ui phase 12
This commit is contained in:
+18
-17
@@ -446,11 +446,11 @@
|
||||
"categories_error": "Couldn't load categories.",
|
||||
"cta_choose_category_city": "Choose a category and city",
|
||||
"cta_loading": "Counting nurses…",
|
||||
"cta_view_results": "View {count, plural, =0 {no nurses} one {# nurse} other {# nurses}}",
|
||||
"cta_view_results": "{count, plural, =0 {No nurses found} one {View # nurse} other {View # nurses}}",
|
||||
"cta_zero_title": "No nurses match these filters",
|
||||
"cta_zero_hint": "Loosen a filter to see more nurses.",
|
||||
"results_loading_title": "Searching…",
|
||||
"results_count": "{count, plural, =0 {No nurses} one {# nurse} other {# nurses}}",
|
||||
"results_count": "{count, plural, =0 {No nurses found} one {# nurse} other {# nurses}}",
|
||||
"sort_static": "Sorted by rating",
|
||||
"results_error": "Something went wrong loading results.",
|
||||
"retry": "Try again",
|
||||
@@ -568,7 +568,7 @@
|
||||
"accepted_body": "Pay within the window below to confirm the booking.",
|
||||
"payment_countdown_label": "Payment window",
|
||||
"payment_elapsed": "The payment window has closed",
|
||||
"continue_payment": "Continue to payment ←",
|
||||
"continue_payment": "Continue to payment",
|
||||
"cancel_request": "Cancel request",
|
||||
"cancelling": "Cancelling…",
|
||||
"cancel_confirm_title": "Cancel this request?",
|
||||
@@ -831,12 +831,12 @@
|
||||
"customer_title": "Sign in to Balinyaar",
|
||||
"customer_subtitle": "Sign in with your mobile number",
|
||||
"nurse_title": "Nurse sign in",
|
||||
"nurse_subtitle": "For nurses with a Nursing Council licence",
|
||||
"nurse_subtitle": "For nurses with a Nursing Council license",
|
||||
"phone_label": "Mobile number",
|
||||
"phone_invalid": "Enter a valid Iranian mobile number",
|
||||
"request_code": "Get verification code",
|
||||
"nurse_switch": "Are you a nurse? Nurse sign in →",
|
||||
"customer_switch": "Are you a family? Family sign in →",
|
||||
"nurse_switch": "Are you a nurse? Nurse sign in",
|
||||
"customer_switch": "Are you a family? Family sign in",
|
||||
"rate_limited": "Too many attempts — please try again shortly",
|
||||
"otp_title": "Enter the verification code",
|
||||
"otp_sent_to": "Code sent to {phone}",
|
||||
@@ -1024,8 +1024,8 @@
|
||||
"policy_free_24h": "Free cancellation",
|
||||
"policy_partial_under_24h": "Partial refund",
|
||||
"policy_customer_no_show": "No refund",
|
||||
"lead_gt_24h": "More than 24 hours before the visit",
|
||||
"lead_lt_24h": "Less than 24 hours before the visit",
|
||||
"lead_gt_24h": "More than {hours} hours before the visit",
|
||||
"lead_lt_24h": "Less than {hours} hours before the visit",
|
||||
"lead_started": "The visit has already started",
|
||||
"refund_percent": "{percent}% refunded",
|
||||
"fee_percent": "Cancellation fee: {percent}%",
|
||||
@@ -1086,7 +1086,7 @@
|
||||
"eta_bnpl_body": "Unpaid installments are cancelled and credited back to your installment wallet; any installment you already paid is returned to your bank account.",
|
||||
"eta_manual_title": "Manual bank transfer",
|
||||
"eta_manual_body": "The amount is transferred to your bank account by our team.",
|
||||
"eta_business_days": "About 7–10 business days",
|
||||
"eta_business_days": "About {minDays}–{maxDays} business days",
|
||||
"eta_expected_label": "estimated by {date}",
|
||||
"cancel_booking_cta": "Cancel booking",
|
||||
"refund_section_title": "Refund",
|
||||
@@ -1210,7 +1210,7 @@
|
||||
"bucket_clawback": "Clawback outstanding",
|
||||
"explainer_title": "How payouts work",
|
||||
"explainer_point_1": "You're paid in weekly batches to your verified primary account.",
|
||||
"explainer_point_2": "An amount becomes eligible only after the visit is verified (check-out) and the 72-hour dispute window closes.",
|
||||
"explainer_point_2": "An amount becomes eligible only after the visit is verified (check-out) and the {hours}-hour dispute window closes.",
|
||||
"explainer_point_3": "You receive the same amount whether the family paid by card or in installments — the installment provider's fee is never deducted from you.",
|
||||
"tab_all": "All",
|
||||
"tab_pending": "Pending",
|
||||
@@ -1496,7 +1496,7 @@
|
||||
"next_page": "Next",
|
||||
"search_placeholder": "Search…",
|
||||
"refresh": "Refresh",
|
||||
"no_permission": "You don’t have access to this console.",
|
||||
"no_permission": "You don't have access to this console.",
|
||||
"role_gate_hint": "This action is limited to certain admin roles.",
|
||||
"masked_iban_label": "IBAN",
|
||||
"ver_title": "Verification queue",
|
||||
@@ -1544,7 +1544,7 @@
|
||||
"doc_loading": "Loading document…",
|
||||
"doc_expired": "This secure link expired.",
|
||||
"doc_reload": "Re-request link",
|
||||
"doc_error": "Couldn’t load the document.",
|
||||
"doc_error": "Couldn't load the document.",
|
||||
"doc_open_new": "Open in a new tab",
|
||||
"doc_file_meta": "{name} · {size}",
|
||||
"payout_title": "Payout batches",
|
||||
@@ -1568,7 +1568,7 @@
|
||||
"payout_eligibility_note": "Only completed bookings past their dispute window appear here — computed server-side.",
|
||||
"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_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",
|
||||
@@ -1619,7 +1619,7 @@
|
||||
"mod_publish": "Publish",
|
||||
"mod_hide": "Hide",
|
||||
"mod_reject": "Reject",
|
||||
"mod_confirm_publish": "Publish this review? It becomes public and re-computes the nurse’s rating.",
|
||||
"mod_confirm_publish": "Publish this review? It becomes public and re-computes the nurse's rating.",
|
||||
"mod_confirm_hide": "Hide this review with the reason above?",
|
||||
"mod_confirm_reject": "Reject this review with the reason above?",
|
||||
"mod_done": "Review updated.",
|
||||
@@ -1642,7 +1642,8 @@
|
||||
"cfg_saved": "Configuration saved.",
|
||||
"cfg_history": "Change history",
|
||||
"cfg_history_title": "History — {key}",
|
||||
"cfg_history_change": "{old} → {new}",
|
||||
"cfg_history_change_old": "{old}",
|
||||
"cfg_history_change_new": "{new}",
|
||||
"cfg_history_empty": "No changes recorded yet.",
|
||||
"cfg_group_fees": "Fees & VAT",
|
||||
"cfg_group_deadlines": "Deadlines & windows",
|
||||
@@ -1885,7 +1886,7 @@
|
||||
"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.",
|
||||
"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",
|
||||
@@ -1924,7 +1925,7 @@
|
||||
"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_pdf_error": "Couldn't open the invoice PDF.",
|
||||
"invoice_number": "Invoice #{number}",
|
||||
"settlement_iban": "Settlement IBAN",
|
||||
"settlement_export_csv": "Export CSV",
|
||||
|
||||
Reference in New Issue
Block a user