ui phase 11

client/messages/en.json

@@ -1491,7 +1491,7 @@
     "actor": "Actor",
     "timestamp": "Time",
     "showing_range": "Showing {from}–{to} of {total}",
-    "page_indicator": "Page {page}",
+    "page_indicator": "Page {page} of {total}",
     "prev_page": "Previous",
     "next_page": "Next",
     "search_placeholder": "Search…",
@@ -1506,10 +1506,15 @@
     "ver_col_step": "Step",
     "ver_col_status": "Status",
     "ver_col_submitted": "Submitted",
+    "ver_col_waiting": "Waiting",
+    "ver_search_label": "Search nurse",
+    "ver_search_ph": "Name or phone",
     "ver_progress": "{done} of {total}",
     "ver_next_step": "Next: {step}",
     "ver_open_case": "Review",
     "ver_case_title": "Verification case",
+    "ver_next_case": "Next case",
+    "ver_prev_case": "Previous case",
     "ver_identity_name": "Identity on file",
     "ver_steps_title": "Steps",
     "ver_documents_title": "Documents",
@@ -1564,6 +1569,9 @@
     "payout_run": "Run batch",
     "payout_run_confirm_title": "Run this payout batch?",
     "payout_run_confirm_body": "Money moves to nurses. This is protected by an idempotency key — a double-click can’t pay a booking twice.",
+    "payout_run_summary_intro": "This batch will run and the amount below will be transferred:",
+    "payout_run_count_label": "Nurse count",
+    "payout_run_type_to_confirm": "Type “CONFIRM” or the amount to proceed",
     "payout_running": "Submitting to the bank rail…",
     "payout_skipped": "Skipped nurses",
     "payout_batch_title": "Batch #{id}",
@@ -1710,6 +1718,16 @@
     "ticket_sent": "Message sent.",
     "ticket_participants": "Participants",
     "ticket_linked_refund": "Refund #{id}",
+    "ticket_activity_col": "Last activity",
+    "ticket_send_internal": "Save internal note",
+    "ticket_close": "Close ticket",
+    "ticket_close_confirm": "This ticket will close and leave the open queue. Continue?",
+    "ticket_reopen": "Reopen ticket",
+    "ticket_reopen_confirm": "This ticket will reopen. Continue?",
+    "ticket_assign_me": "Assign to me",
+    "ticket_assigned_me": "Ticket assigned to you.",
+    "ticket_closed_ok": "Ticket closed.",
+    "ticket_reopened_ok": "Ticket reopened.",
     "partner_title": "Partner centers",
     "partner_subtitle": "Licensed centers that sponsor nurses and may be merchant-of-record.",
     "partner_empty": "No partner centers yet.",
@@ -1744,6 +1762,20 @@
     "partner_assign_nurse_ph": "Nurse profile id",
     "partner_unlink_nurse": "Remove",
     "partner_nurse_assigned": "Nurse assignment updated.",
+    "user_title": "Users",
+    "user_subtitle": "Search users by name or phone number.",
+    "user_col_name": "Name",
+    "user_col_phone": "Phone",
+    "user_col_id": "ID",
+    "user_col_roles": "Roles",
+    "user_view_audit": "View audit trail",
+    "user_search_label": "Search",
+    "user_search_hint": "Type at least 2 characters of a name or phone number to search.",
+    "user_empty": "No users found",
+    "user_role_customer": "Family",
+    "user_role_nurse": "Nurse",
+    "user_role_admin": "Admin",
+    "user_role_partner": "Partner",
     "role_title": "Roles & access",
     "role_subtitle": "Grant or revoke admin roles. (Awaiting backend role endpoints.)",
     "role_deferred": "This console is served by a client-side placeholder until the RBAC endpoints ship.",
@@ -1752,9 +1784,13 @@
     "role_col_granted": "Granted",
     "role_grant": "Grant role",
     "role_revoke": "Revoke",
-    "role_grant_confirm": "Grant {role} to user #{id}?",
-    "role_revoke_confirm": "Revoke {role} from user #{id}?",
+    "role_grant_confirm": "Grant {role} to {name}?",
+    "role_revoke_confirm": "Revoke {role} from {name}?",
     "role_updated": "Role updated.",
+    "user_picker_search_ph": "Search by name or phone…",
+    "user_picker_no_options": "No users found",
+    "user_picker_loading": "Searching…",
+    "assign_me_loading": "Loading your account…",
     "agg_not_started": "Not started",
     "agg_pending": "Pending",
     "agg_in_review": "In review",
@@ -1860,6 +1896,19 @@
     "bookings_col_patient": "Patient",
     "bookings_col_date": "Date",
     "bookings_col_status": "Status",
+    "bstatus_pending_payment": "Pending payment",
+    "bstatus_confirmed": "Confirmed",
+    "bstatus_in_progress": "In progress",
+    "bstatus_completed": "Completed",
+    "bstatus_disputed": "Disputed",
+    "bstatus_closed": "Closed",
+    "bstatus_cancelled": "Cancelled",
+    "booking_detail_title": "Booking detail",
+    "booking_detail_back": "Back to bookings",
+    "booking_detail_not_found": "This booking could not be found.",
+    "booking_detail_patient": "Patient",
+    "booking_detail_scheduled_date": "Scheduled date",
+    "booking_detail_timeline_title": "Status timeline",
     "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.",
@@ -1877,7 +1926,15 @@
     "invoice_download": "Download PDF",
     "invoice_pdf_error": "Couldn’t open the invoice PDF.",
     "invoice_number": "Invoice #{number}",
-    "settlement_iban": "Settlement IBAN"
+    "settlement_iban": "Settlement IBAN",
+    "settlement_export_csv": "Export CSV",
+    "csv_col_invoice_number": "Invoice number",
+    "csv_col_booking_id": "Booking",
+    "csv_col_gross": "Gross (Toman)",
+    "csv_col_commission": "Commission (Toman)",
+    "csv_col_vat": "VAT (Toman)",
+    "csv_col_total": "Total (Toman)",
+    "csv_col_issued_at": "Issued at"
   },
   "routeChrome": {
     "error_title": "Something went wrong",