frontend phase 15
This commit is contained in:
hamid
+430
-2
@@ -19,7 +19,20 @@
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"notifications": "Notifications",
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"support": "Support",
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"login": "Login",
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"logout": "Logout"
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"logout": "Logout",
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"payouts": "Payouts",
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"reviews": "Reviews",
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"config": "Configuration",
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"holidays": "Holidays",
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"alerts": "Alerts",
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"audit": "Audit log",
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"partners": "Partner centers",
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"roles": "Roles",
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"tickets": "Tickets",
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"partner_home": "Center",
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"partner_nurses": "Sponsored nurses",
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"partner_bookings": "Bookings",
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"partner_settlement": "Settlement"
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},
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"common": {
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"dark_mode": "Dark mode",
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@@ -44,7 +57,8 @@
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"customer_app": "Family app",
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"nurse_app": "Nurse view",
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"admin_console": "Admin console",
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"placeholder_body": "This area will be built in a later phase."
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"placeholder_body": "This area will be built in a later phase.",
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"partner_console": "Partner portal"
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},
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"home": {
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"greeting_named": "Hi, {name}",
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@@ -1146,5 +1160,419 @@
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"mark_all_read": "Mark all read",
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"load_more": "Load more",
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"bell_aria": "{count, number} unread notifications"
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},
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"admin": {
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"overview_title": "Backoffice",
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"overview_subtitle": "Operate the marketplace — verify, refund, pay out, moderate, configure.",
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"filter_all": "All",
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"filter_label": "Filter",
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"apply": "Apply",
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"clear": "Clear",
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"cancel": "Cancel",
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"confirm": "Confirm",
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"save": "Save",
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"saving": "Saving…",
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"saved": "Saved",
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"retry": "Retry",
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"loading": "Loading…",
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"error_generic": "Something went wrong. Please try again.",
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"back": "Back",
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"close": "Close",
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"view": "View",
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"open": "Open",
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"none": "—",
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"reason_label": "Reason",
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"reason_required": "A reason is required.",
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"note_label": "Note",
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"actor": "Actor",
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"timestamp": "Time",
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"showing_range": "Showing {from}–{to} of {total}",
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"page_indicator": "Page {page}",
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"prev_page": "Previous",
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"next_page": "Next",
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"search_placeholder": "Search…",
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"refresh": "Refresh",
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"no_permission": "You don’t have access to this console.",
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"role_gate_hint": "This action is limited to certain admin roles.",
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"masked_iban_label": "IBAN",
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"ver_title": "Verification queue",
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"ver_subtitle": "Nurses awaiting document review.",
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"ver_empty": "Queue clear — nothing to review.",
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"ver_col_nurse": "Nurse",
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"ver_col_step": "Step",
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"ver_col_status": "Status",
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"ver_col_submitted": "Submitted",
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"ver_progress": "{done} of {total}",
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"ver_next_step": "Next: {step}",
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"ver_open_case": "Review",
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"ver_case_title": "Verification case",
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"ver_identity_name": "Identity on file",
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"ver_steps_title": "Steps",
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"ver_documents_title": "Documents",
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"ver_credentials_title": "Credentials",
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"ver_no_documents": "No documents for this step.",
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"ver_automated_badge": "Automated check",
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"ver_pass": "Pass",
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"ver_reject": "Reject",
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"ver_pass_step": "Pass step",
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"ver_reject_step": "Reject step",
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"ver_reject_reason_ph": "Why is this step rejected?",
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"ver_credential_title": "Record credential",
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"ver_credential_number": "Credential number",
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"ver_holder_name": "Holder name",
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"ver_holder_hint": "Must match the verified identity name, or the credential is rejected.",
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"ver_issuing_authority": "Issuing authority",
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"ver_issued_at": "Issued at",
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"ver_expires_at": "Expires at",
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"ver_expiry_required": "An expiry date is required for this credential.",
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"ver_expiring_warning": "Expiring credential",
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"ver_approve": "Approve verification",
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"ver_reject_all": "Reject verification",
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"ver_approve_hint": "Enabled only when every required step has passed.",
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"ver_approve_confirm": "Approve this nurse? The server flips their verified status; this cannot be undone here.",
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"ver_reject_confirm": "Reject this verification with the reason above?",
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"ver_decided": "Decision recorded.",
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"doc_loading": "Loading document…",
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"doc_expired": "This secure link expired.",
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"doc_reload": "Re-request link",
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"doc_error": "Couldn’t load the document.",
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"doc_open_new": "Open in a new tab",
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"doc_file_meta": "{name} · {size}",
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"payout_title": "Payout batches",
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"payout_subtitle": "Weekly nurse payouts — preview, run, reconcile.",
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"payout_empty": "No payout batches yet.",
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"payout_col_period": "Period",
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"payout_col_count": "Payouts",
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"payout_col_total": "Total",
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"payout_col_status": "Status",
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"payout_col_processing": "Processing date",
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"payout_holiday_shift": "Shifted off a bank holiday",
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"payout_preview": "Preview next batch",
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"payout_preview_title": "Eligibility preview",
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"payout_period_start": "Period start",
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"payout_period_end": "Period end",
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"payout_eligible_nurses": "Eligible nurses",
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"payout_col_gross": "Gross earnings",
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"payout_col_clawback": "Clawback netted",
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"payout_col_net": "Net",
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"payout_no_iban": "No verified IBAN — will be skipped",
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"payout_eligibility_note": "Only completed bookings past their dispute window appear here — computed server-side.",
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"payout_run": "Run batch",
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"payout_run_confirm_title": "Run this payout batch?",
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"payout_run_confirm_body": "Money moves to nurses. This is protected by an idempotency key — a double-click can’t pay a booking twice.",
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"payout_running": "Submitting to the bank rail…",
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"payout_skipped": "Skipped nurses",
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"payout_batch_title": "Batch #{id}",
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"payout_rows_title": "Payouts in this batch",
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"payout_row_nurse": "Nurse",
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"payout_row_net": "Net",
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"payout_row_status": "Status",
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"payout_row_ref": "Transfer ref",
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"payout_failure_reason": "Failure: {reason}",
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"payout_retry": "Retry payout",
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"payout_retry_confirm": "Retry this failed payout? (Idempotency-protected.)",
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"payout_record_ref": "Record transfer reference",
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"payout_record_ref_ph": "Bank transfer reference",
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"payout_ref_saved": "Transfer reference recorded.",
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"payout_decomp": "{gross} gross − {clawback} clawback = {net} net",
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"payout_ran": "Batch submitted — now processing.",
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"refund_title": "Refund",
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"refund_open": "Open refund panel",
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"refund_linked_booking": "Booking #{id}",
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"refund_preview_title": "Refund preview",
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"refund_percentage": "Refund rate",
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"refund_row_fee": "Platform commission refunded",
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"refund_row_payout": "Nurse payout refunded",
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"refund_row_total": "Total refund",
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"refund_channel": "Channel",
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"refund_channel_hint": "How the money is returned — chosen by the server.",
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"refund_eta": "Estimated to the customer: {date}",
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"refund_eta_bnpl": "BNPL reverts take ~7–10 business days.",
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"refund_clawback_notice": "The nurse was already paid — a clawback will be created automatically.",
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"refund_initiate": "Initiate refund",
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"refund_approve": "Approve",
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"refund_reject": "Reject",
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"refund_confirm": "Initiate this refund on booking #{id}?",
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"refund_provider_failed": "The provider revert failed.",
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"refund_done": "Refund processed.",
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"refund_reason_category": "Reason",
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"refund_notes_ph": "Notes (optional)",
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"mod_title": "Review moderation",
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"mod_subtitle": "Publish, hide, or reject submitted reviews.",
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"mod_empty": "Nothing to moderate.",
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"mod_low_rating": "Low rating",
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"mod_col_rating": "Rating",
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"mod_col_review": "Review",
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"mod_col_context": "Nurse / booking",
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"mod_publish": "Publish",
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"mod_hide": "Hide",
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"mod_reject": "Reject",
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"mod_confirm_publish": "Publish this review? It becomes public and re-computes the nurse’s rating.",
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"mod_confirm_hide": "Hide this review with the reason above?",
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"mod_confirm_reject": "Reject this review with the reason above?",
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"mod_done": "Review updated.",
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"mod_nurse": "Nurse #{id}",
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"mod_booking": "Booking #{id}",
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"cfg_title": "Platform configuration",
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"cfg_subtitle": "Typed, audited settings that drive fees, deadlines, and scheduling.",
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"cfg_col_key": "Key",
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"cfg_col_value": "Value",
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"cfg_col_type": "Type",
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"cfg_col_updated": "Last updated",
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"cfg_edit": "Edit",
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"cfg_updated_by": "by {actor}",
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"cfg_range_error": "A rate must be between 0 and 1.",
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"cfg_int_error": "This must be a whole number.",
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"cfg_json_error": "Invalid JSON.",
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"cfg_empty_error": "A value is required.",
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"cfg_save_confirm_title": "Save this configuration change?",
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"cfg_save_confirm_body": "This change is audited and takes effect immediately. It does NOT retroactively change already-computed bookings or ledger entries.",
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"cfg_saved": "Configuration saved.",
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"cfg_history": "Change history",
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"cfg_history_title": "History — {key}",
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"cfg_history_change": "{old} → {new}",
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"cfg_history_empty": "No changes recorded yet.",
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"cfg_group_fees": "Fees & VAT",
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"cfg_group_deadlines": "Deadlines & windows",
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"cfg_group_evv": "EVV",
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"cfg_group_bnpl": "BNPL",
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"cfg_group_cancellation": "Cancellation tiers",
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"cfg_group_other": "Other",
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"hol_title": "Holiday calendar",
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"hol_subtitle": "Bank-closed days shift payout scheduling. The server computes the shift.",
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"hol_empty": "No holidays in this range.",
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"hol_col_date": "Date",
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"hol_col_name": "Name",
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"hol_col_type": "Type",
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"hol_col_bank": "Bank closed",
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"hol_add": "Add holiday",
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"hol_edit": "Edit holiday",
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"hol_name_fa": "Name (Persian)",
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"hol_bank_hint": "When on, payouts falling on this day shift to the next business day.",
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"hol_saved": "Holiday saved.",
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"hol_year": "Year",
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"alert_title": "Support alerts",
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"alert_subtitle": "Internal triage — never shown to customers or nurses.",
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"alert_empty": "No open alerts.",
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"alert_col_type": "Type",
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"alert_col_entity": "Linked to",
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"alert_col_owner": "Owner",
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"alert_col_status": "Status",
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"alert_col_created": "Raised",
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"alert_assign_me": "Assign to me",
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"alert_assign": "Assign",
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"alert_resolve": "Resolve",
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"alert_resolve_title": "Resolve alert",
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"alert_resolve_note_ph": "How was this resolved?",
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"alert_assigned": "Alert assigned.",
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"alert_resolved": "Alert resolved.",
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"alert_link_booking": "Booking #{id}",
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"alert_link_review": "Review #{id}",
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"alert_link_entity": "{type} #{id}",
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"alert_unassigned": "Unassigned",
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"audit_title": "Audit log",
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"audit_subtitle": "Append-only record of every admin state change. Read-only.",
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"audit_empty": "No audit entries for this filter.",
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"audit_col_entity": "Entity",
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"audit_col_action": "Action",
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"audit_col_actor": "Actor",
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"audit_col_time": "Time",
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"audit_entity_type_ph": "Entity type (e.g. PlatformConfig)",
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"audit_entity_id_ph": "Entity id",
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"audit_from": "From",
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"audit_to": "To",
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"audit_diff_title": "Changed fields",
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"audit_diff_field": "Field",
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"audit_diff_old": "Old",
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"audit_diff_new": "New",
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"audit_no_diff": "No field-level diff recorded.",
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"audit_redacted": "<redacted>",
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"ticket_title": "Ticket queue",
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"ticket_subtitle": "Every ticket across the platform. Internal notes are staff-only.",
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"ticket_empty": "No tickets match this filter.",
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"ticket_col_ref": "Reference",
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"ticket_col_subject": "Subject",
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"ticket_col_category": "Category",
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"ticket_col_status": "Status",
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"ticket_col_booking": "Booking",
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"ticket_search_ref_ph": "Search by reference code",
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"ticket_thread_title": "Ticket {ref}",
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"ticket_internal_badge": "Internal note",
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"ticket_public_reply": "Reply",
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"ticket_internal_note": "Internal note",
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"ticket_composer_public_ph": "Reply to the participants…",
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"ticket_composer_internal_ph": "Add a staff-only internal note…",
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"ticket_send": "Send",
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"ticket_sent": "Message sent.",
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"ticket_participants": "Participants",
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"ticket_linked_refund": "Refund #{id}",
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"partner_title": "Partner centers",
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"partner_subtitle": "Licensed centers that sponsor nurses and may be merchant-of-record.",
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"partner_empty": "No partner centers yet.",
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"partner_col_name": "Name",
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"partner_col_mor": "Merchant of record",
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"partner_col_nurses": "Nurses",
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"partner_col_state": "State",
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"partner_create": "Create center",
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"partner_edit": "Edit center",
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"partner_detail_title": "Center detail",
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"partner_name": "Center name",
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"partner_legal_type": "Legal entity type",
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"partner_permit": "پروانه تأسیس",
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"partner_permit_en": "MoH establishment permit",
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"partner_tech_director": "مسئول فنی",
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"partner_tech_director_license": "Technical director license",
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"partner_enamad": "نماد اعتماد الکترونیکی",
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"partner_iban": "Settlement IBAN",
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"partner_iban_write_hint": "Enter the full IBAN to set it; it is stored masked and only the last 4 digits are shown afterward.",
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"partner_commission": "Commission rate",
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"partner_is_mor": "Merchant of record",
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"partner_is_mor_hint": "When on, this center issues invoices and is the settlement target.",
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"partner_admin_user": "Center admin user id",
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"partner_verify": "Verify & activate",
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"partner_verify_confirm": "Record licensing approval and activate this center?",
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"partner_activate": "Activate",
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"partner_suspend": "Suspend",
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"partner_saved": "Center saved.",
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"partner_verified_toast": "Center verified and activated.",
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"partner_roster_title": "Sponsored nurses",
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"partner_assign_nurse": "Assign nurse",
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"partner_assign_nurse_ph": "Nurse profile id",
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"partner_unlink_nurse": "Remove",
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"partner_nurse_assigned": "Nurse assignment updated.",
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"role_title": "Roles & access",
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"role_subtitle": "Grant or revoke admin roles. (Awaiting backend role endpoints.)",
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"role_deferred": "This console is served by a client-side placeholder until the RBAC endpoints ship.",
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"role_col_user": "User",
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"role_col_role": "Role",
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"role_col_granted": "Granted",
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"role_grant": "Grant role",
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"role_revoke": "Revoke",
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"role_grant_confirm": "Grant {role} to user #{id}?",
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"role_revoke_confirm": "Revoke {role} from user #{id}?",
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"role_updated": "Role updated.",
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"agg_not_started": "Not started",
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"agg_pending": "Pending",
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"agg_in_review": "In review",
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"agg_approved": "Approved",
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"agg_rejected": "Rejected",
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"agg_suspended": "Suspended",
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"step_not_started": "Not started",
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"step_pending": "Pending",
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"step_in_review": "In review",
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"step_passed": "Passed",
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"step_failed": "Failed",
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"step_expired": "Expired",
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"step_identity_kyc": "Identity (KYC)",
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"step_shahkar_match": "Shahkar match",
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"step_moh_competency_license": "MoH competency license",
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"step_ino_membership": "INO membership",
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"step_criminal_record": "Criminal record",
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"step_bank_account_verification": "Bank account check",
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"batch_status_draft": "Draft",
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"batch_status_processing": "Processing",
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"batch_status_partially_failed": "Partially failed",
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"batch_status_completed": "Completed",
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"batch_status_failed": "Failed",
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"pstatus_pending": "Pending",
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"pstatus_submitted": "Submitted",
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"pstatus_paid": "Paid",
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"pstatus_failed": "Failed",
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"channel_psp_card": "Card (PSP)",
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"channel_bnpl_revert": "BNPL revert",
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"channel_manual": "Manual bank",
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"rstatus_requested": "Requested",
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"rstatus_approved": "Approved",
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"rstatus_processing": "Processing",
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"rstatus_succeeded": "Succeeded",
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"rstatus_failed": "Failed",
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"rstatus_rejected": "Rejected",
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"mstatus_pending_moderation": "Pending",
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"mstatus_published": "Published",
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"mstatus_hidden": "Hidden",
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"mstatus_rejected": "Rejected",
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"dtype_string": "Text",
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"dtype_int": "Integer",
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"dtype_decimal": "Decimal",
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"dtype_bool": "Boolean",
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"dtype_json": "JSON",
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"htype_official": "Official",
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"htype_religious": "Religious",
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"htype_national": "National",
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"atype_low_rating": "Low rating",
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"atype_evv_no_show": "No-show",
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"atype_evv_location_mismatch": "EVV location mismatch",
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"atype_verification_expired": "Verification expired",
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"atype_shared_sim": "Shared SIM",
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"atype_payment_anomaly": "Payment anomaly",
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"atype_fraud_signal": "Fraud signal",
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"atype_nurse_clawback": "Nurse clawback",
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||||
"atype_emergency": "Emergency",
|
||||
"astatus_open": "Open",
|
||||
"astatus_assigned": "Assigned",
|
||||
"astatus_resolved": "Resolved",
|
||||
"sev_low": "Low",
|
||||
"sev_medium": "Medium",
|
||||
"sev_high": "High",
|
||||
"tstatus_open": "Open",
|
||||
"tstatus_closed": "Closed",
|
||||
"tcat_coordination": "Coordination",
|
||||
"tcat_support": "Support",
|
||||
"tcat_refund": "Refund",
|
||||
"tcat_emergency": "Emergency",
|
||||
"role_super_admin": "Super admin",
|
||||
"role_admin": "Admin",
|
||||
"role_support": "Support",
|
||||
"role_finance": "Finance",
|
||||
"role_moderation": "Moderation",
|
||||
"center_state_draft": "Draft",
|
||||
"center_state_pending_verification": "Pending verification",
|
||||
"center_state_verified": "Verified",
|
||||
"center_state_suspended": "Suspended",
|
||||
"yes": "Yes",
|
||||
"no": "No"
|
||||
},
|
||||
"partner": {
|
||||
"home_title": "Your center",
|
||||
"home_subtitle": "Onboarding, sponsored nurses, and settlement at a glance.",
|
||||
"state_banner_draft": "Your center is a draft — complete onboarding to go live.",
|
||||
"state_banner_pending": "Your center is pending verification.",
|
||||
"state_banner_suspended": "Your center is suspended. Contact Balinyaar.",
|
||||
"license_title": "License details",
|
||||
"permit": "پروانه تأسیس",
|
||||
"tech_director": "مسئول فنی",
|
||||
"enamad": "نماد اعتماد الکترونیکی",
|
||||
"legal_type": "Legal entity type",
|
||||
"is_mor_yes": "Merchant of record",
|
||||
"is_mor_no": "Settlement runs through Balinyaar",
|
||||
"access_denied": "You don’t have access to a partner center.",
|
||||
"nurses_title": "Sponsored nurses",
|
||||
"nurses_empty": "No nurses sponsored yet.",
|
||||
"nurses_col_name": "Nurse",
|
||||
"nurses_col_verified": "Verification",
|
||||
"bookings_title": "Sponsored bookings",
|
||||
"bookings_empty": "No bookings under this center yet.",
|
||||
"bookings_col_id": "Booking",
|
||||
"bookings_col_patient": "Patient",
|
||||
"bookings_col_date": "Date",
|
||||
"bookings_col_status": "Status",
|
||||
"settlement_title": "Settlement & invoices",
|
||||
"settlement_not_mor": "This center is not merchant-of-record — settlement runs through Balinyaar, and no commission invoices are issued here.",
|
||||
"settlement_empty": "No invoices yet.",
|
||||
"settlement_col_booking": "Booking",
|
||||
"settlement_col_gross": "Gross",
|
||||
"settlement_col_total": "Total",
|
||||
"settlement_moadian": "سامانه مودیان",
|
||||
"settlement_moadian_ref": "Moadian reference",
|
||||
"settlement_moadian_pending": "Not yet submitted to سامانه مودیان",
|
||||
"invoice_row_gross": "Gross service fee",
|
||||
"invoice_row_commission": "Platform commission",
|
||||
"invoice_row_bnpl_commission": "BNPL commission",
|
||||
"invoice_row_vat": "VAT (on commission)",
|
||||
"invoice_row_total": "Invoice total",
|
||||
"invoice_download": "Download PDF",
|
||||
"invoice_pdf_error": "Couldn’t open the invoice PDF.",
|
||||
"invoice_number": "Invoice #{number}",
|
||||
"settlement_iban": "Settlement IBAN"
|
||||
}
|
||||
}
|
||||
|
||||
+430
-2
@@ -19,7 +19,20 @@
|
||||
"notifications": "اعلانها",
|
||||
"support": "پشتیبانی",
|
||||
"login": "ورود",
|
||||
"logout": "خروج"
|
||||
"logout": "خروج",
|
||||
"payouts": "تسویهها",
|
||||
"reviews": "نظرات",
|
||||
"config": "پیکربندی",
|
||||
"holidays": "تعطیلات",
|
||||
"alerts": "هشدارها",
|
||||
"audit": "گزارش ممیزی",
|
||||
"partners": "مراکز همکار",
|
||||
"roles": "نقشها",
|
||||
"tickets": "تیکتها",
|
||||
"partner_home": "مرکز",
|
||||
"partner_nurses": "پرستاران تحت پوشش",
|
||||
"partner_bookings": "رزروها",
|
||||
"partner_settlement": "تسویه"
|
||||
},
|
||||
"common": {
|
||||
"dark_mode": "حالت تاریک",
|
||||
@@ -44,7 +57,8 @@
|
||||
"customer_app": "اپلیکیشن خانواده",
|
||||
"nurse_app": "نمای پرستار",
|
||||
"admin_console": "کنسول مدیریت",
|
||||
"placeholder_body": "این بخش در فازهای بعدی تکمیل میشود."
|
||||
"placeholder_body": "این بخش در فازهای بعدی تکمیل میشود.",
|
||||
"partner_console": "پرتال همکار"
|
||||
},
|
||||
"home": {
|
||||
"greeting_named": "سلام، {name}",
|
||||
@@ -1146,5 +1160,419 @@
|
||||
"mark_all_read": "علامتگذاری همه بهعنوان خواندهشده",
|
||||
"load_more": "نمایش بیشتر",
|
||||
"bell_aria": "{count, number} اعلان خواندهنشده"
|
||||
},
|
||||
"admin": {
|
||||
"overview_title": "پیشخان مدیریت",
|
||||
"overview_subtitle": "راهبری بازار — احراز، بازپرداخت، تسویه، بررسی و پیکربندی.",
|
||||
"filter_all": "همه",
|
||||
"filter_label": "فیلتر",
|
||||
"apply": "اعمال",
|
||||
"clear": "پاک کردن",
|
||||
"cancel": "انصراف",
|
||||
"confirm": "تأیید",
|
||||
"save": "ذخیره",
|
||||
"saving": "در حال ذخیره…",
|
||||
"saved": "ذخیره شد",
|
||||
"retry": "تلاش دوباره",
|
||||
"loading": "در حال بارگذاری…",
|
||||
"error_generic": "خطایی رخ داد. دوباره تلاش کنید.",
|
||||
"back": "بازگشت",
|
||||
"close": "بستن",
|
||||
"view": "مشاهده",
|
||||
"open": "باز کردن",
|
||||
"none": "—",
|
||||
"reason_label": "دلیل",
|
||||
"reason_required": "ذکر دلیل الزامی است.",
|
||||
"note_label": "یادداشت",
|
||||
"actor": "عامل",
|
||||
"timestamp": "زمان",
|
||||
"showing_range": "نمایش {from}–{to} از {total}",
|
||||
"page_indicator": "صفحه {page}",
|
||||
"prev_page": "قبلی",
|
||||
"next_page": "بعدی",
|
||||
"search_placeholder": "جستجو…",
|
||||
"refresh": "بهروزرسانی",
|
||||
"no_permission": "شما به این بخش دسترسی ندارید.",
|
||||
"role_gate_hint": "این اقدام تنها برای نقشهای مشخصی از مدیران در دسترس است.",
|
||||
"masked_iban_label": "شبا",
|
||||
"ver_title": "صف احراز هویت",
|
||||
"ver_subtitle": "پرستاران در انتظار بررسی مدارک.",
|
||||
"ver_empty": "صف خالی است — موردی برای بررسی نیست.",
|
||||
"ver_col_nurse": "پرستار",
|
||||
"ver_col_step": "مرحله",
|
||||
"ver_col_status": "وضعیت",
|
||||
"ver_col_submitted": "زمان ارسال",
|
||||
"ver_progress": "{done} از {total}",
|
||||
"ver_next_step": "بعدی: {step}",
|
||||
"ver_open_case": "بررسی",
|
||||
"ver_case_title": "پرونده احراز هویت",
|
||||
"ver_identity_name": "نام ثبتشده",
|
||||
"ver_steps_title": "مراحل",
|
||||
"ver_documents_title": "مدارک",
|
||||
"ver_credentials_title": "مدارک حرفهای",
|
||||
"ver_no_documents": "مدرکی برای این مرحله ثبت نشده.",
|
||||
"ver_automated_badge": "بررسی خودکار",
|
||||
"ver_pass": "تأیید",
|
||||
"ver_reject": "رد",
|
||||
"ver_pass_step": "تأیید مرحله",
|
||||
"ver_reject_step": "رد مرحله",
|
||||
"ver_reject_reason_ph": "چرا این مرحله رد میشود؟",
|
||||
"ver_credential_title": "ثبت مدرک",
|
||||
"ver_credential_number": "شماره مدرک",
|
||||
"ver_holder_name": "نام دارنده",
|
||||
"ver_holder_hint": "باید با نام احرازشده مطابقت داشته باشد وگرنه رد میشود.",
|
||||
"ver_issuing_authority": "مرجع صادرکننده",
|
||||
"ver_issued_at": "تاریخ صدور",
|
||||
"ver_expires_at": "تاریخ انقضا",
|
||||
"ver_expiry_required": "برای این مدرک تاریخ انقضا الزامی است.",
|
||||
"ver_expiring_warning": "مدرک در حال انقضا",
|
||||
"ver_approve": "تأیید نهایی احراز",
|
||||
"ver_reject_all": "رد احراز",
|
||||
"ver_approve_hint": "تنها زمانی فعال است که همهٔ مراحل لازم تأیید شده باشند.",
|
||||
"ver_approve_confirm": "این پرستار تأیید شود؟ وضعیت تأیید توسط سرور اعمال میشود و اینجا قابل بازگشت نیست.",
|
||||
"ver_reject_confirm": "این احراز با دلیل واردشده رد شود؟",
|
||||
"ver_decided": "تصمیم ثبت شد.",
|
||||
"doc_loading": "در حال بارگذاری مدرک…",
|
||||
"doc_expired": "این پیوند امن منقضی شده است.",
|
||||
"doc_reload": "درخواست پیوند تازه",
|
||||
"doc_error": "بارگذاری مدرک ناموفق بود.",
|
||||
"doc_open_new": "باز کردن در تب جدید",
|
||||
"doc_file_meta": "{name} · {size}",
|
||||
"payout_title": "دستههای تسویه",
|
||||
"payout_subtitle": "تسویههای هفتگی پرستاران — پیشنمایش، اجرا و تطبیق.",
|
||||
"payout_empty": "هنوز دستهای ثبت نشده.",
|
||||
"payout_col_period": "دوره",
|
||||
"payout_col_count": "تعداد",
|
||||
"payout_col_total": "مبلغ کل",
|
||||
"payout_col_status": "وضعیت",
|
||||
"payout_col_processing": "تاریخ پردازش",
|
||||
"payout_holiday_shift": "بهدلیل تعطیلی بانکی جابهجا شد",
|
||||
"payout_preview": "پیشنمایش دستهٔ بعدی",
|
||||
"payout_preview_title": "پیشنمایش واجدین شرایط",
|
||||
"payout_period_start": "شروع دوره",
|
||||
"payout_period_end": "پایان دوره",
|
||||
"payout_eligible_nurses": "پرستاران واجد شرایط",
|
||||
"payout_col_gross": "درآمد ناخالص",
|
||||
"payout_col_clawback": "کسر بازپسگیری",
|
||||
"payout_col_net": "خالص",
|
||||
"payout_no_iban": "شبای تأییدشده ندارد — نادیده گرفته میشود",
|
||||
"payout_eligibility_note": "تنها رزروهای تکمیلشدهای که پنجرهٔ اعتراض آنها پایان یافته اینجا نمایش داده میشوند — محاسبه سمت سرور.",
|
||||
"payout_run": "اجرای دسته",
|
||||
"payout_run_confirm_title": "این دستهٔ تسویه اجرا شود؟",
|
||||
"payout_run_confirm_body": "مبلغ به پرستاران منتقل میشود. این اقدام با کلید یکتا محافظت میشود — کلیک دوباره باعث پرداخت مضاعف نمیشود.",
|
||||
"payout_running": "در حال ارسال به سامانهٔ بانکی…",
|
||||
"payout_skipped": "پرستاران نادیدهگرفتهشده",
|
||||
"payout_batch_title": "دسته #{id}",
|
||||
"payout_rows_title": "تسویههای این دسته",
|
||||
"payout_row_nurse": "پرستار",
|
||||
"payout_row_net": "خالص",
|
||||
"payout_row_status": "وضعیت",
|
||||
"payout_row_ref": "کد تراکنش",
|
||||
"payout_failure_reason": "خطا: {reason}",
|
||||
"payout_retry": "تلاش دوبارهٔ تسویه",
|
||||
"payout_retry_confirm": "این تسویهٔ ناموفق دوباره تلاش شود؟ (با کلید یکتا محافظتشده.)",
|
||||
"payout_record_ref": "ثبت کد تراکنش",
|
||||
"payout_record_ref_ph": "کد تراکنش بانکی",
|
||||
"payout_ref_saved": "کد تراکنش ثبت شد.",
|
||||
"payout_decomp": "{gross} ناخالص − {clawback} بازپسگیری = {net} خالص",
|
||||
"payout_ran": "دسته ارسال شد — در حال پردازش.",
|
||||
"refund_title": "بازپرداخت",
|
||||
"refund_open": "باز کردن پنل بازپرداخت",
|
||||
"refund_linked_booking": "رزرو #{id}",
|
||||
"refund_preview_title": "پیشنمایش بازپرداخت",
|
||||
"refund_percentage": "نرخ بازپرداخت",
|
||||
"refund_row_fee": "کارمزد بازگرداندهشده",
|
||||
"refund_row_payout": "سهم پرستار بازگرداندهشده",
|
||||
"refund_row_total": "مبلغ کل بازپرداخت",
|
||||
"refund_channel": "کانال",
|
||||
"refund_channel_hint": "نحوهٔ بازگرداندن وجه — تعیینشده توسط سرور.",
|
||||
"refund_eta": "زمان تقریبی به مشتری: {date}",
|
||||
"refund_eta_bnpl": "بازگشت اقساطی حدود ۷ تا ۱۰ روز کاری زمان میبرد.",
|
||||
"refund_clawback_notice": "سهم پرستار قبلاً پرداخت شده — بازپسگیری بهصورت خودکار ایجاد میشود.",
|
||||
"refund_initiate": "شروع بازپرداخت",
|
||||
"refund_approve": "تأیید",
|
||||
"refund_reject": "رد",
|
||||
"refund_confirm": "بازپرداخت رزرو #{id} آغاز شود؟",
|
||||
"refund_provider_failed": "بازگشت از سمت ارائهدهنده ناموفق بود.",
|
||||
"refund_done": "بازپرداخت انجام شد.",
|
||||
"refund_reason_category": "دلیل",
|
||||
"refund_notes_ph": "یادداشت (اختیاری)",
|
||||
"mod_title": "بررسی نظرات",
|
||||
"mod_subtitle": "انتشار، پنهانسازی یا رد نظرات ارسالی.",
|
||||
"mod_empty": "موردی برای بررسی نیست.",
|
||||
"mod_low_rating": "امتیاز پایین",
|
||||
"mod_col_rating": "امتیاز",
|
||||
"mod_col_review": "نظر",
|
||||
"mod_col_context": "پرستار / رزرو",
|
||||
"mod_publish": "انتشار",
|
||||
"mod_hide": "پنهانسازی",
|
||||
"mod_reject": "رد",
|
||||
"mod_confirm_publish": "این نظر منتشر شود؟ عمومی میشود و امتیاز پرستار بازمحاسبه میگردد.",
|
||||
"mod_confirm_hide": "این نظر با دلیل واردشده پنهان شود؟",
|
||||
"mod_confirm_reject": "این نظر با دلیل واردشده رد شود؟",
|
||||
"mod_done": "نظر بهروزرسانی شد.",
|
||||
"mod_nurse": "پرستار #{id}",
|
||||
"mod_booking": "رزرو #{id}",
|
||||
"cfg_title": "پیکربندی سامانه",
|
||||
"cfg_subtitle": "تنظیمات نوعدار و ممیزیشده که کارمزد، مهلتها و زمانبندی را تعیین میکنند.",
|
||||
"cfg_col_key": "کلید",
|
||||
"cfg_col_value": "مقدار",
|
||||
"cfg_col_type": "نوع",
|
||||
"cfg_col_updated": "آخرین تغییر",
|
||||
"cfg_edit": "ویرایش",
|
||||
"cfg_updated_by": "توسط {actor}",
|
||||
"cfg_range_error": "نرخ باید بین ۰ و ۱ باشد.",
|
||||
"cfg_int_error": "باید عدد صحیح باشد.",
|
||||
"cfg_json_error": "JSON نامعتبر است.",
|
||||
"cfg_empty_error": "مقدار الزامی است.",
|
||||
"cfg_save_confirm_title": "این تغییر پیکربندی ذخیره شود؟",
|
||||
"cfg_save_confirm_body": "این تغییر ممیزی میشود و بلافاصله اعمال میگردد. رزروها و ثبتهای مالی قبلی را بازنمیگرداند.",
|
||||
"cfg_saved": "پیکربندی ذخیره شد.",
|
||||
"cfg_history": "تاریخچهٔ تغییرات",
|
||||
"cfg_history_title": "تاریخچه — {key}",
|
||||
"cfg_history_change": "{old} ← {new}",
|
||||
"cfg_history_empty": "هنوز تغییری ثبت نشده.",
|
||||
"cfg_group_fees": "کارمزد و مالیات",
|
||||
"cfg_group_deadlines": "مهلتها و پنجرهها",
|
||||
"cfg_group_evv": "ثبت حضور (EVV)",
|
||||
"cfg_group_bnpl": "خرید اقساطی",
|
||||
"cfg_group_cancellation": "سطوح لغو",
|
||||
"cfg_group_other": "سایر",
|
||||
"hol_title": "تقویم تعطیلات",
|
||||
"hol_subtitle": "روزهای تعطیلی بانکی، زمانبندی تسویه را جابهجا میکنند. محاسبهٔ جابهجایی با سرور است.",
|
||||
"hol_empty": "تعطیلاتی در این بازه نیست.",
|
||||
"hol_col_date": "تاریخ",
|
||||
"hol_col_name": "عنوان",
|
||||
"hol_col_type": "نوع",
|
||||
"hol_col_bank": "تعطیلی بانکی",
|
||||
"hol_add": "افزودن تعطیلی",
|
||||
"hol_edit": "ویرایش تعطیلی",
|
||||
"hol_name_fa": "عنوان (فارسی)",
|
||||
"hol_bank_hint": "در صورت فعال بودن، تسویههای این روز به روز کاری بعد منتقل میشوند.",
|
||||
"hol_saved": "تعطیلی ذخیره شد.",
|
||||
"hol_year": "سال",
|
||||
"alert_title": "هشدارهای پشتیبانی",
|
||||
"alert_subtitle": "صف داخلی — هرگز به مشتری یا پرستار نمایش داده نمیشود.",
|
||||
"alert_empty": "هشدار بازی وجود ندارد.",
|
||||
"alert_col_type": "نوع",
|
||||
"alert_col_entity": "مرتبط با",
|
||||
"alert_col_owner": "مسئول",
|
||||
"alert_col_status": "وضعیت",
|
||||
"alert_col_created": "زمان ایجاد",
|
||||
"alert_assign_me": "واگذاری به من",
|
||||
"alert_assign": "واگذاری",
|
||||
"alert_resolve": "رفع",
|
||||
"alert_resolve_title": "رفع هشدار",
|
||||
"alert_resolve_note_ph": "این هشدار چگونه رفع شد؟",
|
||||
"alert_assigned": "هشدار واگذار شد.",
|
||||
"alert_resolved": "هشدار رفع شد.",
|
||||
"alert_link_booking": "رزرو #{id}",
|
||||
"alert_link_review": "نظر #{id}",
|
||||
"alert_link_entity": "{type} #{id}",
|
||||
"alert_unassigned": "بدون مسئول",
|
||||
"audit_title": "گزارش ممیزی",
|
||||
"audit_subtitle": "ثبت غیرقابلتغییرِ هر تغییر مدیریتی. فقطخواندنی.",
|
||||
"audit_empty": "برای این فیلتر رکوردی نیست.",
|
||||
"audit_col_entity": "موجودیت",
|
||||
"audit_col_action": "اقدام",
|
||||
"audit_col_actor": "عامل",
|
||||
"audit_col_time": "زمان",
|
||||
"audit_entity_type_ph": "نوع موجودیت (مثلاً PlatformConfig)",
|
||||
"audit_entity_id_ph": "شناسهٔ موجودیت",
|
||||
"audit_from": "از",
|
||||
"audit_to": "تا",
|
||||
"audit_diff_title": "فیلدهای تغییریافته",
|
||||
"audit_diff_field": "فیلد",
|
||||
"audit_diff_old": "قبلی",
|
||||
"audit_diff_new": "جدید",
|
||||
"audit_no_diff": "تغییر فیلدی ثبت نشده.",
|
||||
"audit_redacted": "<حذفشده>",
|
||||
"ticket_title": "صف تیکتها",
|
||||
"ticket_subtitle": "همهٔ تیکتهای سامانه. یادداشتهای داخلی تنها برای کارکنان است.",
|
||||
"ticket_empty": "تیکتی با این فیلتر یافت نشد.",
|
||||
"ticket_col_ref": "کد پیگیری",
|
||||
"ticket_col_subject": "موضوع",
|
||||
"ticket_col_category": "دسته",
|
||||
"ticket_col_status": "وضعیت",
|
||||
"ticket_col_booking": "رزرو",
|
||||
"ticket_search_ref_ph": "جستجو با کد پیگیری",
|
||||
"ticket_thread_title": "تیکت {ref}",
|
||||
"ticket_internal_badge": "یادداشت داخلی",
|
||||
"ticket_public_reply": "پاسخ",
|
||||
"ticket_internal_note": "یادداشت داخلی",
|
||||
"ticket_composer_public_ph": "پاسخ به شرکتکنندگان…",
|
||||
"ticket_composer_internal_ph": "افزودن یادداشت داخلی (فقط کارکنان)…",
|
||||
"ticket_send": "ارسال",
|
||||
"ticket_sent": "پیام ارسال شد.",
|
||||
"ticket_participants": "شرکتکنندگان",
|
||||
"ticket_linked_refund": "بازپرداخت #{id}",
|
||||
"partner_title": "مراکز همکار",
|
||||
"partner_subtitle": "مراکز دارای مجوز که پرستاران را پشتیبانی میکنند و میتوانند فروشندهٔ رسمی باشند.",
|
||||
"partner_empty": "هنوز مرکزی ثبت نشده.",
|
||||
"partner_col_name": "نام",
|
||||
"partner_col_mor": "فروشندهٔ رسمی",
|
||||
"partner_col_nurses": "پرستاران",
|
||||
"partner_col_state": "وضعیت",
|
||||
"partner_create": "ایجاد مرکز",
|
||||
"partner_edit": "ویرایش مرکز",
|
||||
"partner_detail_title": "جزئیات مرکز",
|
||||
"partner_name": "نام مرکز",
|
||||
"partner_legal_type": "نوع شخصیت حقوقی",
|
||||
"partner_permit": "پروانه تأسیس",
|
||||
"partner_permit_en": "مجوز تأسیس وزارت بهداشت",
|
||||
"partner_tech_director": "مسئول فنی",
|
||||
"partner_tech_director_license": "شمارهٔ نظام مسئول فنی",
|
||||
"partner_enamad": "نماد اعتماد الکترونیکی",
|
||||
"partner_iban": "شبای تسویه",
|
||||
"partner_iban_write_hint": "شبا را کامل وارد کنید؛ بهصورت پوشیده ذخیره میشود و پس از آن تنها ۴ رقم آخر نمایش داده میشود.",
|
||||
"partner_commission": "نرخ کارمزد",
|
||||
"partner_is_mor": "فروشندهٔ رسمی",
|
||||
"partner_is_mor_hint": "در صورت فعال بودن، این مرکز فاکتور صادر میکند و مقصد تسویه است.",
|
||||
"partner_admin_user": "شناسهٔ کاربر مدیر مرکز",
|
||||
"partner_verify": "تأیید و فعالسازی",
|
||||
"partner_verify_confirm": "تأیید مجوز ثبت و این مرکز فعال شود؟",
|
||||
"partner_activate": "فعالسازی",
|
||||
"partner_suspend": "تعلیق",
|
||||
"partner_saved": "مرکز ذخیره شد.",
|
||||
"partner_verified_toast": "مرکز تأیید و فعال شد.",
|
||||
"partner_roster_title": "پرستاران تحت پوشش",
|
||||
"partner_assign_nurse": "افزودن پرستار",
|
||||
"partner_assign_nurse_ph": "شناسهٔ پروفایل پرستار",
|
||||
"partner_unlink_nurse": "حذف",
|
||||
"partner_nurse_assigned": "وابستگی پرستار بهروزرسانی شد.",
|
||||
"role_title": "نقشها و دسترسی",
|
||||
"role_subtitle": "اعطا یا لغو نقشهای مدیریتی. (در انتظار سرویسهای نقش سمت سرور.)",
|
||||
"role_deferred": "این بخش تا آمادهشدن سرویسهای نقش، با دادههای موقتِ سمتکاربر نمایش داده میشود.",
|
||||
"role_col_user": "کاربر",
|
||||
"role_col_role": "نقش",
|
||||
"role_col_granted": "اعطا شده",
|
||||
"role_grant": "اعطای نقش",
|
||||
"role_revoke": "لغو",
|
||||
"role_grant_confirm": "نقش {role} به کاربر #{id} اعطا شود؟",
|
||||
"role_revoke_confirm": "نقش {role} از کاربر #{id} لغو شود؟",
|
||||
"role_updated": "نقش بهروزرسانی شد.",
|
||||
"agg_not_started": "شروعنشده",
|
||||
"agg_pending": "در انتظار",
|
||||
"agg_in_review": "در حال بررسی",
|
||||
"agg_approved": "تأییدشده",
|
||||
"agg_rejected": "ردشده",
|
||||
"agg_suspended": "معلق",
|
||||
"step_not_started": "شروعنشده",
|
||||
"step_pending": "در انتظار",
|
||||
"step_in_review": "در حال بررسی",
|
||||
"step_passed": "تأییدشده",
|
||||
"step_failed": "ناموفق",
|
||||
"step_expired": "منقضی",
|
||||
"step_identity_kyc": "احراز هویت",
|
||||
"step_shahkar_match": "تطبیق شاهکار",
|
||||
"step_moh_competency_license": "پروانه صلاحیت وزارت بهداشت",
|
||||
"step_ino_membership": "عضویت نظام پرستاری",
|
||||
"step_criminal_record": "گواهی عدم سوءپیشینه",
|
||||
"step_bank_account_verification": "تأیید حساب بانکی",
|
||||
"batch_status_draft": "پیشنویس",
|
||||
"batch_status_processing": "در حال پردازش",
|
||||
"batch_status_partially_failed": "ناموفق جزئی",
|
||||
"batch_status_completed": "تکمیلشده",
|
||||
"batch_status_failed": "ناموفق",
|
||||
"pstatus_pending": "در انتظار",
|
||||
"pstatus_submitted": "ارسالشده",
|
||||
"pstatus_paid": "پرداختشده",
|
||||
"pstatus_failed": "ناموفق",
|
||||
"channel_psp_card": "کارت (درگاه)",
|
||||
"channel_bnpl_revert": "بازگشت اقساطی",
|
||||
"channel_manual": "بانکی دستی",
|
||||
"rstatus_requested": "درخواستشده",
|
||||
"rstatus_approved": "تأییدشده",
|
||||
"rstatus_processing": "در حال پردازش",
|
||||
"rstatus_succeeded": "موفق",
|
||||
"rstatus_failed": "ناموفق",
|
||||
"rstatus_rejected": "ردشده",
|
||||
"mstatus_pending_moderation": "در انتظار بررسی",
|
||||
"mstatus_published": "منتشرشده",
|
||||
"mstatus_hidden": "پنهان",
|
||||
"mstatus_rejected": "ردشده",
|
||||
"dtype_string": "متن",
|
||||
"dtype_int": "عدد صحیح",
|
||||
"dtype_decimal": "اعشاری",
|
||||
"dtype_bool": "بولی",
|
||||
"dtype_json": "JSON",
|
||||
"htype_official": "رسمی",
|
||||
"htype_religious": "مذهبی",
|
||||
"htype_national": "ملی",
|
||||
"atype_low_rating": "امتیاز پایین",
|
||||
"atype_evv_no_show": "عدم حضور",
|
||||
"atype_evv_location_mismatch": "مغایرت موقعیت EVV",
|
||||
"atype_verification_expired": "انقضای احراز",
|
||||
"atype_shared_sim": "سیمکارت مشترک",
|
||||
"atype_payment_anomaly": "ناهنجاری پرداخت",
|
||||
"atype_fraud_signal": "نشانهٔ تقلب",
|
||||
"atype_nurse_clawback": "بازپسگیری پرستار",
|
||||
"atype_emergency": "اورژانس",
|
||||
"astatus_open": "باز",
|
||||
"astatus_assigned": "واگذارشده",
|
||||
"astatus_resolved": "رفعشده",
|
||||
"sev_low": "کم",
|
||||
"sev_medium": "متوسط",
|
||||
"sev_high": "زیاد",
|
||||
"tstatus_open": "باز",
|
||||
"tstatus_closed": "بسته",
|
||||
"tcat_coordination": "هماهنگی",
|
||||
"tcat_support": "پشتیبانی",
|
||||
"tcat_refund": "بازپرداخت",
|
||||
"tcat_emergency": "اورژانس",
|
||||
"role_super_admin": "مدیر ارشد",
|
||||
"role_admin": "مدیر",
|
||||
"role_support": "پشتیبانی",
|
||||
"role_finance": "مالی",
|
||||
"role_moderation": "بررسی محتوا",
|
||||
"center_state_draft": "پیشنویس",
|
||||
"center_state_pending_verification": "در انتظار تأیید",
|
||||
"center_state_verified": "تأییدشده",
|
||||
"center_state_suspended": "معلق",
|
||||
"yes": "بله",
|
||||
"no": "خیر"
|
||||
},
|
||||
"partner": {
|
||||
"home_title": "مرکز شما",
|
||||
"home_subtitle": "وضعیت پذیرش، پرستاران تحت پوشش و تسویه در یک نگاه.",
|
||||
"state_banner_draft": "مرکز شما پیشنویس است — برای فعالسازی، مراحل پذیرش را کامل کنید.",
|
||||
"state_banner_pending": "مرکز شما در انتظار تأیید است.",
|
||||
"state_banner_suspended": "مرکز شما معلق است. با بالینیار تماس بگیرید.",
|
||||
"license_title": "اطلاعات مجوز",
|
||||
"permit": "پروانه تأسیس",
|
||||
"tech_director": "مسئول فنی",
|
||||
"enamad": "نماد اعتماد الکترونیکی",
|
||||
"legal_type": "نوع شخصیت حقوقی",
|
||||
"is_mor_yes": "فروشندهٔ رسمی",
|
||||
"is_mor_no": "تسویه از طریق بالینیار انجام میشود",
|
||||
"access_denied": "شما به هیچ مرکز همکاری دسترسی ندارید.",
|
||||
"nurses_title": "پرستاران تحت پوشش",
|
||||
"nurses_empty": "هنوز پرستاری تحت پوشش نیست.",
|
||||
"nurses_col_name": "پرستار",
|
||||
"nurses_col_verified": "احراز",
|
||||
"bookings_title": "رزروهای تحت پوشش",
|
||||
"bookings_empty": "هنوز رزروی تحت این مرکز نیست.",
|
||||
"bookings_col_id": "رزرو",
|
||||
"bookings_col_patient": "بیمار",
|
||||
"bookings_col_date": "تاریخ",
|
||||
"bookings_col_status": "وضعیت",
|
||||
"settlement_title": "تسویه و فاکتورها",
|
||||
"settlement_not_mor": "این مرکز فروشندهٔ رسمی نیست — تسویه از طریق بالینیار انجام میشود و فاکتور کارمزدی اینجا صادر نمیشود.",
|
||||
"settlement_empty": "هنوز فاکتوری نیست.",
|
||||
"settlement_col_booking": "رزرو",
|
||||
"settlement_col_gross": "ناخالص",
|
||||
"settlement_col_total": "کل",
|
||||
"settlement_moadian": "سامانه مودیان",
|
||||
"settlement_moadian_ref": "شمارهٔ مرجع مودیان",
|
||||
"settlement_moadian_pending": "هنوز به سامانه مودیان ارسال نشده",
|
||||
"invoice_row_gross": "هزینهٔ ناخالص خدمت",
|
||||
"invoice_row_commission": "کارمزد پلتفرم",
|
||||
"invoice_row_bnpl_commission": "کارمزد اقساطی",
|
||||
"invoice_row_vat": "مالیات (بر کارمزد)",
|
||||
"invoice_row_total": "مبلغ کل فاکتور",
|
||||
"invoice_download": "دانلود PDF",
|
||||
"invoice_pdf_error": "باز کردن فایل فاکتور ناموفق بود.",
|
||||
"invoice_number": "فاکتور #{number}",
|
||||
"settlement_iban": "شبای تسویه"
|
||||
}
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user