{
    "Your account is disabled, please contact the administrator.": "",
    "Your account is in pending status": "",
    "Phone does not exist": "",
    "Incorrect phone": "",
    "Invalid Otp": "",
    "Expired Otp": "",
    "Profit Margin must be between 0 and 100": "",
    "Missing supplier id or delivery time for supplier.": "",
    "Cannot Update This Role": "",
    "Cannot Delete This Role": "",
    "Cannot delete this role because user already has this role": "",
    "Otp Sent Successfully.": "",
    "Success Login": "",
    "Success Verification": "",
    "Contractor added successfully.": "",
    "Contractor update successfully.": "",
    "Contractor deleted successfully.": "",
    "Field added successfully.": "",
    "Field update successfully.": "",
    "Field deleted successfully.": "",
    "Equipment added successfully.": "",
    "Equipment update successfully.": "",
    "Equipment deleted successfully.": "",
    "Equipment type added successfully.": "",
    "Equipment type update successfully.": "",
    "Equipment type deleted successfully.": "",
    "Main Contractor added successfully.": "",
    "Main Contractor update successfully.": "",
    "Main Contractor deleted successfully.": "",
    "Material added successfully.": "",
    "Material update successfully.": "",
    "Material deleted successfully.": "",
    "Marked As Read": "",
    "All Marked As Read": "",
    "Deleted Successfully": "",
    "All Notification Deleted Successfully": "",
    "Logout successfully": "",
    "You cannot change your password, please send forget password request first": "",
    "Password updated successfully.": "",
    "Project added successfully": "",
    "Project Folder added successfully.": "",
    "Project Folder update successfully.": "",
    "Project Folder deleted successfully.": "",
    "Role added successfully.": "",
    "Role update successfully.": "",
    "Role deleted successfully.": "",
    "Supplier added successfully.": "",
    "Supplier update successfully.": "",
    "Supplier deleted successfully.": "",
    "Supplier type added successfully.": "",
    "Supplier type update successfully.": "",
    "Supplier type deleted successfully.": "",
    "Unit added successfully.": "",
    "User added successfully.": "",
    "User update successfully.": "",
    "User deleted successfully.": "",
    "Worker added successfully.": "",
    "Worker update successfully.": "",
    "Worker deleted successfully.": "",
    "Your account is suspended, please contact the administrator.": "",
    "Please change your password first.": "",
    "Chart of Account added successfully.": "",
    "Chart of Account updated successfully.": "",
    "Chart of Account deleted successfully.": "",
    "Cost Center added successfully.": "",
    "Cost Center updated successfully.": "",
    "Cost Center deleted successfully.": "",
    "Cash Journal Daily added successfully.": "",
    "Cash Journal Daily updated successfully.": "",
    "Cash Journal Daily deleted successfully.": "",
    "Journal added successfully.": "",
    "Journal updated successfully.": "",
    "Journal deleted successfully.": "",
    "Opening Entry added successfully.": "",
    "Opening Entry updated successfully.": "",
    "Opening Entry deleted successfully.": "",
    "net should be zero": "",
    "Asset added successfully.": "",
    "Chart of Account moved successfully.": "",
    "The accounts cannot be moved because their levels are different.": "",
    "The Chart of Account cannot be deleted because it has associated transactions.": "",
    "Finance Category added successfully.": "",
    "Finance Category updated successfully.": "",
    "Financial Year added successfully.": "",
    "Financial Year updated successfully.": "",
    "Sales Product added successfully.": "",
    "Sales Product updated successfully.": "",
    "Sales Product deleted successfully.": "",
    "Store First Term added successfully.": "",
    "Store First Term deleted successfully.": "",
    "Store Settlement added successfully.": "",
    "Store Settlement deleted successfully.": "",
    "Store Transfer added successfully.": "",
    "Store Transfer deleted successfully.": "",
    "Client added successfully.": "",
    "Client updated successfully.": "",
    "Client deleted successfully.": "",
    "Supplier updated successfully.": "",
    "Purchase added successfully.": "",
    "Purchase updated successfully.": "",
    "Purchase deleted successfully.": "",
    "Purchase Return added successfully.": "",
    "Purchase Return updated successfully.": "",
    "Purchase Return deleted successfully.": "",
    "Sales Invoice added successfully.": "",
    "Sales Invoice updated successfully.": "",
    "Sales Invoice deleted successfully.": "",
    "Sales Return Invoice added successfully.": "",
    "Sales Return Invoice updated successfully.": "",
    "Sales Return Invoice deleted successfully.": "",
    "Category added successfully.": "",
    "Category updated successfully.": "",
    "Category deleted successfully.": "",
    "Arrest Paper added successfully.": "",
    "Arrest Paper updated successfully.": "",
    "Payment Paper added successfully.": "",
    "Payment Paper updated successfully.": "",
    "Cheque added successfully.": "",
    "Cheque updated successfully.": "",
    "Collect Cheque successfully.": "",
    "Bounced Check successfully.": "",
    "Expense added successfully.": "",
    "Expense updated successfully.": "",
    "Expense deleted successfully.": "",
    "Receipt added successfully.": "",
    "Receipt updated successfully.": "",
    "Receipt deleted successfully.": "",
    "Journal debits not equal credits.": "",
    "Opening Entry debits not equal credits.": "",
    "Cannot add product to store.": "",
    "The parent category cannot be itself or one of its descendants.": "",
    "Client balances does not zero.": "",
    "Financial Year toggled successfully.": "",
    "Cant make Check bounced": "",
    "Company added successfully.": "",
    "Company updated successfully.": "",
    "Company deleted successfully.": "",
    "Approval request submitted successfully.": "",
    "Store with ID :id not found.": "",
    "Price is below the minimum allowed. Approval is required.": "",
    "Insufficient stock.": "",
    "Price Approval status updated successfully.": "",
    "Reward and Penalty added successfully.": "",
    "Reward and Penalty updated successfully.": "",
    "Cannot update collected reward.": "",
    "User document updated successfully.": "",
    "User device Token updated successfully.": "",
    "Ad added successfully.": "",
    "Ad updated successfully.": "",
    "Ad deleted successfully.": "",
    "User check in successfully.": "",
    "Reward or penalty added successfully successfully.": "",
    "Check Out Time is Invalid.": "",
    "Last shift is open.": "",
    "The attendance is already checked out": "",
    "The process is not applied to all users.": "",
    "Penalty already exists.": "",
    "Break started successfully.": "",
    "Breaks started successfully.": "",
    "Breaks ended successfully.": "",
    "Break created successfully.": "",
    "Break deleted successfully.": "",
    "End time is invalid.": "",
    "You already have an open break.": "",
    "There is no active attendance": "",
    "The break is not active.": "",
    "User information updated successfully.": "",
    "Leave balances updated successfully.": "",
    "Leave request added successfully.": "",
    "Leave request created successfully.": "",
    "Leave request approved successfully.": "",
    "Leave request updated successfully.": "",
    "Leave request deleted successfully.": "",
    "Cannot update status because not pending.": "",
    "The status is not pending.": "",
    "Salary Payed successfully.": "",
    "The month are invalid.": "",
    "the year are invalid.": "",
    "No salary found.": "",
    "messages.salary_paid": "",
    "Shift added successfully.": "",
    "Shift updated successfully.": "",
    "Shift deleted successfully.": "",
    "User shift updated successfully.": "",
    "User shift created successfully.": "",
    "Shift time added successfully.": "",
    "Shift time updated successfully.": "",
    "Shift time deleted successfully.": "",
    "Workplace added successfully.": "",
    "Workplace updated successfully.": "",
    "Workplace deleted successfully.": "",
    "Project Entity added successfully.": "",
    "Project Entity updated successfully.": "",
    "Project Entity deleted successfully.": "",
    "Project Entity favorite toggled successfully.": "",
    "The selected type is invalid.": "",
    "The :method permission does not exists.": "",
    "The Chart of account is main account.": "",
    "Distributed amount exceeds available net profit": "",
    "There is open financial year.": "",
    "You should confirm this process.": "",
    "Opening balance transfer": "",
    "Opening entry for the new financial year.": "",
    "Attendance created successfully.": "",
    "Cannot delete default shift.": "",
    "The unit price must be at least :min_selling_price": "The unit price must be at least :min_selling_price",
    "Tax with ID :id not found.": "",
    "Unsupported file type: {$extension}": "",
    "No validation rule found for this key.": "",
    "Invalid operation: :operation": "",
    "ApprovalSetting added successfully.": "",
    "ApprovalSetting updated successfully.": "",
    "ApprovalSetting deleted successfully.": "",
    "transactions approved successfully.": "",
    "تمت الموافقة": "",
    "مرفوض": "",
    "بانتظار التوقيع": "",
    "موقّع": "",
    "Transaction deleted successfully.": "",
    "transaction approved successfully.": "",
    "success": "",
    "Bank Account cannot have negative net balance": "",
    "supply": "",
    "payment": "",
    "neutral": "",
    "receipt": "",
    "The file does not contain any data": "",
    "The column '{$column}' is required": "",
    "Transactions must be an array": "",
    "Transaction error: ": "",
    "Contract store successfully": "",
    "Manual balance added successfully.": "",
    "The main client cannot be itself or one of its descendants.": "",
    "Client account not found.": "",
    "A contract for this project and contractor\/client already exists.": "",
    "The work item with ID :id already exists in this contract.": "",
    "DepreciationPool added successfully.": "",
    "DepreciationPool updated successfully.": "",
    "DepreciationPool deleted successfully.": "",
    "Bank account added successfully.": "",
    "Bank account updated successfully.": "",
    "Bank account deleted successfully.": "",
    "Bank accounts imported successfully.": "",
    "No file uploaded": "",
    "Cost Centers imported successfully.": "",
    "Inventory added successfully.": "",
    "Inventory updated successfully.": "",
    "Inventory deleted successfully.": "",
    "Tax added successfully.": "",
    "Tax updated successfully.": "",
    "Tax deleted successfully.": "",
    "unit added successfully.": "",
    "unit updated successfully.": "",
    "unit deleted successfully.": "",
    "Unit conversion added successfully": "",
    "The column '{$field}' is required": "",
    "A cost center cannot be its own parent.": "",
    "Net Revenue": "",
    "Gross Profit on Sales": "",
    "Total Revenues": "",
    "Net Operating Profit": "",
    "Net Expenses": "",
    "Net Revenues": "",
    "Zakat": "",
    "Journal debits not equal credits for currency :currency": "",
    "There is transactions in this inventory": "",
    "Store with code '{$mappedRow['store_code']}' not found": "",
    "Project with code '{$mappedRow['project_code']}' not found": "",
    "Opening Entry debits not equal credits": "",
    "the column '{$column}' is required": "",
    "transactions must be an array": "",
    "there is an error in the transaction: ": "",
    "Invalid tax calculation type": "",
    "revenue": "",
    "expense": "",
    "Account Code": "",
    "Account Name": "",
    "Debit": "",
    "Credit": "",
    "Net": "",
    "Total": "",
    "General ledger imported successfully": "",
    "Date": "",
    "Type": "",
    "Description": "",
    "Ledger transactions imported successfully": "",
    "Trial balance imported successfully": "",
    "Cost center imported successfully": "",
    "The 'sub_units' field must be a valid JSON array": "",
    "Each sub-unit must have 'sub_unit_code' and 'conversion_factor'": "",
    "Sub-unit with code '{$subUnit['sub_unit_code']}' not found": "",
    "Finance Category deleted successfully.": "",
    "The total expense amount must be equal to the sum of transaction amounts.": "",
    "The 'transactions' field must be a valid JSON array": "",
    "Invalid transaction data: ": "",
    "The trial balance is not balanced.": "",
    "Distributed amount exceeds available net profit\/loss": "",
    "Profit and Loss account was not fully cleared. Remaining balance: ": "",
    "FixedAsset added successfully.": "",
    "FixedAsset updated successfully.": "",
    "FixedAsset deleted successfully.": "",
    "Account with code '{$row['fixed_asset_account_code']}' not found": "",
    "Supplier with code '{$row['supplier_code']}' not found": "",
    "Holiday added successfully.": "",
    "Holiday updated successfully.": "",
    "Holiday deleted successfully.": "",
    "Store First Term updated successfully.": "",
    "Store First Terms imported successfully.": "",
    "Store Settlement updated successfully.": "",
    "Store settlements imported successfully.": "",
    "Store transfers imported successfully.": "",
    "At least one product is required for invoice code {$code}": "",
    "Store with code '{$mappedHeader['store_code']}' not found": "",
    "Account with code '{$mappedHeader['account_code']}' not found": "",
    "Product with code '{$product['product_code']}' not found": "",
    "At least one product is required for settlement code {$code}": "",
    "store with account_id does not found.": "",
    "store with store_id does not found.": "",
    "At least one product is required for transfer code {$code}": "",
    "From store with code '{$mappedHeader['from_store_code']}' not found": "",
    "To store with code '{$mappedHeader['to_store_code']}' not found": "",
    "Invoice due date updated successfully.": "",
    "Invoice status updated successfully.": "",
    "InvoiceManagement deleted successfully.": "",
    "Invoice Template added successfully.": "",
    "Invoice Template updated successfully.": "",
    "Invoice Template deleted successfully.": "",
    "MaintenanceContract added successfully.": "",
    "MaintenanceContract updated successfully.": "",
    "MaintenanceContract deleted successfully.": "",
    "Arrest Paper status updated successfully.": "",
    "Arrest paper deleted successfully.": "",
    "Cheque status updated successfully.": "",
    "Payment Paper status updated successfully.": "",
    "Payment paper deleted successfully.": "",
    "cant make Check bounced": "",
    "The payment paper was :status": "",
    "The arrest paper was :status": "",
    "Account with code '{$row['account_code']}' not found": "",
    "The 'invoice_ids' field must be a valid JSON array": "",
    "Comment added successfully.": "",
    "Comment updated successfully.": "",
    "Comment deleted successfully.": "",
    "Proposal added successfully.": "",
    "Proposal updated successfully.": "",
    "Proposal status updated successfully.": "",
    "Proposal deleted successfully.": "",
    "The selected product and unit combination is not available.": "",
    "Price must be at least :min": "",
    "Cannot apply tax at both product and proposal levels.": "",
    "You can apply tax either at the product level or invoice level, but not both.": "",
    "The product with this unit is not in the invoice": "",
    "Category is required for each product.": "",
    "Unknown category: :category": "",
    "Material with ID :id not found.": "",
    "Equipment with ID :id not found.": "",
    "There is not enough balance in the cash account": "",
    "Store not found or not valid for this type.": "",
    "Store with ID :id does not have an associated account.": "",
    "SalesContract added successfully.": "",
    "SalesContract updated successfully.": "",
    "SalesContract deleted successfully.": "",
    "Each price must have a 'segments' array": "",
    "All segments must be included (wholesale, retail, VIP). Missing: {$requiredSegment}": "",
    "Only one main price allowed for segment: {$segment}": "",
    "Main price is required for segment: {$segment}": "",
    "The selected product and unit combination does not exist in our pricing system.": "",
    "The parent category with code '{$mappedRow['parent_category_code']}' would create a cycle.": "",
    "Unit with symbol '{$mappedRow['unit_symbol']}' not found": "",
    "Category with code '{$categoryCode}' not found": "",
    "Your requested quantity is not available in the store.": "",
    "your price is less than min_selling_price": "",
    "your selected store is not available": "",
    "Insufficient stock. Available: :qty": "",
    "Product not found in original invoice": "",
    "Net Operat   ing Profit": "",
    "Supplier account not found.": "",
    "The chunk does not contain any data": "",
    "UserContract added successfully.": "",
    "UserContract updated successfully.": "",
    "UserContract deleted successfully.": "",
    "Contact added successfully.": "",
    "Contact updated successfully.": "",
    "Contact deleted successfully.": "",
    "Bulk actions successfully.": "",
    "Contacts imported successfully.": "",
    "Interaction added successfully.": "",
    "Interaction updated successfully.": "",
    "Interaction deleted successfully.": "",
    "Interaction Stage added successfully.": "",
    "Interaction Stage updated successfully.": "",
    "Interaction Stage order changed successfully.": "",
    "Interaction Stage deleted successfully.": "",
    "Interaction Type added successfully.": "",
    "Interaction Type updated successfully.": "",
    "Interaction Type deleted successfully.": "",
    "Note added successfully.": "",
    "Note updated successfully.": "",
    "Note deleted successfully.": "",
    "Invalid note section": "",
    "Invalid section": "",
    "Invalid action type": "",
    "Customer Rating added successfully.": "",
    "Customer Rating updated successfully.": "",
    "Customer Rating deleted successfully.": "",
    "Event added successfully.": "",
    "Event updated successfully.": "",
    "Event deleted successfully.": "",
    "Event rescheduled successfully.": "",
    "event not exists": "",
    "You already have an event booked during this time.": "",
    "Another event is already scheduled at this time.": "",
    "قائمة التدقيق تم إنشاؤها بنجاح.": "",
    "قائمة التدقيق تم تحديثها بنجاح.": "",
    "قائمة التدقيق تم حذفها بنجاح.": "",
    "تم تطبيق القالب بنجاح.": "",
    "تم إكمال التحقق من قائمة التدقيق بنجاح.": "",
    "تم التحقق من العناصر بنجاح.": "",
    "Contractor not found.": "",
    "Contractor updated successfully.": "",
    "An error occurred while updating the contractor.": "",
    "Contract updated successfully": "",
    "Contractor account not found.": "",
    "CostEstimate added successfully.": "",
    "CostEstimate updated successfully.": "",
    "CostEstimate deleted successfully.": "",
    "CostPool added successfully.": "",
    "CostPool updated successfully.": "",
    "CostPool deleted successfully.": "",
    "DailyRecord added successfully.": "",
    "DailyRecord updated successfully.": "",
    "DailyRecord deleted successfully.": "",
    "تم إضافة البنود المكتملة بنجاح.": "",
    "تم إضافة بطاقات الوقت بنجاح.": "",
    "تم إضافة المواد المستلمة بنجاح.": "",
    "تم إضافة المواد المستهلكة بنجاح.": "",
    "تم تسجيل التأخيرات بنجاح.": "",
    "تم تسجيل استخدام المعدات بنجاح.": "",
    "تم تسجيل الحوادث بنجاح.": "",
    "تم إضافة الفحوصات المخبرية بنجاح.": "",
    "تم إضافة ملاحظات الاستشاري بنجاح.": "",
    "تم إضافة الملاحظات العامة بنجاح.": "",
    "ESignature added successfully.": "",
    "ESignature updated successfully.": "",
    "ESignature deleted successfully.": "",
    "Equipments imported successfully.": "",
    "equipment exported successfully.": "",
    "Performance and cost report generated successfully.": "",
    "Store with ID :id does not exist or does not have an associated account.": "",
    "Invalid supplier IDs: :ids": "",
    "External labor added successfully.": "",
    "External labor updated successfully.": "",
    "External labor deleted successfully.": "",
    "Worked days updated successfully.": "",
    "Bonus added successfully.": "",
    "Deduction added successfully.": "",
    "Salary paid successfully.": "",
    "External labors imported successfully.": "",
    "Salaries imported successfully.": "",
    "External labors exported successfully.": "",
    "Failed to export external labors: :message": "",
    "Contract created successfully.": "",
    "Contract updated successfully.": "",
    "Contract status updated successfully.": "",
    "Invalid contract status.": "",
    "No active contract found for this labor.": "",
    "Transfer fee cannot be negative.": "",
    "Number of worked days must be entered before payment.": "",
    "Number of worked hours must be entered for hourly payment.": "",
    "Invalid payment type in contract.": "",
    "One or more item_phase_ids are invalid": "",
    "MaterialRequest added successfully.": "",
    "MaterialRequest updated successfully.": "",
    "MaterialRequest deleted successfully.": "",
    "MaterialRequest status updated successfully.": "",
    "MaterialRequest issue confirmed successfully.": "",
    "Materials imported successfully.": "",
    "Materials exported successfully.": "",
    "Store with ID :id not found or not valid for materials.": "",
    "Advances imported successfully.": "",
    "Advances exported successfully.": "",
    "Failed to export advances: :message": "",
    "Change request created successfully": "",
    "Change request updated successfully": "",
    "Change requests imported successfully": "",
    "Change requests exported successfully": "",
    "Failed to export change requests: :message": "",
    "Expenses imported successfully.": "",
    "Expenses exported successfully.": "",
    "Failed to export expenses: :message": "",
    "Invoice store successfully": "",
    "Invoice updated successfully": "",
    "Invoice deleted successfully": "",
    "Either contractor_id or client_id must be provided.": "",
    "Item added successfully": "",
    "Item phase updated successfully": "",
    "Item phase deleted successfully": "",
    "Item relation added successfully": "",
    "Item phases imported successfully.": "",
    "Item phases exported successfully.": "",
    "Failed to export item phases: :message": "",
    "Failed to generate deviation report: :message": "",
    "Project updated successfully": "",
    "Project status updated successfully": "",
    "Projects imported successfully.": "",
    "Projects exported successfully.": "",
    "Failed to export projects: :message": "",
    "Failed to generate profitability report: :message": "",
    "Project File added successfully.": "",
    "Project File update successfully.": "",
    "Project File deleted successfully.": "",
    "Project phase not found": "",
    "Project phase added successfully": "",
    "Project phase updated successfully": "",
    "Project phase deleted successfully": "",
    "Phase relationship added successfully": "",
    "Project phases imported successfully.": "",
    "Project phases exported successfully.": "",
    "Failed to export project phases: :message": "",
    "Project type added successfully.": "",
    "Project type updated successfully.": "",
    "Project type deleted successfully.": "",
    "Quotations imported successfully.": "",
    "Quotations exported successfully.": "",
    "Failed to export quotations: :message": "",
    "Revenue created successfully.": "",
    "Revenue deleted successfully": "",
    "Revenues imported successfully.": "",
    "Revenues exported successfully.": "",
    "Failed to export revenues: :message": "",
    "Task added successfully": "",
    "Task updated successfully": "",
    "Task deleted successfully": "",
    "Material quantity updated successfully": "",
    "Completed tasks retrieved successfully.": "",
    "Task completion updated successfully": "",
    "Task phases imported successfully.": "",
    "Task phases exported successfully.": "",
    "Failed to export task phases: :message": "",
    "Project with ID :id does not have an associated cost account.": "",
    "Supplier with ID :id does not have an associated account.": "",
    "Cash account not found.": "",
    "No contract found for the given project, contractor, or client.": "",
    "لا يُسمح بتعديل الفاتورة المعتمدة.": "",
    "Contractor with ID :id does not have an associated account.": "",
    "Client with ID :id does not have an associated account.": "",
    "The task does not item phase task.": "",
    "The 'items' column must be a valid JSON array": "",
    "Invalid item data: ": "",
    "Material with ID {$item['item_id']} does not exist": "",
    "Equipment with ID {$item['item_id']} does not exist": "",
    "Completed quantity cannot exceed required quantity": "",
    "Purchase Order Contract updated successfully.": "",
    "Purchase Order added successfully.": "",
    "Purchase Order updated successfully.": "",
    "Purchase Order deleted successfully.": "",
    "RentalContractType added successfully.": "",
    "RentalContractType updated successfully.": "",
    "RentalContractType deleted successfully.": "",
    "Rental contract added successfully.": "",
    "Rental contract updated successfully.": "",
    "Rental contract deleted successfully.": "",
    "Rental contracts imported successfully.": "",
    "No rental contracts found for export.": "",
    "Failed to export rental contracts: :error": "",
    "Invalid JSON format in custom_terms": "",
    "Invalid JSON format in items": "",
    "Invalid JSON format in payments": "",
    "Invalid payment data: ": "",
    "Template added successfully.": "",
    "Template updated successfully.": "",
    "Template deleted successfully.": "",
    "Unit updated successfully.": "",
    "Unit deleted successfully.": "",
    "Workers imported successfully.": "",
    "workers exported successfully.": "",
    "Failed to export workers: :message": "",
    "salary_per_day is required when contract_type is PerDay": "",
    "fixed_salary is required when contract_type is FixedSalary": "",
    "Automation rule added successfully.": "",
    "Automation rule updated successfully.": "",
    "Automation rule deleted successfully.": "",
    "Business rule added successfully.": "",
    "Business rule updated successfully.": "",
    "Business rule deleted successfully.": "",
    "تصفر مية مية.": "",
    "Company phase updated successfully.": "",
    "You cannot edit the phase, the branch creation process has finished.": "",
    "Currency added successfully.": "",
    "Currency updated successfully.": "",
    "Currency deleted successfully.": "",
    "Currency exchange rates updated successfully.": "",
    "All currencies updated successfully from webhooks.": "",
    "Valuation rate added successfully.": "",
    "Valuation rate updated successfully.": "",
    "Valuation rate deleted successfully.": "",
    "phases added successfully.": "",
    "Project updated successfully.": "",
    "Project deleted successfully.": "",
    "Project favorite toggled successfully.": "",
    "Project added successfully.": "",
    "Check List Item added successfully.": "",
    "Check List Item updated successfully.": "",
    "Check List Item deleted successfully.": "",
    "Link created successfully.": "",
    "Link deleted successfully.": "",
    "Multiple links created successfully.": "",
    "Links removed successfully.": "",
    "the tasks is already linked.": "",
    "Cycle detected. Cannot create the link.": "",
    "The parent id does not in the same project.": "",
    "The workflow stage id does not in the same project.": "",
    "Main Task added successfully.": "",
    "Main Task updated successfully.": "",
    "Main Task deleted successfully.": "",
    "Task order changed successfully.": "",
    "Task stage changed successfully.": "",
    "Section State added successfully.": "",
    "Section State updated successfully.": "",
    "Section State deleted successfully.": "",
    "Settings updated successfully.": "",
    "Files uploaded successfully.": "",
    "Labor category created successfully": "",
    "Labor category updated successfully": "",
    "Labor category deleted successfully": "",
    "Labor category exported successfully.": "",
    "Labor category imported successfully.": "",
    "User company updated successfully.": "",
    "Failed to export labor categories: :error": "",
    "Tag added successfully.": "",
    "Tag updated successfully.": "",
    "Tag deleted successfully.": "",
    "WorkflowStage added successfully.": "",
    "WorkflowStage updated successfully.": "",
    "WorkflowStage order changed successfully.": "",
    "WorkflowStage deleted successfully.": "",
    "The workflow stage does not empty. please select stage to move tasks to it.": "",
    "No attendance records found for the specified date range.": "",
    "No attendance records found.": "",
    "Check in successfully.": "",
    "Check out successfully.": "",
    "Overtime status updated successfully.": "",
    "Attendance updated successfully.": "",
    "Attendance deleted successfully.": "",
    "Attendances deleted successfully.": "",
    "Invalid date format for start_date or end_date.": "",
    "start_date cannot be after end_date.": "",
    "Invalid status.": "",
    "Rejection reason is required.": "",
    "You are not authorized to edit this attendance.": "",
    "You are not authorized to delete this attendance.": "",
    "You are not authorized to delete attendance ID: ": "",
    "You are not authorized to view this attendance.": "",
    "Item deleted successfully": "",
    "Break ended successfully.": "",
    "Leaves exported successfully.": "",
    "Leaves imported successfully.": "",
    "Leave approved successfully.": "",
    "Rejection reason is required when rejecting a leave.": "",
    "Cannot reject leave because status is not pending.": "",
    "You don\\'t have permission.": "",
    "The project does not ManagementProject.": "",
    "The task does not management task.": "",
    "Export completed successfully.": "",
    "Import completed successfully.": "",
    "You Should send all currencies in the system: ": "",
    "This salary has already been paid.": "",
    "Cannot delete a salary that has already been paid.": "",
    "Currency mismatch for user ID {$mappedRow['employee_id']}": "",
    "File imported successfully.": "",
    "No file provided": "",
    "Shifts imported successfully.": "",
    "There is no default shift.": "",
    "Cannot change the default shift to non-default.": "",
    "Some user_ids are invalid or not in the company": "",
    "Invalid JSON format in shift_times": "",
    "Invalid shift time: ": "",
    "Timer added successfully.": "",
    "Timer started successfully.": "",
    "Timer stopped successfully.": "",
    "Timer updated successfully.": "",
    "Timer deleted successfully.": "",
    "There is currently active time.": "",
    "You can only specify either task_id or management_project_id, not both.": "",
    "You do not have permission to stop this timer.": "",
    "he timer is already closed.": "",
    "Driver added successfully.": "",
    "Driver updated successfully.": "",
    "Driver deleted successfully.": "",
    "No file uploaded.": "",
    "Drivers imported successfully.": "",
    "The main driver cannot be itself or one of its descendants.": "",
    "Some supplier_ids are invalid or not in the company": "",
    "Order added successfully.": "",
    "Order deleted successfully.": "",
    "Order vehicle updated successfully.": "",
    "Order updated successfully.": "",
    "Driver load added successfully.": "",
    "Drivers added successfully.": "",
    "Orders status updated successfully.": "",
    "Orders added to accounting successfully.": "",
    "Orders exported successfully.": "",
    "Orders imported successfully.": "",
    "Cut weight added successfully.": "",
    "Order vehicles imported successfully.": "",
    "Order has vehicles in the way": "",
    "Order #:order_number | Weight: :weight (:unit) | Total: :total": "",
    "Order supplier type must be supplier and carrier.": "",
    "order in accounting.": "",
    "No orders found for export.": "",
    "Failed to export orders: :error": "",
    "Some alternative_client_ids are invalid or not in the company": "",
    "Invalid JSON format in suppliers": "",
    "Invalid supplier data: ": "",
    "Invalid JSON format in drivers": "",
    "Driver ID :id is invalid or not in the company": "",
    "Invalid JSON format in vehicles": "",
    "Invalid vehicle data: ": "",
    "Order :order_number | :weight :unit × :price": "",
    "You can't add cut weight, the vehicle status is canceled": "",
    "You can't add cut weight, the vehicle status is delivered": "",
    "This order vehicle status is already :status": "",
    "The picture is not clear.": "",
    "Client product added successfully.": "",
    "Client product updated successfully.": "",
    "Client product deleted successfully.": "",
    "No file provided.": "",
    "Client products imported successfully.": "",
    "History log created successfully.": "",
    "History log updated successfully.": "",
    "History log deleted successfully.": "",
    "File is required.": "",
    "History logs imported successfully.": "",
    "Supplier price added successfully.": "",
    "Supplier price updated successfully.": "",
    "Supplier price deleted successfully.": "",
    "Supplier prices imported successfully.": "",
    "A client product with this product and client already exists": "",
    "Valley added successfully.": "",
    "Valley updated successfully.": "",
    "Valley deleted successfully.": "",
    "Valleys imported successfully.": "",
    "Branch settings must be completed before accessing this page.": "",
    "You cannot perform the operation because you are outside the permitted location.": "",
    "The :attribute must be an array.": "",
    "Order Number": "Order Number",
    "Company ID": "Company ID",
    "Client ID": "Client ID",
    "Client Name": "Client Name",
    "Product ID": "Product ID",
    "Product Name": "Product Name",
    "Address": "Address",
    "Product Quantity": "Product Quantity",
    "Product Quantity (Ton)": "Product Quantity (Ton)",
    "Price": "Price",
    "Tax Amount": "Tax Amount",
    "Unit Amount": "Unit Amount",
    "Unit ID": "Unit ID",
    "Unit Code": "Unit Code",
    "Status": "Status",

    "Suppliers": "Suppliers",
    "Drivers": "Drivers",
    "Vehicles": "Vehicles",
    "Alternative Client IDs": "Alternative Client IDs",
    "Is Recurring": "Is Recurring",
    "Recurring Interval": "Recurring Interval",
    "For Project": "For Project",
    "For Diesel": "For Diesel",
    "Persons": "Persons",
    "Currency Code": "Currency Code",
    "Exchange Rate": "Exchange Rate",
    "Created At": "Created At",
    "ID": "ID",
    "Name": "Name",
    "Phone": "Phone",
    "Email": "Email",
    "Vehicle Number": "Vehicle Number",
    "Vehicle Size": "Vehicle Size",
    "Main Driver ID": "Main Driver ID",


    "Supplier ID": "Supplier ID",
    "Supplier Name": "Supplier Name",
    "User ID": "User ID",
    "User Name": "User Name",
    "Operation Date": "Operation Date",
    "Selling Price": "Selling Price",
    "Supply Price": "Supply Price",
    "Notes": "Notes",
    "Driver ID": "Driver ID",
    "Driver Name": "Driver Name",

    "Account ID": "Account ID",
    "Administrator Name":"Administrator Name",
    "An error occurred while exporting taxes": "",
    "Product ID :id is not returnable": "",
    "Order Client Report": "You Order #:number has been Delivered #:count with weight :weight Ton",
    "Driver assigned to the order": "The driver has been assigned to the order #:order :link.",
    "Supplier confirmed delivery": "The supplier has confirmed the delivery for order #:order. Please ensure the next steps are completed.",
    "Driver confirmed delivery": "The driver has confirmed the delivery of order #:order Vehicle #:vehicle. Please review the confirmation and proceed with the necessary actions.",
    "Supplier make action": "The supplier has change Order Status order #:order Status :status.",
    "Reminder Please confirm the delivery of order": "Reminder Please confirm the delivery of order :order vehicle :vehicle",
    "Reminder Please confirm The Order": "Reminder: Please confirm the order #:order",
    "Responses have been sent to you from Rawabi Al Madinah Company. Could you confirm them with the supplier link? Order #:order. Link: :link": "تم ارسال ردود لك من شركة روابي المدينة هل يمكنك تأكيدها مع رابط المورد؟ طلب رقم: :order. الرابط: :link",
    "ReturnPurchase": "Return Purchase",
    "Purchase": "Purchase",
    "ReturnSale": "Return Sale",
    "Sale": "Sale",
    "ProductTransfer": "Product Transfer",
    "StoreFirstTerm": "Store First Term",
    "Settlement": "Settlement",
    "MaterialTransfer": "Material Transfer",
    "ChartOfAccount": "Chart of Accounts",
    "Client": "Client",
    "DepreciationPool": "Depreciation Pool",
    "Asset": "Asset",
    "BankAccount": "Bank Account",
    "CashDailyJouranlTransaction": "Daily Cash Transaction",
    "CashJouranlDaily": "Daily Cash Journal",
    "CostCenter": "Cost Center",
    "InventyoryTransaction": "Inventory Transaction",
    "Item": "Item",
    "Jouranl": "Journal",
    "MainInventory": "Main Inventory",
    "OpeningEntry": "Opening Entry",
    "Seller": "Seller",
    "Tax": "Tax",
    "Expense": "Expense",
    "FinancialYear": "Financial Year",
    "FixedAsset": "Fixed Asset",
    "StoreProductTransfer": "Store Product Transfer",
    "StoreSettlement": "Store Settlement",
    "ArrestPaper": "Receipt Voucher",
    "Cheque": "Cheque",
    "PaymentPaper": "Payment Voucher",
    "Proposal": "Proposal",
    "PurchaseReturn": "Purchase Return",
    "SalesInvoice": "Sales Invoice",
    "SalesReturnInvoice": "Sales Return Invoice",
    "Project": "Project",
    "Advance": "Advance Payment",
    "Invoice": "Invoice",
    "PurchaseOrder": "Purchase Order",
    "RentalContract": "Rental Contract",
    "RentalItem": "Rental Item",
    "RentalPayment": "Rental Payment",
    "MonthSalary": "Monthly Salary",
    "Order": "Order",
    "You can't send a main account (Main Account).": "You can't send a main account (Main Account).",
    "item": "Item",
    "sub_total": "Sub Total",
    "tax_value": "Tax Value",
    "discount": "Discount",
    "total": "Total",
    "sales": "Sales",
    "sales_returns": "Sales Returns",
    "purchases": "Purchases",
    "purchases_returns": "Purchases Returns",
    "current_period_net_tax": "Current Period Net Tax",
    "previous_period_net_tax": "Previous Period Net Tax",
    "total_net_tax": "Total Net Tax",
    "filename_prefix": "tax-report-",
    "Delivery location is required when direct purchase is selected.": "Delivery location is required when direct purchase is selected.",
    "Latitude must be between -90 and 90.": "Latitude must be between -90 and 90.",
    "Longitude must be between -180 and 180.": "Longitude must be between -180 and 180."
}
