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"
|
||||
}
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user