{
  "reports_and_statistics": {
    "title": "Reports and Statistics",
    "yearly": "Yearly",
    "quarterly": "Quarterly",
    "monthly": "Monthly",
    "weekly": "Weekly",
    "daily": "Daily",
    "total_purchase_requests": "Total Purchase Requests",
    "purchase_orders_issued": "Purchase Orders Issued",
    "pending_approval": "Pending Approval",
    "delivery_alerts": "Delivery Alerts",
    "budget_usage": "Budget Usage",
    "payments_due": "Payments Due",
    "new_requests_today": "{{count}} new requests created today",
    "po_created_today": "{{count}} purchase orders created today",
    "supply_orders_pending": "Supply Orders Pending Submission",
    "supply_orders_subtext": "Requests require urgent action",
    "expired_price_offers": "Expired Price Offers",
    "expired_offers_subtext": "Exceeded deadline",
    "remaining": "Remaining {{amount}} {{currency}}",
    "due_within_7_days": "Due within 7 days",
    "detailed_reports": "Detailed Reports",
    "analyze_data": "View and analyze procurement and operations data comprehensively",
    "purchase_requests_reports": "Purchase Requests Reports",
    "purchase_orders_reports": "Purchase Orders Reports",
    "supply_orders_reports": "Supply Orders Reports",
    "price_offers_reports": "Price Offers Reports",
    "financial_budget_reports": "Financial & Budget Reports",
    "invoices_reports": "Invoices Reports",
    "volume_trends": "Track volume and trends of purchase requests over time",
    "approvals_summary": "Complete record of approvals and rejections",
    "delayed_requests_report": "Identify delayed requests and bottlenecks",
    "total_pos_issued": "Total POs Issued",
    "track_issued_pos": "Track issued POs and their lifecycle status",
    "po_approval_trail": "PO Approval Trail",
    "maintain_transparency": "Maintain approval transparency and audit readiness",
    "po_vs_delivery_performance": "PO vs Delivery Performance",
    "measure_vendor_reliability": "Measure vendor reliability against commitments",
    "po_with_pricing_deals": "PO with Pricing Deals Attached",
    "track_usage_negotiated_pricing": "Track usage and approval of negotiated pricing deals",
    "so_issued_from_approved_pos": "SO Issued from Approved POs",
    "ensure_so_generated_correctly": "Ensure SOs are generated correctly from approved POs",
    "so_delivery_status": "SO Delivery Status",
    "track_shipment_progress_qa": "Track shipment progress and QA outcomes",
    "vendor_pricing_deals": "Vendor Pricing Deals",
    "manage_negotiated_vendor_deals": "Manage and monitor all negotiated vendor deals",
    "expiring_expired_deals": "Expiring / Expired Deals",
    "prevent_deal_lapses": "Prevent deal lapses and support renewals",
    "activity_log": "Activity Log",
    "vendors_reports": "Vendors Reports",
    "active_vs_archived_vendors": "Active vs Archived Vendors",
    "maintain_vendor_hygiene": "Maintain vendor master data hygiene",
    "vendor_performance_report": "Vendor Performance",
    "evaluate_vendor_quality": "Evaluate vendor operational quality",
    "vendor_financials": "Vendor Financials",
    "monitor_financial_exposure": "Monitor vendor financial exposure",
    "dept_budget_utilization": "Departmental Budget Utilization",
    "track_dept_spending": "Control spending against approved budgets",
    "over_budget_alerts": "Over-Budget Alerts",
    "highlight_financial_risk": "Highlight financial risk proactively",
    "payment_due_report": "Payment Due Report",
    "monitor_upcoming_payments": "Complete view of pending and overdue payments",
    "credit_notes_utilization": "Credit Notes Utilization",
    "track_credit_notes": "Monitor credit notes and their impact on balances",
    "vendor_invoices_summary": "Vendor Invoices Summary",
    "execute_invoice_analysis": "Complete view of billing status and vendor exposure",
    "payments_executed": "Payments Executed",
    "track_actual_cash_flow": "Audit trail of all executed payments and balance impacts",
    "returns_reports": "Returns & QA Reports",
    "return_requests_summary": "Return Requests Summary",
    "track_return_requests": "Track return requests and their statuses",
    "qa_test_results": "QA Test Results",
    "monitor_qa_outcomes": "Monitor shipment quality scores and reviews",
    "total_return_requests": "Total Return Requests",
    "returns_this_month": "Material returns this month",
    "qa_score_avg": "QA Score Average",
    "avg_shipment_quality": "Average shipment quality score",
    "totalDeposit": "Available Balance",
    "totalDeduction": "Total Deduction",
    "totalIncrease": "Total Deposit",
    "Committed": "Committed",
    "utilizedPercentage": "Utilized Percentage",
    "edit_purchase_request": "Edit Purchase Request",
    "enter_reason": "Enter Reason",
    "add": "Add New Item",
    "purchase-reject": "Reject Purchase Request",
    "purchase-request": "Purchase Requests",
    "create-purchase-request": "New Purchase Request",
    "show_purchase_request": "New Purchase Request",
    "choose_purchase_reject": "Rejection Reasons",
    "type.value": "Type",
    "pr_number": "Employee ID",
    "id": "Sequence",
    "employee_name": "Employee Name",
    "basic-information": "Basic Information",
    "department.name": "Department",
    "type_name": "Request Type",
    "date": "Creation Date",
    "updated_at": "Last Updated",
    "status.name": "Status",
    "draft": "Draft",
    "senddata": "Save",
    "save": "Save",
    "delete": "Cancel",
    "priority.value": "Priority",
    "receive_date": "Expected Arrival Date",
    "approver_name": "Approver Name",
    "rejection_reason": "Rejection Reason",
    "days_pending": "Days Pending",
    "escalated_approver": "Escalated Approver",
    "po_number": "Purchase Order Number",
    "pr.name": "Purchase Request Number",
    "to_store.name": "To Department",
    "type_po.value": "Purchase Order Type",
    "status.value": "Status",
    "arraival_date": "Expected Arrival Date",
    "deals.price_deal.vendor.name": "Vendor Name in Price Offer",
    "employee.name": "Employee Name",
    "rejected_reason": "Rejection Reason",
    "actual_delivery_date": "Actual Delivery Date",
    "grace_period": "Grace Period",
    "delivery_status": "Delivery Status",
    "deals_count": "Number of Price Offers",
    "deals.price_deal.name": "Price Offer Name",
    "total": "Total ({{currency}})",
    "is_fm_approved": "Approved by Finance Manager",
    "name": "Name",
    "vendor_name": "Vendor Name",
    "items.length": "Number of Items",
    "total_after_negotiated": "Total After Negotiation ({{currency}})",
    "supply_order.status.value": "Status",
    "supply_order.delivery_info.deliver_date": "Delivery Date",
    "pd_number": "Price Offer Number",
    "deal_type.value": "Deal Type",
    "start": "Start Date",
    "end": "End Date",
    "item_count": "Number of Items",
    "total_before": "Total Before Negotiation ({{currency}})",
    "total_after": "Total After Negotiation  ",
    "total_discount": "Savings ({{currency}})",
    "vendor_shipment_cost": "Vendor Shipment Cost ({{currency}})",
    "is_active": "Status",
    "rate": "Rating",
    "has_invoices": "Linked Purchase Orders",
    "avg_delivery_time": "Average Delivery Time",
    "qa_ratings": "Quality Ratings",
    "returns_count": "Number of Returns",
    "on_time_percentage": "On-Time Percentage",
    "total_invoices": "Total Invoices",
    "paid_amount": "Amount Paid ({{currency}})",
    "outstanding_balance": "Outstanding Balance",
    "credit_notes": "Credit Notes Issued",
    "vendor_number": "Vendor ID",
    "phone": "Phone Number",
    "email": "Email",
    "remaining_credit": "Remaining Balance ({{currency}})",
    "credit_balance": "Credit Balance",
    "total_budget": "Total Budget",
    "committed": "Committed Amounts",
    "paid": "Paid Amounts",
    "remaining_percent": "% Utilized",
    "over_spend_amount": "Overspend Amount",
    "linked_invoices": "Linked Invoices",
    "remaining_balance": "Remaining Balance",
    "payment_method.name": "Payment Method",
    "linked_po_so": "Linked PO or SO Number",
    "transaction_reference": "Transaction Reference",
    "amount": "Amount",
    "payment_type": "Payment Type",
    "inv_number": "Invoice Number",
    "return_id": "Return Number",
    "resolution": "Resolution / Decision",
    "shipment_id": "Shipment Number",
    "qa_score": "Quality Score",
    "written_review": "Written Review",
    "tester": "Inspector",
    "result": "Result",
    "return_dsp_number": "Returned DSP Number",
    "dsp.dsp_number": "DSP Number",
    "reason.name": "Rejection Reason",
    "approve_type": "Approval Type",
    "rejected_from": "Rejected By",
    "approval_from": "Approved By",
    "category.name": "Category",
    "due_date": "Due Date",
    "approved_by.name": "Approved By",
    "reject_reason_pr.name": "Rejection Reason",
    "from_department.name": "From Department",
    "vendor": "Vendor",
    "pm_approval.name": "Approved By",
    "pm_approval_status": "Procurement Manager Approval Status",
    "po_info.category": "Category",
    "po_count": "Number of Purchase Orders",
    "period": "Validity Period",
    "status": "Status",
    "dsps_return_count": "Number of Returns",
    "references.po_num": "Linked Purchase Order Number",
    "references.so.so_num": "Linked Supply Order Number",
    "references.payment_method": "Payment Method",
    "payment_method": "Payment Method",
    "created_at": "Creation Date",
    "dsp_number": "DSP Number",
    "vendor_rate": "Vendor Rating",
    "shippment_rate": "Shipment Rating",
    "type": "Type",
    "reason": "Reason",
    "created_by": "Employee"
  },
  "SESSION_EXPIRED": "Your session has expired. Please login again.",
  "go_home": "Go To Dashboard",
  "PLEASE_SELECT": "Please select {{field}}",
  "PLEASE_ENTER": "Please enter {{field}}",
  "DATE_PLACEHOLDER": "Select date",
  "results": "Results",
  "REASON_MUST_BE_WORDS": "The reason must contain words, not only spaces.",
  "REASON_REQUIRED": "Reason (Arabic and English) is required.",
  "SEARCH_HERE": "Search here",
  "approved": "Approved",
  "accept_pm": "Approved by the Finance Manager",
  "accepted": "Approved",
  "approved-RR": "Approved",
  "no_permission": "You do not have permission to access this page. Please contact your administrator.",
  "unique_field_errors_detected": "Unique field errors detected",
  "#": "#",
  "PO": "Related Purchase Order",
  "pricing-deals-tab": "Related Pricing Deal",
  "SO": "Supply Order",
  "select": "Select ",
  "yes": "Active",
  "NO_DEALS_PM_ACCEPTANCE": "There are no deals accepted by the Purchase Manager.",
  "REASON": "Reason is required",
  "no": "Not Active",
  "validity_period_required": "Validity period is required",
  "next": "Next",
  "Select_branch": "Select Branch",
  "back": "Back",
  "NoReturn": "There is no Return Request",
  "mustAddData": "You must enter data to modify it",
  "Yes": "Yes",
  "Product_name": "Product Name",
  "Select_reason": "Select the reason",
  "NO_DATA": "No data available",
  "NO_RESULTS": "No results found",
  "SHARE_PURCHASE_REQUEST": "Share Purchase Request",
  "No": "No",
  "max_stock_must_be_greater_than_0": "Maximum stock must be greater than 0",
  "itemsError": "You must select at least one product",
  "pricing_deals_idError": "You must select at least one pricing deal",
  "choose_associated_category": "Choose associated category",
  "nameofpriceDeal": "Name Of Price Deal",
  "enter_reason_ar": "Enter reason in Arabic",
  "enter_reason_en": "Enter reason in English",
  "Loading": "Loading",
  "empty-template": "Empty Template",
  "completed-template": "Completed Template",
  "accept": "Accept",
  "deposit": "deposit",
  "images": "Images",
  "enter": "Enter  ",
  "form_control_currency": "Please enter the amount",
  "no-data": "No Data Found",
  "reject": "Rejection",
  "send": "Send",
  "other": "Other",
  "default": "Default",
  "non_default": " Non-default",
  "enter_notes": "Enter notes",
  "expired_date": "Expired Date",
  "product_basic_data": "Product Basic Data",
  "measurement_units": "Measurement Units",
  "product_expiry": "Product Expiry",
  "storage_and_stock_limits": "Storage and Stock Limits",
  "brand_name": "Brand Name",
  "enter_barcode": "Enter barcode",
  "inactiveToggle": "Automatically Deactivate Purchase Request",
  "activeToggle": "Automatically Activate Purchase Request",
  "created_at": "Created at ",
  "at_least_one_product_required": "At least one product must be added before submitting.",
  "chooseLocation": "choose Location*",
  "suspended": "Archive",
  "mergePO": "Merge PO",
  "basic-information": "Basic Information",
  "priority-and-type": "Priority and Type",
  "receive_date_and_time": "Receive Date and Time",
  "notes_and_items": "Notes and Items",
  "purchase_reject": "Rejection Reasons",
  "stock_market": "Depend on Current Market",
  "select_base_unit": "Select Base Unit",
  "default_selling_unit": "Default Selling Unit",
  "name_ar": "Name in Arabic",
  "name_en": "Name in English",
  "id_auto": "Product ID",
  "product_name": "Product Name",
  "base_unit": "Base Unit",
  "default_stock_unit": "Default Stock Unit",
  "convert_to_base_unit": "Convert to base unit",
  "select_unit": "Select Unit",
  "maximum_limit": "Maximum Limit",
  "min_limit": "Minimum Limit",
  "current_quantity": "Current Quantity",
  "is_have_expired": "Has Expiry Date",
  "validity_period": "Validity Period ",
  "days": "Days",
  "select_default_selling_unit": "Select Default Selling Unit",
  "choose_purchase_reject": "Choose a rejection reason",
  "Please select at least one row": "Please select at least one row",
  "PleaseMerge": "Please select at least two rows ",
  "files": "Flies",
  "all": "All",
  "custom": "Custom",
  "lowPrice": "Lowest price",
  "enter_id_auto": "Enter the ID",
  "enter_product_name": "Enter product name",
  "enter_category": "Enter category name",
  "enter_min_limit": "Enter minimum stock limit",
  "enter_maximum_limit": "Enter maximum stock limit",
  "enter_current_quantity": "Enter current quantity",
  "enter_sku": "Enter SKU",
  "choose_category": "Choose category",
  "reasonError": "Reason is required",
  "enter_name_ar": "Enter name in Arabic",
  "enter_name_en": "Enter name in English",
  "select_brand": "Select Brand",
  "purchase": "Purchasing Department",
  "drag_or_select_image": "Drag and drop or select image",
  "unknown": "unknown",
  "default_text": "Default",
  "undefault_text": "Non Default",
  "set_as_default_tax": "Set as default tax",
  "accept_po": "Approved by Procurement Manager",
  "changeStatus": "Change Status",
  "access_denied": "This account cannot access the Procurement project.",
  "day": "Days",
  "hold": "Hold",
  "approve": "Approve",
  "add_purchase_order": "Submit",
  "not_added_yet": "Not added yet",
  "selectDeals": "You must select deals",
  "minDealsPm": "PM must select at least 3 deals",
  "maxDealsNonPm": "Non-PM must select only 1 deal",
  "approvedSuccessfully": "Deals approved successfully",
  "approvalError": "An error occurred while approving deals",
  "click_to": "Click on",
  "start": "to start",
  "faster": "Faster shipping",
  "revision": "ٌRevision",
  "currency": " {{currency}}",
  "frequency": "Frequency",
  "approvers": "Approvers",
  "approver": "Approver",
  "actual_delivery_date": "Actual Delivery Date",
  "grace_period": "Grace Period",
  "delivery_status": "Delivery Status",
  "deals_count": "No. of Deals Attached",
  "selected_deal": "Selected Deal",
  "deal_value": "Deal Value",
  "is_fm_approved": "Approved by FM",
  "on_time": "On-time",
  "late": "Late",
  "expired": "Expired",
  "fm_approval_status": "FM Approval Status",
  "deal_status": "Deal Status",
  "po_id": "PO ID",
  "choose_area": "Select Area",
  "supplierInfo": "Supplier Info",
  "proposedPrice": "Proposed Price",
  "deliveryDate": "Delivery Date",
  "notes": "Notes",
  "statustable": "Status",
  "noNotes": "No Notes",
  "email": "Email",
  "po_number": "PO Number",
  "pr.pr_number": "Linked PR Number",
  "to_store.name": "Department",
  "type.value": "Type",
  "type_po.value": "PO Association",
  "status.value": "Status",
  "deals[0].price_deal.vendor.name": "Vendor",
  "priority.value": "Priority",
  "arraival_date": "Delivery Date",
  "employee.name": "Responsible Employee",
  "deals[0].price_deal.name": "Deal Name",
  "total": "Total   ({{currency}})",
  "po_type": "PO Type",
  "linked": "Linked to PR",
  "phone": "Phone",
  "whatsapp": "Whatsapp",
  "cash": "Cash",
  "visa": "Visa",
  "unlinked": "Standalone",
  "un_linked": "Unlinked",
  "so_linked": "Supply Order Linked",
  "pr_linked": "Linked to Purchase Request",
  "Deposit Billing": "Deposit Billing",
  "Without Deposit": "Without Deposit",
  "Advanced Payment": "Advanced Payment",
  "Deferred Payment": "Deferred Payment",
  "Periodic Payment": "Periodic Payment",
  "avg_price": "Average Market Price per Unit",
  "add": "Add",
  "cancel": "Cancel",
  "status": {
    "active": "Active",
    "Suspended": "Suspended",
    "Not Active": "Not Active",
    "Returned": "Returned",
    "status": "status",
    "draft": "Draft",
    "rejected": "Rejected",
    "submit": "Submitted",
    "accept_po": "Accepted PO",
    "accept_pm": "Approved by the Finance Manager",
    "approved": "Approved",
    "submitted": "Submitted",
    "Low": "Low",
    "Medium": "Medium",
    "High": "High",
    "Urgent": "Urgent",
    "notRecieved": "Not Received",
    "all": "All",
    "canceled": "Canceled",
    "cancelled": "Cancelled",
    "payed": "Paid",
    "paid": "Paid",
    "unpaid": "Unpaid",
    "partially_payed": "Partially Paid",
    "rescheduled": "Rescheduled",
    "Paid": "Paid",
    "Cancelled": "Cancelled",
    "overdue": "Overdue",
    "accepted": "Accepted",
    "pending": "Pending Approval",
    "expired": "Expired",
    "available": "Available"
  },
  "follow": "Continue",
  "Download": "Download file",
  "draftt": "Draft",
  "submitted": "Submitted",
  "CREATED_AT": "Created At",
  "LAST_UPDATE": "Last Updated",
  "selectDate": "Select Date",
  "store_success": "Items have been stored successfully",
  "continue": "Continue",
  "must_enter_valid_data": "You must enter valid data first",
  "shortageQuantity": "The values ​​entered must be less than the quantity received or requested.",
  "imageError": "Documents are required",
  "max_value_error": "You cannot enter a value greater than the requested quantity",
  "store_items": "Store Items",
  "add_problem": "Add Problem",
  "choose_unit": "Select Unit",
  "choose_issue_type": "Select Issue Type",
  "delete": "Delete",
  "write_note": "Write a Note",
  "No_problem": "No problems",
  "draft": " Save as Draft",
  "submit": " Submit Request",
  "No_info": "No Info",
  "Purchasing_Department": "Purchasing Department",
  "ERRORS": {
    "REQUIRED": "{{field}} is required*",
    "REQUIRED_FIELD": "is required",
    "NO_SPACES": "cannot contain spaces",
    "MIN_LENGTH": "{{field}} must be at least {{min}} characters",
    "MAX_LENGTH": "{{field}} must be at most {{max}} characters",
    "EMAIL": "Invalid email format",
    "PATTERN": "Invalid format for {{field}}",
    "MIN": "{{field}} must be at least {{min}}",
    "MAX": "{{field}} must be at most {{max}}",
    "INVALID_DATE": "Invalid date for {{field}}",
    "END_BEFORE_START": "End date cannot be before start date",
    "CUSTOM": "{{message}}"
  },
  "errors": {
    "production_date_required": "Production date is required",
    "expire_date_required": "Expiration date is required",
    "barcode_required": "Barcode is required",
    "date": "Date is required",
    "time": "Time is required",
    "report_number": "Report number is required",
    "name": "Report name is required",
    "store_id": "Store or branch is required",
    "employee_id": "Employee is required",
    "item_id": "Product is required",
    "barcode": "Barcode is required",
    "quantity": "Quantity is required",
    "unit_id": "Unit is required",
    "image": "Image is required",
    "quantity_exceeds_available": "Entered quantity exceeds available quantity",
    "name_ar_required": "Name (ar) is required",
    "name_en_required": "Name (en) is required",
    "reason_waste": "Reason is required",
    "ErrorDataForPermissions": "Permissions are required",
    "missing_employee": "You must select an employee",
    "missing_permissions": "You must add permissions",
    "monthValue_required": "Month is required",
    "selectedYear_required": "Year is required",
    "base_amount_required": "Base amount is required",
    "reason_required": "Reason is required",
    "brand_required": "Brand is required",
    "category_id_required": "Category is required"
  },
  "ALERT": {
    "SUCCESS_TITLE": "Success!",
    "ARE_YOU_SURE": "Are you sure?",
    "OK": "OK",
    "CANCEL": "Cancel",
    "SELECT_FILE": "Please select at least one row !"
  },
  "alert": {
    "ok": "Ok",
    "cancel": "Cancel",
    "are_you_sure": "Are you sure!",
    "changed": "It was done successfully.",
    "SuccesschangedStatus": "It was done successfully."
  },
  "buttons": {
    "clear": "Clear Search",
    "submit": "Assign",
    "cancel": "Cancel",
    "draft": "Draft",
    "filter": "Filter",
    "show": "Show",
    "view": "View",
    "edit": "Edit",
    "details": "Details",
    "update": "Update",
    "add": "Add",
    "create": "Create",
    "review": "Review & Compare",
    "delete": "Delete",
    "continue": "Continue",
    "inactiveToggle": "Deactivate",
    "activeToggle": "Activate",
    "rate": "Rate",
    "save": "Save",
    "schedule": "Schedule",
    "approve": "Approve",
    "cancel_invoice": "Cancel Invoice",
    "CopyLink": "Copy Link"
  },
  "breadcrumbs": {
    "add_permissions_group": "Add Manual Permission",
    "home": "Dashboard",
    "invoices_summary": "Invoices Summary",
    "invoices-summary": "Invoices Summary",
    "create-purchase-request": "Create Purchase Request",
    "purchase-orders": "Purchase Orders",
    "add-purchase-order": "Add purchase order",
    "direct-supply-permissions": "Direct Supply Permissions",
    "edit-purchase-order": "Purchase order",
    "my-team": "My Team",
    "UsersAndPermissions": "Users & Permissions",
    "UsersAndPermissions": "Users And Permissions",
    "edit-return-reason": "Edit Return Reason",
    "statics-and-reports": "Statistics and Reports",
    "reports_and_statistics": "Reports and Statistics",
    "report_list_details": "Total Purchase Requests",
    "users": "Users",
    "system_roles": "Users & Permissions",
    "add_user": "Add User",
    "edit_user": "Edit User",
    "show_user": "Show User",
    "custom-fields": "Custom Fields",
    "permissions": "Permissions",
    "edit-category": "Edit Category",
    "measuringUnits": "Measuring Units",
    "add_direct_permission": "Add direct Permission",
    "activities_log": "Activity Log",
    "show-employee": " Show Employee ",
    "edit-employee": " Edit Employee",
    "finance": "Finance",
    "add-custom-field": "Add New Custom Field",
    "edit-custom-field": "Edit Custom Field",
    "show-custom-field": "Show Custom Field",
    "edit-supply-order": "Edit Supply Order",
    "pricing-deals": "Pricing Deals",
    "product-basic-data": "Products",
    "measuring-units": "Measuring Units",
    "reports_and_statistics_label": "Reports and Statistics",
    "departments": "Departments",
    "brands": "Brands",
    "purchase-request": " Purchase Request",
    "payment-intervals": "Payment Intervals",
    "payment-methods": "Payment Methods",
    "payment-types": "Payment Types",
    "price_offers": "Price Offers",
    "show-purchase-request": "Show Purchase Request",
    "suppliers": "Suppliers",
    "show-purchase-order": "Show Purchase Order",
    "add-user": "Add User",
    "edit-user": "Edit User",
    "real_return_orders": "Return Orders",
    "real_return_order": "Return order",
    "supply-orders": "Supply orders",
    "dashboard": "Dashboard",
    "activity-log": "Activity Log",
    "warehouse": "Warehouse",
    "my_team": "My Team",
    "products": "Products",
    "inventory": "Audit",
    "purchase_suggestions": "Purchase Suggestions",
    "show-category": "Show Category",
    "purchase_orders": "Purchase Orders",
    "purchase_order": "Purchase Order",
    "supply_orders": "Supply Orders",
    "supply_orders_list": "Supply Orders",
    "direct_add_permission": "Direct Add Permission",
    "return_orders": "Return Orders",
    "users_and_permissions": "Users & Permissions",
    "settings": "Settings",
    "categories": " Categories",
    "measuring_units": "Measuring Units",
    "storage_locations": "Storage Locations",
    "zones": "Zones",
    "purchase_order_settings": "Purchase Order Settings",
    "add_direct_permission_settings": "Direct Add Permission Settings",
    "supply_order_settings": "Supply Order Settings",
    "custom_fields": "Custom Fields",
    "expiry_date_settings": "Expiry Date & Stock Levels",
    "waste_reasons": "Waste Reasons",
    "audit": "Audit",
    "reports-statics": "Reports and Statistics",
    "manual-permissions": "Manual permissions",
    "waste-reports": "Waste Reports",
    "edit_category": "edit category",
    "add-payment-interval": "Add Payment Interval",
    "edit-payment-interval": "Edit Payment Interval",
    "show-payment-interval": "Show Payment Interval",
    "add-payment-method": "Add Payment Method",
    "edit-payment-method": "Edit Payment Method",
    "show-payment-method": "Show Payment Method",
    "add-payment-type": "Add Payment Type",
    "edit-payment-type": "Edit Payment Type",
    "show-payment-type": "Show Payment Type",
    "budget": "Purchases budget",
    "add-budget": "Create New Budget",
    "show-budget": "Show budget",
    "edit-budget": "Edit budget",
    "reasons": "Reasons",
    "budget_history_record": "Budget History Record",
    "prepayment": "Prepayment",
    "currencies_and_taxes": "Currencies and Taxes",
    "add_prepayment": "Add Prepayment Settings",
    "edit_prepayment": "Edit Prepayment Settings",
    "add_high_value": "Add New Rule",
    "edit_high_value": "Edit Rule",
    "show_prepayment": "Show prepayment settings",
    "show_high_value": "Show Rule",
    "add_currency": "Add Currency",
    "edit_currency": "Edit Currency",
    "show_currency": "Show Currency",
    "add_tax": "Add Tax",
    "edit_tax": "Edit Tax",
    "show_tax": "Show Tax",
    "add-category": "Add New Category",
    "Purchase_Order": "Add New Purchase Order",
    "Purchase_Orders": "Purchase Orders",
    "Purchase_Order_list": "Purchase Orders",
    "edit_purchase_order": "Edit Purchase Order",
    "show_purchase_order": "Show Purchase Order",
    "add-vendor": "Add New Vendor",
    "edit-vendor": "Edit Vendor",
    "vendors": "Vendors",
    "show-vendor": "Show Vendor",
    "profile": "Profile",
    "general-settings": "General Settings",
    "show-return-reason": "Show Return Reason",
    "add-return-reason": "Add Return Reason",
    "edit-return-reason": "Edit Return Reason",
    "show-reject-reason": "Show Rejection Reason",
    "add-reject-reason": "Add Rejection Reason",
    "edit-reject-reason": "Edit Rejection Reason",
    "show-purchase-reason": "Show Purchase Request Reason",
    "add-purchase-reason": "Add Purchase Request Reason",
    "edit-purchase-reason": "Edit Purchase Request Reason",
    "add-measuring-unit": "Add Measuring Unit",
    "show-measuring-unit": "Show Measuring Unit",
    "edit-measuring-unit": "Edit Measuring Unit",
    "add-department": "Add Department",
    "show-department": "Show Department",
    "edit-department": "Edit Department",
    "add-brand": "Add New Brand",
    "show-brand": "Show Brand",
    "edit-brand": "Edit Brand",
    "edit-purchase-request": "Edit Purchase Request",
    "Show-supply-order": "Supply Order Details",
    "details": "Details",
    "related-purchase-order": "Related Purchase Order",
    "related-pricing-deal": "Related Pricing Deal",
    "add-pricing-deal": "Add Pricing Deal",
    "show-pricing-deal": "Show Pricing Deal",
    "edit-pricing-deal": "Edit Pricing Deal",
    "add-employee": "Add Employee",
    "units-of-measurement": "Units of Measurement",
    "product-expiry": "Product Expiry",
    "storage-and-inventory-limits": "Storage and Inventory Limits",
    "related-purchase-order-info": "Related Purchase Order Information",
    "related-pricing-deal-info": "Related Pricing Deal Information",
    "show_product": "Show Product",
    "edit_product": "Edit Product",
    "add_product": "Add New Product",
    "Return_Request": "Return Requests",
    "return_request": "View Return Request",
    "view-supply-order": "View Supply Order",
    "add-direct-supply-permission": "Add Direct Supply Permission",
    "edit-direct-supply-permission": "Edit Direct Supply Permission",
    "show-direct-supply-permission": "Show Direct Supply Permission",
    "invoices": "Invoices",
    "view-invoice": "View Invoice",
    "edit-invoice": "Edit Invoice",
    "invoice_scheduling": "Invoice Scheduling",
    "payments": "Payments",
    "notifications": "Notifications"
  },
  "login": {
    "paragraphone": "Welcome to the Procurement System!",
    "paragraphtwo": "Log in using your national ID and password",
    "paragraphthree": "to start managing procurement efficiently.",
    "welcome": "Welcome!",
    "welcome2": "Please choose your login method",
    "NationalID": "National ID",
    "PhoneNumber": "Phone Number",
    "loading": "Sending...",
    "phone": "Phone Number",
    "email_not_registered": "You must enter an email address that is already registered.",
    "EmailAddress": "Email Address",
    "email": "Email",
    "password": "Password",
    "send": "Login",
    "remember_me": "Remember me for 30 days",
    "forgot_password": "Forgot password?",
    "required": "Required",
    "account_recovery": "Account Recovery",
    "enter_email_or_phone": "Enter your email or phone number",
    "email_placeholder": "Email or phone number",
    "confirm": "Confirm",
    "email_required": "Email is required",
    "invalid_email": "Invalid email format",
    "new_password": "New Password",
    "confirm_new_password": "Confirm New Password",
    "password_required": "Password is required",
    "passwords_mismatch": "Passwords do not match",
    "confirm_password_button": "Confirm",
    "new_password_title": "New Password",
    "phoneError": "Please enter a valid phone number",
    "new_password_subtitle": "Please enter a password that is not used on other websites",
    "change1": "Please change your password",
    "permissions_deleted": "Permissions have been deleted. Please login again."
  },
  "logout": {
    "logoutDialog": "Are you sure you want to log out?",
    "logout": "Logout",
    "Save": "Logout ",
    "profile": "Profile",
    "Cancel": " Cancel"
  },
  "form": {
    "deal_status": "Deal Status",
    "fm_approval_status": "Finance Manager Approval Status",
    "delivery_status": "Delivery Status",
    "delivery_status": "Delivery Status",
    "approver": "Approver",
    "po_type": "Purchase Order Type",
    "is required": "is required",
    "enter_name_en": "Permission Name (English)",
    "enter_permission_name": "Permission Name (Arabic)",
    "reason_name_en": "Reason ( EN )",
    "reason_name_ar": "Reason ( AR )",
    "select_employee": "Select Employee",
    "account_status": "Account Status",
    "vendors": "Vendor",
    "products": "Products",
    "contact_info": "Contact Information",
    "basic-information": "Basic Information",
    "select_employee1": " Employee",
    "priority-and-type": "Priority and Type",
    "price_po": "Estimated Price",
    "price_market": "Market Price",
    "customFieldtype": "Custom Field Type",
    "required": "Required",
    "value": "Value",
    "sub_total_pr": "Sub Total",
    "product_items": "New Products",
    "receive_date_and_time": "Receive Date and Time",
    "add_product": "Add Product",
    "notes_and_items": "Notes and Items",
    "new_product": "Other Products",
    "employee_name": "Employee Name",
    "brand_logo": "Brand Logo",
    "Actions": "Actions",
    "tax": "Tax",
    "deal_type": "Deal Type",
    "brand_id": "Brand",
    "sub_category_id": "Sub Category",
    "NationalID": "National ID",
    "last-update": "Last Update",
    "add_new_product": "Add New Product",
    "pr_date": "Purchase Request Date",
    "receive_date": "Expected Receive Date",
    "PhoneNumber": "Phone Number",
    "EmailAddress": "Email Address",
    "reason_pr_id": "Purchase Request Reason",
    "password": "Password",
    "period": "Waiting Period (in days)",
    "name": "Name",
    "notes": "Notes",
    "priority": "Priority",
    "Applicant": "Signature Applicant",
    "ProcurementDepartment": "Signature Procurement Department",
    "FinanceManager": "Signature Finance Manager",
    "name_ar_payment": "Payment interval name (Arabic)",
    "name_en_payment": "Payment interval name (English)",
    "all_vendors": "All Vendors",
    "add_purchase_order": "Submit",
    "product_brand_id": "Product",
    "store_id": "Store or branch is required",
    "documents": "Documents",
    "abbreviation": "Abbreviation",
    "remove": "Remove",
    "product_name": "Product Name",
    "reShow": "ReShow",
    "Category": "Category",
    "Quantity": "Quantity",
    "Note": "Notes",
    "Unit": "Unit",
    "role": "Role",
    "total": "Total",
    "relatedCategory": "Related Category",
    "senddata": "Assign",
    "Product Name": "Product Name",
    "DirectPermissionRequestReasons": "Direct Add Permission Request Reasons",
    "DirectPermissionRejectReasons": "Direct Add Permission Rejection Issues",
    "SupplyOrderRefuseReasons": "Reasons for Supply Order Request",
    "SupplyOrderReasons": "Reasons for Supply Order Rejection",
    "parent_categories": "Related Category",
    "department": "Department",
    "unknown": "No information available",
    "undefined": "No information available",
    "custom_fields": "Select category fields",
    "name_en": "Name (English)",
    "name_ar": "Name (Arabic)",
    "number_of_days": "Number of days",
    "description_en": "Description (English)",
    "description_ar": "Description (Arabic)",
    "payment_method_id": "Payment Method ",
    "payment_type_id": "Payment type ",
    "code": "User Code *",
    "phone": "Phone Number",
    "address": "Job Address",
    "section": "Section",
    "enter_remaining_amount": "Remaining Budget ({{currency}})",
    "branch": "Branch",
    "status": "Status",
    "vendor": "Vendor",
    "reason": "Request Reason",
    "pr_number": "Purchase Request Number",
    "store": "Requesting Store",
    "date": "Purchase Request Date",
    "employee": "Requesting Employee",
    "is_active": "Status",
    "product": "Product",
    "quantity": "Quantity",
    "unit": "Unit",
    "storage_location_id": "Storage Location",
    "category_id": "Category",
    "current_quantity": "Current Quantity",
    "note": "Note",
    "addrow": "Add Item",
    "percentage_tax": "Tax percentage (0.01% - 100%)",
    "warehouse_id": "Select Warehouse",
    "user_employee_id": "Employee Name",
    "user_name": "Enter Username",
    "user_password": "Enter Password",
    "is_acive_account": "Account Status",
    "role_id": "Role",
    "update": "Update",
    "updateStatus": "Update Status",
    "items": "Items",
    "damy_items": "Items",
    "delete": "Delete",
    "cancel": "Cancel",
    "add": "Add",
    "edit": "Edit",
    "close": "Close",
    "from_store_id": "Supply From",
    "to_store_id": "Supply To",
    "supply_date": "Supply Order Date",
    "supply_type": "Supply Type",
    "so_number": "Supply Order Number",
    "dsp_from_store_id": "Direct Addition From",
    "dsp_to_store_id": "Direct Addition To",
    "purchase_number": "Purchase Order Number",
    "supply_number": "Supply Order Number",
    "dsp_vendor": "Department",
    "dsp_employee": "Responsible Employee",
    "type_return": "Return Status",
    "regular": "Regular",
    "sudden": "Urgent",
    "store_Department": "Warehouse Department",
    "category": "Category",
    "employee_code": "Employee Code",
    "full_name": "Employee Name",
    "email": "Email",
    "phone_number": "Phone Number",
    "country_code": "Country Code",
    "national_id": "National ID",
    "position": "Job Title",
    "addwasteReports": "Add waste report",
    "save": "Save",
    "reset": "Reset",
    "type": "Type",
    "behavior": "Behavior",
    "active": "Active",
    "previous_statuses": "Previous Statuses",
    "next_statuses": "Next Statuses",
    "dsp-position": "Direct Add Permission Position",
    "show-results": "Inventory Results",
    "desc": "Description",
    "zoneNameEn": "Zone Name (English)",
    "zoneNameAr": "Zone Name (Arabic)",
    "max_temperature": "Maximum Temperature",
    "min_temperature": "Minimum Temperature",
    "zoneType": "Zone Type",
    "addNestedRow": "Add Row",
    "titleofsecondtab": "Reasons for Purchase Request Rejection",
    "titleoffirsttab": "Reasons for Purchase Request",
    "max_limit": "Maximum Stock Limit",
    "min_limit": "Minimum Stock Limit",
    "country": "Country",
    "city": "City",
    "building": "Building",
    "street": "Street",
    "area": "Area",
    "vendor_ids": "Vendors",
    "name_ar_payment_method": "Payment method name in Arabic",
    "name_en_payment_method": "Payment method name in English",
    "desc_ar_payment": "Payment method description in Arabic",
    "desc_en_payment": "Payment method description in English",
    "additional_info_payment": "Additional information",
    "type_payment": "Payment method type",
    "name_ar_payment_type": "Payment type name in Arabic",
    "name_en_payment_type": "Payment type name in English",
    "desc_ar_payment_type": "Payment type description in Arabic",
    "desc_en_payment_type": "Payment type description in English",
    "deposit": "Deposit",
    "max_delay_percent": "Delay Days",
    "payment_interval_id": "Interval Days",
    "enter_month": "Month",
    "enter_year": "Year",
    "enter_notes": "Notes",
    "enter_base_amount": "Initial Budget ({{currency}})",
    "created_by": "Employee",
    "name_ar_prepayment": "Prepayment Name in Arabic",
    "name_en_prepayment": "Prepayment Name in English",
    "percentage": "Percentage of Value",
    "conditions": "Application Conditions",
    "linked_high_value_rule_id": "High Value Rule",
    "vendor_type": "Vendor Type",
    "name_ar_high_value_rule": "High Value Rule Name (Arabic)",
    "name_en_high_value_rule": "High Value Rule Name (English)",
    "financial_limit": "Financial Limit",
    "max_deposit_percentage": "Maximum payment period",
    "DRR": "Deposit Ratio",
    "currency_ar": "Currency Name (Arabic)",
    "currency_en": "Currency Name (English)",
    "currency_symbol": "Currency Symbol",
    "price_egp": "Exchange Rate (in {{currency}})",
    "is_default": "Is Default Currency",
    "name_ar_tax": "Tax Name (Arabic)",
    "from": "From",
    "to": "To",
    "filter": "Filter",
    "totalTile": "Total Estimated Value",
    "name_en_tax": "Tax Name (English)",
    "add_category": "Add New Category",
    "categories": "Products ",
    "price": "Price Deal",
    "pricing_Deals": "Pricing Deals",
    "add_pricing_deal": "Add Pricing Deal  ",
    "general_info": "General Notes",
    "shipping_info": "Shipping Notes",
    "waiting_time": "Waiting Period (in days)",
    "arrival_time": "Expected Arrival Date",
    "location": "Location",
    "choose_destination": "Choose Destination",
    "pricing_deals_id": "Pricing Deal",
    "pr_number_order": "Purchase Order Number",
    "Brand": "Brand",
    "type_po": "Type",
    "map": "Address",
    "sub_categories": "Sub Category",
    "payment_methods": "Payment Method",
    "payment_types": "Payment Type",
    "communication_method": "Communication Method",
    "remaining_credit": "Remaining Credit",
    "credit_balance": "Credit Balance",
    "pr_id": " Purchase Requests ",
    "companyInfo": "Company Information",
    "tax_card_number": "Tax Card Number",
    "commercial_registration_number": "Commercial Registration Number",
    "contact_name": "Contact Name",
    "contact_email": "Email",
    "contact_phone": "Phone Number",
    "contact_country_code": "Country Code",
    "rate": "Rate",
    "created_at": "Created At",
    "updated_at": "Last Updated",
    "instructions_ar": "Instructions (Arabic)",
    "instructions_en": "Instructions (English)",
    "days": "days",
    "period_days": "Period Days",
    "start_date": "Start Date",
    "end_date": "End Date",
    "pricingVendor": "Vendor",
    "vendorFile": "Vendor File",
    "discount": "Discount",
    "sub_total": "Total",
    "shipment_type": "Shipment Type",
    "total_after_negotiated": "Total After Negotiation",
    "total_before": "Total Before Negotiation",
    "vendorInfo": "Vendor Shipping Information",
    "vendor_from_address": "Shipping Address (From)",
    "vendor_to_address": "Shipping Address (To)",
    "pricing_basis": "Pricing Basis",
    "externalInfo": "External Shipping Information",
    "external_vendor_id": "External Vendor",
    "external_from_address": "Shipping Address (From)",
    "external_to_address": "Shipping Address (To)",
    "file": "Upload Related Documents",
    "delivery_date": "Delivery Date",
    "penalty_clause": "Penalty Clause",
    "payment_terms": "Payment Terms",
    "discount_by_quantity": "Discount by Quantity",
    "terms_conditions": "Terms and Conditions",
    "vendor_total": "Total with Shipping",
    "external_total": "Total with Shipping",
    "external_before_shipment": "Total Before Shipping",
    "vendor_before_shipment": "Total Before Shipping",
    "external_shipment_cost": "Shipment Cost",
    "vendor_shipment_cost": "Shipment Cost",
    "vendor_after_shipment": "Total After Shipping",
    "external_after_shipment": "Total After Shipping",
    "dsp_number": "Direct Supply Permission Number",
    "related_so_number": "Related Supply Order Number",
    "related_so_number_link": "Go To Related Supply Order Number",
    "dsp_date": "Created At",
    "dsp_arrival_time": "Arrival Date",
    "stock_entry_date": "Updated At",
    "entry_date": "Expected Storage Date",
    "qualityTest": "Is Quality Assurance Required?",
    "dsp_type": "Direct Supply Permission Type",
    "recivedItems": "Recived Items",
    "from_store": "From Store",
    "to_store": "To Store",
    "from_department": "From Department",
    "to_department": "To Department",
    "shippment_rate": "Shipment Rate",
    "vendor_rate": "Vendor Rate",
    "rateCard": "Rate",
    "continue": "Continue",
    "product_name_header": "Product Name",
    "quantity_header": "Quantity",
    "unit_header": "Unit",
    "tax_header": "Tax",
    "discount_header": "Discount",
    "unit_price_header": "Unit Price",
    "total_header": "Total",
    "received-items": "Received Items",
    "vendor_type_invoice": "Vendor Type",
    "vendor_name_invoice": "Vendor Name",
    "invoice_number": "Invoice Number",
    "payment_method": "Payment Method",
    "price_invoice": "Total Amount ({{currency}})",
    "start_date_invoice": "Start Date",
    "payment_quantity": "Number of Payments",
    "end_date_invoice": "End Date",
    "pay": "Pay",
    "total_discount": "Discount",
    "return-reason_ar": "Return Reason AR",
    "return-reason_en": "Return Reason EN",
    "purchase-reason_ar": "Purchase Request Reason AR",
    "purchase-reason_en": "Purchase Request Reason EN",
    "reject-reason_ar": "Reject Reason AR",
    "reject-reason_en": "Reject Reason EN",
    "approved_by.name": "Approved By",
    "to_vendor": "Vendor"
  },
  "displayPeriod": "Display Period",
  "addtionalInfo": "Additional Information",
  "dashboard": {
    "category_name": "Category",
    "available": "Available",
    "low_quantity": "Low Quantity",
    "expired": "Expired",
    "out_of_stock": "Out of Stock",
    "percentage": "Percentage",
    "search_item": "Search Item",
    "search": "Search",
    "reset": "Reset",
    "actions": "Actions",
    "date": "Date",
    "product": "Product",
    "not_available": "Not Available"
  },
  "home": {
    "dashboard": "Dashboard"
  },
  "my-team": {
    "my-team": "My Team",
    "department": "Department",
    "actions": "Actions",
    "full_name": "Full Name",
    "code": "Employee Code",
    "country_code": "Country Code",
    "email": "Email",
    "position": "Job Title",
    "job": "Job",
    "branch": "Branch",
    "add_employee": "Add Employee",
    "id": "ID",
    "is_active": "Status",
    "last_update": "Last Update",
    "employee_code": "Employee Code",
    "department.name": "Department Name",
    "is_active.value": "Status",
    "show-employee": " Show Employee ",
    "edit-employee": " Edit Employee",
    "add-employee": "Add Employee",
    "created_at": "Created at "
  },
  "products": {
    "product_brand_id": "ID",
    "id_auto": "Sequence",
    "product_name": "Name",
    "products": "Products",
    "product-basic-data": "Basic Data",
    "product-expiry": "Product Expiry",
    "add-product": "Add New Item",
    "storage-and-inventory-limits": "Storage and Inventory Limits",
    "edit-product": "Edit Product",
    "units-of-measurement": "Units of Measurement",
    "product_id": "Serial Number",
    "barcode": "Barcode",
    "brand_name": "Brand Name",
    "category_name": "Category",
    "category.name": "Category Name",
    "storage_location": "Storage Location",
    "brand_image": "Product Image",
    "supplier": "Supplier Name",
    "actions": "Actions",
    "add_product": "Add Product ",
    "name_ar": "Name (Arabic)",
    "unit.name_ar": "Unit of Measurement",
    "id": "ID",
    "stock_availability": "Available Stock",
    "created_at": "Created At",
    "updated_at": "Updated At",
    "status": "Status"
  },
  "units_of_measurement": {
    "product_brand_id": "Name",
    "id_auto": "Sequence",
    "avg_price": "Average Market Price per Unit",
    "id": "ID",
    "products": "Products",
    "product_name": "Name",
    "barcode": "Barcode",
    "unit_length": "Purchase Unit",
    "base_unit": "Base Unit",
    "default_unit": "Default Unit",
    "created_at": "Created At",
    "updated_at": "Updated At",
    "status": "Status"
  },
  "storage_and_inventory_limits": {
    "id": "ID",
    "product_brand_id": "Product Brand ID",
    "products": "Products",
    "barcode": "Barcode",
    "product_name": "Product Name",
    "is_have_expired": "Has Expiry Date",
    "is_reusable": "Reusable",
    "storage_location_name": "Storage Location",
    "max_limit": "Maximum Stock Limit",
    "min_limit": "Minimum Stock Limit",
    "shelve_name": "Shelf Number",
    "zone_name": "Zone",
    "category_id": "Category",
    "current_quantity": "Current Quantity",
    "id_auto": "Sequence",
    "expiration_date": " Expiration Date",
    "production_date": " Production Date",
    "created_at": "Created At",
    "updated_at": "Updated At",
    "status": "Status"
  },
  "expiration": {
    "id": "ID",
    "id_auto": "Sequence",
    "expiration_date": "Expiration Date",
    "production_date": "Production Date",
    "products": "Products",
    "product_name": " Name",
    "barcode": "Barcode",
    "storage_location_name": "Storage Location",
    "max_limit": "Maximum Stock Limit",
    "min_limit": "Minimum Stock Limit",
    "shelve_name": "Shelf Number",
    "zone_name": "Zone",
    "is_have_expired": "Has Expiry Date",
    "start_date": "Start Date",
    "end_date": "End Date",
    "is_reusable": "Reusable",
    "created_at": "Created At",
    "updated_at": "Updated At",
    "status": "Status"
  },
  "storageLocations": {
    "product_brand_id": "ID",
    "storageLocations": "Storage Locations",
    "actions": "Actions",
    "update": "Update",
    "id": "Serial Number",
    "name_en": "Name",
    "name_ar": "Name",
    "description_en": "Description",
    "description_ar": "Description",
    "senddata": "Submit",
    "created_at": "Created At",
    "updated_at": "Updated At",
    "status": "Status"
  },
  "measuringUnits": {
    "measuringUnits": "Measuring Units",
    "actions": "Actions",
    "product_brand_id": "Serial Number",
    "name_en": "Name (English)",
    "name_ar": "Name (Arabic)",
    "description_en": "Description (English)",
    "description_ar": "Description (Arabic)",
    "senddata": "Assign",
    "update": "Update",
    "id": "ID",
    "name": "Unit",
    "created_at": "Created At",
    "updated_at": "Last Updated",
    "active": "Status",
    "add-measuring-unit": "Add Measuring Unit",
    "show-measuring-unit": "Show Measuring Unit",
    "edit-measuring-unit": "Edit Measuring Unit",
    "abbreviation": "Abbreviation",
    "add": "Add New Unit"
  },
  "categories": {
    "categories": "Categories",
    "actions": "Actions",
    "id": "ID",
    "name_en": "Name (EN)",
    "name_ar": "Name (AR)",
    "description_en": "Description (EN)",
    "description_ar": "Description (AR)",
    "senddata": "Submit",
    "category": "Category",
    "delete": "Cancel",
    "add_new_product": " Add New Product",
    "show-category": "Show Category",
    "edit-category": "Edit Category",
    "category.id": "ID",
    "category.no_custom_fields": "Number of Custom Fields",
    "category.name": "Category Name",
    "created_at": "Created At",
    "add": "Add New Product",
    "add-category": "Add New Category",
    "name": "Name",
    "updated_at": "Last Updated",
    "active": "Status",
    "save": "Save",
    "category.products_count": "Number of Products",
    "created_by": "Created By"
  },
  "purchase-request": {
    "edit_purchase_request": "Edit Purchase Request",
    "purchase-reject": "Reject Purchase Request",
    "purchase-request": "Purchase Requests",
    "create-purchase-request": "New Purchase Request",
    "choose_purchase_reject": "Rejection Reasons",
    "type.name": "Type",
    "type.value": "Type",
    "pr_number": "PR Number",
    "id": "ID",
    "employee_name": "Employee Name",
    "department.name": "Department",
    "type_name": "Request Type",
    "date": "Creation Date",
    "updated_at": "Last Updated",
    "status.name": "Status",
    "draft": "Draft",
    "senddata": "Send",
    "delete": "Cancel",
    "save": "Save",
    "enter_reason": " Enter Reason",
    "add": "Add New Product",
    "show_purchase_request": "Show purhase request",
    "priority.value": "Priority",
    "receive_date": "Expected Receive Date",
    "approver_name": "Approver Name",
    "rejectrejection_reason_reason": "Rejection Reason",
    "days_pending": "Days Pending",
    "escalated_approver": "Escalated Approver",
    "po_number": "PO Number",
    "pr.name": "PR Number",
    "to_store.name": "To Store",
    "type_po.value": "PO Type",
    "status.value": "Status",
    "arraival_date": "Expected Arrival Date",
    "deals.price_deal.vendor.name": "Price Deal Vendor",
    "employee.name": "Employee Name",
    "rejected_reason": "Rejection Reason",
    "actual_delivery_date": "Actual Delivery Date",
    "grace_period": "Grace Period",
    "delivery_status": "Delivery Status",
    "deals_count": "Number of Price Deals",
    "deals.price_deal.name": "Price Deal Name",
    "total": "Total",
    "is_fm_approved": "Approved by Finance Manager",
    "name": "Supply Order Number",
    "vendor_name": "Vendor Name",
    "items.length": "Number of Items",
    "total_after_negotiated": "Total After Negotiation",
    "supply_order.status.value": "Status",
    "supply_order.delivery_info.deliver_date": "Delivery Date",
    "pd_number": "Price Deal Number",
    "deal_type.value": "Deal Type",
    "start": "Start Date",
    "end": "End Date",
    "item_count": "Number of Items",
    "total_before": "Total Before Negotiation",
    "total_after": "Total After Negotiation",
    "total_discount": "Total Discount",
    "vendor_shipment_cost": "Vendor Shipment Cost",
    "is_active": "Status",
    "rate": "Rating",
    "has_invoices": "Linked POs",
    "avg_delivery_time": "Average Delivery Time",
    "qa_ratings": "QA Ratings",
    "returns_count": "No. of Returns",
    "on_time_percentage": "On-time %",
    "total_invoices": "Total Invoices",
    "paid_amount": "Paid Amount",
    "outstanding_balance": "Outstanding Balance",
    "credit_notes": "Credit Notes Issued",
    "total_budget": "Total Budget",
    "committed": "Committed",
    "paid": "Paid",
    "remaining_percent": "% Utilized",
    "over_spend_amount": "Over-spend Amount",
    "linked_invoices": "Linked Invoices",
    "remaining_balance": "Remaining Balance",
    "vendor_number": "Vendor Number",
    "phone": "Phone Number",
    "email": "Email Address",
    "remaining_credit": "Remaining Credit",
    "credit_balance": "Credit Balance",
    "payment_method.name": "Payment Method",
    "linked_po_so": "Linked PO or SO Number",
    "transaction_reference": "Transaction Reference",
    "amount": "Amount",
    "payment_type": "Payment Type",
    "inv_number": "Invoice Number",
    "return_id": "Return ID",
    "resolution": "Resolution",
    "shipment_id": "Shipment ID",
    "qa_score": "QA Score",
    "written_review": "Written Review",
    "tester": "Tester",
    "result": "Result",
    "return_dsp_number": "Return DSP Number",
    "dsp.dsp_number": "DSP Number",
    "reason.name": "Rejection Reason",
    "approve_type": "Approval Type",
    "rejected_from": "Rejected From",
    "approval_from": "Approved From",
    "due_date": "Due Date",
    "approved_by.name": "Approved By",
    "reject_reason_pr.name": "Reject Reason",
    "from_department.name": "From Department",
    "vendor": "Vendor",
    "pm_approval.name": "Approved By",
    "pm_approval_status": "PM Approval Status",
    "po_info.category": "Category",
    "po_count": "Number of Purchase Orders",
    "period": "Validity Period",
    "status": "Status ",
    "dsps_return_count": "Number of Returned",
    "references.po_num": "Purchase Order Number",
    "references.so.so_num": "Supply Order Number",
    "references.payment_method": "Payment Method",
    "payment_method": "Payment Method",
    "created_at": "Created at ",
    "dsp_number": "Direct Supply Permission Number",
    "vendor_rate": "Vendor Rate",
    "shippment_rate": "Shipment Rate",
    "type": "Type",
    "reason": "Reason",
    "created_by": "Created By"
  },
  "type": {
    "direct": "direct",
    "indirect": "indirect"
  },
  "payment-intervals": {
    "payment-intervals": "Payment Intervals",
    "add-payment-interval": "Add Payment Interval",
    "edit-payment-interval": "Edit Payment Interval",
    "id": "ID",
    "name": "Payment Interval Name",
    "number_of_days": "Number of Days",
    "vendors_count": "Vendors",
    "created_at": "Created At",
    "updated_at": "Last Updated",
    "status": "Status",
    "show-payment-interval": "Show Payment Interval",
    "category.name": "Category"
  },
  "payment_methods": {
    "payment_methods": "Payment Methods",
    "add-payment-method": "Add Payment Method",
    "edit-payment-method": "Edit Payment Method",
    "id": "ID",
    "name": "Payment Method Name",
    "vendors_count": "Vendors",
    "created_at": "Created At",
    "updated_at": "Last Updated",
    "status": "Status",
    "show-payment-method": "Show Payment Method"
  },
  "payment_types": {
    "payment_types": "Payment Types",
    "add-payment-type": "Add Payment Type",
    "edit-payment-type": "Edit Payment Type",
    "show-payment-type": "Show Payment Type",
    "id": "ID",
    "name": "Payment Type Name",
    "vendors_count": "Vendors",
    "created_at": "Created At",
    "updated_at": "Last Updated",
    "status": "Status",
    "type.value": "Category",
    "deposit": "Deposit",
    "payment_interval.number_of_days": "Time gap days",
    "max_delay_percent": "Delay Days"
  },
  "statuses": {
    "active": "Active",
    "inactive": "Not Active"
  },
  "budget": {
    "budget": "Purchase Budget",
    "id": "ID",
    "index": "ID",
    "type": "Type",
    "reason": "Reason",
    "base_amount": "Amount",
    "created_by": "Employee",
    "created_at": "Created At",
    "updated_at": "Last Updated",
    "is_active": "Status",
    "totalDeposit": "Available Balance",
    "totalDeduction": "Total Deduction",
    "totalIncrease": "Total Deposit",
    "add_budget": "Create New Budget",
    "edit_budget": "Edit Budget",
    "show_budget": "Show Budget",
    "add_to_current_budget": "Increase Budget",
    "AddPermission": "Assign Permissions",
    "increased_by": "Budget increased by:",
    "new_total_budget": "New total budget:",
    "finance_manager": "Finance Manager:",
    "increase_reason": "Reason for increase",
    "additions": "Additions",
    "total_summary": "Total Summary",
    "initial_amount": "Initial Amount",
    "addition_item": "Addition:",
    "add_new_amount": "Add New Amount",
    "confirm": "Confirm",
    "cancel": "Cancel",
    "amount": "Amount",
    "send_email_to_purchase_manager": "Send an email to the purchasing manager",
    "budget_number": "Budget No #",
    "previous_budget": "Previous Budget:",
    "new_budget": "New Budget:",
    "change": "Change:",
    "increase_budget_purchases": "Increase Purchase Budget",
    "approved_by": "Approved By:",
    "date_time": "Date & Time:",
    "budget_history_record": "Budget History Record",
    "updated_purchases_budget": "Purchases budget has been updated"
  },
  "budget_history_record": {
    "total": "Total Records",
    "totalIncrease": "Budget Increases",
    "totalDeduction": "Budget Decreases"
  },
  "prepayment": {
    "prepayment": "Prepayments",
    "high_value_rule": "High Value Rules",
    "id": "ID",
    "name": "Prepayment Name",
    "percentage": "Percentage",
    "vendor_type.value": "Vendor Type",
    "add_prepayment": "Add Prepayment Settings",
    "edit_prepayment": "Edit Prepayment Settings",
    "created_at": "Created At",
    "updated_at": "Updated At",
    "active": "Status",
    "add_prepayment_btn": "   Add Prepayment    ",
    "add_high_value": "Add New Rule",
    "add_high_value_rule": "Add New Rule",
    "show_prepayment": "Show prepayment settings"
  },
  "individual": "Individual",
  "company": "Company",
  "local_market": "Local Market",
  "high_value_rule": {
    "high_value_rule": "High Value Rules",
    "add_high_value": "Add New Rule",
    "edit_high_value": "Edit Rule",
    "show_high_value": "Show Rule",
    "id": "ID",
    "name": "Rule Name",
    "financial_limit": "Financial Limit",
    "max_days": "Maximum Payment Days",
    "created_at": "Created At",
    "updated_at": "Updated At",
    "active": "Status"
  },
  "currencies_and_taxes": {
    "currencies_and_taxes": "Currencies and Taxes",
    "currencies": "Currencies",
    "taxes": "Taxes",
    "approximation": "Rounding Rules",
    "id": "ID",
    "name": "Currency Name",
    "convert_format": "Business Currency",
    "symbole": "Symbol",
    "created_at": "Creation Date",
    "updated_at": "Last Update",
    "is_active": "Status",
    "add_currencies_and_taxes_btn": "Add Additional Currency",
    "add_currencies": "Add New Currency",
    "add_taxes": "Add Tax",
    "add_tax": "Add Tax",
    "edit_tax": "Edit Tax",
    "show_tax": "Show Tax",
    "edit_currencies": "Edit Currency",
    "show_currencies": "Show Currency",
    "country": "Country",
    "currency": "Currency",
    "currency_warning": "All other currencies will be converted to ({{currency}}) for reporting",
    "egypt": "Egypt",
    "egp": "{{currency}}",
    "set_as_default_tax": "Set as default tax for new purchase documents"
  },
  "taxes": {
    "taxes": "Taxes",
    "id": "ID",
    "name": "Tax Name",
    "percentage": "Percentage",
    "is_default": "Default Status",
    "created_at": "Creation Date",
    "updated_at": "Last Update",
    "is_active": "Status"
  },
  "approximation": {
    "0": "0 Decimal",
    "1": "1 Decimal",
    "2": "2 Decimals",
    "3": "3 Decimals",
    "nearest": "Round to Nearest",
    "up": "Round Up",
    "down": "Round Down",
    "save": "Save",
    "cancel": "Cancel",
    "choose_decimal_number": "Please select a decimal number",
    "choose_rounding_method": "Please select a rounding method",
    "rounding_method": "Rounding Method",
    "decimal_rounding": "Decimal Rounding"
  },
  "purchase_orders": {
    "purchase_orders": "Purchase Orders",
    "add_purchase_order": "Add New Purchase Order",
    "titleForPrint": "Add New Purchase Order",
    "edit_puechase_order": "Edit Purchase Order",
    "edit_purchase_order": "Edit Purchase Order",
    "items.length": "Products",
    "show_purchase_order": "View Purchase Order",
    "id": "ID",
    "type.key": "Type",
    "po_number": "PO Number",
    "category.name": "Category",
    "priority.value": "Priority",
    "deals.length": "Price Offers",
    "created_at": "Created At",
    "updated_at": "Last Updated",
    "status.value": "Status",
    "approve": "Approve",
    "submit": "Approve",
    "submitted": "Submit",
    "edit": "Edit",
    "reject": "Reject",
    "draft": "Save as draft"
  },
  "vendors": {
    "vendors": "Vendors",
    "id": "ID",
    "name": "Vendor",
    "created_at": "Created At",
    "updated_at": "Last Updated",
    "is_active": "Status",
    "add-vendor": "Add New Vendor",
    "show-vendor": "Show Vendor",
    "edit-vendor": "Edit Vendor",
    "add": "Add Vendor",
    "type.value": "Type",
    "categories": "Category",
    "categories[name]": "Category",
    "categories.title": "Category",
    "contact_phone": "Phone Number",
    "phone": "Phone Number",
    "vendor_number": "Vendor Number"
  },
  "profile": {
    "profile": "Profile",
    "edit_profile": "Edit Profile",
    "employee_name": "Mohamed Khaled Elgasem",
    "role_name": "Purchase Manager",
    "employee_code_label": "Employee ID",
    "username_label": "Username",
    "job_title_label": "Job Title",
    "email_label": "Email",
    "department_label": "Department",
    "no_department": "None",
    "account_actions_title": "Account Actions",
    "account_actions_desc": "Manage your personal account",
    "change_password": "Change Password",
    "account_status_label": "Account Status",
    "employment_start_label": "Employment Start",
    "last_login_label": "Last Login",
    "activities_title": "Recent Activities",
    "activities_desc": "Your actions and recent activities in the system",
    "EditProfile": "Edit Profile",
    "ChangePasswordForm": "Change Password",
    "form": {
      "name": "Name",
      "password": "Password",
      "password_confirmation": "Confirm Password",
      "email": "Email",
      "phone": "Phone",
      "department": "Department",
      "position_name": "Position",
      "errors": {
        "name_whitespace": "Name cannot be empty or contain only spaces",
        "name_required": "Name is required",
        "email_required": "Email is required",
        "password_required": "Password is required",
        "password_confirmation_required": "Password confirmation is required",
        "email_invalid": "Enter a valid email",
        "phone_required": "Phone is required",
        "department_required": "Department is required",
        "position_required": "Position is required"
      }
    }
  },
  "dialog": {
    "vendor_name": "Vendor Name",
    "pd_number": "PR  Number",
    "updated_at": "Last Updated",
    "period": "Validity Period",
    "total_after_negotiated": "Item Price / Total",
    "shipment_note": "Shipping Terms",
    "pricing_deals_id": "Price Deal"
  },
  "general_settings": {
    "general_settings": "General Settings",
    "auto_create_purchase_orders_from_approved_requests": "Automatically create purchase orders from approved purchase requests",
    "created_at": "Created At",
    "updated_at": "Last Updated",
    "notify_pm": "Send email to Purchasing Manager",
    "notify_empo": "Send email to assigned Purchasing Employees"
  },
  "address_not_found": "Address not found",
  "purchaseReasons": "Purchase Request Reasons",
  "returnReasons": "Return Reasons",
  "rejectReasons": "Rejection Reasons",
  "reasons": {
    "id": "ID",
    "name": "Reason",
    "created_at": "Created At",
    "updated_at": "Last Updated",
    "is_active": "Status",
    "purchaseReasons": "Purchase Request Reasons",
    "returnReasons": "Return Reasons",
    "rejectReasons": "Rejection Reasons",
    "addPurchaseReason": "Add New Reason",
    "addReturnReason": "Add New Reason",
    "addRejectReason": "Add New Reason",
    "show-payment-type": "Show Payment Type",
    "show-return-reason": "Show Return Reason",
    "add-return-reason": "Add Return Reason",
    "edit-return-reason": "Edit Return Reason",
    "show-reject-reason": "Show Rejection Reason",
    "add-reject-reason": "Add Rejection Reason",
    "edit-reject-reason": "Edit Rejection Reason",
    "show-purchase-reason": "Show Purchase Request Reason",
    "add-purchase-reason": "Add Purchase Request Reason",
    "edit-purchase-reason": "Edit Purchase Request Reason",
    "reasons": "Reasons"
  },
  "brands": {
    "id": "ID",
    "name": "Brand",
    "created_at": "Created At",
    "updated_at": "Last Updated",
    "is_active": "Status",
    "brands": "Brands",
    "add-brand": "Add New Brand",
    "show-brand": "Show Brand",
    "edit-brand": "Edit Brand",
    "add": "Add New Brand"
  },
  "departments": {
    "id": "ID",
    "name": "Name",
    "created_at": "Created At",
    "updated_at": "Last Updated",
    "status": "Status",
    "departments": "Departments",
    "add": "Add New Department",
    "add-department": "Add Department",
    "show-department": "Show Department",
    "edit-department": "Edit Department"
  },
  "select_dropdown": {
    "individual": "Individual",
    "company": "Company",
    "local_market": "Local Market"
  },
  "pricing-deals": {
    "pricing-deals": "Price Offers"
  },
  "PricingDeals": {
    "pricing-deals": "Pricing Deals",
    "id": "ID",
    "vendor.name": "Vendor",
    "start": "Start Date",
    "end": "End Date",
    "created_at": "Created At",
    "updated_at": "Last Updated",
    "is_active": "Status",
    "status.value": "Status",
    "add-pricing-deal": "Add New Pricing Deal",
    "add": "Add New Pricing Deal",
    "show-pricing-deal": "Show Pricing Deal",
    "edit-pricing-deal": "Edit Pricing Deal",
    "item_count": "Items Count",
    "deal_type.value": "Deal Type",
    "pd_number": "Price Deal Number"
  },
  "currencies": {
    "currencies": "Currencies"
  },
  "custom-fields": {
    "custom-fields": "Custom Fields"
  },
  "customFields": {
    "id": "ID",
    "name": "Name",
    "created_at": "Created At",
    "updated_at": "Last Updated",
    "visible": "Status",
    "custom-fields": "Custom Fields",
    "add-custom-field": "Add New Custom Field",
    "edit-custom-field": "Edit Custom Field",
    "show-custom-field": "Show Custom Field",
    "add": "Add New Custom Field"
  },
  "per_order": "Per Order",
  "per_shipment": "Per Shipment",
  "per_unit_basis": "Per Unit Basis",
  "free": "Free",
  "supply-orders": {
    "id": "ID",
    "notes": "Notes",
    "po_info.to_store": "Directed To",
    "supply-order": "Supply Order",
    "edit-supply-order": " Edit Supply Order ",
    "total_before": "Total (Before Negotiation)",
    "total_after_negotiated": "Total (After Negotiation)",
    "discount": "Total Savings",
    "supply-orders": "Supply Orders",
    "pd_number": "Pricing Deal Reference Number",
    "vendor_name": "Vendor",
    "vendor_number": "Vendor ID",
    "po_info.status.value": "Status",
    "po_info.note": "Notes",
    "po_info.approved_by": "Approved by",
    "po_info.created_at": "Created at",
    "po_info.employee_name": "Responsible employee",
    "po_info.has_price_deal": "Has price deal",
    "view-supply-order": "View Supply Order",
    "updated_at": "Last Updated",
    "created_at": "Creation Date",
    "details": "Supply Order",
    "related-purchase-order": "Related Purchase Order",
    "related-pricing-deal": "Related Pricing Deal",
    "order-info": "Order Information",
    "vendor-info": "Vendor Information",
    "delivery-info": "Delivery Information",
    "contact-info": "Contact Information",
    "payment-methods": "Payment Methods",
    "payment-types": "Payment Types",
    "bank-info": "Bank Information",
    "ordered-products": "Ordered Products",
    "so-number-ref": "Supply Order Reference",
    "name": "Supply Order Number",
    "po-number-ref": "Purchase Order Reference",
    "price-deal-ref": "Pricing Deal Reference",
    "employee_name": "Responsible Employee",
    "invoice-no": "Invoice Number",
    "vendor-tax-no": "Vendor Tax Number",
    "proce                                                                                                                                                                         ss-no": "Process Code",
    "branch": "Branch",
    "has_price_deal": "Has Pricing Deal",
    "approved_by": "Approved By",
    "address": "Delivery Address",
    "po-info": "Related Purchase Order Information",
    "requesting-department": "Requesting Department",
    "status": "Status",
    "so-reason": "Supply Reason",
    "expected-date": "Expected Delivery Date",
    "email": "Email",
    "phone": "Phone",
    "bank-name": "Bank Name",
    "account-no": "Account Number",
    "product-name": "Product Name",
    "product_name": "Product Name",
    "product.name": "Product Name",
    "description": "Description",
    "quantity": "Quantity",
    "unit": "Unit",
    "unit_name": "Unit",
    "unit.name": "Unit",
    "price": "Price ({{currency}})",
    "category.name": "Category",
    "brand.name": "Brand",
    "price_after_negotiated": "Total ({{currency}})",
    "base_price": "Price",
    "total": "Total",
    "sub_total": "Price ({{currency}})",
    "sub_total_after": "Price ({{currency}})",
    "terms-and-conditions": "Terms & Conditions",
    "payment_terms": "Payment Terms",
    "terms_conditions": "Guarantee",
    "total-before-tax": "Total Before Tax",
    "total-savings": "Total Savings",
    "related-purchase-order-info": "Related Purchase Order Information",
    "related-pricing-deal-info": "Related Pricing Deal Information",
    "price_deal_info": {
      "period": "Offer Validity Period",
      "approved_by": "Approved By",
      "price_deal_discount": "Discount Percentage"
    },
    "supply_order": {
      "inv_number": "Invoice Number",
      "vendor_info": {
        "email": "Vendor Email",
        "phone": "Vendor Phone",
        "payment_types": "Payment Types",
        "payment_methods": "Payment Methods"
      },
      "condition_and_terms": {
        "payment_terms": "Payment Terms",
        "terms_conditions": "Terms & Conditions"
      },
      "so_number": "Supply Order Number",
      "updated_at": "Last Updated",
      "delivery_info": {
        "from_department.name": "From Department",
        "from_department": "From Department",
        "to_department.name": "Directed To",
        "to_department": "Directed To",
        "branch_name": "Branch",
        "address": "Delivery Address",
        "deliver_date": "Expected Delivery Date"
      },
      "status": {
        "value": "Status"
      },
      "price_deal_info": {
        "period": "Offer Validity Period",
        "approved_by": "Approved By",
        "price_deal_discount": "Discount Percentage"
      }
    },
    "po_number": "Attached Purchase Order",
    "submit": "Submit"
  },
  "supply_orders": {
    "vendor_name": "Vendor",
    "supply-orders": "Supply Orders",
    "supply_order": {
      "inv_number": "Invoice Number",
      "condition_and_terms": {
        "payment_terms": "Payment Terms",
        "terms_conditions": "Terms & Conditions"
      },
      "so_number": "Supply Order Number",
      "delivery_info": {
        "from_department": "Sending Department:",
        "to_department": "Directed To:"
      },
      "status": {
        "name": "Status:"
      },
      "vendor_info": {
        "vendor_name": "Vendor Name:",
        "email": "Email",
        "phone": "Phone Number",
        "payment_methods": "Payment Methods",
        "payment_types": "Payment Types",
        "updated_at": "Last Updated"
      }
    },
    "updated_at": "Last Updated",
    "po_number": "Attached Purchase Order",
    "details": "Details",
    "actions": "Actions"
  },
  "vendorNote": "A previously added vendor must be selected Or",
  "noteLink": "Add Vendor",
  "min_cannot_exceed_max": "Minimum limit cannot exceed maximum limit",
  "current_cannot_exceed_max": "Current quantity cannot exceed maximum limit",
  "min_limit_required": "Minimum limit is required",
  "max_limit_required": "Maximum limit is required",
  "current_quantity_required": "Current quantity is required",
  "min_limit_positive": "Minimum limit must be 0 or greater",
  "max_limit_positive": "Maximum limit must be 0 or greater",
  "current_quantity_non_negative": "Current quantity must be 0 or greater",
  "sku": "SKU",
  "unit_conversions": "Unit Conversions",
  "from_unit": "From Unit",
  "to_unit": "To Unit",
  "select_base_and_default_units_to_start_conversion": "Select Base Unit and Default Selling Unit to start conversion",
  "conversion_report": "Conversion Report",
  "category_name": "Category Name",
  "sub_category_id": "Associated Category",
  "product_image": "Product Image",
  "add_product": "Add New Product",
  "show_product": "Show Product",
  "edit_product": "Edit Product",
  "max_limit": "Maximum Limit",
  "sku_is_required": "SKU is required",
  "return_request": "Return Request",
  "return_requests": {
    "return_requests": "Return Requests",
    "return_request": "View Return Request",
    "id": "ID",
    "dsp.dsp_number": "Direct Supply Permission Number",
    "return_dsp_number": "Return Request Number",
    "created_at": "Created At",
    "updated_at": "Last Updated",
    "status.value": "Status",
    "return_requests_info": "Return Request Information",
    "return_requests_number": "Return Request Number",
    "dsp_number_info": "Direct Supply Permission Number",
    "so_number": "Linked Supply Order",
    "return_reason": "Return Reason",
    "employee": "Responsible Employee",
    "created_at_info": "Purchase Request Date",
    "return_status": "Return Request Status",
    "return_items": "Returned Items",
    "item_name": "Product Name",
    "ordered_quantity": "Requested Quantity",
    "received_quantity": "Received Quantity",
    "rejected_quantity": "Rejected Quantity",
    "rejected_reason": "Reason",
    "dsp_number_modal": "Direct Addition Permit",
    "reject_return_request": "Reject Return Request",
    "rejection_reason": "Rejection Reason",
    "approve_return_request": "Approve Return Request",
    "return_reason_title": "Return Reason",
    "reject_reason.name": "Return Reason",
    "reason.name": "Return Reason",
    "reject": "Reject",
    "note": "Notes",
    "recived_date": "Receiving Date",
    "created_at_modal": "Creation Date",
    "so": "Supply Order",
    "dsp.employee_name": "Responsible Employee",
    "pd_number_modal": "Related Price Deal",
    "pd_number": "Price Deal Number",
    "vendor_name": "Vendor Name",
    "deal_type.value": "Deal Type",
    "period": "Offer Validity Period",
    "terms_conditions": "Payment Terms",
    "issues.title": "Reason",
        "accepted_quantity": "Accepted Quantity",

    "issues[reason]": "Reason",
    "reshipment": "Reshipment",
    "returned_balance": "Returned Balance",
    "reject_return_reason": "Reason for rejection",
    "approve_type": "Type",
    "status.name": "Status",
    "dsp.return_dsp_number": "Return Request Number",
    "dsp.date": "Direct Supply Permission Date",
    "dsp.to_store.name": "Store Name",
    "dsp.qa_tester.name": "Quality Employee",
    "dsp.stock_entry_date": "Expected Storage Date",
    "dsp.reciver.name": "Responsible Employee",
    "dsp.recived_date": "Received Date",
    "category": "Category",
    "brand": "Brand",
    "requested_quantity.value": "Requested Quantity",
    "approved_quantity.value": "Approved Quantity",
    "rejected_quantity.value": "Rejected Quantity",
    "received_quantity.value": "Received Quantity",
    "inability": "Shortage",
    "reason": "Reason",
    "category_name": "Category Name",
    "brand_name": "Brand Name",
    "approve": "Approve"
  },
  "dsp": {
    "direct-supply-permissions": "Direct Supply Permissions",
    "id": "ID",
    "so_number": "Supply Order Number",
    "date": "Date",
    "product_number": "Number of Products",
    "status": "Status",
    "add": "Add Direct Supply Permission",
    "vendors_count": "Vendors",
    "add-direct-supply-permission": "Add Direct Supply Permission",
    "edit-direct-supply-permission": "Edit Direct Supply Permission",
    "show-direct-supply-permission": "Show Direct Supply Permission",
    "direct-supply-permission-info": "Direct Supply Permission Information",
    "dsp_number": "Direct Supply Permission Number",
    "related_so_number": "Related Supply Order Number",
    "dsp_date": "Created At",
    "dsp_arrival_time": "Arrival Date",
    "stock_entry_date": "Stock Entry Date",
    "entry_date": "Expected Storage Date",
    "qualityTest": "Is Quality Assurance Required?",
    "notes": "Notes",
    "dsp_type": "Direct Supply Permission Type",
    "status.name": "Status",
    "submitbtn": "Approve",
    "draftbtn": "Save as Draft",
    "from_store": "From Store",
    "to_store": "To Store",
    "from_department": "From Department",
    "to_department": "To Department",
    "items_count": "Items Count",
    "updated_at": "Updated At",
    "draft": "Draft",
    "submitted": "Submitted",
    "received": "Received",
    "partially_received": "Partially Received",
    "approved": "Approved",
    "rejected": "Rejected",
    "returned": "Returned",
    "approve": "Approve",
    "reject": "Reject",
    "received_and_added": "Received and Added"
  },
  "notRated": "Not Rated",
  "no_notes": "No Notes",
  "edit": "Edit",
  "invoices": {
    "currency": "{{currency}}",
    "id": "ID",
    "mandatory-fields-required": "Please fill in all mandatory fields",
    "vendor-file": "Vendor Invoice File :",
    "all": "All",
    "invoices": "Invoices",
    "supplier-invoice-no": "Supplier Invoice Number :",
    "invoice_number": "Invoice Number",
    "inv_number": "Invoice Number",
    "vendor_name": "Vendor",
    "total_amount": "Total Amount",
    "total_after": "Total Amount",
    "issue_date": "Issue Date ",
    "due_date": "Due Date ",
    "status_text": "Status",
    "confirm_approve_title": "Invoice {{num}} has been matched successfully",
    "confirm_cancel_title": "Invoice {{num}} has been cancelled",
    "created_at": "Issue Date",
    "last_update": "Last Update :",
    "updated_at": "Last Updated",
    "continue": "Continue",
    "cancel": "Cancel",
    "update_success": "Status updated successfully",
    "update_error": "Error updating status",
    "matched": "Matched",
    "cancelled": "Cancelled",
    "paid": "Paid",
    "partially_paid": "Partially Paid",
    "unpaid": "Unpaid",
    "actions": "Actions",
    "view": "View",
    "edit": "Schedule",
    "details": "Details",
    "invoice-status": "Invoice Status",
    "status": "Status ",
    "references": "References",
    "summary": "Invoices Summary",
    "vendor-info": "Vendor Information",
    "entity-info": "Entity Information",
    "po-number": "PO Number :",
    "so-number": "SO Number :",
    "dsp-number": "Direct Supply Permission Number :",
    "sub-total": "Sub Total :",
    "tax": "Tax :",
    "tax-14": "Tax  :",
    "tax-5": "Tax ( 5 % ) :",
    "shipping": "Shipping :",
    "grand-total": "Invoice Total :",
    "vendor-code": "Vendor Code :",
    "contact": "Contact :",
    "bank-info": "Bank Information :",
    "name": "Name :",
    "address": "Address :",
    "phone": "Phone Number :",
    "email": "Email :",
    "tax-no": "Tax ID :",
    "related-supply-order": "Related Supply Order",
    "employee-responsible": "Employee Responsible :",
    "arrival-at": "Arrival Date :",
    "notes": "Notes :",
    "received-items": "Received Items",
    "schedule": "Schedule Invoices",
    "cancel": "Cancel",
    "continue": "Continue",
    "saving": "Saving :",
    "product_name_header": "Product Name",
    "unit_header": "Unit",
    "quantity_header": "Quantity",
    "unit_price_header": "Unit Price",
    "total_header": "Total",
    "tax_header": "Tax",
    "discount_header": "Discount",
    "results": "Results",
    "view-invoice": "View Invoice",
    "draft": "Draft",
    "submitted": "Submitted",
    "approved": "Approved",
    "canceled": "Canceled",
    "payed": "Paid",
    "partially_payed": "Partially Paid",
    "submit": "Submit",
    "approve": "Approve",
    "confirm_submit_title": "Submit Invoice {{num}}",
    "confirm_approve_title": "Approve Invoice {{num}}",
    "confirm_cancel_title": "Cancel Invoice {{num}}",
    "save": "Save Changes",
    "update_success": "Status updated successfully",
    "update_error": "Error updating status",
    "total_invoices_count": "Invoices Count",
    "total_deleted_invoices_count": "Canceled Invoices ",
    "highest_invoice": "Highest Invoice",
    "total_invoices_amount": "Total Invoices Amount",
    "select_vendor_type": "Select Vendor Type",
    "select_vendor_name": "Select Vendor Name",
    "total_paid": "Total Paid to Vendor",
    "total_balance": "Total Balance",
    "invoices_count": "Invoices Count",
    "items_count": "Items Count",
    "search_code": "Search by Code",
    "loading": "Loading",
    "invoices_list": "Invoices",
    "invoice": "Invoice",
    "from": "From",
    "to": "To",
    "vendor": "Vendor",
    "select_date_to_search": "Please select a date range to search and view results",
    "date_range": "Period",
    "select_date_range": "Select Period",
    "payment_id": "Payment ID",
    "linked_invoice": "Linked Invoice",
    "transaction_reference": "Transaction Reference",
    "partial_full": "Partial / Full",
    "payment_date": "Payment Date",
    "linked_po_so": "Linked PO / SO"
  },
  "users": {
    "users": "Users",
    "permissions": "Permissions",
    "assign_permissions": "Assign Permissions",
    "assign": "Assign",
    "manual_permissions": "Manual Permissions",
    "system_roles": "Users & Permissions",
    "id": "ID",
    "full_name": "Full Name",
    "national_id": "National ID",
    "email": "Email",
    "password": "Password",
    "phone_number": "Phone Number",
    "department": "Department",
    "user_name": "Username",
    "position": "Job Title",
    "role": "Role",
    "account_status": "Account Status",
    "active": "Active",
    "inactive": "Inactive",
    "suspended": "Suspended",
    "last_update": "Last Update",
    "is_active": {
      "value": "Status"
    },
    "department": {
      "name": "department"
    },
    "actions": "Actions",
    "add_user": "Add User",
    "edit_user": "Edit User",
    "show_user": "Show User",
    "from": "From Date",
    "to": "To Date",
    "status": "Status",
    "create": "Create",
    "edit": "Edit",
    "cancel": "Cancel",
    "full_name_placeholder": "Example: Ahmed Khaled Mohamed",
    "national_id_placeholder": "Example: 302333453678",
    "email_placeholder": "Example: ahmed@example.com",
    "password_placeholder": "Example: ......",
    "user_name_placeholder": "Example: Ahmed Mohamed",
    "position_placeholder": "Example: Software Engineer",
    "role_placeholder": "Example: Employee",
    "national_id_note": "Please Note that National ID must be 14 digits",
    "full_name_note": "Maximum 50 characters, must be unique",
    "select_employee": "Select Employee",
    "created_at": "Created At",
    "updated_at": "Updated At",
    "add_permissions_group": "Add  Manual Permission",
    "enter_permission_name": "Enter Permission Name",
    "permission_name_placeholder": "e.g: Add new currency",
    "select_permissions": "Select Permissions :",
    "select_permissions": "Select Permissions :",
    "name_en": "Name (English)",
    "save": "Save",
    "uncheck_first": "You must uncheck the currently selected role first",
    "select_at_least_one_permission": "You must select at least one permission",
    "update_success": "Updated successfully"
  },
  "payments": {
    "payments": "Table View",
    "paymentSortWord": "Payment ",
    "paymentsShow": "Payments",
    "id": "ID",
    "invoice_number": "Invoice Number",
    "payment_date": "Due Date",
    "date": "Due Date",
    "payment_method": "Payment Method",
    "amount": "Amount",
    "created_at": "Created At",
    "updated_at": "Last Updated",
    "status": "Status",
    "actions": "Actions",
    "vendor_name": "Vendor Name",
    "calender": "Calendar View",
    "confirm_payment": "Confirm Payment",
    "pay": "Confirm Payment",
    "payment_info": "Payment Information",
    "pill_number": "Invoice Number",
    "so_number": "Supply Order Number",
    "payment_journal_number": "Payment Journal Number",
    "vendor": "Vendor",
    "related_employee": "Responsible Employee",
    "budget-effect": "Budget Impact",
    "budget": "Budget",
    "avaliable_now": "Available Now",
    "discount_amount": "The amount to be deducted",
    "after_discount": "Available after discount",
    "vendor_balance_note_before": "Please be informed that the vendor has a credit balance of",
    "vendor_balance_note_after": "which will be automatically deducted upon confirmation of the process",
    "status.name": "Status",
    "payment_details": "Cash Payment Receipt",
    "receiver_name": "Recipient's Name",
    "confirm_name": "Recipient's Signature",
    "Date": "Date",
    "id_number": "Card Number",
    "about": "For",
    "company_name": "Company Name",
    "payments_details": "Payments Details",
    "payments_count": "Payments Count",
    "total_amount": "Total Amount",
    "Overdue": "Overdue"
  },
  "send_email_to_purchasing_manager": "Send email to Purchasing Manager",
  "send_email_to_finance_manager": "Send email to Finance Manager",
  "DASHBOARD": {
    "CONTROL_PANEL": "Control Panel",
    "WELCOME": "Welcome {{name}}!",
    "WELCOME_USER": "Welcome {{name}}!",
    "USER": "User",
    "user": "User",
    "ROLE": "Role",
    "DEPARTMENT": "Department",
    "STATUS": "Status",
    "SESSION": "Session",
    "ACTIVE": "Active",
    "SYSTEM_ADMIN": "System Manager",
    "QUICK_ACTIONS": "Quick Actions",
    "QUICK_ACTIONS_DESC": "Quick shortcuts for the most frequently used",
    "CREATE_PO": "Create Purchase Order",
    "APPROVE_PR": "Approve Purchase Request",
    "ADD_VENDOR": "Add Vendor",
    "SUPPLY_ORDER": "Supply Order",
    "EXPORT_REPORT": "Export Report",
    "VIEW_INVOICES": "View Invoices",
    "NOTIFICATIONS": "Notifications",
    "NEW_NOTIFICATIONS": "{{count}} New Notifications",
    "MARK_ALL_READ": "Mark All as Read",
    "ALL": "All",
    "SYSTEM": "System",
    "ALERTS": "Alerts",
    "TASKS": "Tasks",
    "ANALYTICS": "Analytics and Insights",
    "ANALYTICS_DESC": "Key performance indicators tailored to your role",
    "UPDATE_DATA": "Update Data",
    "FAST_MOVING": "Fast Moving Items",
    "EXPIRING_SOON": "Expiring Soon",
    "TOP_VENDORS": "Top Vendors",
    "ACTIVE_USERS": "Active Users",
    "ITEMS": "active items",
    "VENDORS": "active vendor",
    "USERS": "active users",
    "TOTAL_USERS": "of total {{total}} users",
    "EXPIRE_IN": "Expire in {{days}} days",
    "THIS_WEEK": "Within Week",
    "THIS_MONTH": "Within Month",
    "LAST_MONTH": "Since Last Month",
    "EXCELLENT_RATING": "Excellent Rating",
    "REGISTERED_LOGIN_TODAY": "Logged in now",
    "TODAY_ACTIVITY": "Today's Activity",
    "HIGH_TURNOVER": "High Turnover",
    "MEDIUM_TURNOVER": "Medium Turnover",
    "PURCHASE_ANALYTICS": "Purchase Cycle Analytics",
    "LAST_UPDATE": "Last Update",
    "SELECT_PERIOD": "Select Period",
    "CLEAR_FILTERS": "Clear Filters",
    "REFRESH": "Refresh",
    "TOTAL": "Total",
    "WORK_ORDER_STATUS": "Purchase Order Status",
    "PO_DESC": "Order Distribution by Current Phase",
    "PURCHASE_ANALYTICS_DESC": "Detailed KPIs for Purchasing and Vendors",
    "MONTHLY_EXPENSES": "Monthly Expenses",
    "COMPLETED": "Completed",
    "IN_PROGRESS": "In Progress",
    "PENDING": "Pending",
    "CANCELLED": "Cancelled",
    "OPERATIONAL_PERFORMANCE": "Operational Groups Performance",
    "GROUP_A": "Group A",
    "GROUP_B": "Group B",
    "PURCHASE_BY_CATEGORY": "Purchases by Category",
    "RAW_MATERIALS": "Raw Materials",
    "SPARE_PARTS": "Spare Parts",
    "EQUIPMENT": "Equipment",
    "SERVICES": "Services",
    "OTHER": "Other",
    "SUPPLIER_PERFORMANCE": "Vendors Performance",
    "SUPPLIER_PERFORMANCE_DESC": "On-Time Delivery and Quality Compliance Indicators",
    "PURCHASE_BY_CATEGORY_DESC": "Distribution of Products across Procurement Categories",
    "PURCHASE_CYCLE_DESC": "Procurement Activity Statistics",
    "QUALITY": "Vendor Rate",
    "DELIVERY": "Shipment Rate",
    "TOP_SUPPLIERS_AGREEMENT": "Top Vendors by pricing deals",
    "TOP_SUPPLIERS_DESC": "Analysis of Transaction Volume with Main Vendors",
    "AGREEMENT_COMPLIANCE": "From total spend",
    "EXCELLENT": "Excellent",
    "GOOD": "Good",
    "NEEDS_IMPROVEMENT": "Needs Improvement",
    "PURCHASE_CYCLE_TIME": "Procurement Operations Statistics",
    "PURCHASE_REQUEST": "Purchase Request",
    "APPROVAL": "Approval",
    "PURCHASE_ORDER": "Purchase Order",
    "RECEIVING": "Receiving",
    "PAYMENT": "Payment",
    "DAYS": "Days",
    "BUDGET_VS_DEDUCTION_MONTHLY": "Monthly spending trends",
    "BUDGET_VS_DEDUCTION_DESC": "Track budget against deductions over months",
    "ACTUAL_SPENDING": "Actual Spending",
    "BUDGET": "Budget",
    "PURCHASE_SPENDING": "Purchase Spending",
    "INVOICES": "Unpaid Invoices",
    "INVOICES_UNIT": "Invoice",
    "TOTAL_AMOUNT": "Total Amount",
    "DUE_TODAY": "Due Now",
    "DUE_AFTER_TODAY": "Upcoming Due",
    "DEDUCTION": "Deduction",
    "REMAINING": "Current Budget",
    "RATE_ABOVE_5": "Rating Above 5",
    "RATE_BELOW_5": "Rating Below 5",
    "RATE_NULL": "Un Rated Vendors",
    "EMPLOYEES": "Employees",
    "ACTIVE_EMPLOYEES": "Active User",
    "ACTIVE_RATE": "Activity Rate",
    "NOT_ACTIVE": "Not Active",
    "TERMINATION": "Suspended",
    "THISMONTH": "About this month",
    "FROM_TOTAL": "From Total",
    "ACTIVEVENDOR": "Active Vendor",
    "LASTMONTH": "Last Month",
    "NO_DATA": "No Data",
    "NO_DATA_AVAILABLE": "No data available"
  },
  "invoice_scheduling": {
    "invoice_scheduling": "Invoice Scheduling",
    "total_paid": "Total Paid",
    "remaining_amount": "Remaining Amount",
    "reschedule": "Reschedule",
    "cancel_payment": "Cancel Payment",
    "missing_schedule_data": "Please select the start date, interval days, and number of payments first",
    "payment_number": "Payment",
    "date": "Date",
    "amount": "Amount",
    "payment_method": "Payment Method",
    "status": "Status",
    "action": "Action",
    "payments": "Payments",
    "invalid_payment_quantity": "Number of payments must be greater than zero",
    "first_payment_must_match_start_date": "The first payment date must match the start date",
    "last_payment_must_match_end_date": "Last payment date must match end date",
    "installmentsRequired": "You must split the payments",
    "select_payment_method": "Select payment method",
    "installments_greater_than_paid": "The number of installments must be greater than the number of paid installments"
  },
  "calendar": {
    "from": "From",
    "to": "To",
    "select_from": "Select Start Date",
    "select_to": "Select End Date",
    "search": "Search",
    "today": "Today",
    "yesterday": "Yesterday",
    "before_yesterday": "Day Before Yesterday",
    "this_week": "This Week",
    "this_month": "This Month",
    "cancel": "Cancel",
    "apply": "Apply",
    "select_date": "Select Date"
  },
  "months": {
    "january": "January",
    "february": "February",
    "march": "March",
    "april": "April",
    "may": "May",
    "june": "June",
    "july": "July",
    "august": "August",
    "september": "September",
    "october": "October",
    "november": "November",
    "december": "December",
    "1": "January",
    "2": "February",
    "3": "March",
    "4": "April",
    "5": "May",
    "6": "June",
    "7": "July",
    "8": "August",
    "9": "September",
    "10": "October",
    "11": "November",
    "12": "December",
    "current_month": "Current Month"
  },
  "weekdays": {
    "sun": "Su",
    "mon": "Mo",
    "tue": "Tu",
    "wed": "We",
    "thu": "Th",
    "fri": "Fr",
    "sat": "Sa"
  },
  "geolocation": {
    "geolocation_not_supported": "Geolocation is not supported by your browser",
    "location_permission_denied": "Location access denied. Please enable location permissions in your browser settings",
    "location_unavailable": "Location information is unavailable. Please check your GPS or network connection",
    "location_timeout": "Location request timed out. Please try again",
    "location_error": "An error occurred while retrieving your location. Please try again",
    "use_current_location": "Use Current Location",
    "loading": "Loading...",
    "address_not_found": "Address not found"
  },
  "activity_log": {
    "employee": "Employee Name",
    "activity_log": "Activity Log",
    "title": "Activity Log",
    "user": "Employee Name",
    "action": "Activity",
    "time": "Date & Time",
    "date": "Date"
  },
  "users": {
    "permission_already_in_role": "This permission is already assigned through the selected role.",
    "users": "Users",
    "permissions": "Permissions",
    "assign_permissions": "Assign Permissions",
    "assign": "Assign",
    "manual_permissions": "Manual Permissions",
    "system_roles": "Users",
    "id": "ID",
    "full_name": "Full Name",
    "national_id": "National ID",
    "email": "Email",
    "password": "Password",
    "phone_number": "Phone Number",
    "department": "Department",
    "user_name": "Username",
    "position": "Position",
    "role": "Role",
    "account_status": "Account Status",
    "active": "Active",
    "inactive": "Inactive",
    "suspended": "Suspended",
    "last_update": "Last Update",
    "is_active": {
      "value": "Status"
    },
    "department": {
      "name": "Department"
    },
    "actions": "Actions",
    "add_user": "Add User",
    "edit_user": "Edit User",
    "show_user": "Show User",
    "from": "From Date",
    "to": "To Date",
    "status": "Status",
    "create": "Create",
    "edit": "Edit",
    "cancel": "Cancel",
    "full_name_placeholder": "Example: Ahmed Khalid Mohamed",
    "national_id_placeholder": "Example: 302333453678",
    "email_placeholder": "Example: ahmed@example.com",
    "password_placeholder": "Example: ......",
    "user_name_placeholder": "Example: Ahmed Mohamed",
    "position_placeholder": "Example: Software Engineer",
    "role_placeholder": "Example: Employee",
    "national_id_note": "Please note that the National ID is 14 digits",
    "full_name_note": "Maximum 50 characters, must be unique",
    "select_employee": "Select Employee",
    "created_at": "Created At",
    "updated_at": "Last Update",
    "add_permissions_group": "Add Manual Permission",
    "enter_permission_name": "Permission Name",
    "permission_name_placeholder": "Example: Add new currency",
    "select_permissions": "Select Permissions:",
    "name_en": "Name (English)",
    "save": "Save",
    "uncheck_first": "You should uncheck already selected role before selecting a new one",
    "select_at_least_one_permission": "You must select at least one permission",
    "update_success": "Update Successful"
  },
  "ShowFieldsControl": "Customize the visible fields and display",
  "404": {
    "title": "Sorry! Page not found",
    "message": "It looks like the page you are looking for has been moved, deleted, or may never have existed.",
    "action": "Back to Home"
  },
  "403": {
    "title": "Access Denied",
    "action": "Back to Home",
    "message": "You do not have the required permissions to access the dashboard.",
    "hint": "Please contact your system administrator to request the necessary permissions or verify your login credentials."
  },
  "purchase_order_approval": {
    "title": "Approve Purchase Request",
    "approved_message": "The purchase order has been approved:",
    "contains_orders": "This purchase request contains",
    "orders_count": "{{count}} purchase orders",
    "purchase_order": "Purchase Order {{index}}"
  },
  "notifications": {
    "title": "Notifications",
    "all": "All",
    "read": "Read",
    "unread": "Unread",
    "markAllRead": "Mark all as read",
    "newCount": "{{count}} new notifications",
    "view-all": "View All"
  }
}