a:2:{s:11:"description";a:2:{s:4:"from";s:127:"<p>-Add Supplier (VAT number)&nbsp; and (Invoice number ) ,when adding expenses and when creating Purchase order</p><p><br></p>";s:2:"to";s:120:"<p>-Add (Supplier VAT number)&nbsp; and (Invoice number) ,when adding expenses or creating Purchase order</p><p><br></p>";}s:15:"discount_amount";a:2:{s:4:"from";s:1:"0";s:2:"to";s:0:"";}}