",
    "date/time":"Date / Time",
    "economicorderqty": "Economic Order Quantity",
    "educationqualification":"Education / Qualification",
    "edit":"Edit",
    "editmultiwstsn":"Edit Multi-W.stns",
    "editheader": "Edit Header",
    "editcalendar":"Edit Calendar",
    "editghrrate":"Edit GHR Rate",
    "editghramt":"Edit GHR Amt.",
    "editaccgroup":"Edit Account Group",
    "editmodelmaster":"Edit Model Master",
    "editdeliverychallan":"Edit Delivery Challan",
    "editdebitcreditnote": "Edit Debit Credit Note",
    "editqctestparameters": "Edit QC Test Parameters",
    "editjobmovementcardtemplate": "Edit 'JOB Movement Slip' Template",
    "editjobmovementcard": "Edit JOB Movement Slip",
    "editjobworkforvendoreditems": "Edit JOB Work for Vendored Items",
    "editjobprocessestemplate": "Edit JOB-Processes Template",
    "editrow": "Edit Row",
    "updaterow": "Update Row",
    "editresumecv" : "Edit Resume / CV",
    "editcustomer": "Edit Customer",
    "editcustomerledgerforsale": "Edit Customer Ledger for Sale Team",
    "editpassingrights": "Edit Passing Rights",
    "editgeneralledger":"Edit General Ledger",
    "edititem":"Edit Item",
    "edititemcategory": "Edit Item Category",
    "edit-non-returnable-gate-pass": "Edit Non-Returnable Gate Pass",
    "editproject": "Edit Project",
    "editprospect":"Edit Prospect",
    "editpreventivemaintenancetemplate":"Edit Preventive Maintenance Template",
    "edit-returnable-gate-pass": "Edit Returnable Gate Pass",
    "editsreceiptnote":"Edit Receipt Note",
    "editsupplier":"Edit supplier",
    "edittemplate": "Edit Template",
    "edittrainingcalendar": "Edit Training Calendar",
    "edittrainingfeedback": "Edit Training Feedback",
    "edittrainingattendance": "Edit Training Attendance",
    "editnotificationtemplate": "Edit Notification Template",
    "editmachineproductionstages": "Edit Machine Production Stages",
    "effectivefrom":"Effective From",
    "editird":"Edit - IRD",
    "effectivefromdate": "Effective from Date",    
    "effectivesalaryfrom":"Effective Salary From",
    "email": "E-mail",
    "email:": "E-mail: ",
    "emailisinvalid": "Email is invalid",
    "emailreplyhistory": "Email Reply History",
    "emailformat":"abc@abc.com",
    "emd":"E.M.D with due date",
    "expectdate":"Expect Date",
    "equipmenttype":"Equipment Type",
    "eqpsupplydate":"Date of Eqpt. Supplied",
    "eqptsupplieddate":"Eqpt. Supplied Date",
    "emdamt":"EMD Amt.",
    "emp":"Emp.",
    "entryprojdate":"Projection Date",
    "empcode": "Emp. Code",
    "empno": "Emp. No.",
    "empname": "Emp. Name",
    "employee": "Employee",
    "employeeno": "Employee No",
    "employeecode": "Employee Code",
    "employeename": "Employee Name",
    "employeeMaster":"Employee Master",
    "employees":"Employees",
    "employeewise":"Employee-Wise",
    "employeereports":"Employee Reports",
    "employeerelatedletter": "Employee Related Letter",
    "employeehistory":"Employee History",
    "employeealreadyexists":"Employee already exists",
    "enddt": "End Dt",
    "enddate":"End Date",
    "enddatetime":"End Date Time",
    "endtime":"End Time",
    "end":"End",
    "endusername":"End User Name",
    "erectedby":"Eqpt. Erected by",
    "enquirycategoryrights": "Enquiry Category Rights",
    "enquirytypelist": "Enquiry Type List",
    "enqfollowup":"Enquiry Follow-up",
    "enqno":"Enquiry No.",
    "enqstatus":"Enquiry Status",
    "enqtype":"Enquiry Type",
    "enquiry":"Enquiry",
    "enquiryactions":"Enquiry Actions",
    "enquirydate":"Enquiry Dt.",
    "enquiryfollowup":"Enquiry Followup",
    "enquiryref":"Enquiry Ref.",
    "enquirysegemnt":"Enquiry Segment",
    "Enter year opening stock":"Enter year opening stock",
    "enteraccgroup": "Please enter Account Group",
    "enteracchead": "Please enter Account Head",
    "enteraddress": "Enter Address",
    "enterbillingdescription":"Enter Billing Description",
    "entercategorycode": "Please Enter Category Code",
    "entercategoryname": "Please Enter Category Name",
    "entercommissionerate": "Enter Commisionerate",
    "entercompanyname": "Enter Company Name",
    "enterconversionfactor":"Enter Conversion Factor",
    "entercustmername": "Please Enter Customer Name",
    "pleasetryaftersometime": "PLEASE TRY AFTER SOME TIME",
    "entercustomername": "Enter Customer Name",
    "entercousredescription":"Enter Course Description",
    "enterdeliveryaddress": "Enter Delivery Address",
    "enterdepartment": "Enter Department",
    "enterdesignation": "Enter Designation",
    "enterdividion": "Enter Division",
    "enteremail": "Enter Email",
    "entereoq":"Enter EOQ",
    "enterexciserange": "Enter Excise Range",
    "entereximcode":"Enter EXIM Code",
    "enterfax": "Enter Fax",
    "entergstin": "Enter GSTIN",
    "enterhsncode":"Enter HSN Code",
    "enteriecno": "Enter IEC No.",
    "enteritemalias":"Enter Item Alias",
    "enteritemcode":"Enter Item Code",
    "enteritemname":"Enter Item Name",
    "enterlastpurchaserate":"Enter Last Purchase Rate",
    "enterlocation":"Enter Location",
    "entermaximumlevel":"Enter Maximum Level",
    "enterminimumlevel":"Enter Minimum Level",
    "entermobilenumber": "Enter Mobile Number",
    "entermoq":"Enter MOQ",
    "expectedorderdt":"Expected order Dt.",
    "expecteddlydt":"Expected Dly. Dt.",
    "expecteddlytime":"Expected Dly. Time",
    "extendedhrs":"Extended Hrs.",
    "enteroldcode":"Enter Old Code",
    "enteroprate":"Enter Op. Rate",
    "enteropstock":"Enter Op. Stock",
    "enterpacking":"Enter Packing",
    "enterpan": "Enter PAN",
    "enterphonenumber": "Enter Phone Number",
    "enterpin": "Enter PIN",
    "enterposition": "Please enter Position",
    "enterprospectname":"Enter Prospect Name",
    "enterproblemdescription":"Enter Problem Description",
    "enterregnno": "Enter Regn No.",
    "enterremarks": "Enter Remarks",
    "enterrol":"Enter ROL",
    "enterspecialcode":"Enter Special Code",
    "enterstorehouse": "Enter Store House",
    "entertaxrate":"Enter Tax Rate",
    "entertcsrate": "Enter TCS Rate",
    "entertdsrate": "Enter TDS Rate",
    "entertechnicalspecs":"Enter Technical Specs",
    "entertitle": "Enter Title",
    "entertransport": "Enter Transport",
    "enterundergroup": "Please Select Under Group",
    "entervalue":"Enter Value",
    "entervatno": "Enter VAT Number",
    "entervendercode": "Enter Vendor Code",
    "entervendorcode": "Please Enter Vendor Code",
    "enterwebsite": "Enter Website",
    "enteryearopening":"Enter Year Opening",
    "enteryearopeningbalance":"Enter Year Opening Balance",
    "enteryearopeningstock":"Year Opening Stock ",
    "enteryob": "Please enter YOB",
    "eoq":"EOQ",
    "el":"EL",
    "electattendance":"Get Attendance as per Machine",
    "cl":"CL",
    "sl":"SL",
    "esiwages":"ESI Wages",
    "epfwages":"EPF Wages",
    "epswages":"EPS Wages",
    "edliwages":"EDLI Wages",
    "eeshareremitted":"EE Share Remitted",
    "epcontributionremitted":"EPS Contribution Remitted",
    "ershareremitted":"ER Share Remitted",
    "ncpdays":"NCP Days",
    "refunds":"Refunds",
    "engr": "Engr",
    "engineer":"Engineer",
    "erroremailvalidation": "Please enter the correct email, this email not valid.",
    "esi":"ESI",
    "esiamount":"ESI Amt.",
    "esino": "ESI No.",
    "esilimit":"ESI Limit",
    "esicode":"ESI Code",
    "selectstatus":"Select Status",
    "selectdate":"Select Date",
    "esicodeorganisation":"ESI code of Organisation",
    "esirateemployee":"ESI rate for Employee",
    "esirateemployer":"ESI rate for Employer",
    "esirateemply":"ESI rate (Employee)",
    "esirateemplyr":"ESI rate (Employer)",
    "esidispensary": "ESI Dispensary",
    "esideduction":"ESI Deduction",
    "escalateto":"Escalate To",
    "escalated": "Escalated",
    "estimationofjobworkforvendoreditems": "Estimation of JOB Work for Vendored Items",
    "ewaybillno":"Eway Bill No.",
    "ewaybillrequested":"E-Waybill Required",
    "exceise":"Exceise / Customs Exemption Required",
    "excisecommissionerate":"Commissionerate",
    "excisedivision":"Excise Division",
    "exciserange":"Excise Range", 
    "exciseregnno":"Excise Regn. No.",
    "eximcode": "EXIM Code",
    "existingcustomer":"Existing Customer",
    "existingfaculty":"Existing Faculty",
    "existingvenue":"Existing Venue",
    "existingvendor": "Existing Vendor",
    "existingenq":"Following Pending Enquiries already exist for this Party",
    "existingcourse":"Existing Course",
    "existingnew":"Existing/New",
    "exit":"Exit",
    "exp":"Exp.",
    "exp.date":"Exp. Date",
    "expirydt":"Expiry Dt.",
    "expdate":"Exp. Date",
    "Exporterefno":"Exporte's Ref.",
    "expecteddates": "Expected Date",
    "expecteddate":"Expected Dly. Date",
    "expecteditemdetail":"Expected Item Detail",
    "expecteddeliverydate":"Expected Del. Dt.",
    "expectedsalary": "Expected Salary",
    "experience": "Experience",
    "experienceincompany": "Experience with us (yrs)",
    "experiencefromdate": "Experience From Date",
    "experienceyrsmonth": "Experience: Yrs and Month",
    "expirydate":"Expiry Date",
    "exporttocsv":"Export to CSV",
    "export": "Export to Excel",
    "exportalltaskdetail":"Export All Task Detail",
    "exportdetailreport":"Export Detail Report",
    "exportbillproof":"Export Bill Proof",
    "exportproofno":"Export Proof No.",
    "expqty":"Export",
    "exptdate":"Expected Date",
    "explodebom": "Explode BOM",
    "extendeddate":"To Remind on",
    "Extra": "Extra",
    "editrgpreturn": "Edit RGP. Return",
    "external":"External",
    "extracurricular":"Extra Curricular",
    "eqpt": "Eqpt",
    "eqpttype": "Eqpt. Type",
    "eqpt/machinereqd": "Eqpt. / Machine Reqd.",
    "eqptmachine": "Eqpt./Machine",
    "equipmentdetail": "Equipment Detail",
    "emergencycontactno": "Emergency Contact No.",
    "enteredby": "Entered By",
    "fy": "F.Y.",
    "fathersname": "Father's Name",
    "fatherorhusbandname":"Father/Husband's Name",
    "faculty":"Faculty",
    "fundsrequired":"Funds Reqd.",
    "fundsblocked":"Funds Blocked",
    "fundsrequiredrol":"Funds Reqd.",
    "fullnfinalsettlement":"Full and Final Settlement",
    "familyinformation":"Family Information",
    "fax":"FAX",
    "fax:":"FAX: ",
    "forteamrs":"For Team (Rs.): ",
    "female": "Female",
    "feasibledatesforthejob": "Feasible Dates for the JOB",
    "finish": "Finish",
    "finalqty":"Final Qty.",
    "finaldestinaion":"Final Destination",
    "finalinspection": "Final Inspection",
    "financialyear":"Financial Year",
    "firstcreditacc": "1st Credit Account",
    "firstdebitacc": "1st Debit Account",
    "firstname":"First Name",
    "firstproduct":"First product",
    "fitting":"Fitting",
    "filtereddata":"Filtered Data",
    "focqty":"FoC Qty.",
    "foc":"FOC",
    "followup":"Follow Up",
    "fileno":"File No.",
    "filecolour":"File Colour",
    "followupdt": "Followup Dt",
    "followuphistory": "Follow Up History",
    "followupdate": "Follow Up Date",
    "followupupdate": "Followup Update",
    "followupremarks": "Followup Remarks",
    "for":"For",
    "fqc/dispatch": "FQC/Dispatch",
    "formovementofinputorpartialyprocessfromonebranchtoother":"(FOR MOVEMENT OF INPUT OR PARTIALLY PROCESS FROM ONE BRANCH TO ANOTHER BRANCH)",
    "nextrevdt":"Next Rev. Date",
    "nextavailon":"Next Avl. On",
    "neutral": "Neutral",
    "formulaumber":"Formula No.",
    "formanufactureditem": "For Manufactured Item",
    "foroanumber":"For O.A No.",
    "forproduct":"For Product",
    "forpurpose":"For purpose",
    "fieldcomplaintregister":"Field Complaint Register",
    "forqcreleased": "For QC Released",
    "forquoteno": "For Quote No.",
    "forsampleqty": "Sample Qty.",
    "forwardto":"Forward To",
    "forwardedto":"Forwarded To",
    "form/c":"For M/C (Rs.)",
    "feedbackdueon":"Feedback Due on",
    "feedbackforproduction":"Any Feedback for production",
    "feedbackgiventoteam": "Feedback Given to Team",
    "feedformulation": "Feed Formulation",
    "findr/m":"Find R/M",
    "forwardtodealer":"Forward to Dealer",
    "forwardtodept":"Forward to Dept.",
    "forwhatreasonsdidyouattendthistraining": "For what reasons did you attend this training",
    "fortheperiod": "For the Period",
    "freightamt": "Freight Amt.",
    "freights": "Freight",
    "freight":"Freight (Paid / To pay)",
    "freightoctober":"Freight & Octroi",
    "freighttype":"Freight Type",
    "frequency":"Frequency",
    "fristproduct":"Frist Product",
    "friday":"Friday",
    "from": "From",
    "fromdept":"From Department",
    "fromuser": "From User",
    "fromdate": "From Date",
    "fromemployee":"From Employee",
    "frommodule":"From Module",
    "fromstagesection": "From Stage Section",
    "tfrfromsectionstage": "Tfr. from Section/Stage",
    "tfr": "Tfr.",
    "tosectionstage": "To Section/Stage",
    "functionaction":"Function Action",
    "functionality":"Functionlity",
    "fixedassetregister":"Fixed Asset Register",
    "fpfrate": "FPF Rate",
    "fromstore": "From Store",
    "fromstage": "From Stage",
    "fromallfill": "From All Fill",
    "faultdetail":"Fault Detail",
    "gateentryno":"Gate Entry No.",
    "gender": "Gender",
    "Genename": "Gene. Name",
    "grossweight":"Gross Weight(Kg.)",
    "gratuity":"Gratuity",
    "general":"General",
    "groupindividual":"Group / Individual",
    "generalasset":"General Asset",
    "General Ledger Start": "General Ledger Start",
    "generalledger":"General Ledger",
    "generalletter": "General Letter",
    "generalledgerAccHead" : "General Ledger A/c Head",
    "generalledgeraccheadmaster" : "G/L Account Head Master",
    "generate":"Generate",
    "generatefor": "Generate for",
    "generateissuance": "Generate Issuance",
    "generateindent": "Generate Indent",
    "generateletter": "Generate Letter",
    "generalobservations": "General Observations",
    "generatenrgp": "Generate NRGP",
    "generatedlychn": "Generate Dly. CHN.",
    "generatebombasedplanforselectedmachine":"Generate Bom Based Plan for Selected machines",
    "generaterequisiton":"Generate Requisiton",
    "genratewo":"Genrate Wo",
    "gl":"G/L",
    "Good Receipt Note Start":"Good Receipte Note Start",
    "goodreceipt":"Good Receipt",
    "goodreceiptnote":"Goods Receipt Note",
    "gotocustomerorder":"Go to Customer Order",
    "gotofollowup": "Go to Follow-up",
    "gotoperformainvoice":"Go to Performa Invoice",
    "govermentobligation":"Government Obligation / Statutory Registrations",
    "grade/division": "Grade / Division",
    "grade":"Grade",
    "gradecode":"Grade Code",
    "gradecategory":"Grade Category",
    "gradehistory":"Grade History",
    "grademaster":"Grade Master",
    "gradename":"Grade Name",
    "gradewise":"Grade-Wise",
    "grlrno":"GR / LR No.",
    "grn": "GRN",
    "grncat":"GRN Catg.",
    "grncatg":"GRN Catg.",
    "grncatg/store":"GRN Catg./Store",
    "grnconfirm":"Confirm GRN",
    "grnconfirmation":"GRN-Confirmation",
    "grndated":"GRN Dated",
    "grndate":"GRN Date",
    "grndatefrom":"GRN Date From",
    "grninwards":"GRN-INWARD",
    "grniqc":"GRN-IQC",
    "grnno":"GRN No.",
    "grnnodate":"GRN No./Dt.",
    "grno":" G.R.No.",
    "grnodate":"G.R. Date",
    "grnqty": "GRN Qty.",
    "grnqty/lotsize":"GRN Qty. / Lot Size",
    "grosspay":"Gross Pay",
    "grossarrear":"Gross Arrear",
    "oldgrosspay":"Old Gross Pay",
    "newgrosspay":"New Gross Pay",
    "grossamt":"Gross Amount",
    "grosspercentage":"Gross %",
    "grossrequirement":"Gross Requirement",
    "grossrequirementcomputation":"Gross Requirement Computation",
    "grosswages":"Gross Wages",
    "gstrate":"GST Rate",
    "gst":"GST %",
    "gst#":"GST",
    "gst%":"GST%",
    "group":"Group",
    "gstcode":"Code",
    "code": "Code",
    "gstdescription":"Description",
    "gstFormat":"22AAAAA0000A1Z5",
    "gstin":"GSTIN",
    "gstin:":"GSTIN: ",
    "gstinname":"GST Name",
    "gstmaster":"GST Master",
    "gstvalue":"GST VALUE",
    "gstn":"GST",
    "gstno":"GST No.",
    "genratepos":"Generate POs",
    "generatemt":"Generate M.T.",
    "haveyouattendedthistrainingbefore": "Have you attended this training before",
    "history": "History",
    "historytodo":"To DO History",
    "hrreports":"HR Reports",
    "hra":"HRA",
    "hracalculated":"HRA (Calc.)",
    "heightinft":"Height (in Ft.)",
    "headqa": "Head QA",
    "healthcard": "Health Card",
    "healthinsurance":"Health Insurance",
    "headproduction": "Head Production",
    "headwarehouse": "Head Ware House",
    "helpdesk":"Help Desk",
    "help":"Help",
    "hod":"H.O.D.",
    "hold":"Hold",
    "holesize":"Hole Size(mm)",
    "hometown": "Home Town",
    "hours": "Hours",
    "hsn":"HSN",
    "hsn/gst":"HSN / GST %",
    "hsn/sac":"HSN / SAC",
    "hsncode":"HSN Code",
    "hsnmaster":"HSN Master",
    "husbandsname":"Husband's Name",
    "hrslost":"Hrs. Lost",
    "holidays":"Holidays",
    "holidaydate":"Holiday Date",
    "holidayslist":"Holidays List",
    "holidayreason":"Holiday Reason",
    "holidayname":"Holiday Name",
    "totalhrslost":"Total Hrs. Lost",
    "id": "ID",
    "iecno":"IEC No.",
    "iecno:":"IEC No.: ",
    "ifanyotherallowance":"If any other Allowance",
    "ifanyotherdeduction":"If any other Deduction",
    "ifsc":"IFSC",
    "ifsccode": "IFSC Code",
    "igst":"IGST",
    "igst%":"IGST%",
    "igstamount":"IGST Amt.",
    "image": "Image",
    "import":"Import",
    "increase": "Increase",
    "Indent Entry Start": "Indent Entry Start",
    "indentdate": "Indent Date",
    "indentdetail": "Indent Detail",
    "indententry":"Purchase Indent Entry",
    "indententryamendment": "Indent Entry & Amendment",
    "indentingauthority" :"Indenting Authority",
    "indentsinthispo": "Indents in this P.O",
    "indentno": "Indent No.",
    "indentor": "Indentor",
    "indentpassing": "Indent Passing",
    "indentprint": "Indent for Purchase",
    "indentqty":"Indent Qty.",
    "indentreports": "Indent Reports",
    "industrysegment": "Industry Segment",
    "indentregister": "Indent Register",
    "indays": "In Days",
    "inpectionrequirement":"Inpection Requirement",
    "inpresesnce":"In presence of",
    "inprocessqty":"In Process Qty.",
    "inputac":"Input A/c",
    "inprocessqa":"In-Process-QC",
    "inprogress": "In Progress",
    "inchargetoolroom": "Incharge Tool Room",
    "inqc":"In QC",
    "itemqty":"Item Qty.",
    "positioninqueue":"Position in Queue",
    "poultryfeedplantandmachinery": "Poultry Feed Plant and Machinery",
    "installationinfo":"Installation Info.",
    "installtionreqd":"Installtion Reqd.",
    "installmentamt":"Installment Amt",
    "installationteam": "Installation Team",
    "installationteammaster": "Installation Team Master",
    "installationteamroster": "Installation Team Roster",
    "installment":"Installment",
    "instruction": "Instructions",
    "instructioninfo":"Instruction Info.",
    "instrumenttype": "Instrument Type",
    "instnodate":"Instrument No. / Date",
    "insurance":"Insurance",
    "inspectedby": "Inspected By",
    "inspectedon": "Inspected On",
    "inspector": "Inspector",
    "inspectionqcdoneby":"Inspection / QC Done By",
    "internal":"Internal",
    "internalservererror": "INTERNAL SERVER ERROR",
    "intimationno":"Intimation No.",
    "intimationsforqc": "Intimations for QC",
    "inv.date":"Inv. Date",
    "invdate":"Inv. Date",
    "inventory":"For Stock",
    "invrefno":"Inv. Ref. No.",
    "invamt":"Invoice Amt.",
    "invno":"Inv. No.",
    "invoice":"Invoice",
    "invoicedate":" Invoice Date",
    "invoiceno":"Invoice No.",
    "invono":"Inv. No.",
    "invtyepe":"Invoice Type",
    "invdt":"Inv. Dt.",
    "iqcagstgrnno": "IQC Agst. GRN No.",
    "iqcdone":"IQC Done",
    "iqcform": "IQC Form",
    "qctype": "QC Type",
    "irdno": "IRD No.",
    "irddate": "IRD Date",
    "irddetail": "IRD Detail",
    "isassociate": "Is Associate",
    "isactive":"Is Active",
    "isdealer": "Is Dealer",
    "ishardcopyrecived":"Is Hard Copy Recieved?",
    "completemachine":"Complete Machine",
    "completemachinepackinglistmastertemplate": "Complete /Plant/Machine Packing List (Master Template)",
    "issue":"Issue",
    "issueallitems":"Issue All Items",
    "issueat":"Issue At",
    "issueddate":"Issued Date",
    "issueby":"Issued BY",
    "isbonuscalculatewithworkdays":"Is Bonus Calculated with working days",
    "iscalendarreqd":"Is Calendar Reqd.",
    "Isteamlead":"Is Team Lead",
    "indents":"Indents",
    "itemindent":"Item Indents",
    "itemfornewcodegeneration": "Item for New Code Generation",
    "itemrate":"Item Rate",
    "itemmrp":"Item MRP",
    "issuedate":"Issue Date",
    "issuedqty":"Issued Qty.",
    "issueqty":"Issue Qty.",
    "issuedqtyytd": "Issued Qty. YTD",
    "issueslipno":"Issue Slip No.",
    "issuetobranch":"issue To Branch",
    "issueunit":"Issue Unit",
    "issuingstore":"Issuing Store",
    "issuingunit":"Issuing Unit",
    "quantityinissuingunit":"Qty. in Issuing Unit",
    "issunaceslip":"Issuance Slip",
    "issunit":"Iss. Unit",
    "ispermanentsameaddress":"Is Permanent address same as Current Address?",
    "itcallowed":"ITC Allowed",
    "itcyn":"ITC Y/N",
    "Item Category Master Start":"Item Category Master Start",
    "Item Enquiry Start": "Item Enquiry Start",
    "Item Master Start":"Item Master Start",
    "item": "Item",
    "isholiday": "Is Holiday",
    "itemalias":"Item Alias",
    "itemnamealreadyexist": "Item Name Already Exist",
    "itemcategory":"Item Category",
    "itemcategorymaster": "Item Category Master",
    "itemcode":"Item Code",
    "itemcode&qty":"Item Code & Qty.",
    "itemcode/oldcode": "Item Code / Old Code",
    "itemdescription":"Item Description",
    "invoiceamt":"Inv. Amt.",
    "itax":"I/Tax",
    "itemdetail":"Item Detail",
    "itemdetails":"Item Details",
    "itemdrawing":"Item Drawing",
    "itemenquiry": "Item Enquiry",
    "itemimage":"Item Image",
    "itemmaster":"Item Master",
    "itemmonitoring": "Item Monitoring",
    "itemname":"Item Name",
    "itemnameandpkg":"Item Name & Packing",
    "itemrequestfordie": "Item Request for Die",
    "itemsummary": "Item Summary",
    "itemtype":"Item Type",
    "indentwisedetail":"Indent wise Detail",
    "itemsreq":"Items Reqd.",
    "itemsrequiredfordispatch":"Items Required for Dispatch",
    "itemsrequiredfordispatchcheck":"IRD: View/Check",
    "itemsrequiredfordispatchapprove":"IRD: View/Approve",
    "irdslipno":"IRD Slip No.",
    "type_di": "Type D/I",
    "itemsbelowminimumlevelreport":"Items Below Minimum Level Report",
    "installedon":"Installed on",
    "issuedon":"Issued on",
    "indentorwiseindentregister":"Indentor wise indent Report",
    "intimationtoqc":"Intimation to QC",
    "interimbonus":"Interim bonus or bonus paid in advance",
    "invleveldisc":"Inv. Level Disc.",
    "jobamt":"JOB Work Amt.",
    "jobcarddetails":"JOB Card Details",
    "jobcardref": "JOB Card Ref.",
    "jobno":"JOB No.",
    "jobwork": "JOB Work",
    "joncreated":"JON Created",
    "joncompleted":"JON Completed",
    "jobworkorder": "Job Work Order",
    "joiningdate":"Joining Date",
    "jobworkindent":"Is JOB Work Indent",
    "jobpreparation": "JOB Preparation",
    "jobprocesstemplate": "JOB Process Template",
    "jobprogressstatus": "Job Progress Status",
    "jobstatus": "Job Status",
    "journal": "Journal",
    "journalfor": "Journal For",
    "jobmovementhistory":"Job Movement History",
    "kra": "KRA",
    "kindattention":"Kind Attn.",
    "kit":"Kit",
    "kitno":"KIT No.",
    "kitqtyreqd":"Kit Qty. Reqd.",
    "Kitfacilitiesreq":"KIT/Facilities Required",
    "knockoffqty":"Knock off qty.",
    "l/f": "L/F",
    "teamtype": "Team Type",
    "lwf":"LWF",
    "teammember": "Team Member",
    "teamdetailmaster":"Team Detail Master",
    "labour": "Labour",
    "labourcharges": "Labour charges",
    "landedrate":"Landed Rate",
    "lcno":"L/C No.",
    "lastreqno":"Last Req. No.",
    "lastseen":"Last Seen",
    "lastsrno":"Last Sr. No.",
    "lastswono":"Last S.W.O No.",
    "lastchallanno":"last Challan No",
    "lastcheckup":"Last Checkup",
    "lastmovementcardno": "Last Movement Slip No.",
    "lastmonthamt":"Last Month Amt.",
    "lasatenqno":"Last Enquiry No.",
    "lastdano": "Last DA No.",
    "lastdprno":"Last DPR No.",
    "lastenqno":"Last Enquiry No.",
    "lastfollowup":"Last Followup",
    "lastgrnno":"Last GRN No.",
    "lastpmdone":"Last P/M Done",
    "lastbdown":"Last B/Down",
    "lastindentno":"Last Indent No.",
    "lastissueslipno":"Last Issuance Slip No.",
    "length": "Length",
    "leviesamt":"Levies Amt.",
    "lastindustrysegment": "Last Industry Segment",
    "lastlogin":"Lastlogin",
    "lastmodifiedby": "Last Modified By",
    "lastmodifiedon": "Last Modified On",
    "lastname":"Last Name",
    "labouramt":"Labour Amt.",
    "labourrs":"Labour (Rs.)",
    "lcinfo":"L/C Info.",
    "lastpvno":"Last P.V No.",
    "lastnrgpno": "Last NRGP No.",
    "lastlistno":"Last List No.",
    "listno":"List No.",
    "list": "List",
    "listitems":"List Items",
    "listofval":"List of Vendor Approvals",
    "lastoano":"Last O.A. No.",
    "lastplanno":"Last Plan No.",
    "lastpono":"Last P.O. No.",
    "lastproformanno":"Last Proforma No.",
    "lastpurchasedate":"Last Pur. Date",
    "lastpurchaserate":"Last Pur. Rate",
    "lastpurdate":"Last Pur. Date",
    "ldratio":"LD Ratio",
    "level":"Level",
    "listofdrcradvice":"List of Dr/Cr Advices",
    "listofitemswithvendorname":"List of Items with Vendor Name",
    "lastpurqty":"Last Pur. Qty.",
    "lastpurrate":"Last Pur. Rate",
    "lastquoteno":"Last Quote No.",
    "loadhrs":"Load Hours",
    "lastrgpno": "Last RGP No.",
    "lastupdatedon": "Last Updated On",
    "lastwono":"Last W.O No.",
    "lastmtno":"Last M.T. No.",
    "latedeliveryreport":"Late Delivery Report ",
    "latedeliverypovsgrnreport":"Late Delivery (PO v/s GRN) Report",
    "lastmono":"Last M.O. No.",
    "ldclause":"L.D. clause",
    "lrno:":"L.R.No.  : ",
    "lrdate:":"L.R.Date: ",
    "leadtime": "Lead Time",
    "leadtimeair":"Lead Time Air",
    "leadtimesurface":"Lead Time Surface",
    "ledger": "Ledger",
    "letters": "Letters",
    "letterbank": "Letter Bank",
    "lettertemplate": "Letter Template",
    "letterssentdraft": "Letters Sent/Drafted",
    "levies": "Levies",
    "levyamt":"Levy Amt.",
    "levyamt:":"Levy Amt: ",
    "leviestotal:":"Levies Total",
    "levytobechanged": "Levy to be Charged",
    "levymaster": "Levy Master",
    "levygroup": "Levy Group",
    "levyname": "Levy Name",
    "foritemslike": "For Items Like",
    "licencenumber":"Licence No.",
    "licencetype":"Licence Type",
    "licenseinfo":"Licenses Info.",
    "licenses":"Licenses",
    "listofopenbatches":"List of Open Batches / Kits",
    "listofopenjobcards":"List of Open JOB Cards",
    "listofpendingworkorder":"List of Pending Work Orders",
    "location":"Location",
    "locksalary":"Lock Salary",
    "lod":"Lod",
    "lastrecd":"Last Recd.",
    "lastissued":"Last Issued",
    "lastirdslipno":"Last IRD Slip No.",
    "newvenue":"New Venue",
    "lossondrying":"Loss on Drying/Water Content",
    "lotsize":"LOT Size",
    "lotprefix":"LOT Prefix",
    "startlotno":"Start LOT No.",
    "logout": "Logout",
    "lutno:":"LUT No.: ",
    "lastmaintenancedoneon":"Last Maint. Done on",
    "lastmaintdone":"Last Maint. Done",
    "maintdoneby":"Maint. Done by",
    "lastmaint":"Last Maint. Date",
    "lastbreakdowndoneon":"Last B/Down Maint.",
    "lastslipno":"Last Slip No.",
    "lasttrainingno":"Last Training No.",
    "lasttemplateno": "Last Template No",
    "lessdisc":"Less Disc.",
    "lwfemployee":"LWF (Employee)",
    "lwfemployer":"LWF (Employer)",
    "lasttransferno":"Last Stock Transfer No.",
    "lastno":"Last No.",
    "lpr":"LPR",
    "listview":"List View",
    "transferno":"Stock Transfer No.",
    "transferslipno":"Transfer Slip No.",
    "transferslipdate":"Transfer Slip Date",
    "majorarea": "Major Area",
    "majorstages": "Major Stages",
    "majorareaoftraining": "Major Area of Training",
    "madeofpayment": "Made of Payment",
    "machinewisehrs": "Machine-wise HRS",
    "machine":"Machine",
    "machinestages": "Machine Stages",
    "machinepart": "Machine Part",
    "machinepartdesc": "Machine Part Desc",
    "machineproductionstages": "Machine Production Stages",
    "mail": "Mail",
    "mailto": "Mail To",
    "mailcc": "Mail CC",
    "mailedon": "Mailed On",
    "mailtobesenton":"Mail to be Sent on",
    "mailedtodepton": "Mailed to Dept. On",
    "maincategory": "Main Category",
    "make":"Make",
    "makeacopyofanexistingbom":"Make a copy of an Existing BOM",
    "male": "Male",
    "Mangment Planner":"Mangment Planner",
    "manualslip": "Manual Slip",
    "manualslipno":"Manual Slip No.",
    "manufacture": "Manufacture",
    "manufacturer": "Manufacturer",
    "manufacturerof": "Manufacturer of",
    "maintainedby": "Maintained by",
    "maintenaceticket": "Maintenance Ticket",
    "maintenaceorder": "Maintenance Order",
    "mainthrs":"Maint. Hrs.",
    "mainttype":"Maint. Type",
    "manufacturedqty":"Manufactured Qty.",
    "manufacturing": "Manufacturing",
    "margin": "Margin",
    "minutes": "Minutes",
    "milestones": "Mile Stones",
    "milestone": "Mile Stone",
    "milestoneremarks":"Mile Stone Remarks",
    "marksawarded": "Marks Awarded",
    "marketingcordinator": "Marketing Cordinator",
    "marketingexecutive":"Marketing Executive",
    "maritalstatus":"Marital Status",
    "materialcost": "Material Cost",
    "materialdescription":"Material Description",
    "materialdestruction":"Material Destruction",
    "materialmonitoring":"Material Monitoring",
    "materialplanning":"Material Requirement Planning",
    "materialpreparation": "Material Preparation",
    "materialspecifications":"Material Specifications",
    "mapallowancedecutiontoaparticulargrade":"Map Allowances/Deductions to a Particular Grade",
    "maximumlevel":"Maximum Level",
    "maxamt":"Max Amt.",
    "maxlevel": "Max. Level",
    "max-level": "Max-Level",
    "maxmarks": "Max Marks",
    "marketingreports":"Marketing Reports",
    "mfg":"Mfg.",
    "mfgby":"Mfg. by",
    "mfg.date":"Mfg. Date",
    "mfgdate":"Mfg. Date",
    "mfglicenceno":"Mfg. Licence No.",
    "mfgr/brand": "Mfgr./Brand",
    "mfgvendor": "Mfg. Vendor",
    "mfrno":"MFR. No.",
    "middlename":"Middle name",
    "minamt":"Min Amt.",
    "machiners":"Machine (Rs.)",
    "minimumlevel":"Minimum Level",
    "minimumthersholdforcalculatestatuorybonus":"Minimum Thershold for calculate statuory bonus",
    "minlevel": "Min. Level",
    "min-level": "Min-Level",
    "minwageact":"Min Wages act",
    "minwages":"Min Wages",
    "min":"MIN",
    "max":"MAX",
    "maxwages":"Max Wages",
    "mktexec":"Mktg. Exec.",
    "mktginitialdt": "Mktg. Initial Dt.",
    "mobile":"Mobile No.",
    "mobile&phone":"Mobile & Phone No.",
    "mobilenumber":"Mobile Number",
    "mobileuser":"Mobile User",
    "mobilenotvalid": "Mobile No. not Valid",
    "model":"Model",
    "modelalreadyexists":"Model Already Exists",
    "modeof":"Mode of Despatch",
    "modeoftpt":"Mode of TPT.",
    "module":"Module",
    "mothersname":"Mother's Name",
    "motime":"M.O. Time",
    "maintenancereports":"Maintenance Reports",
    "moq":"MOQ",
    "mono":"M.O. No.",
    "monitoring":"Monitoring",
    "modate":"M.O. Date",
    "mtdate":"M.T. Date",
    "mostatus":"M.O. Status",
    "mtstatus":"M.T. Status",
    "machinehistory":"Machine History",
    "mttime":"M.T. Time",
    "mocompletedon":"M.O. Completed on",
    "mcupon":"Machine UP on",
    "more":"More",
    "movementno": "Movement No.",
    "movementto": "Movement To",
    "movementfrom": "Movement From",
    "movementcardno": "Movement Slip No.",
    "monthlyprodn": "Monthly Prodn",
    "monthlyfixedamount":"Monthly Fixed Amount",
    "monthdays":"Month Days",
    "monthdays/workingdays":"Month Days/Working Days",
    "month/year":"Month/Year",
    "monthwise":"Month-Wise",
    "mtregister":"M.T. Register",
    "moregister":"M.O. Register",
    "monday":"Monday",
    "mfdby":"Mfd. by",
    "mrno":"MRN No.",
    "MRP": "Extra",
    "mrp": "MRP",
    "ms":"M/s",
    "moprogress":"M.O. Progress",
    "mccategories":"Machine Categories",
    "merge":"Merge",
    "message": "Messsage",
    "mtdatetime": "M.T. Date/Time",
    "modatetime": "M.O. Date/Time",
    "mcname": "M/C Name",
    "membername":"Member Name",
    "messagetype": "Message type",
    "menu": "Menu",
    "monthlyproduction":"Monthly Production",
    "machinemaster": "Machine Master",
    "machinename": "Machine Name",
    "machinecategory": "Machine Category",
    "machinecode":"Machine Code",
    "machineref":"Machine Ref.",
    "months": "Months:",
    "moclosedby": "M.O. Closed by", 
    "materialreleasedfromiqc":"Material Released From IQC",
    "matreqslip":"Material Requisition Slip",
    "mtno":"M.T. No.",
    "multipleemployee": "Multiple Employee",
    "myrights": "My Rights",
    "modelname": "Model Name",
    "materialhandlinghours": "Material Handling Hrs.",
    "na":"N/A",
    "name":"Name",
    "nameinaadhar":"Name In Aadhar",
    "nameofemployee":"Name of Employee",
    "nameinbankac":"Name In Bank A/c",
    "NameofProduct":"Name of Product/Service",
    "nameoncheque":"Name on Cheque",
    "namealreadyexists": "Name Already Exists",
    "newfaculty":"New Faculty",
    "newpswdisreqd":"New Password is required",
    "narration":"Narration",
    "noofhelpers":"No. of Helpers ",
    "noofpages":"No of Pages",
    "nc":"NC",
    "netamount":"Net Amount",
    "netamt": "Net Amt.",
    "netamountpayable":"Net Amount payable",
    "netamountpayablecol":"Net Amount payable (col.8 Minus col.12)",
    "netpay":"Net Pay",
    "netarrear":"Net Arrear",
    "netrate":"Net Rate ",
    "netweight":"Net Weight(Kg.)",
    "notify":"Notify",
    "netreqd":"Net Reqd.",
    "netmaterialcost": "Net Material Cost",
    "netlabour": "Net Labour",
    "new": "New",
    "newaccgroup":"New Account Group",
    "newactivity/task": "New Activity/Task",
    "newcust":"New Customer",
    "newitemcode": "New Item Code",
    "nextpmdue": "Next P/M Due",
    "nextappraisaldueon":"Next Appraisal Due on",
    "newcustomer": "New Customer",
    "newdestruction":"Material Destruction",
    "newdocument": "New Document",
    "newenq":"New Enquiry",
    "newentry": "New Entry",
    "newGeneral":"New General Ledger",
    "newgeneralledger":"New General Ledger",
    "newgst":"New GST Master",
    "newgrade":"New Grade Master",
    "newissunaceslip":" New Issuance Slip",
    "newitem":"New Item",
    "newitemcategory": "New Item Category",
    "newlevy": "New Levy",
    "newletterbank": "New Letter Bank",
    "newmodel":"New Model",
    "newmachineproductionstages": "New Machine Production Stages",
    "newoffer":"New Offer / Quote",
    "neworder":"New Order",
    "newproforma": "New Proforma",
    "newprospect":"New Prospect",
    "newproject": "New Project",
    "newpwd": "New Password",
    "newresumecv": "New Resume / CV",
    "newsreceiptnote":"New Receipt Note",
    "newstockjournal":"New Stock Journal",
    "newsupplier":"New supplier",
    "newtitle":"New Title",
    "newtrainingcalendar": "New Training Calendar",
    "newtrainingcourse":"New Training/Course",
    "newtrainingfeedback": "New Training Feedback",
    "newtrainingattendance": "New Training Attendance",
    "newtodo": "New Todo",
    "newuser":"New User",
    "newuserletter": "New User Letter",
    "next": "Next",
    "nextcheckup":"Next Checkup",
    "nextfeedbackon": "Next Feedback On",
    "nextfollowup":"Next Followup",
    "nextfollowupdt": "Next Followup Dt",
    "nextfollowupdate": "Next Followup Date",
    "nextduedate": "Next Due Date",
    "quotefollowup":"Offer / Quote Follow-up",
    "qualifications": "Qualifications",
    "normaloffer": "Normal Offer",
    "note":"Note No.",
    "noteqty": "Note Qty.",
    "no": "No.",
    "nominated":"Nominated",
    "nongstinfo":"Non GST Info.",
    "nonplanned":"Non-Planned",
    "numberofdays":"No. of Days",
    "non-returnable-gate-pass": "NRGP - Non-Returnable Gate Pass",
    "notyetapprovedforregularitemcode":" ( Not yet Approved for Regular Item Code )",
    "notyetdispatched": "Not Yet Dispatched",
    "notyetassigned": "Not Yet Assigned",
    "notokqty":"Not Ok Qty",
    "notification": "Notification",
    "notifications":"Notifications",
    "notificationdetail": "Notification Detail",
    "notificationview":"Notification View",
    "notificationmaster": "Notification Master",
    "notificationtemplate": "Notification Template",
    "netpayableamt":"Net Payable Amt.",
    "netrequirement":"Net Requirement",
    "datetime": "Date / Time",
    "nrgp": "NRGP",
    "nrgpdetaillist": "NRGP Detail List",
    "nrgpno": "NRGP No.",
    "nextmaintenancedueon": "Next Maint. Due on",
    "natureofpayment": "Nature of Payment",
    "natureofcomplaint":"Nature of Complaint",
    "noticeperiod": "Notice Period(days)",
    "nextmaintdate": "Next Maintenance Date",
    "noofdaysworked":"No. of days worked in the year",
    "oano":"O.A. No.", 
    "oanodt":"O.A. Dt.",
    "oanodate":"O.A. No. / Date",
    "oaqty":"O.A. Qty.",
    "observedvalue": "Observed Value",
    "offer/quote":"Offer/ Quote",
    "offeredqtybyqc": "Offered Qty. for QC",
    "offhrs":"Off Hrs.",
    "of":"of",
    "ok":"OK",
    "okqty": "Ok Qty",
    "oldamount":"Old Amt",
    "oldcalculatedamount":"Old Calc. Amt",
    "oldcode":"Old Code",
    "oldpwd": "Old Password",
    "oldpswdisreqd":"Old Password is required",
    "olrdate":"Dated",
    "olrno":"OLR No.",
    "onpo":"On P.O.",
    "onwo":"On Wo",
    "on": "On",
    "only": "Only",
    "onlymachines":"Only Machines",
    "onlyspares":"Only Spares",
    "onlybalanceqty":"Only Balance Qty.",
    "online":"Online",
    "onlinewo":"On-Line W.O.",
    "offline":"Offline",
    "offlinewo":"Off-Line W.O.",
    "onhold": "On Hold",
    "open": "Open",
    "open/close": "Open/Close",
    "oslbramt": "O/S Lbr. Amt.",
    "outsidelabouramt": "Outside Labour Amt.", 
    "openingbalance": "Opening Balance (Rs.)",
    "openingcr": "Opening (Cr.)",
    "openingdr": "Opening (Dr.)",
    "openingqty":"Opening Qty.",
    "openingrate":"Opening Rate",
    "openingstock": "Opening Stock",
    "openingvalue":"Opening Value",
    "openon":"Opening on",
    "openprojects": "Open Projects",
    "operator": "Operator",
    "opstockinissunit":"Op. Stock in Iss. Unit",
    "opstockinrecvunit":"Op. Stock in Recv. Unit",
    "original":"Original",
    "orderamount":"Order Amt.",
    "orderconfbyprod": "Ord. Conf. by Prod.",
    "orderqty":"Ordered Qty.",
    "ordered":"Ordered",
    "order_qty":"Order Qty.",
    "orderitems":"Ordered Items",
    "orderrefno":"Order Ref. No.",
    "ordertype":"Order Type",
    "ordervalue":"Order Value (w / o Taxes)",
    "orderdate":"Order Date",
    "ordervaluewithtaxes":"Order Value (with Taxes)",
    "ordqty":"Ord. Qty.",
    "organization":"Organization",
    "other": "Other",
    "othercharges":"Other Charges",
    "othercontactno": "Other Contact No's.",
    "otherdiscount":"Other Discount",
    "otherdisplayname": "Other Display Name",
    "otherinfo":"Bank Info.",
    "otheroverhead":"Other Over/Head",
    "othertanindividual":"Other than individual/HUF",
    "otherphone": "Other Phone",
    "otheremployees": "Other Employees",
    "ourcode":"Our Code",
    "ourquoterefno":"Our Quote Ref. No.",
    "ourquoterefdt":"Our Quote Ref. Dt.",
    "ourquoterefnodt":"Our Quote Ref./Dt.",
    "ourquoteref":"Our Quote Ref.",
    "ourunits":"Our Units",
    "outputac":"Output A/c",
    "ourcompany":"Our Company",
    "operations":"Operations:",
    "operationalon":"Operational on",
    "operation":"Operations",
    "orderamt":"Order Amt.",
    "orderno":"Order No",
    "outputgstaccounts":"Output GST Accounts",
    "productionreciept":"Production Reciept",
    "p/i":"P/I",
    "page" : "Page",
    "pymtmode": "PYMT. Mode",
    "pagenotfound": "PAGE NOT FOUND",
    "pack":"Pack",
    "packing":"Packing",
    "packingno": "Packing No",
    "programno":"Program No.",
    "packinginfo":"Packing Info",
    "packinginst":"Packing / Dispatch",
    "packingitem": "Packing Item",
    "packinglist": "Packing List",
    "packingtype": "Packing Type",
    "pendingforjon":"Pending For JON",
    "packtype": "Pack Type",
    "packinginstructions":"Packing / Dispatch Instructions",
    "paid":"Paid",
    "paidworkdays":"Paid Work Days",
    "paiddays":"Paid Days",
    "paiddate":"Paid Date",
    "pan":"PAN",
    "panno":"PAN No",
    "pvno":"P.V. No.",
    "pvdate":"P.V. Date",
    "partrefno": "Part Ref. No",
    "partref": "Part Ref.",
    "partyinvno":"Party Invoice No.",
    "partyclient": "Party/Client",
    "pan:":"PAN: ",
    "panFormat":"AELPU5278H",
    "parentname": "Parent Name",
    "parent":"Parent",
    "parentcategory": "Parent Category",
    "parentitem": "Parent Item",
    "parentcategoryname": "Parent Category Name",
    "particular":"Particulars",
    "partinvoiceno":"Part invoice No.",
    "partyinvoiceno":"Party Inv. No.",
    "partno":"Part No.",
    "party":"Party",
    "modeltemplatepcn":"Model Template (PCN) ",
    "pf":"PF",
    "progress":"Progress",
    "proformaactions":"Proforma Actions",
    "proftaxmaster":"Prof Tax Master",
    "proposedby":"Proposed by",
    "pfwages":"PF Wages",
    "pfecr":"PF ECR",
    "pfamount":"PF Amt.",
    "pfrate": "PF Rate",
    "pfdeduction":"PF Deduction",
    "printpck": "Print Packing List",
    "printpos":"Print Pos",
    "priority":"Priority",
    "currentorganization":"Current Organization",
    "precarriageby":"Pre-Carriage by",
    "precarriageofreceipt":"Place of Receipt Pre-Carriage by",
    "prefix": "Prefix",
    "prefferedteam":"Preferred Team Lead",
    "preferablyfrom":"Preferably from",
    "portofdischarge":"Port of Discharge",
    "portofloading":"Port of Loading",
    "possiblecauses":"Possible Causes",
    "postcarriageby":"Post-Carriage by",
    "powerusingglasses":"Power Using Glasses",
    "place":"Place",
    "placeofreceipt":"Place of Receipt",
    "placeofloading":"Place of Loading",
    "partybank": "Party Bank",
    "partyname":"Party Name",
    "partypono":"Party P.O. No.",
    "planning":"Planning",
    "partyponodt":"Party P.O. No./Dt.",
    "parentmachine":"Parent Machine",
    "partypodt":"Party P.O. Dt.",
    "partyname&address":"Party Name & Address",
    "passed":"Passed",
    "passedby": "Passed By",
    "passportno":"Passport No",
    "password":"Password",
    "pswdmustbeatleastfivecharachterlong":"Password must be at least 5 characters long",
    "passworddoesnotmatch":"Password does not Match",
    "passwordmatch":"Password Match",
    "passingrights": "Passing Rights",
    "payeeac":"Payee A/c",
    "Payment": "Payment",
    "payment":"Payment",
    "paymentmode": "Payment Mode",
    "paymenttype":"Payment Type",
    "payments": "Payments",
    "paymentadviceform":"Payment Advice Form",
    "paymentadviceno":"Payment Advice No.",
    "pleasearrangetopay":"Please arrange to pay",
    "paymentscheduling":"Payment Scheduling",
    "paymenttermexists":"Payment Term Already Exists",
    "paymenttermmaster":"Payment Terms Master",
    "paymentterms":"Payment Terms",
    "paymentcalendar":"Payment Calendar",
    "paymentdetail": "Payment Detail",
    "payslip":"Pay Slip",
    "payslipformonth":"Pay Slip for the month of: ",
    "payregister":"Pay Register",
    "poregister":"Purchase Register",
    "payrollallowances": "Payroll Allowances",
    "payrollallowdeduction": "Payroll Allow Deduction",
    "payrollallowancesgroup": "Payroll Allowances Group",
    "pending":"Pending",
    "pendingtasks":"Pending tasks",
    "partsamt":"Parts Amt.",
    "partsamtcalc":"Parts Amt. Calculator",
    "pendingfromcustomer":"Pending from Customer",
    "pendingfromourcompany":"Pending from our Company",
    "pendingindentqty":"Pending Indent Qty.",
    "pendingiqc":"Pending for IQC",
    "pendingkits":"Pending kits",
    "poqty": "P.O Qty.",
    "poknockoff":"P.O. Knock-Off",
    "pendingdetails": "Pending Details",
    "dawithdetails": "DA with Detail",
    "pendingdas":"Pending DAs",
    "pendingpoqty":"Pending P.O. Qty.",
    "pendingpo":"Pending P.O.",
    "pendingqcintimation":"Pending QC Intimation",
    "pendingqty":"Pending Qty.",
    "pendingqueues":"Pending Queue",
    "pendingreqnslipno":"Pending Reqn. Slip no.",
    "pendingmachinesqty": "Pending Machines / Qty",
    "padwidth":"Pad Width",
    "pendingappraisalforappraiser": "Pending Appraisals for Appraiser",
    "pendingappraisalforreviewer": "Pending Appraisals for Reviewer",
    "pendingappraisalformd": "Pending Appraisals for MD",
    "permanentaddress": "Permanent Address",
    "permanentlyimplemented": "Permanently Implemented",
    "personcontact": "Person Contact",
    "persontocontact": "Person to Contact",
    "personalinformation": "Personal Information",
    "performanceandappraisals": "Performance & Appraisals",
    "perhourcost": "Per Hour Cost",
    "percentage":"Percentage",
    "percentageofbonus":"Percentage of Bonus",
    "phone":"Phone",
    "phone:":"Phone: ",
    "photorecd": "Photo Recd",
    "photorecd/sent": "Photo Recd./Sent",
    "photorecdon": "Photo Recd. On",
    "photosenton": "Photo Sent On",
    "phonenumber":"Phone Number",
    "physicalvirtualmc":"Physical/ Virtual M/c",
    "pickupwofromdispatchplanason":"Pick up W.O. from Dispatch Plan as on",
    "pin":"PIN/Zip",
    "pin::":"PIN: ",
    "pin:":"PIN/Zip: ",
    "pino":"P/I No.",
    "pidate":"P/I Date",
    "place:" : "Place: ",
    "placestovisit":"Places to Visit",
    "problemsfound":"Problems found",
    "problemfacedbyteam": "Problem Faced by Team",
    "problemrelatedtoitem": "Problem Related to Item",
    "purposetovisit":"Purpose to Visit",
    "placeofsupply":"Place of Supply",
    "plant": "Plant",
    "plantcomplaint": "Plant Complaint",
    "plantname":"Plant Name ",
    "plantnameanddesign":"Plant Name & Design",
    "plandate":"Plan Date",
    "planneddispatch": "Planned Dispatch",
    "planned":"Planned",
    "plannedqty":"Planned Qty.",
    "plannedstart": "Planned Start",
    "plannedstartdt": "Planned Start Dt",
    "plannedend": "Planned End",
    "plannedenddt": "Planned End Dt",
    "plannedtime": "Planned Time",
    "plannedhrs": "Planned (Hrs.)",
    "plannedstartdatetime":"Planned Start Dt. Time",
    "projqty":"Projected Qty.",
    "preventivemaintdue":"Preventive Maintenance Due",
    "planno":"Plan No.",
    "planjob":"Plan JOB",
    "pleaseenteraccessories":"Please Enter Accessories",
    "pleaseenteraddress": "Please Enter Address",
    "pleaseenterbillingdescription":"Please Enter Billing Description",
    "pleaseenterbillno":"Please Enter Bill No.",
    "pleaseenterchallanno":"Please Enter Challan No.",
    "pleaseenterclass":"Please Enter ABC Class",
    "pleaseentercompanyname": "Please Enter Company Name",
    "pleaseenterdeliveryaddress": "Please Enter Delivery Address",
    "pleaseenterdetails":"Please Enter Item Details",
    "pleaseenteremail": "Please Enter Email",
    "pleaseentergateentryno":"Please Enter Gate Entry No.",
    "pleaseentergstin": "Please Enter GSTIN",
    "pleaseenterhsncode":"Please Enter HSN Code",
    "pleaseenteritemalias":"Please Enter Item Name",
    "pleaseenteritemcategory":"Please Select Item Category",
    "pleaseenteritemcode":"Please Enter Item Code",
    "pleaseenteritemname":"Please Enter Item Name",
    "pleaseenteritemspecification":"Please Enter Item Specification",
    "pleaseenterlastpurchaserate":"Please Enter Last Purchase Rate",
    "pleaseentermobile": "Please Enter Mobile Number",
    "pleaseenterpan": "Please Enter PAN",
    "pleaseenterphone": "Please Enter Phone Number",
    "pleaseenterpin": "Please Enter PIN",
    "pleaseentertitle": "Please Enter Title",
    "pleaseissuefollowingmeterial": "Please Issue the Following Materials",
    "pleaseselctcustomername" : "Please Select Customer Name",
    "pleaseselctpartyname" : "Please Select Party Name",
    "pleaseselect": "Please Select",
    "pleaseselectarea": "Please Select Area",
    "pleaseselectcity": "Please Select City",
    "pleaseselectcostcentre":"Please Select Cost Centre",
    "pleaseselectcountry": "Please Select Country",
    "pleaseselectcurrency": "Please Select Currency",
    "pleaseselectdepartment":"Please Select Department",
    "pleaseselectgrncategory":"Please Select GRN Category",
    "pleaseselectissuingunit":"Please Select Issuing Unit",
    "pleaseselectponos":"Please Select P.O. No.",
    "pleaseselectpurchaseaccount":"Please Select Purchase Account",
    "pleaseselectreceivingunit":"Please Select Receiving Unit",
    "pleaseselectregion": "Please Select Region",
    "pleaseselectstate": "Please Select State",
    "pleaseselectstore":"Please Select Store/Ware House",
    "pleaseselectsupplier":"Please Select Supplier",
    "pleaseselectsuppliercategory": "Please Select Supplier Category",
    "pleaseselectzone": "Please Select Zone",
    "pleaseselecttheapplicablerowscheckboxes": "Please select the Applicable Rows/Check Boxes",
    "pfcode":"PF Code",
    "pfno":"PF No.",
    "pflimit":"PF Limit",
    "pfcodeorganisation":"PF code of Organisation",
    "pfrateemployee":"PF rate of Employee",
    "pfrateemployer":"PF rate of Employer",
    "pfrateemply":"PF rate (Employee)",
    "pfrateemplyr":"PF rate (Employer)",
    "po":"P.O.",
    "podate":"P.O. Date",
    "po:":"P.O.: ",
    "podate:":"P.O. Date: ",
    "poamt":"Po. Amt.",
    "poformat":"Enter P.O. No.",
    "moformat":"Enter M.T. No.",
    "pono":"P.O. No.",
    "ponodate":"P.O. No./ Date",
    "pono:":"P.O. No.: ",
    "popaymenttermmaster":"P.O. Payment Terms Master",
    "porate":"PO Rate",
    "position":"Postion",
    "positionheld": "Position Held",
    "postappliedfor": "Post Applied For",
    "potermsconditionmaster":"P.O. Terms & Conditions Master",
    "preparealetter": "Prepare A Letter",
    "preparedon": "Prepared On",
    "preparedby": "Prepared By",
    "prepareproformainvoice":"Prepare Proforma Invoice",
    "prev":"Prev",
    "preview": "Preview",
    "prevremarks":"Previous History",
    "prev_remarks":"Remarks of Sales",
    "prevexperience": "Prev. Experience",
    "preventive":"Preventive",
    "preferedtpt":"Prefered TPT",
    "preventivemaintenancetemplate": "Preventive Maintenance Template",
    "ppcstageparameter":"PPC Stage Parameters",
    "ppcreports":"PPC Reports",
    "prdnhrslost":"Prdn. Hrs. Lost",
    "breakdown":"BreakDown",
    "calibration":"Calibration",
    "calendar":"Calendar",
    "print": "Print",
    "printfollowup":"Print Followup",
    "printwithoutGST":"Print without GST",
    "printwithGST":"Print with GST",
    "printrevised":"Print Revised",
    "printamendedpo":"Print Amended P.O.",
    "problemdescription":"Problem Description",
    "partschanged":"Parts Changed",
    "problemtype":"Problem Type", 
    "problem":"Problem", 
    "process":"Process",
    "isprocess":"Is Process",
    "product":"Product",
    "productcode":"Product Code",
    "productcp":"Product CP",
    "productdesc":"Product Description",
    "productdetails":"Product Details",
    "productgroup": "Product Group",
    "production": "Production",
    "pcn": "PCN",
    "productionlotssummary": "Production LOTs Summary",
    "pelletmillmake":"Pellet Mill Make",
    "productionplan":"Production Plan",
    "productionplanpharma":"Production Plan Pharma",
    "productionjobs": "Production Jobs",
    "productionlots": "Production LOTs",
    "addproductionlots":"Add Production LOT",
    "editproductionlots":"Edit Production LOT",
    "prodoutput": "Prod. Output",
    "prodntype": "Prodn. Type",
    "prdntarget": "Prdn.Target",
    "prdntargetdt": "Prdn.Target Dt.",
    "prdninitialdt": "Prdn.Initial Dt.",
    "productname":"Product Name",
    "proforma":"Proforma",
    "proformainvamt":"Pro. Inv. Amt.",
    "proformainvoice":"Proforma Invoice",
    "proforman":"proforman Invoice",
    "proformandate":"Proforma Date",
    "preventivemainttemplete":"Preventive Maintenance Template",
    "proformanno":"Proforma No.",
    "packno":"Pack No.",
    "projecttemplate": "Project Template",
    "projecttemplatename": "Project Template Name",
    "projecttemplatelist": "Project Template List",
    "projectmonteringsytem":"Project Montioring System",
    "Projrct montioring system":"Projrct montioring system",
    "prospect":"Prospect",
    "prospectcatorgory":"Prospect Catorgory",
    "prospectinfo":"Prospect Info.",
    "prospectitem":"Prospect Item",
    "prospectname":"Prospect Name",
    "prospects":"Prospects",
    "provisionalvoucher": "Provisional Voucher",
    "providedbycompany":"Provided By Company",
    "providedbycustomer":"Provided By Customer",
    "publish": "Publish",
    "publishselectedletters": "Publish Selected Letters",
    "publishtoemployeeportal": "Publish to Employee Portal",
    "publishingdate":"Publishing Date",
    "purac":"Pur. A/c",
    "Purchase Order Start": "Purchase Order",
    "purchase":"Purchase",
    "purchaseamt":"Purchase Amt.",
    "purchasebill": "Purchase Bill",
    "purchasebillpassing":"Purchase Bill Passing",
    "purchasedeptt":"Purchase Dept.",
    "purchasehead":"Purchase Head",
    "purchaseitem": "Purchase Item",
    "purchaseorder":"Purchase Order", 
    "purchaseorderamended":"Purchase Order Amended",
    "purchasereports":"Purchase Reports",
    "purchaseservice":"Purchase Service",
    "purchaseserviceregister":"Purchase Service Register",
    "purchaseindent":"Purchase Indent",
    "purity":"Purity",
    "purpose": "Purpose",
    "purpose:": "Purpose: ",
    "purrate":"Pur. Rate",
    "partybillno/date":"Party Bill No./Date",
    "parameter":"Parameter",
    "activity/parameter": "Activity/Parameter",
    "project": "Project",
    "projects": "Projects",
    "viewprojectsitewiseteamallocation": "View Project Site Wise Team Allocation",
    "viewproject": "View Project",
    "projectname" : "Project Name",
    "projectexpenses": "Project Expenses",
    "projectedlife":"Projected Life",
    "pujabonus":"Pooja bonus or other customary bonus paid during the Accounting year",
    "pvoucher":"Provisional Voucher",
    "procuredon":"Procured on",
    "packsize":"Pack size",
    "partywisepo":"Party wise P.O.",
    "pannotvalid":"PAN not valid/submitted",
    "probperiod":"Probation Period(days)",
    "ppcstagemaster":"PPC Stage Master",
    "productcategory":"Product Category",
    "qc&packing":"Q.C. & Packing",
    "qcdeptt":"QC Dept.",
    "qcinspectionreport":"QC Inspection Report",
    "qcinstructions":"QC Instructions",
    "qcintimation":"QC Intimation No.",
    "qty":"Qty.",
    "qty/batch":"Qty./Batch",
    "qty/perunit":"Qty./Per Unit",
    "qtyinstore":"Qty. in Store",
    "qtyrecd":"Qty. Recd.",
    "qtytobedispatched":"Qty. to be Dispatched",
    "qtytoorder":"Qty. to Order",
    "qtytorework": "Qty. to Re- work",
    "qtytoissue":"Qty. to Issue",
    "quantity":"Quantity",
    "quantityrequired":"Quantity Required",
    "qtyinthispo":"Qty. in this P.O.",
    "qtyordered": "Qty. Ordered",
    "queueno":"Queue No.",
    "quote":"Quote",
    "quotedate":"Quote Date",
    "qtyapproved":"Qty. Approved",
    "qcreqd":"QC. Reqd.",
    "qcdoneby":"QC Done by",
    "qcdoneon":"QC Done on",
    "qcdoneat":"QC Done at",
    "quoteno":"Quote No.",
    "quoterate":"Quote Rate",
    "quoteref": "Quote Ref.",
    "quotestage":"Quote Stage",
    "qtytotransfer":"Qty To Transfer",
    "quotesummary":"Quote Summary",
    "quoteproformainvoice": "Quote Proforma Invoice",
    "qualitycontroldepartment": "QUALITY CONTROL DEPARTMENT",
    "qualitycontroldepartment1": "Quality Control Department",
    "quoutestatus": "Quote Status",
    "q": "Q",
    "rh":"Rh",
    "rate":"Rate",
    "ratesettled": "Rate Setteled",
    "ratestagstgrnno": "Ratest Agst. GRN No.",
    "reachedbycustomer":"Received by Customer",
    "rs": "Rs",
    "reasonss": "Reasons",
    "reason":"Reason of Return",
    "reasons":"Reason",
    "reasongroup": "Reason Group",
    "roster": "Roster",
    "reboundedrs":"Rounded Rs.",
    "recd":"Recd.",
    "recdqty":"Recd. Qty.",
    "recdqtyytd": "Recd. Qty. YTD",
    "recddate":"Recd. Date",
    "Receipt": "Receipt",
    "receipt":"Receipt",
    "receiptqty":"Receipt Qty.",
    "receiptfrombranch":"Receipt From Branch",
    "receiptissue": "Receipt/Issue",
    "receipts": "Receipts",
    "rework": "Rework",
    "reworkjob": "Re- work Job",
    "reworkreason": "Rework Reason",
    "receivedby": "Received By",
    "receiver":"Receiver",
    "requsition":"Requisition",
    "requsitionno":"Requisition No.",
    "receivingstore":"Receiving Store",
    "receivingunit":"Receiving Unit",
    "rectfromproduction": "Rect. From Production",
    "dailyproductionreceipt": "Daily Production Receipt List",
    "dailyproductionentry":"Daily Production Receipt Entry",
    "recvunit": "Recv. Unit",
    "ref/remarks":"Ref. / Remarks",
    "refdate":"Ref. Date ",
    "refno": "Ref. No.",
    "refrences": "Refrences",
    "referrals":"Referrals",
    "reference": "Reference",
    "referenceno": "Reference No.",
    "referencedate": "Reference Date",
    "refresh":"Refresh",
    "region": "Region",
    "registermobilenumber": "Registered Mobile Number",
    "reject":"Reject",
    "rejected" :"Rejected",
    "rejectediqc": "Rejected by IQC",
    "rejqty": "Rej. Qty",
    "rejectedqty" :"Rejected Qty.",
    "rejection":"Rejection",
    "rejreason": "Rej. Reason",
    "rejectionreason":"Reason of Rejection",
    "reasonforrejection" :"Reason for Rejection",
    "reasonfornote": "Reason for Note",
    "relation":"Relation",
    "relatedtodoc": "Related to Doc",
    "relateddocument": "Related Document",
    "rootcausefound":"Root Cause Found ",
    "rootcause":"Root Cause",
    "rootofproblem": "Root of Problem",
    "releasetime": "Release Time",
    "releasebatch":"Release Reqn.",
    "releasebatchreqn":"Release Batch Reqn.",
    "releasedfromiqc": "Released From IQC",
    "releventexperienceyearmonth": "Relevant Expereince Years - Months",
    "religion": "Religion",
    "remarksreviewer":"Remarks by Reviewer",
    "remarks":"Remarks",
    "remarkshistory":"Remarks History",
    "reorderlevel": "Re-Order Level",
    "reports": "Report",
    "replyrecdon":"Reply Recd. on",
    "responsible": "Responsible",
    "responsibilityof": "Responsibility Of",
    "resignedemployee":"Resigned Employees",
    "resqty": "Res. Qty.",
    "reset":"Reset",
    "resetdate":"Reset Date",
    "resetallocation":"Reset Allocation",
    "reschedule":"Reschedule",
    "rescheduleproj":"Reschedule Project",
    "rescheduling": "Rescheduling",
    "reschedulinghistory":"Rescheduling History",
    "reportingto": "Reporting To",
    "reqdon":"Reqd. On",
    "reqdby":"Reqd. By",
    "reqngenrated":"Reqn. Geneated",
    "reqno":"Req. No.",
    "reqnno":"Reqn. No.",
    "reqnqty": "Reqn. Qty.",
    "reqndate": "Reqn. Date",
    "reqdate":"Req. Date",
    "readytodispatch":"Ready To Dispatch",
    "reqslipno" :"Reqn. Slip No.",
    "requested":"Requested",
    "requestno":"Request No.",
    "requestedemp":"Requested Employees",
    "requestedqty":"Requested Qty.",
    "requestforopeninganewitemcode": "Request for Opening a New Item Code",
    "requestsentfortrainingprogrammes":"Request sent for Training Programmes",
    "requestfortrainingprogrammes":"Request for Training Programmes",
    "requestedfortrainingprogrammes":"Requested for Training Programmes",
    "requiredqty":"Required Qty.",
    "requiredby":"Required By",
    "requiredon":"Required on",
    "requisition":"New Requisition",
    "requisitionby":"Requisition By",
    "requisitionslip":"Requisition Slip",
    "reservedstock":"Reserved Stock",
    "reservestock": "Reserved Stock",
    "reservestk": "Reserved Stk.",
    "reserveqty":" Reserve Qty.",
    "resonsfordelay":"Reasons For Delay",
    "resume": "Resume",
    "relief":"Relief Dia",
    "resume/cv": "Resume / CV",
    "recomendedsolution": "Recommended Solution",
    "resumeactions": "Resume Actions",
    "rejectda":"Reject D.A.",
    "resumestatus": "Resume Status",
    "resumerelated": "Resume Related",
    "retestdate":"Retest Date",
    "retestdt":"Re-test Dt.",
    "returnable-gate-pass": "RGP - Returnable Gate Pass",
    "returnqty":"Return Qty.",
    "returnslipno":"Return Slip No.",
    "returnslip":"Material Return Slip",
    "returndate":"Return Date",
    "reqdbefore":"Reqd. Before",
    "revbom": "Rev. BOM",
    "revised":"Revised",
    "reviseddate":"Revised Date",
    "revisedprojectstartdate":"Revised Project Start Date",
    "revise":"Revise",
    "revision":"Revision",
    "revisionno":"Revision No.",
    "revisiondate":"Revision Date",
    "reverseto":"Reverse to",
    "reviewer": "Reviewer",
    "reviewbyreviewer":"Review by Reviewer",
    "reviewmarks": "Review Marks",
    "revisedtarget":"Revised Target Date",
    "rev":"Rev.",
    "rgp": "RGP",
    "rgpdetaillist": "RGP Detail List",
    "rgpno": "RGP No.",
    "rmrissueslip":"Raw Material Requisition Issue Slip",
    "rmrrecivelip":"Raw Material Requisition Recive Slip",
    "role":"Role",
    "rollshellstatus": "Roll Shell Status",
    "remarksofteam":"Remarks of the Team",
    "remarksbysales":"Remarks By Sales",
    "remarksbydept":"Remarks By Dept.",
    "remarksbycnc":"Remarks By CNC",
    "rol":"ROL",
    "rolemaster":"Role Master",
    "roundoff":"Round-Off",
    "round/off":"Round/Off",
    "round/offamt":"Round/Off Amt.",
    "roff":"R/Off",
    "rolesrights":"Roles Rights",
    "rolesrightsmaster":"Roles Rights Master",
    "rollback":"Roll Back",
    "releaseorderno":"Release Order No.",
    "releaseorder":"Release Order",
    "receivedqty":"Received Qty.",
    "receivedqtyytd":"Received Qty. YTD",
    "receivedfrom":"Received From",
    "receivedon":"Received On",
    "receivedat":"Received At",
    "recipients": "Recipients",
    "reasonofreturn":"Reason of Return",
    "reasonfordelay":"Reason for Delay",
    "returnedby":"Returned by",
    "reasonofleaving":"Reason(DOL)",
    "reasonofgrinding":"Reason of Grinding",
    "requestedby":"Requested by",
    "requestedon":"Requested on",
    "returnedon":"Returned on",
    "rgpreturn":"RGP. Return",
    "radannestname":"Radan Nest Name",
    "returnno":"Return No.",
    "readyfordispach":"Ready for Dispatch",
    "remarksbydispatch":"Remarks by Dispatch",
    "site": "Site",
    "signatureofincharge":"Signature of Incharge",
    "signatures":"Signatures",
    "signatureofsupervisor/engr": "Signature of Supervisor/Engr",
    "signatureoffinalinspector": "Signature of Final Inspector",
    "signatureofproductionhead": "Signature of Production Head",
    "signaturethumbofemployee": "Signature or thumb impression of the employee",
    "salarypaytransaction":"Salary Transactions",
    "salaryarreartransaction":"Salary Arrear Transactions",
    "salarypayhistory":"Salary History",
    "salaryreport":"Salary Report",
    "sale":"Sale",
    "saleac":"Sale A/c",
    "saleamt":"Sale Amt.",
    "salebill": "Sale Bill",
    "saleexec": "Sales Exec.",
    "saleitem": "Sale Item",
    "saleinv": "Sale Inv.",
    "saleorder":"Sale Order",
    "saleregistor":"Sale Register",
    "salereports":"Sale Reports",
    "saleforecast": "Sale Forecast",
    "salarystructure":"Salary Structure",
    "Sample IQC": "Sample IQC",
    "sample":"Sample Qty.",
    "selectstagestatus":"Select Stage Status",
    "sampleiqc":"Sample For IQC",
    "sampleqty":"For Samples",
    "sanctioningauthority":"Sanctioning Authority",
    "save":"Save",
    "savewstnpriority":"Save Wstn. Priority",
    "savechanges":"Save changes",
    "savefollowup": "Save Followup",
    "savecnclvoucher":"Create Cencel Voucher",
    "saveremarks":"Save Remarks",
    "saturday":"Saturday",
    "satisfied": "Satisfied",
    "sch": "SCH",
    "schedule": "Schedule",
    "scheduletraining":"Schedule Training",
    "schedulenewtraining": "Schedule New Training",
    "edit/update": "Edit/Update",
    "editscheduletraining":"Edit/Reschedule Training",
    "search":"Search",
    "searchblankno":"Search Blank No.",
    "searchdispatchno": "Search Dispatch No.",
    "searchitem": "Search Item",
    "searchiteminbom": "Search Item in BOM",
    "searchindentno":"Search Indent No.",
    "searchissueslipno":"Search Issue Slip No.",
    "searchoano":"Search O.A. No.",
    "searchpono":"Search P.O. No.",
    "searchproformano":"P/I No.",
    "shippingaddress":"Shipping Address",
    "searchreqslipno":"Search Req. Slip No.",
    "searchref":"Search Ref.",
    "searchsupplier": "Search Supplier",
    "searchbyemployeenameorno": "Search by employee name or no.",
    "searchmenu": "Search Menu",
    "searchvendor":"Search Vendor",
    "securitydeposit":"Security Deposit",
    "select":"Select",
    "selectall":"Select All",
    "selectprospect":"Select Prospect",
    "selectproject":"Select Project",
    "selectarea": "Select Area",
    "selectexpense":"Select Expense",
    "selectapprovedby":"Select Approved By",
    "selectactivity": "Select Activity",
    "selectemployeetype": "Select Employee Type",
    "selectmemberfromanotherteam":"Select Member from Another Team",
    "selectconsignee": "Select Consignee",
    "selectcategory": "Select Category",
    "selectcity": "Select City",
    "selectcostcentre": "Select Cost Centre",
    "selectcountry": "Select Country",
    "selectcourse":"Select Course",
    "selectcurrency": "Select Currency",
    "selectcustomer":"Select Customer",
    "selectcustomizedproject":"Select Old Custom-Project",
    "selectdepartment":"Select Department",
    "selectrequestno":"Select Request No.",
    "selectdocumentcategory": "Select Document Category",
    "selectedbrand":"Selected Brand",
    "selectemployee": "Select Employee",
    "selectemployees": "Select Employees",
    "selectemployeeandalotittoagrade":"Select Employee & Alott it to a Grade",
    "selectfaculty":"Select Faculty",
    "selectgrade":"Select Grade",
    "selectgrncategory":"Select GRN Category",
    "selectgrnitems":"Items for the above selected GRN",
    "selectgrn":"Select GRN",
    "selectindentor": "Select Indentor",
    "selectinvtype":"Select Inv. Type",
    "std/nonstd":"STD. / Non Std.",
    "selectitem": "Select Item",
    "selectppctype":"Select PPC Type",
    "selectppcstage":"Select PPC Stage",
    "selectppcstagestatus":"Select PPC Stage Status",
    "stagestatus":"Stage Status",
    "samplequantity":"Sample Qty.",
    "showonlyext":"Show only Ext. Team",
    "showclosingonly":"Show Closing Only",
    "showallcolumns":"Show All Columns",
    "month":"Month",
    "monthyear":"Month/Year ",
    "year":"Year",
    "selectkracategory": "Select KRA Category",
    "selectdocument":"Select Document",
    "selectmodule":"Select Module",
    "selectmonth":"Select Month",
    "selectmodel": "Select Model",
    "selectmachinestocreatemaintticket":"Select Machine to create Maintenance Ticket",
    "selectodertype":"Select Order Type",
    "selectmachine":"Select Machine",
    "selectmilestone": "Select Mile Stone",
    "selectoder":"Select Order",
    "selectparty":"Party Name",
    "selectpurchaseaccount":"Select Purchase Account",
    "selectquotations":"Select Quotations",
    "selectregion": "Select Region",
    "selectreason": "Select Reason",
    "selectrole":"Select Role",
    "selectsegmentid": "Please Select Business Segment",
    "selectstate": "Select State",
    "segment":"Segment",
    "selectstore":"Select Store/Ware House",
    "selectsubject": "Select Subject",
    "selectsullpiercategory": "Select Supplier Category",
    "selectsupplier": "Select Supplier",
    "suplretestdate":"Supl. Retest Dt.",
    "suplbatch":"Supl. Batch",
    "selecttask": "Select Task",
    "selecttestparameters": "Select Test Parameters",
    "selecttemplate": "Select Template",
    "selectblankcategory":"Select Blank Category",
    "selecttestgroup": "Select Test Group",
    "selecttitle": "Select Title",
    "selecttype": "Select Type",
    "selecttransport": "Select Transport",
    "selecttraining":"Select Training",
    "selecttimefrom": "Select Time From",
    "selecttimeto": "Select Time To",
    "selecttime": "Select Time",
    "selectuser":"Select User",
    "selectzone": "Select Zone",
    "selectweightperameter": "Select Weight Perameter",
    "selectfreight": "Select Freight",
    "selectproductgroup": "Select Product Group",
    "selecttypeofcomplaint": "Select Type of Complaint",
    "selectcomplaintdescription": "Select Complaint Description",
    "selectproductorSubAssytoviewedit":"Select Product/Sub-Assembly to View/Edit ",
    "send": "Send",
    "sender": "Sender",
    "senderinfo": "Sender Info",
    "senderdept": "Sender Dept.",
    "sendername": "Sender Name",
    "sendmail":"Send Mail",
    "sendtoappraiser": "Send to Appraiser",
    "sendalerton": "Send Alert On",
    "sent": "Sent",
    "senton":"Sent on",
    "selectvenue":"Select Venue",
    "selectvendor": "Select Vendor",
    "sentintimationto":"Sent Intimation to",
    "services":"Services",
    "servicecall":"Service Call",
    "set": "Set",
    "setpriority":"Set Priority",
    "setposition":"Set Position",
    "settled": "Settled",
    "showrectissuealso":"Show Rect./Issue also",
    "settledpo":"Settled P.O.",
    "selectletter": "Select Letter",
    "settledpaymentterms":"Settled Payment Terms",
    "settledpytterms":"Settled Pyt. Terms",
    "setupqcparameters": "Setup QC Parameters",
    "setupqctestparameters" : "Setup QC Test Parameters",
    "setupjobmovementcardtemplate": "Setup 'JOB Movement Card' Template",
    "setworkstnoffdaywithreason": "Set Work Stn. off-Day with Reason",
    "setstatus":"Set Status",
    "sequence": "Sequence",
    "sgst":"SGST",
    "sgst%":"SGST%",
    "sgstamount":"SGST Amt.",
    "shifttimein":"Shift Time In",
    "shiftstartsat":"Shift Starts at",
    "shifthrs":"Shift Hrs.",
    "shifttimeout":"Shift Time Out",
    "starttime":"Start Time",
    "ship":"Ship To",
    "shiptype":"Ship Type",
    "shiptoadress":"Ship to Adress",
    "shippinfo":"Shipping Info:",
    "shippinginfo":"Bill / Ship To",
    "shippingadress":"Shipping Adress",
    "shipto":"Ship To",
    "shopreturn":"Shop Return",
    "short":"Short",
    "show":"Show",
    "showreport":"Show Report in PDF",
    "shortname":"Short Name",
    "showissuedonly":"Show Issued Only", 
    "showpendingonly":"Show Pending Only", 
    "skillset": "Skill Set",
    "slipno":"Slip No.",
    "sopinstall":"Sop Installation Info",
    "soppackingintrsuction":"SOP Packing Instructions",
    "source": "Source",
    "sourceofenquiry":"Source of Enquiry",
    "soscontactname":"SOS Contact Name",
    "solvedvia":"Solved Via",
    "solutionsuggested": "Solution Suggested",
    "solutionsuggestedtoresolveproblem": "Solution Suggested to Resolve Problem",
    "spares":"Spares",    
    "sparesfeedback": "Spares Feedback",
    "specs": "Specs",
    "specialcode":"Special Code",
    "specialdoctorname":"Special Doctor Name",
    "specialdoctorphonenumber":"Special Doctor Phone Number",
    "specialinstructions": "Special Instructions",
    "specialinstruction":"Special Instruction",
    "specialrequirement":"Special Requirements / Remarks",
    "spl":"Spl.",
    "splcalculated":"Spl(Calc.)",
    "spl.att":"Spl.Attn.",
    "spltools/consumablereqd": "Spl. Tools / Consumables Reqd.",
    "splremarks": "Spl. Remarks",
    "splinstruction": "Spl. Instruction",
    "splremarksifany": "Special Remarks if any",
    "sportsnssncchobbies":"Sports / NSS / NCC / Hobbies",
    "sr":"Sr.", 
    "srno":"Sr. No.",
    "step": "Step",
    "stage":"Stage",
    "stagestaus":"",
    "stageactivityoperationprocess": "Stage / Activity / Operation / Process",
    "standard":"Standard Items",
    "standarditems":"Standard Items",
    "standardvalue": "Standard Value",
    "standardvalues": "Standard Values",
    "standardbom":"Standard BOM",
    "startdt": "Start Dt",
    "startdate":"Start Date",
    "startdatetime":"Start Date Time",
    "startfrom":"Start From",
    "state":"State",
    "statecode:":"State Code: ",
    "statemaster":"State Master",
    "Statement Account": "Statement Account",
    "statement":"Statement Account",
    "statename":"State Name",
    "settled/closedonphone":"Settled/Closed on Phone",
    "statealreadyexists": "State Already Exists",
    "station": "Station",
    "status":"Status",
    "statusmaster":"Status Master",
    "statusoftask":"Status of Task",
    "statussummary": "Status Summary",
    "statutoryinformation":"Statutory Information",
    "stock": "Stock",
    "stockinhand": "Stock in Hand",
    "stockinhandqty":"Stock in Hand Qty.",
    "selectsectionstoviewstages":"Select Sections to view Stages",
    "stockjournal":"Stock Journal",
    "stockjournalno": "Stock Journal No.",
    "stockldgr": "Stock Ledger",
    "stockldgrfrom": "Stock Ledger From",
    "stockorder":"Stock Order",
    "stockvalue":"Stock Value",
    "stockstatus":"Stock Status",
    
    "Store Requisition Slip Start": "Store Requisition Slip Start", 
    "store": "Store",
    "purchasestatus": "Purchase Status",
    "storereports":"Store Reports",
    "size":"Size(Cm.)",
    "Size":"Size",
    "sizetext":"Size Text",
    "singleemployee": "Single Employee",
    "storeissunaceslip":"Store Issuance Slip",
    "storemaster": "Store Master",
    "storerequisition":"Store Requisition",
    "storerequisitionslip":"Store Requistion Slip",
    "storewarehouse" :"Store/Ware House",
    "stdhrs": "Std. Hrs.",
    "staff": "Staff",
    "stdminutes": "Std. Minutes",
    "stdm/chrs": "Std. M/C Hrs",
    "stdm/cmnts": "Std. M/C Mnts",
    "stdcosthr": "Std. Cost / Hr.",
    "stdvalue": "Std. Value",
    "standarddvalue": "Standard Value",
    "subcategory": "Sub Category",
    "subcostcentre":"Sub-Cost Centre",
    "subgroup": "Sub Group", 
    "subject": "Subject",
    "sections": "Major Stage",
    "subjectalreadyexist":"Subject Already Exists",
    "statusalreadyexists":"Status Already Exists",
    "submit": "Submit",
    "suggestedsupplier":"Suggested Supplier",
    "suggestedfaculty":"Suggested Faculty",
    "suggestedvenue":"Suggested Venue",
    "summary":"Summary",
    "summaryremarks":"Summary Remarks WO",
    "sunday":"Sunday",
    "supervisor":"Supervisor",
    "supervisor/engineer": "Supervisor/Engineer",
    "Supplier Category Master Start":"Supplier Category Master Start",
    "Supplier Start": "Supplier Start",
    "suppwisemonthlypurreport":"Supplier Wise Monthly Purchase Report",
    "specialcomments": "Special Comments",
    "supplier":"Supplier",
    "suppliercategory":"Supplier Category",
    "suppliercategoryalredyexist" :"Supplier Category already exixts",
    "categoryalredyexist" :"Category already exixts",
    "suppliercategorymaster": "Supplier Category Master",
    "suppliercatrgory": "Supplier Catrgory",
    "suppliermaster":"Supplier Master",
    "supplierretestdate":"Supp. Retest Date",
    "suppliers":"Suppliers",
    "supplyinfo":"Supply Info.",
    "surplus":"Surplus",
    "surnameifany":"Surname (if any)",
    "spltoolsrequiredifany":"Spl. Tools Required (if any)",
    "splteamreq":"Spl. Team Reqd.",
    "spltoolsreq":"Spl. Tools Reqd.",
    "pcnreport":"PCN Detailed Report",
    "splteamrequiredifany":"Spl. Team Required (if any)",
    "storeissueanceslip":"Store Issuance Slip",
    "stkstansferslip":"Stock Transfer Slip",
    "Sign":"Sign / Date",
    "subcostcenter":"Sub Cost Centre",
    "subtotal":"Sub Total",
    "section":"Section",
    "statusonreturn":"Status on Return",
    "salesexecutive":"Sales Executive",
    "salesexec":"Sales Exec.",
    "spvnodate":"S.P.V. NO./ Date",
    "suppliedbythirdparty":"Supplied by Third Party",
    "suppliedbyus":"Supplied by us",
    "spvno":"S.P.V. NO.",
    "spvdate":"S.P.V. Date",
    "swono":" S.W.O No.",
    "stocktransferbwstores":"Stock Transfer Between Stores",
    "stocktransfer":"Stock Transfer",
    "swiftcode": "Swift Code",
    "selectamendmentno":"Select Amendment No.",
    "tuesday":"Tuesday",
    "tabillamt": "TA Bill Amt",
    "tabilldate": "TA Bill Date",
    "task": "Task",
    "taskview":"Task View",
    "taskno":"Task No.",
    "taskname":"Task Name",
    "tasks": "Tasks",
    "taskdays": "Task Days",
    "taskwisemonitoring": "Task Wise Monitoring",
    "taskmonitoring": "Task Monitoring",
    "taskmaster":"Task Master",
    "targetdt": "Target Dt",
    "targetdate":"Target Date",
    "targettime":"Target Time",
    "targetdeliverydt": "Target Delivery Dt",
    "target":"Target",
    "targetindays":"Traget in Days",
    "taxable":"Taxable",
    "taxableamt":"Taxable Amt.",
    "taxablevalue": "Taxable VALUE",
    "taxrate":"Tax Rate",
    "takeacopyofanexistingproject":"Take a Copy of an Existing Project",
    "tcsapplicable":"TCS Applicable" ,
    "tdsapplicable":"TDS Applicable" ,
    "tdsonamount":"TDS on Amt.",
    "totalmachineseffected":"Total Machines Affected",
    "tdsamount":"TDS Amt.",
    "templateno": "Template No",
    "templatename": "Template Name",
    "technicalquery":"Technical Query",
    "technicalspecs":"Technical Specs.",
    "technician":"Technician",
    "techspec":"Tech. Specs.",
    "teamassigned":"Team Assigned",
    "firstteamassigned":"First Team Assigned",
    "team":"Team",
    "teamlist": "Team List",
    "tender": "Tender",
    "tenderfee":"Tender Fee",
    "tfrtreqno":"TFR Req. No.",
    "terms":"Terms",
    "termscondition":"Terms & Conditions:",
    "termsofdeliveryandpyt":"Terms of Delivery and Payment",
    "termsofpayment":"Terms of Payment",
    "termsconditionmaster":"Terms and Conditions Master",
    "testingreqslip":"TESTING REQUISITION SLIP",
    "testno": "Test No",
    "testname": "Test Name",
    "testparameter": "Test Parameter",
    "tel":"TEL",
    "thestoreincharge":"The Store Incharge", 
    "time": "Time",
    "timefrom": "Time From",
    "trainingno":"Training No.",
    "trainingneeds": "Training Needs",
    "traininglist":"Training List",
    "trainingreports":"Training Reports",
    "trainingfeedback": "Training Feedback",
    "trainingorcourse":"Training/Course",
    "thursday":"Thursday",
    "timeofcall":"Time of Call",
    "tobeattendedby":"To be Attended by",
    "timeofrelease": "Time of Release",
    "tinno":"TIN No.",
    "title": "Title",
    "titlealreadyexists":"Title Already Exists",
    "to": "To",
    "todate": "To Date",
    "tobeprovided":"To be Provided",
    "toreworkqty": "To Rework Qty",
    "todispatch":"To Dispatch",
    "toinform":"To Inform",
    "toissue": "To Issue",
    "tolerance":"Tolerance",
    "tomfg": "To Mfg",
    "tomanufacture":"To Manufacture",
    "tomonitor": "To Monitor",
    "tomfgfororder": "To Mfg. for Order",
    "tomfgforstock": "To Mfg. for Stock",
    "toorder":"To Order",
    "toclose":"To Close",
    "toorderon": "To Order On",
    "toolno":"Tool No.",
    "tooltype":"Tool Type",
    "selecttoolno":"Select Tool No.",
    "todepartment":"To Department",
    "totalmcdowntime":"Total M/c Down Time",
    "topay":"To pay",
    "topic":"Topic",
    "total": "Total",
    "totalamount":"Total Amt.",
    "totalamt":"Total Amt.",
    "totalcost":"Total cost",
    "totaldeduction":"Total Deductions",
    "totalenq": "Total Enq",
    "totalenqcount": "Total Enq. Count",
    "totalquote": "Total Quote",
    "totalquotecount": "Total Quote Count",
    "totalenqfollowcount": "Total Enq. Follow Count",
    "totalenqfollow": "Total Enq. Follow",
    "totalquotefollow":"Total Quote. Follow",
    "totalpendingenqfollow": "Pending Enq. Follow",
    "totalpendingfollow": "Pending Follow up",
    "totaldoneenqfollow": "Done Enq. Follow",
    "totaldonequotefollow": "Done Quote Follow",
    "totalpicount": "Total PI Count",
    "totalpi": "Total P.I.",
    "totaloacount": "Total O.A. Count",
    "totaloa": "Total O.A.",
    "totalearning":"Total Earning",
    "totalearnings":"Total Earnings",
    "totalexperienceyearmonth": "Total Experience Years - Months",
    "totalitems": "Total Items",
    "totalindentqty": "Total Indent Qty.",
    "totalivoiceamt":"Total Inv. Amt.",
    "totalpendingqty": "Total Pending P.O. Qty.",
    "totalpercentage":"Total Percentage",
    "totalqty":"Total Qty.",
    "tobilll":"To Bill",
    "totalreqdkits":"Total Reqd. Qty.",
    "totalemployee":"Total Employees",
    "totalsalaryofwages":"Total Salary of wages in respect of the accounting year",
    "totalnominatedemployee":"Total Nominated Employees",
    "tosection":"To Section",
    "tocollectfrom": "To Collect From",
    "tocollectdt": "To Collect Dt.",
    "todisplayas":"To Display as",
    "tosendon":"To Send on",
    "tourprogramform":"Tour Program Form",
    "tourdates":"Tour Dates",
    "collectiondate": "Collection Date",
    "ondate": "On Date",
    "tptfreight":"TPT. & Freight",
    "tptmode":"TPT. Mode",
    "totalsentqty":"Total Sent Qty.",
    "transactiontotal": "Transaction Total",
    "transactedcustomers":"Transacted Customers",
    "transport":"Transport",
    "transportmaster":"Transport Master",
    "transportmode":"Transport Mode",
    "travellingvoucher":"Travel Voucher",
    "training": "Training",
    "totalrepairtimein": "Total Repair Time",
    "trainingcalendar": "Training Calendar",
    "trainingcourseno": "Training Course No.",
    "trainingcoursename": "Training Course Name",
    "trainingrecordsfor":"Training Records For",
    "trainingrecords":"Training Records",
    "trrainingrequired":"Training Required",
    "traningperoidindays":"Training Period (in days)",
    "Trial": "Trial Balance",
    "trial": "Trial",
    "trialason":"Trial as on: ",
    "triplicate":"Triplicate",
    "trntype":"TRN. Type", 
    "trndate":"TRN. Date",
    "trainingstatus":"Training Status",
    "trainingschedule": "Training Schedule",
    "type":"Type",
    "typeofcomplaint": "Type of Complaint",
    "typeofvehicle": "Type Of Vehicle",
    "tentativedateforsupply" :"Tentative date for Supply",
    "trainingbatchsize" :"Batch Size (No.)",
    "trainingcost" :"Training Cost(Rs.)",
    "trainingattendanceregister":"Training Attendance Register",
    "treeview":"Tree View",
    "totalinvamt" :"Total Inv. Amt.",
    "tobecheckedby" :"To be Checked by",
    "teamlead" :"Team Lead",
    "teamleader": "Team Leader",
    "tdsamt" :"TDS Amt.",
    "tdsregister":"TDS Register",
    "tdsregisterfrom::":"TDS Register From ::",
    "timeofreaching":"Time of Reaching Site",
    "tds" :"TDS",
    "tds%" :"TDS %",
    "tdsforindividual" :"TDS for Individual/HUF",
    "tostore" :"To Store",
    "tostage" :"To Stage",
    "templetename" :"Template Name", 
    "templeteapplicabletomachines" :"Template applicable to Machines",
    "totalsumdeducted":"Total sum deducted (col.9,10 and 11",
    "totalpendingquotefollow":"Pending Quote Follow",
    "uan":"UAN",
    "unconfirmedvouchers":"List of Un-Confirmed Vouchers",
    "unconfirmed":"Unconfirmed",
    "un-confirmed":"Un-Confirmed",
    "unread":"Un-Read",
    "setallasunread":"Set all as Un-Read",
    "undergroup":"Under Group",
    "underiqc": "Under IQC",
    "uniqc":"Under IQC",
    "uniquemodelno":"Unique Model No.",
    "unit":"Unit",
    "unitmaster":"Unit Master",
    "unitprice":"Unit Price",
    "university/institution": "University / Institution",
    "unlocksalary":"UnLock Salary",
    "underwty":"Under Wty.",
    "underamc":"Under AMC",
    "unsatisfied": "Unsatisfied",
    "uom":"UoM",
    "user":"User",
    "uploadpdf":"Upload PDF",
    "upload":"Upload",
    "uploadinfo": "Upload Info",
    "uploaddocument": "Upload Document",
    "uploadreliefpattern":"Upload Relief Pattern",
    "update":"Update",
    "updateird":"Update IRD",
    "updategst":"Update HSN GST%",
    "updatedon":"Updated On",
    "updateamcschedule": "Update A.M.C Schedule",
    "urgent":"Urgent",
    "usedfollowingiteminbom":"Used Following Item in BOM",
    "User Rights":"User Rights",
    "userletter": "User Letter",
    "usermaster":"User master",
    "Usermaster":"Usermaster",
    "username":"User Name",
    "underrcm":"Under RCM",
    "userrightsmaster":"User Rights",
    "userrolegrid":"User Role Grid",
    "validity":"Valid Upto",
    "validupto":"Valid Upto",
    "valno":"VAL NO.",
    "value":"Value",
    "valuetype": "Value Type",
    "value/amt": "Value/Amt",
    "vtype":"V.Type",
    "vatno":"VAT No.",
    "varspecs": "Var. Specs",
    "varspecswithuom": "Var. Specs. with UoM",
    "vdate":"V.Date",
    "vehiclereqd":"Vehicle Reqd.",
    "vehregno": "Veh. Reg. No.",
    "vehichleno":"Vehichle No.",
    "vehicleno": "Vehicle No.",
    "vendor":"Vendor",
    "vendercode": "Vendor Code",
    "vendorallocation":"Vendor Allocation",
    "vendordirectory": "Vendor Directory",
    "vendorallocationpassedindents":"Vendor Allocation for Passed Indents",
    "vendorstatus": "Vendor Status",
    "version": "Version",
    "veryunsatisfied": "Very Unsatisfied",
    "verysatisfied": "Very Satisfied",
    "view":"View",
    "viewbom":"View BOM",
    "viewimage": "View Image",
    "viewroster": "View Roster",
    "viewc/l": "Customer",
    "viewg/l": "View G/L",
    "viewg/s": "View Trial With Sub-Ledger",
    "viewstatus":"View Status",
    "viewclosingstatus":"View Closing Status",
    "viewdoc":"View Document",
    "viewqctest": "View QC Test",
    "viewquote":"View Quote",
    "viewqctestparameters": "View QC Test Parameters",
    "views/l": "Supplier",
    "viewcustomerledgerforsale": "View Customer Ledger for Sale Team",
    "viewtrainingattendance":" Training Attendance",
    "viewupdateird":"IRD: View/Update Remarks",
    "viewdlychn": "View Dly. CHN.",
    "vno":"V.No.",
    "voterid":"Voter Id",
    "volumeweight":"Volume Weigth(Kg.)",
    "voucherprint":"Voucher Print",
    "Voucher Start": "Voucher Start",
    "vendorallocationfor":"Vendor Allocation For",
    "voucheramount": "Voucher Amount",
    "vouchercatg":"Voucher Catg.",
    "voucherdate":"Voucher Date",
    "voucherdescription":"Voucher Description",
    "voucherEntry" : "Voucher Entry",
    "viewholidayslist" : "View Holiday List",
    "voucherentry": "Voucher Entry",
    "vendoraprrovallist":"Vendor Approval List",
    "voucherentryform":"Voucher Entry Form",
    "voucherno":"Voucher No.",
    "viewcalender":"View Calender",
    "vieweditcalender":"View/Edit Calender",
    "viewird":"View - IRD",
    "valdate":"Val Date",
    "vessel/flightno":"Vessel / Flight No.",
    "vendorallocationlist":"Vendor Allocation List",
    "vendorpriority":"Vendor Priority",
    "venue":"Venue",
    "verify":"Verify",
    "verifiedby":"Verified by Q.A.",
    "verified":"Verified by",
    "vouchernumber" : "Voucher No.",
    "wastagepercent":"Overages%",
    "wastageqty":"Overages(Qty)",
    "wednesday":"Wednesday",
    "webFormat":"abc.com",
    "website":"Website",
    "website:":"Website: ",
    "weight":"Weight",
    "weeklyoff":"Weekly-off",
    "wageslip":"Wage Slip: ",
    "weightperameter": "Weight Perameter",
    "weightinkg":"Weight ( in kg)",
    "width": "Width",
    "wip":"WIP",
    "withadvrecd":"With Advance Recived",
    "wipbatches": "WIP (Batches)",
    "wodt": "W.O. Dt",
    "wodate": "W.O. Date",
    "wono":"W.O. No.",
    "wonodate": "W.O. No. / Date",
    "workorder": "Work Order",
    "workorderdetail":"Work-Order Detail",
    "workorderforspares": "Work Order for Spares/Dies",
    "workorderforcnc": "Work Order for CNC",
    "workorderforcncproduction":"Work Order for CNC Production",    
    "workorderforprojects": "Work Order for Projects",
    "workorderactions":"Work Order Actions",
    "workdays":"Work Days",
    "detailofworkdone": "Detail of Work Done",
    "workdone": "Work Done",
    "worker": "Worker",
    "workstationstn":"Work-Station / Stage",
    "workstationstnstage":"Work-Stn / Stage",
    "wovsporeport":"Work Order v/s JON Report",
    "wostages":"Work Order Stages",
    "wostatus":"W.O. Status",
    "workefficiency": "Work Efficiency",
    "wsavfrom":"W/Stn. Available From",
    "wsavto":"W/Stn. Available To",
    "freehrs":"Free Slot(Hrs:Min)",
    "wowisedisptachplan": "W.O wise Dispatch Plan",
    "wouldyourecommendthistrainingtoothers": "Would you recommend this training to others",
    "writeoff":"Write Off",
    "woffqty":"W / off Qty.",
    "writtenoff":"Written Off",
    "warrantyupto":"Warranty upto",
    "wty.status":"Wty. Status",
    "workstations":"Work Station",
    "workstation":"Work Station",
    "weekendholiday":"Weekend Holiday",
    "whetherhehascompleted15years":"Wether he has completed 15 year of age at the beginning of the accounting year",
    "workstationscalendarforfy":"Work Stations: Calendar for F.Y.",
    "workstationscalendarfortheyear":"Work Stations: Calendar for the Year",
    "calendarfortheyear":"Calendar for the Year",
    "yearofpassing": "Year of passing",
    "yearop.":"Yr.Op.",
    "yearopening":"Year Opening",
    "yearopeningbalance":"Year Opening Balance",
    "yes": "Yes",
    "yourref":"Your Ref.",
    "years":"Years:",
    "yamunanagr":"Yamuna Nagar",
    "yourpswdisvalid":"Your Password is Valid",
    "yourpswdisinvalid":"Your Password is Invalid",
    "youhavenotpermission": "You have not Permission",
    "youseemtobetryingtofindhiswayhome": "YOU SEEM TO BE TRYING TO FIND HIS WAY HOME",
    "zone": "Zone",
    "qtyreqd":"Qty. Reqd.",
    "qtyforstock":"Qty for Stock",
    "quoteactions":"Quote Actions",
    "qtytoberelease":"Qty. to be Release",
    "woqty":"WO Qty.",
    "jcn": "JCN / JON",
    "jcnno" :"JCN / JON No",
    "jcndt": "JCN / JON Dt",
    "jcndate": "JCN / JON Date",
    "jcnjobcard": "JCN / JON Job Card",
    "jcnsummary": "JCN / JON Summary",
    "jcnstatus": "JCN / JON Status",
    "jcnprioritylist":"JCN / JON Priority List",
    "jcntargetdate":"JCN Target Date",
    "jcnwisematerialmonitoringreport": "JCN / JON Wise Material Monitoring Report",
    "jobmovementcard": "JOB Movement Slip",
    "template":"Template",
    "lastjcn": "Last JCN / JON",
    "lastjono":"Last JOB Order No.",
    "lastissuedto":"Last Issued To",
    "joborderno":"JOB Order No.",
    "joborderdate":"JOB Order Date",
    "jobqty":"JOB Qty",
    "quantityapproved":"Quantity Approved",
    "ghr":"GHR",
    "ghramt":"GHR Amt.",
    "ghrdays":"GHR Days",
    "ghrhrs":"GHR Hrs",
    "ghrrate":"GHR Rate",
    "GrnRegister":"GRN Register",
    "grndtlregister":"GRN Detail: Item-wise",
    "grnsummarizeregister":"GRN Detail: with Amt.",
    "itemwiseGrnRegister":"Item-wise GRN Register",
    "itemwiseGrn":"Item-wise GRNs",
    "itemswithourpriority":"Items Without Priority",
    "supplierwiseGrnRegister":"Supplier-wise GRN Register",
    "suppliernme":"Supplier Name",
    "pass":"Pass",
    "confirmpurchasevc":"Confirm/Un-Confirm Purchase Voucher",
    "listofdrcrnote":"List of Dr/Cr Notes",
    "amtwords":"Amount in Words",
    "amountwithgst":"Amount With GST",
    "wtinkg":"Weight(Kgs)",
    "rmtype":"RM Type",
    "potype":"P.O. Type",
    "selectpotype":"Select P.O. Type",
    "selectanemployee...":"Select an Employee...",
    "rmitem":"R/M Item",
    "r/mstatus": "R/M Status",
    "selectreport":"Select Report",
    "selectworkstn":"Select Work-Station",
    "selectengr":"Select Engineer",
    "selectteam":"Select Team",
    "overall": "Overall",
    "overallrating": "Overall Rating",
    "overallremarks": "Overall Remarks",
    "overallsatisfaction": "Overall Satisfaction",
    "howsatisfiedwereyouwiththistraining": "how satisfied were you with this training",
    "howtoensurepermanentimplimentation": "How to Ensure Permanent Implimentation",
    "rateinr":"Rate INR",
    "rateininr":"Rate in INR",
    "dblclickonjcnrowtoedit/update": "Double Click on JCN / JON Row to Edit/Update",
    "dblclickonpcnrowtoedit/update": "Double Click on PCN Row to Edit/Update",
    "deliverychallan": "Delivery Challan",
    "deliverychallanforstocktransfer":"Delivery Challan Stock Transfer",
    "transferapprovedby":"Transfer Approved by",
    "dispatchthrough":"Dispatch Through",
    "completedispatchpackinglist": "Complete Dispatch Packing List",
    "dispatchplanmachinewisesummary":"Dispatch Plan (Machine-wise Summary)",
    "approx": "Approx",
    "approxamt":"Approx Amt.",
    "appraisals": "Appraisals",
    "appraisalsdue": "Appraisals Due",
    "appliedby":"Applied by",
    "approveworkorderforprojects": "Approve Work Order for Projects",
    "approveworkorderforspares": "Approve Work Order for Spares/Dies",
    "selectoptype":"Select OP Type",
    "b2b":"B2B",
    "b2cs":"B2C Small",
    "b2cl":"B2C Large",
    "hsnsummary":"HSN Summary",
    "supplytype":"Supply Type",
    "invoicetype":"Invoice Type",
    "revno": "Rev. No.",
    "drawingrevno":"Drawing Rev. No.",
    "programrevno":"Program Rev. No.",
    "revdate":"Rev. Date",
    "revnodate": "Rev. No. / Date",
    "reversecharge":"Reverse Charge",
    "applicabletaxrate":"Applicable % of Tax Rate",
    "ecommerceGSTIN":"E-Commerce GSTIN",
    "gstr1":"GSTR1",
    "exportsale":"Export",
    "cessamt":"Cess Amt",
    "paymentrequirment":"Payment Requirment",
    "amounttopay":"Amount to Pay",
    "currentbalance":"Current Balance",
    "currentoutstanding":"Current Out-Standing",
    "advreqd": "Adv. Reqd.",
    "advgiven": "Adv. Given",
    "advance":"Advance",
    "advanceloan":"Advance/ Loan ",
    "advanceapproval":"Advance Approval",
    "advancerequirement":"Advance Requirement",
    "newpayment":"New Payment",
    "newvendor": "New Vendor",
    "newnotificationtemplate": "New Notification Template",
    "managmentnote":"Managment Note",
    "managementplanner&tracker":"Management Planner & Tracker",
    "passedamt":"Passed Amt.",
    "paymentfor":"Payment for",
    "paymentconfirmation":"Payment Confirmation",
    "balanceamt":"Balance Amt",
    "igstamt":"IGST Amt.",
    "cgstamt":"CGST Amt.",
    "notefor":"Note for",
    "nottobeprovided":"Not to be Provided",
    "sgstamt":"SGST Amt.",
    "doctype":"Doc-Type",
    "dramount":"Dr Amount",
    "driversname":"Drivers Name",
    "cramount":"Cr Amount",
    "purchasevoucher":"Purchase Voucher",
    "drnotevoucher":"Debit Note Voucher",
    "crnotevoucher":"Credit Note Voucher",
    "pofollowuprpt":"PO Follow-up Report",
    "pofollowup":"PO Follow-up",
    "resumeno":"Resume no.",
    "grandtotal":"Grand Total",
    "itemwiseindentregister":"Indent Register with Item Detail",
    "pendingforpassing":"Pending for Passing",
    "pendingfor":"Pending for",
    "pendingforbomapproval" : "Pending for BOM Approval",
    "pendingforwoapproval" : "Pending for Work Order Approval",
    "pendingfororder":"Pending for Order",
    "pendingemployees":"Pending Employees",
    "itemwiseporegister":"Item wise PO Register",
    "fob":"FOB",
    "foR":"FOR",
    "food":"Food:",
    "frieghttype":"Freight Type",
    "freeslot":"Free Slot",
    "dano":"DA No.",
    "dadate":"DA Date",
    "confirmda":"Confirm Dispatch Advice",
    "ipnumber":"IP Number",
    "10digits":"(10 Digits)",
    "ipnname":"IP Name",
    "onlyalphabets":"( Only alphabets and space )",
    "noofdaysforwhichwagespaidpayableduringthemonth":"No of Days for which wages paid/payable during the month",
    "noofholes":"No of Holes",
    "noofrows":"No of Rows",
    "grindingsinoneday":"Grindings in one Day",
    "totalmonthlwages":"Total Monthly Wages",
    "numericonly":" (numeric only; provide 0 for all other reasons- Click on the link for reference)",
    "lastworkingday":"Last Working Day",
    "Formatddmmyyyy":"( Format DD/MM/YYYY  or DD-MM-YYYY)",
    "read":"Read",
    "setallas":"Set all as",
    "reasoncodeforzeroworkingsdays":"Reason Code for Zero workings days",
    "esichallan":"ESI Challan",
    "confirmdispatchadvice":"Confirm Dispatch Advice",
    "confirmdispatch":"Confirm Dispatch",
    "pendingorderfordispatch":"Dispatch Orders",
    "orderfordispatch":"Order for Dispatch",
    "packingdisptchinst":"Pkg./ Dispatch Instr.",   
    "thisiscomputergeneratedsheet":"This is Computer Generated Sheet, does not require Signature.",   
    "thisbomisusedinfollowingboms": "This Item is used in following BOM's",
    "da":"DA", 
    "instrumentno":"Instrument No.",
    "instrumentdate": "Instrument Date",
    "totalworkingday":"Total Working Day",
    "totalworkingdays":"Total Working Days",
    "converttoinv":"Convert to Proforma", 
    "confirmdaforinv":"Confirm DA for Invoice",
     "interviewdate": "Interview on",
     "transactiontype" :"Transaction Type",
     "challantype":"Challan type",
     "selectchallantype":"Select Type",
     "enternote":"Enter Note",
     "notedesc":"Note",
     "ld":"L/D",
     "thickness":"Thickness",
     "counterangel":"Counter Angle", 
     "innerline":"Inner-line",
      "outerline": "Outer-line",
      "noofline" :"No of lines",
      "blankno":"Blank No.",
     "rcmamt":"RCM Amt.",
     "igstonrcm":"IGST on RCM",
     "sgstonrcm":"SGST on RCM",
     "cgstonrcm":"CGST on RCM",
     "rectdate":"Rect Date",
     "recdbackfrom":"Recd Back From",
     "inputgst":"Input GST",
     "inputgstaccounts":"Input GST Accounts",
     "inputgstgstr":"Input GST (GSTR2-A)",
     "drcrnote":"Dr/Cr Note",
     "documenttype":"Document Type",
     "gstutilization":"GST Utilization",
     "noteno":"Note No.",
     "notedate":"Note Date",
     "gstinput":"GST Input",
     "gstpayable":"GST Payable",
     "rcm":"RCM",
     "filter_print":"Filter & Print",
     "selectreference":"Select Reference",
     "selectvtype":"Select Type",
     "selectfy":"Select Fy",
     "selectpytmode":"Select Pyt.Mode",
     "prodworkorder":"Production Work Order",
     "addprodworkorder":"Add Production Work",
     "lastrevno":"Last Rev. No.",
     "lastrevdate":"Last Rev. Date",
     "lotno":"LOT No.",
     "planreldt":"Plan Release Dt.",
     "lastlotno":"Last LOT No.",
     "stdlotsize":"Std.LOT Size",
     "minlotsize":"Min.LOT Size",
     "maxlotsize":"Max.LOT Size",
     "woref":"Work Order Ref.",
     "workdetail":"Work Detail",
     "machinemodel":"Model",
     "modeldetails":"Model Details",
     "oldmodelcode":"oldmodelcode",
     "revdetail":"Rev. Detail",
     "gearboxdtl":"Gear Box Dtl.",
     "motordtl":"Motor Dtl.",
     "extraspare":"Extra Spares",
     "parameter1":"Parameter-1",
     "parameter2":"Parameter-2",
     "plnsqnno":"Plan No.",
     "mftremarks":"Manufacturing Remarks",
     "groupname":"Group Name",
     "groupcode":"Group Code",
     "totalwrkhrs":"Total Working Hrs.",
     "totalovertime":"Total OT Hrs.",
     "dailyprogress":"Group-wise Daily Progress",
     "workingndate":"Working Date",
     "workinghrs":"Work Hrs.",
     "workingmins":"Work Mins",
     "overtime":"Over Time",
     "producthrs":"Productive Hrs.",
     "addprogressreport":"Add Progress Report",
     "editprogressreport":"Edit Progress Report",
     "reasonfortimediffot":"Reason for Time Diff./OT",
     "reasonfornonprdhrs":"Reason for Non Productive Hrs",
     "detailofmodel":"Detail OF Models",
     "unplanned":"Un-Planned",
     "stdlothrs":"Std. LOT Hrs.",
     "stdlothrsmin":"Std. LOT Hrs./Min.",
     "alreadyworkedhrs":"Already Worked Hrs.",
     "alreadyworkedhrsmin":"Already Worked Hrs./Min.",
     "timetakentoday":"Time Taken Today",
     "productivitydelayremarks":"Productivity Delay Remarks",
     "remarksfornonprodremarks":"Remarks for Non Productive Hrs",
     "lotswisedetails":"LOT-wise Detail",
     "wrkstnteam":"Team/Group",
     "revsnplanno":"Rev. Plan No.",
     "revplandate":"Rev. Plan DT.",
     "originaltrgtdt":"Original Target DT.",
     "revtrgtdt":"Rev. Target DT.",
     "timetakentodayhrs":"Time Taken Today Hrs.",
     "timetakentodaymins":"Time Taken Today Min.",
     "saveandsubmit":"Save & Submit",
     "updateandsubmit":"Update & Submit",
     "wstn/pcnstage":"W/stn./PCN Stage",
     "preferedteam":"Preferred Team",
     "loadhrsmin":"Load Hrs. Min.",
     "handLinghrs":"Handling Hrs.",
     "costhrsmc":"M/C Cost/Hr. ",
     "costhrslbr":"LBR. Cost/Hr. ",
     "availableon":"Available On",
     "availableat":"Available At",
     "planneddt":"Planned Date",
     "plantime":"Plan Time",
     "workdesc":"Work Description",
     "stages":"Stage",
     "substages":"Substage",
     "plannedenddate":"Planned End Date",
     "lastpcnno":" Last PCN No.",
     "pcnno":"PCN No.",
     "pcndate":"PCN Date",
     "origitrgtdt":"Original Target Dt.",
     "revtgtdt":"Rev.Target Dt.",
     "planstartdt":"Planned Start Dt.",
     "loadmin":"Load Min.",
     "plannedendtime":"Planned End Time",
     "pcndatefrom":"PCN Date From",
     "totalprodhrs":"Total Productive Hrs.",
     "workingdate":"Working Date",
     "planedenddt":"Planned End Dt.",
     "productionreports":"Production Reports",
     "monthlyproductionreport":"Monthly Production Report",
     "workinghours":"Working Hours",
     "overtimehrs":"Over Time Hours",
     "groupincharge":"Group Incharge",
     "lastupdate":"Last Update",
     "finalreviewbymrsatbirsingh":"Final Rev. By Mr. Satbir Singh",
     "availabledays":"Available Days",
     "availablesunday":"Available Sundays",
     "workingdays":"Working Days",
     "avialableworkhrs":"Available Working Hrs",
     "absentdays":"Absent Days",
     "onleavedays":"ON Leave Days",
     "totalworkdonehrs":"Total Working Done Hrs",
     "otsunday":"OT Sunday",
     "otdaily":"OT Daily",
     "referencetime":"Reference Time",
     "actualstartdate":"Actual Start DT.",
     "actualcompletiondate":"Actual Complete DT.",
     "completiontime":"Completion Time",
     "prodcntimetaken":"Prod. Time Taken",
     "segregation":"Segregation",
     "handling":"Handling",
     "cranedelay":"Crane Delay",
     "actualtotaltimetaken":"Actual Total Time Taken",
     "jobcompleteasperstdtime":"Job Comp STD.Time",
     "extrahoursconsumedvalue":"Extra Hrs Consumed Val.",
     "timesave":"Time Saved",
     "yesno":"Y/N",
     "pocategory":"P.O. Category",
     "issuance":"Issuance",
     "drcrno":"Dr./Cr. No.",
     "cancelpo":"Cancel PO",
     "workstationjobsummarycard":"Work Station Job Summary Card",
     "actualhrs":"Actual Hrs.",
     "planat":"Plan At",
     "orgtrgtdt":"Original Trgt Dt",
     "revdt":"Rev.Dt",
     "techspecs":"Tech. Specs",
     "workstationstagewiseproductionplan":"Process / Workstation-wise Production Plan",
     "helpers":"Helpers",
     "loadhr":"Load Hrs",
     "plandt":"Plan Dt.",
     "avlat":"At",
     "planstart":"Plan Start",
     "planend":"Plan End",
     "actstartdt":"Act.Start Dt.",
     "actenddt":"Act.End Dt.",
     "origdt":"Original Dt.",
     "planhrs":"Plan Hrs",
     "dispatchconsignments":"Dispatch Consignments",
     "components":"Components",
     "consignmentplanned":"Consignment Planned",
     "vehicletype":"Vehicle Type",
     "dateofdispatch":"Dt.of Dispatch",
     "allitems":"All Items",
     "alreadydispatched":"Already Dispatched",
     "notyetplanned":"Not Yet Planned",
     "pendingdispatch":"Pending Dispatch",
     "consignmentsent":"Consignment Sent",
     "dispatchpackinglistmaster":"Dispatch Packing List Master",
     "partdescription":"Part Description",
     "stdnonstd":"Std/ Non-Std",
     "motorcheck":"Motor Check",
     "adddispatchpackinglist":"Add Dispatch Packing List Master",
     "editdispatchpackinglist":"Edit Dispatch Packing List Master",
     "stlotsize":"Std. Lot Size",
     "minmlotsize":"Min. Lot Size",
     "mxlotsize":"Max. Lot Size",
     "srnoofpart":"Part Sr.No.",
     "mfgscope":"Mfg Scope",
     "dispatconsign":"Dispt. Consgn.",
     "revisionremarks":"Rev. Remarks",
     "addnesting":"Add Nesting Sheet",
     "nestingsheet":"Nesting Sheet(PCN)",
     "nestingdoneby":"Nesting Done By",
     "nestingno":"Nesting No.",
     "lastnestingno":"Last Nesting No.",
     "lotqty":"LOT Qty.",
     "material":"Material/Density",
     "qtyreqkg":"Qty.Reqd.(Kg)",
     "nestingefficiency":"Nesting Eff.(%)",
     "totalscrap":"Total Scrap",
     "totalscrapwt":"Total Scrap Wt.(Kg)",
     "actcuttingdate":"Actual Cutting Dt.",
     "sheetsize":"Sheet Size(mm)",
     "joborder":"JOB   Order",
     "todept":"To Dept.",
     "jon":"JON",
     "splinstrct":"Spl.Instr.",
     "detailofdispatchlist":"Detail of Dispatch Packing List",
     "jondt":"JON Dated",
     "contrib":"Contribution(%)",
     "prepareby":"Prepared By",
     "totalsheetreqd":"Total Sheet Reqd.",
     "totalwt":"Total Wt.(Kg)",
     "jonreqdfor":"JON Reqd. For:",
     "createnewjon":"Create New JON",
     "jonstatusreport":"JON Status Report",
     "internalshop":"Internal Shop",
     "Jon":"JON No.",
     "jondate":"JON Date",
     "sentto":"Sent to",
     "recdback":"Recd. Back",
     "Joborder":"Job Order(PCN-JON)",
     "pendingjon":"Pending JONs",
     "recdbackjon":"Recd. Back JONs",
     "cancelledjon":"Cancelled JONs",
     "jononhold":"JONs on Hold",
     "uploadview":"Upload/View",
     "dblclickonjonstatusrowtoedit/update":"Double Click on JON Row to Edit/Update",
     "delayday":"Delay(Days)",
     "detailofnestingsheet":"Detail of Nesting Sheets",
     "contri":"Contri-",
     "workstationwisepriority":"Work Station-wise Priority",
     "setw/stnpriorty":"Set W/stn. Priority",
     "editnesting":"Edit Nesting Sheet",
     "addmodeltemplatepcn":"Add Model Template(PCN)",
     "editmodeltemplatepcn":"Edit Model Template(PCN)",
     "revisionnodate":"Rev.No./Dt.",
     "storemachineshop":"Store/Machine Shop",
     "materialrequirement":"Material Requirement",
     "storerequisitionno":" Store Req. No.",
     "mcshoprequisitionno":"M/c Shop Req. No.",
     "requisitiondate":"Requisition Dt.",
     "confirmationdate":"Confirmation Dt.",
     "receivingdate":"Receiving Dt.",
     "takeacopyofanexistingtemplate":"Take a Copy of an Existing Template",
     "selectoldtemplate":"Select Old Template",
     "addproductionrequistionbom":"Add Production Requistion Bom",
     "editproductionrequistionbom":"Edit Production Requistion Bom",
     "bomtype":"Bom Type",
     "productionbom":"Production Bom",
     "addmaterialcompositionform":"Add Material Composition",
     "editmaterialcompositionform":"Edit Material Composition",
     "sampleno":"Sample No.",
     "jobtype":"Job Type",
     "samplemake":"Sample Make",
     "receiptdate":"Receipt Dt.",
     "sentby":"Sent By",
     "testingtype":"Testing Type",
     "spectrolab":"Spectro Lab",
     "hardness":"Hardness Test(HRC)",
     "materialgrade":"Material Grade",
     "carbon":"Carbon",
     "silicon":"Silicon",
     "manganese":"Manganese",
     "sulphur":"Sulphur",
     "phosphorus":"Phosphorus",
     "chromium":"Chromium",
     "mo":"MO",
     "nickel":"Nickel",
     "detailmaterialcomposition":"Detail Material Composition",
     "materialcompositionform":"Material Composition",
     "addfurnaceplanning":"Add Furnace Planning",
     "editfurnaceplanning":"Edit Furnace Planning",
     "furnaceplanning":"Furnace Planning",
     "detaileddata":"Detailed Data",
     "actcompletedate":"Act.Complete Dt.",
     "acttimetaken":"Act.Time Taken",
     "ovalityattop":"Ovality at Top",
     "ovalityatbottom":"Ovality at Bottom",
     "hardnessattopface":"Hardness at Top Face",
     "hardnessatbottomface":"Hardness at Bottom Face",
     "jobposition":"Job Position",
     "cycletime":"Cycle Time",
     "enterdailyattendancefor":"Enter Daily Attendance for",
     "teamname":"Team Name",
     "originalmcmfrmake":"Original M/c Mfr./Make",
     "asperreport":"Grade   (as per Report)",
     "planenddt":"Plan End Dt.",
     "availablemanhrs":"Available Man Hrs.",
     "otherrefno":"Other Ref.No.",
     "jonlist":"JON List",
     "customer/supplier":"Customer/Supplier",
     "Joborderagainstpcn":"Job Order Against PCN",
     "Joborderjon":"Job Order: JON",
     "Segregationmin":"Segregation Minutes",
     "Handlingmin":"Handling Minutes",
     "cranedelaymin":"Crane-Delay Minutes",
     "Othermin":"Other Minutes",
     "pcnwisejobcard":"PCN wise JOB Card",
     "planstarttime":"Plan Start Time",
     "planendtime":"Plan End Time",
     "nextavailable":"Next Available",
     "pcndetailedreport":"PCN Detailed Report",
     "prodworkstationscalendarfortheyear":"Production Work Station: Calender for the Year",
     "pcn/refno":"PCN/ Ref.No.",
     "instructionremarks":"Instructions/Remarks",
     "stdloadhrs":"STD Load Hrs.",
     "stdloadmin":"STD Load Min.",
     "workdetail/remarks":"Work Detail/Remarks",
     "planstartdate":"Planned Start Date",
     "jobdonebydt":"Job Done By Dt.",
     "lastJon":"Last JON"

   
     


     

     
     
      
    }

    
    
    
    
    
    
    
    
    
    
    
    
    
    