{ "COMMON": { "NOT_AVAILABLE": "N/A", "LIVE_0_SETTLEMENTS_0_PAYOUTS": "0 Active Settlements ยท 0 Payouts", "CANCEL": "Cancel", "CONFIRM_DELETE": "Confirm Delete", "DELETE_CONFIRM_TITLE": "Final Confirmation", "DELETE_CONFIRM_MSG": "Attention! This action cannot be undone. Deleting this item may affect associated data. Are you absolutely sure?", "VIEW_DETAILS": "View Details", "EDIT": "Edit", "DELETE": "Delete", "BACK": "Back", "CLOSE": "Close", "DETAILS": "Details", "NAME": "Name", "STATUS": "Status", "ORDER": "Order", "YES": "Yes", "NO": "No", "TO": "To", "ID": "ID", "SAVE_DRAFT": "Save Draft", "PUBLISH": "Publish Now", "REQUIRED_FIELD": "This field is required", "MAX_LENGTH_ERROR": "Maximum character limit exceeded", "INVALID_VALUE": "Invalid value entered", "BRAND": "Brand", "SELECT_BRAND": "-- Select Brand --", "BROWSE_FILES": "Browse Files", "SAVE": "Save", "SAVE_EDIT": "Save Changes", "ADD": "Add", "INDEX": "#", "ACTIVE": "Active", "INACTIVE": "Inactive", "VISIBLE": "Visible", "HIDDEN": "Hidden", "ACTIVE_STATUS": "Activity Status", "CREATE": "Create", "SELECT": "Select", "SELECT_OPTION": "Select an option", "CLEAR_SELECTION": "Clear selection", "ACTIONS": "Actions", "SHOWING": "Showing", "OF": "of", "ENTRIES": "Entries", "TOTAL": "Total", "HIDE_INACTIVE": "Hide Inactive", "SHOW_INACTIVE": "Show All", "RESET_FILTERS": "Reset Search", "RESET": "Reset", "APPLY_FILTERS": "Apply filters", "CLEAR_FILTERS": "Clear filters", "SEARCH": "Search...", "PREVIOUS": "Previous", "NEXT": "Next", "CHANGE": "Change", "NO_RESULTS": "No results found", "SELECTED_ITEMS": "Selected items", "CURRENCY_SAR": "SAR", "CURRENCY": "SAR", "REGION": "Region", "BACK_TO_LIST": "Back to List", "NO_DATA": "No data", "OPEN": "Open", "PAGE": "Page", "TODAY": "Today", "THIS_WEEK": "This week", "VIEW_ALL": "View all", "CITIES": { "RIYADH": "Riyadh", "JEDDAH": "Jeddah", "DAMMAM": "Dammam", "MAKKAH": "Makkah", "MADINAH": "Madinah", "TAIF": "Taif", "TABUK": "Tabuk", "ABHA": "Abha", "KHOBAR": "Khobar", "QATIF": "Qatif" }, "REGIONS": { "CENTRAL": "Central Region", "WESTERN": "Western Region", "EASTERN": "Eastern Region", "NORTHERN": "Northern Region", "SOUTHERN": "Southern Region" }, "LOADING": "Loading...", "ALL": "All", "BRAND_GENERAL": "General brand", "COPY": "Copy", "ERROR": "Error", "EXPORT": "Export", "FAILED_TO_LOAD": "Failed to load data.", "PENDING": "Pending", "REFRESH": "Refresh", "REJECTED": "Rejected", "RETRY": "Retry", "DOWNLOAD": "Download", "UPLOAD": "Upload" }, "VALIDATION": { "REQUIRED": "This field is required" }, "UNAUTHORIZED": { "TITLE": "Access Denied", "MESSAGE": "You do not have the required permissions to view this page. Return to the dashboard or request the permission from your administrator.", "GO_DASHBOARD": "Back to Dashboard", "GO_PROFILE": "My Profile" }, "LOGIN": { "WELCOME": "Super Admin Access", "EMAIL": "Admin Email", "EMAIL_PLACEHOLDER": "admin@zadna.com", "PASSWORD": "Secret Access Key", "PASSWORD_PLACEHOLDER": "Enter system password", "SIGNING_IN": "Securing connection...", "SIGN_IN": "Enter Dashboard", "FORGOT_PASSWORD": "Forgot Access Credentials?", "ADMIN_PORTAL": "Zadana Unified Command Center", "MANAGE_MARKETPLACE": "Strategic Control of the", "MARKETPLACE_HIGHLIGHT": "Commercial Ecosystem.", "MARKETPLACE_DESC": "Your integrated platform to monitor vendor performance, organize logistics, and lead the future of multi-vendor commerce from a single powerful control center.", "SYSTEM_UPTIME": "System Uptime", "UPTIME_VALUE": "99.9%", "ACTIVE_MONITOR": "Active Threat Monitoring", "MONITOR_VALUE": "Secured System", "ERR_EMAIL_REQUIRED": "Email is required to proceed", "ERR_EMAIL_INVALID": "Please enter a valid administrative email", "ERR_PASSWORD_REQUIRED": "Secret access key is required to login", "ERR_LOGIN_FAILED": "Authentication failed. Please check your access key and admin email and try again.", "ERR_SESSION_EXPIRED": "Your session has expired. Please sign in again.", "FORGOT_PASSWORD_DISABLED_HINT": "Contact your system administrator to reset access credentials." }, "WORKFLOW_LINKS": { "TITLE": "Related Workflow", "SUBTITLE": "Linked operational records across orders, customers, drivers, and vendors.", "CATALOG_TITLE": "Catalog Workflow", "CATALOG_SUBTITLE": "Connected catalog references across products, brands, categories, orders, vendors, and disputes.", "DISPUTE_TITLE": "Case Workflow", "DISPUTE_SUBTITLE": "Trace the dispute across order execution, customer impact, merchant follow-up, and catalog context.", "ENTITY": { "ORDER": "Order", "CUSTOMER": "Customer", "DRIVER": "Driver", "VENDOR": "Vendor", "PRODUCT": "Product", "BRAND": "Brand", "CATEGORY": "Category", "DISPUTE": "Dispute" }, "CURRENT_STATE": "Current State", "NEXT_STEP": "Next Step", "OPEN_WORKFLOW": "Open Workflow", "EMPTY": "No linked workflow records were found for this file yet.", "CURRENT_BLOCKERS": "Current Blockers", "FOLLOW_UP_ALERTS": "Follow-up Alerts", "NO_BLOCKERS": "No active blockers in the linked workflow.", "NO_ALERTS": "No open alerts outside routine monitoring." }, "SIDEBAR": { "HOME": "Home", "CATALOG": "Catalog", "CATALOG_GROUP": "Base Catalog", "MASTER_PRODUCTS": "Master Products", "CATALOG_HIERARCHY": "Categories & Sectors", "CATALOG_PRODUCTS": "Product Bank", "CATALOG_STOCKS": "Inventory", "FINANCES": "Finance", "VENDORS": "Vendors", "CUSTOMERS": "Customers", "DRIVERS": "Drivers", "DELIVERIES": "Deliveries", "ORDERS": "Orders", "ANALYTICS": "Analytics", "REPORTS": "Reports", "NOTIFICATIONS": "Notifications", "REVIEWS": "Reviews", "ADMIN_USERS": "Access Directory", "SYSTEM_LOGS": "System Logs", "LIVE_OPS": "Live Ops", "EMAIL_CENTER": "Email Center", "SETTINGS": "Settings", "BRANDS": "Brands", "PRODUCT_REQUESTS": "Product Requests", "DISPUTES": "Disputes", "SUPPORT": "Support", "VENDOR_DISPUTES": "Vendor Disputes", "LOGOUT": "Logout", "SEARCH": "Search email or order...", "MENU": "Main Menu", "ADMIN_PORTAL": "Admin Portal", "DIR": "ltr", "MARKETING": "Marketing" }, "SIDEBAR_EXTRA": { "WELCOME_USER": "Welcome", "HQ_CORE": "HQ Core", "ECOSYSTEM": "Ecosystem", "GLOBAL_CATALOG": "Global Catalog", "COMMERCE": "Operations & Commerce", "MARKETING_SOCIAL": "Marketing & Social", "OVERSIGHT": "Oversight & Alerts", "USERS_NETWORK": "Users Network", "CONFIG": "Config & System", "NETWORK_HEALTH": "Network Health", "UPTIME_STAT": "Operational Uptime: 99.9%", "CLOUD_SERVICES": "Live Services: Active", "ADMIN_STATUS": "Main Hub", "REALM_LABEL": "Active Realm", "REALM_VALUE": "Headquarters - Global Ops", "USER_ID": "ID {{id}}", "SETTINGS": "Settings", "LIVE_OPS": "Live Ops" }, "HEADER_SEARCH": { "TITLE": "Command Search", "PLACEHOLDER": "Search orders, customers, vendors, products, or admins...", "MIN_QUERY": "Type at least {{count}} characters to start searching.", "SEARCHING": "Searching across the admin dashboard...", "NO_RESULTS": "No matching results were found.", "GROUPS": { "NAVIGATION": "Pages", "ORDERS": "Orders", "CUSTOMERS": "Customers", "VENDORS": "Vendors", "PRODUCTS": "Products", "ADMIN_USERS": "Admin Users" } }, "MODALS": { "CR_VIEWER": { "TITLE": "Digital Commercial Register", "SUBTITLE": "View the commercial register copy and vendor verification details", "STATUS_VALID": "Valid", "STATUS_VERIFIED": "Verified", "SECTION_CR_DATA": "CR Data", "CR_NUMBER": "CR Number", "ESTABLISHMENT_NAME": "Establishment Name", "ENTITY_TYPE": "Entity Type", "EXPIRY_DATE": "Expiry Date", "EXPIRING_SOON": "Soon", "MAIN_ACTIVITY": "Main Activity", "SECTION_VERIFICATION": "Verification Data", "DATA_SOURCE": "Data Source", "VERIFIED_BY": "Verified By", "INTERNAL_REF": "Internal Reference Number", "QR_HINT": "Scan the code to verify the original document", "REVIEW_NOTES_TITLE": "Legal Review Notes", "REVIEW_NOTES_TEXT": "Please note that the commercial register will expire in less than 30 days. The vendor must be notified to renew.", "PAGE_INFO": "Page {{ current }} of {{ total }}", "DOWNLOAD_DOC": "Download Document", "VERIFY_SOURCE": "Verify Source", "ACCEPT_DOC": "Accept Document", "CLOSE": "Close", "SAUDI_ARABIA": "Kingdom of Saudi Arabia", "MINISTRY": "Ministry of Commerce", "CR_LABEL": "Commercial Register", "ELECTRONIC_VERIFY": "Electronic Verification Code", "WATHQ_HINT": "Scan the code to verify document validity via the official Wathq platform", "WATHQ_URL": "wathq.sa/verify", "REF_LABEL": "Reference Number", "ELECTRONICALLY_VERIFIED": "Electronically Verified", "VIEW_ONLY": "View Only Copy", "ZADANA_WATHQ_SYNC": "This document is issued by the Zadana platform in integration with Wathq", "CAPITAL": "Capital", "CITY": "City", "DEFAULT_CAPITAL": "Not provided", "DEFAULT_CITY": "Not provided", "DEFAULT_DATA_SOURCE": "Automated verification source", "DEFAULT_ENTITY_TYPE": "Not provided", "DEFAULT_ESTABLISHMENT_NAME": "Not available", "DEFAULT_MAIN_ACTIVITY": "Not provided", "DEFAULT_VERIFIED_BY": "System verification", "ISSUE_DATE": "Issue date", "WATERMARK": "Preview copy" }, "FINANCIAL_STATEMENT": { "TITLE": "Export Financial Statement", "SUBTITLE": "Customize and download the vendor's financial report", "STATEMENT_TYPE": "Statement Type", "COMPREHENSIVE": "Comprehensive (All Operations)", "PAYMENTS_ONLY": "Payments Only", "DEDUCTIONS_ONLY": "Deductions Only", "RETURNS_ONLY": "Returns Only", "DATE_RANGE": "Date Range", "FROM": "From", "TO": "To", "QUICK_RANGES": "Quick Selections", "THIS_MONTH": "This Month", "LAST_MONTH": "Last Month", "LAST_3_MONTHS": "Last 3 Months", "THIS_YEAR": "This Year", "CUSTOM": "Custom", "INCLUDED_DATA": "Included Data", "TRANSACTION_DETAILS": "Transaction Details", "COMMISSION_BREAKDOWN": "Commission Breakdown", "TAX_SUMMARY": "Tax Summary", "BANK_TRANSFERS": "Bank Transfers", "EXPORT_FORMAT": "Export Format", "PDF": "PDF (For Printing)", "EXCEL": "Excel (For Analysis)", "CSV": "CSV (For Data)", "PREVIEW": "Statement Preview", "VENDOR_NAME": "Vendor Name", "PERIOD": "Period", "ESTIMATED_RECORDS": "Estimated Records", "FILE_SIZE": "File Size", "TOTAL_AMOUNT": "Total Amount", "CANCEL": "Cancel", "DOWNLOAD": "Download Statement", "PREVIEW_BTN": "Preview", "DEFAULT_VENDOR_NAME": "Vendor account", "DISCOUNTS": "Discounts", "LAST_30_DAYS": "Last 30 days", "LAST_7_DAYS": "Last 7 days", "NET_AMOUNT_ITEM": "Net amount", "PLATFORM_COMMISSIONS": "Platform commissions", "RECORDS_SUFFIX": "records", "RETURNS": "Returns", "SALES": "Sales", "STATEMENT_DESC_COMPREHENSIVE": "Includes sales, returns, discounts, commissions, and the final net amount.", "STATEMENT_DESC_DEDUCTIONS": "Highlights deductions, commissions, and fee-related adjustments only.", "STATEMENT_DESC_PAYMENTS": "Focuses on payout-ready balances and payable movements for the selected period.", "STATEMENT_DESC_RETURNS": "Shows return-driven impact and deducted amounts linked to refund activity." }, "PAYOUTS_REVIEW": { "TITLE": "Review Payouts", "SUBTITLE": "Review and manage vendor payouts and bank transfers", "AVAILABLE_BALANCE": "Available Balance", "FILTER_BY": "Filter By", "REFERENCE": "Reference", "STATUS": "Status", "DATE": "Date", "BANK": "Bank", "ALL_STATUS": "All Status", "SUCCESS": "Success", "FAILED": "Failed", "PENDING": "Pending", "REVIEWING": "Under Review", "ALL_BANKS": "All Banks", "TABLE": { "REFERENCE": "Reference", "AMOUNT": "Amount", "BANK": "Bank", "DATE": "Date", "STATUS": "Status", "ACTIONS": "Actions", "BANK_DESTINATION": "Destination bank", "PAYMENT_NUMBER": "Payment number" }, "TRANSACTION_DETAILS": "Transaction Details", "SELECT_TRANSACTION": "Select a transaction to view details", "TRANSACTION_ID": "Transaction ID", "SETTLEMENT_ID": "Settlement ID", "RECIPIENT": "Recipient", "ACCOUNT_NUMBER": "Account Number", "TRANSFER_DATE": "Transfer Date", "ACTIONS": { "RETRY": "Retry", "SUSPEND": "Suspend", "ESCALATE": "Escalate" }, "CLOSE": "Close", "BANK_OPTIONS": { "ALAHLI": "SNB", "ALINMA": "alinma", "ALRAJHI": "Al Rajhi", "WALLET": "Wallet" }, "EXPORT_RECORD": "Export record", "INTERNAL_NOTES": "Internal notes", "INTERNAL_NOTES_PLACEHOLDER": "Add an internal note for the finance or compliance team...", "MANAGER_ACTIONS": "Manager actions", "REFERENCE_PLACEHOLDER": "Search by transfer or payout reference", "RESET": "Reset", "SAVE_UPDATE": "Save update", "SHOWING_RESULTS": "Showing results", "STATS_TOTAL": "Total payouts", "SHOWING_COUNT": "{{ shown }} of {{ total }}" }, "PAYMENT_DETAIL": { "TITLE": "Payment Details", "SUBTITLE": "Complete information about the financial transaction", "STATUS_SUCCESS": "Transfer Successful", "STATUS_FAILED": "Transfer Failed", "STATUS_PENDING": "Processing", "STATUS_REVIEWING": "Under Review", "PAYMENT_INFO": "Payment Information", "TRANSACTION_ID": "Transaction ID", "SETTLEMENT_ID": "Settlement ID", "AMOUNT": "Amount", "TRANSFER_DATE": "Transfer Date", "RECIPIENT_INFO": "Recipient Information", "RECIPIENT_NAME": "Recipient Name", "BANK_NAME": "Bank Name", "ACCOUNT_NUMBER": "Account Number", "IBAN": "IBAN", "TIMELINE": "Timeline", "INITIATED": "Initiated", "PROCESSING": "Processing", "BANK_TRANSFER": "Bank Transfer", "COMPLETED": "Completed", "TECHNICAL_LOGS": "Technical Logs", "ACTIONS": { "DOWNLOAD_RECEIPT": "Download Receipt", "RETRY_PAYMENT": "Retry Payment", "VIEW_ACTIVITY": "View Activity Log" }, "CLOSE": "Close", "BANK_REFERENCE": "Bank reference", "FAILURE_REASON": "Failure reason", "LAST_ATTEMPT": "Last attempt", "LOG_MESSAGES": { "API_INITIATED": "Payout request initiated from the finance workflow." }, "LOG_TYPES": { "DEBUG": "Debug", "ERROR": "Error", "SUCCESS": "Success" }, "OPERATION_DATE": "Operation date", "OPERATION_TYPE": "Operation type", "PAYOUT_OPERATION": "Payout operation", "STATUS_CODE": "Status code", "SWIFT_CODE": "SWIFT code", "TOTAL_AMOUNT": "Total amount", "UPDATED_AT": "Updated at", "VENDOR_NAME": "Vendor name" }, "CREATE_SETTLEMENT": { "TITLE": "Create Financial Settlement", "SUBTITLE": "Prepare a new settlement for the vendor based on the financial period and due balance", "VENDOR_INFO": "Vendor Information", "STORE_NAME": "Store Name / ID", "CURRENT_BALANCE": "Current Balance", "AVAILABLE_BALANCE": "Available for Settlement", "PARTIALLY_BLOCKED": "Partially Blocked", "SETTLEMENT_PERIOD": "Settlement Period", "FROM": "From:", "TO": "To:", "THIS_MONTH": "This Month", "LAST_MONTH": "Last Month", "LAST_7_DAYS": "Last 7 Days", "SETTINGS_PRIORITY": "Settlement Settings & Priority", "MANUAL": "Manual", "AUTO": "Automatic", "PRIORITY_NORMAL": "Priority: Normal", "PRIORITY_HIGH": "Priority: High", "PRIORITY_LOW": "Priority: Low", "EXCEPTIONAL_FEE": "Apply Exceptional Fee", "AMOUNT_OR_PERCENT": "Amount or %", "FINANCIAL_DETAILS": "Financial Account Details (Manual Control)", "VIEW_ORDER_DETAILS": "View Order Details", "TOTAL_SALES": "Total Sales", "RETURNS": "Returns", "ADDITIONAL_FEES": "Additional Fees", "FINANCIAL_ADJUSTMENTS": "Financial Adjustments", "NET_AMOUNT": "Net Due", "LINKED_BANK": "Linked Bank Account", "VERIFIED": "Verified", "RISK_WARNINGS": "Risk Warnings", "WARNING_1": "There are (2) pending financial disputes that have not been resolved.", "WARNING_2": "The store has exceeded the maximum weekly returns limit.", "FINANCE_APPROVAL": "Send for Finance Approval Required", "CANCEL": "Cancel", "SAVE_DRAFT": "Save as Draft", "CREATE_APPROVE": "Create and Approve Settlement", "SAR": "SAR" }, "LEGAL_BANK_EDIT": { "TITLE": "Edit Legal & Banking Info", "SUBTITLE": "Update legal information and bank account details for the vendor", "LEGAL_INFO": "Legal Information", "CR_NUMBER": "Commercial Register (CR)", "TAX_ID": "Tax ID", "EXPIRY_DATE": "Expiry Date", "CR_EXPIRY_WARNING": "Commercial Register is expiring soon", "BANK_INFO": "Banking Information", "BANK_NAME": "Bank Name", "PAYMENT_CYCLE": "Payment Cycle", "IBAN": "IBAN Number", "WEEKLY": "Weekly", "BIWEEKLY": "Bi-weekly", "MONTHLY": "Monthly", "BANKS": { "ALRAJHI": "Al Rajhi Bank", "ALAHLI": "Saudi National Bank", "INMA": "Alinma Bank", "ALINMA": "Alinma Bank" }, "SUCCESS_TITLE": "Success", "SUCCESS_DESC": "Data updated successfully", "SAVE": "Save Changes", "CANCEL": "Cancel", "SELECT_BANK": "-- Select Bank --", "SELECT_CYCLE": "-- Select Payment Cycle --" }, "OWNER_EDIT": { "TITLE": "Edit Owner Data", "SUBTITLE": "Update owner contact and identity details", "VERIFIED": "Verified", "FULL_NAME": "Full Name", "NATIONALITY": "Nationality", "PHONE_NUMBER": "Mobile Number", "PHONE_CODE": "Country Code", "ID_NUMBER": "ID Number", "SENSITIVE_FIELD": "Sensitive Field", "EMAIL": "Email Address", "EDIT_REASON": "Edit Reason", "SELECT_REASON": "-- Select Reason --", "ADMIN_NOTES": "Admin Notes (Optional)", "NOTES_PLACEHOLDER": "Enter any additional notes...", "CANCEL": "Cancel", "SAVE_AUDIT": "Save & Request Audit", "SAVE": "Save Changes", "NATIONALITIES": { "SAUDI": "Saudi", "KUWAITI": "Kuwaiti", "EMIRATI": "Emirati", "BAHRAINI": "Bahraini", "OMANI": "Omani", "QATARI": "Qatari" }, "REASONS": { "ROUTINE_UPDATE": "Routine data update", "CLIENT_REQUEST": "Based on client request", "TYPO_FIX": "Typo correction", "CONTACT_UPDATE": "Contact information update" } }, "STORE_EDIT": { "TITLE": "Edit Store Data", "SUBTITLE": "Update basic business info and categorization", "STORE_NAME": "Store Name", "STORE_NAME_PLACEHOLDER": "Enter store name", "ACTIVITY_TYPE": "Activity Type", "SELECT_ACTIVITY": "-- Select Activity --", "CITY": "City", "CITY_PLACEHOLDER": "Search city...", "ADDRESS": "National Address", "ADDRESS_PLACEHOLDER": "Ex: 1234 District, Zip Code", "CR_NUMBER": "CR Number", "CR_VALIDATION_ERROR": "Please verify commercial register validity", "REG_DATE": "Registration Date", "DESCRIPTION": "Short Description", "DESCRIPTION_PLACEHOLDER": "Enter a short description of the business...", "ADMIN_NOTES_TITLE": "Admin Notes (Internal Only)", "EDIT_REASON": "Edit Reason", "EDIT_REASON_PLACEHOLDER": "Reason for edit (Ex: Client request...)", "SAVE_REVIEW": "Save & Request Review", "SAVE": "Save Changes", "CANCEL": "Cancel", "PENDING_REVIEW": "Pending Review", "ACTIVITY_OPTIONS": { "FASHION": "Fashion & Apparel", "ELECTRONICS": "Electronics", "FOOD": "Food & Beverage", "HOME": "Home & Decor" }, "ACTIVITY_TYPES": { "ELECTRONICS": "Electronics", "FASHION": "Fashion", "FOOD": "Food & grocery", "HOME": "Home" } } }, "FINANCES": { "SHELL": { "TITLE": "Finance & Accounts", "SUBTITLE": "Centralized management of cash flows, settlements, and wallets", "EXPORT_REPORTS": "Export Reports", "CONNECTED": "Online", "COMING_SOON": "Soon", "GROUPS": { "DASHBOARD": "Overview", "ACCOUNTS": "Wallets & Ledger", "OPERATIONS": "Ops & Settlements", "DISPUTES": "Financial Disputes", "SETTINGS": "Fees & Audit" }, "ROUTES": { "OVERVIEW": { "LABEL": "Main Dashboard", "SUMMARY": "Summary of revenue and status of open operations." }, "WALLETS": { "LABEL": "Wallet Balances", "SUMMARY": "Manage virtual wallets for vendors and drivers and track balances." }, "LEDGER": { "LABEL": "Financial Ledger", "SUMMARY": "Audit log showing all incoming and outgoing financial movements." }, "ADJUSTMENTS": { "LABEL": "Manual Adjustments", "SUMMARY": "Perform manual financial entries and correct balances." }, "SETTLEMENTS": { "LABEL": "Periodic Settlements", "SUMMARY": "Pay periodic financial dues to vendors and drivers." }, "WITHDRAWALS": { "LABEL": "Withdrawal Requests", "SUMMARY": "Requests submitted by drivers to withdraw their cash balances." }, "COD": { "LABEL": "COD Reconciliation", "SUMMARY": "Track and collect Cash on Delivery amounts from drivers." }, "REFUNDS": { "LABEL": "Refunds & Claims", "SUMMARY": "Manage claim requests and determine the party responsible for the loss." }, "PRICING": { "LABEL": "Pricing Structure", "SUMMARY": "Configure platform commissions, delivery fees, and VAT percentages." }, "AUDIT": { "LABEL": "Audit Log", "SUMMARY": "Track all sensitive changes made to the financial system." } } }, "DASHBOARD": { "TITLE": "Finance Dashboard", "SUBTITLE": "Monitor financial performance, cash flows, and operational alerts.", "LOAD_ERROR_TITLE": "Data load failed", "LOAD_ERROR_MESSAGE": "An error occurred while trying to fetch financial data. Please try again.", "RETRY": "Retry", "NO_ALERTS_TITLE": "Financial system stable", "NO_ALERTS_MESSAGE": "There are currently no financial alerts requiring immediate intervention." }, "PERIODS": { "TODAY": "Today", "WEEK": "This Week", "MONTH": "This Month", "QUARTER": "Current Quarter" }, "CHART": { "GMV_VS_REVENUE": "Gross Value vs Net Revenue", "LAST_7_MONTHS": "Performance comparison over the last 7 months", "COMPOSITION": "Revenue Composition", "REVENUE_BREAKDOWN": "Distribution of operational income sources", "REFUND_TREND": "Refund Trend", "REFUND_RATE": "Monitoring the percentage of financial refunds", "SERIES_GMV": "Gross Merchandise Value (GMV)", "SERIES_NET_REVENUE": "Net Platform Revenue" }, "ALERTS": { "TITLE": "Financial Alerts" }, "ACTIONS": { "VIEW_ALL": "View All", "OPEN": "Open" }, "NARRATIVES": { "STABLE": "Stable baseline", "IMPROVING": "Momentum improving", "ATTENTION": "Needs attention", "STEADY": "Holding steady" }, "MONTHS": { "JAN": "Jan", "FEB": "Feb", "MAR": "Mar", "APR": "Apr", "MAY": "May", "JUN": "Jun", "JUL": "Jul", "AUG": "Aug", "SEP": "Sep", "OCT": "Oct", "NOV": "Nov", "DEC": "Dec" }, "COMMON": { "VIEW": "View", "HIDE": "Hide", "TIMESTAMP": "Timestamp", "ENTITY": "Entity", "BEFORE": "Before", "AFTER": "After" }, "TIME": { "JUST_NOW": "Just now", "MINUTES_AGO": "{{count}} min ago", "HOURS_AGO": "{{count}} hr ago" }, "STATUS": { "PENDING": "Pending", "PENDING_REVIEW": "Pending Review", "APPROVED": "Approved", "ON_HOLD": "On Hold", "PROCESSING": "Processing", "PAID": "Paid", "SETTLED": "Settled", "FAILED": "Failed", "REVERSED": "Reversed", "DISPUTED": "Disputed", "OPEN": "Open", "UNDER_REVIEW": "Under Review", "APPROVED": "Approved", "REJECTED": "Rejected", "ESCALATED": "Escalated", "COLLECTED": "Collected", "OVERDUE": "Overdue", "PENDING_APPROVAL": "Pending Approval" }, "ENTITIES": { "VENDOR": "Vendor", "DRIVER": "Driver", "ORDER": "Order", "PLATFORM": "Platform", "CUSTOMER": "Customer" }, "LEDGER": { "TITLE": "Financial Ledger", "SUBTITLE": "Comprehensive monitoring of all cash flows, settlements, fees, and wallet movements.", "DETAIL_TITLE": "Financial Entry Details", "DIRECTION_CREDIT": "Credit (+)", "DIRECTION_DEBIT": "Debit (-)", "ENTITY_LINKED": "Linked Entity", "ENTRY_TYPE": "Operation Type", "PRIMARY_REF": "Primary Reference", "ORDER_ID": "Order ID", "SETTLEMENT_ID": "Settlement ID", "BALANCE_AFTER": "Remaining Balance", "DATE_TIME": "Date & Time", "EXPORT_CSV": "Export CSV", "SCOPED_ORDER": "Specific Order", "VIEW_PROFILE": "View Profile", "CLEAR_SCOPE": "Clear Filter", "STATS": { "TOTAL_ENTRIES": "Total Entries", "TOTAL_CREDITS": "Total Credits (+)", "TOTAL_DEBITS": "Total Debits (-)", "NET_FLOW": "Net Financial Flow" }, "TABLE": { "DATE": "Date", "ENTITY": "Entity", "TYPE": "Type", "REF": "Reference", "AMOUNT": "Amount", "DIRECTION": "Direction", "BALANCE": "Balance After" }, "NO_ENTRIES_TITLE": "No matching records", "NO_ENTRIES_DESC": "We couldn't find any financial movements matching the current filters. Try changing the search filters.", "TYPES": { "COMMISSION": "Platform Commission", "PAYOUT": "Cash Payout", "REFUND": "Refund", "SETTLEMENT": "Financial Settlement", "ADJUSTMENT": "Manual Adjustment", "SERVICE_FEE": "Service Fee", "DELIVERY_FEE": "Delivery Fee", "VAT": "VAT", "BONUS": "Bonus", "PENALTY": "Penalty", "COD_COLLECTION": "Cash Collection" } }, "SETTLEMENTS": { "TITLE": "Financial Settlements", "SUBTITLE": "Manage payments, transfers to vendors and drivers, and track their status.", "DETAIL_TITLE": "Settlement Details", "NET_DUE": "Net Amount Due", "GROSS_REVENUE": "Gross Revenue", "DEDUCTIONS": "Deductions & Commissions", "ORDERS_COUNT": "Orders Count", "ORDERS_COUNT_VAL": "{{count}} Orders", "FINANCIAL_PERIOD": "Financial Period", "PROCESS_PAYMENT": "Process Payment", "ACCOUNT_STATEMENT": "Account Statement", "TABS": { "VENDORS": "Vendor Settlements", "DRIVERS": "Driver Settlements" }, "SCOPED": { "VENDOR": "Specific Vendor Settlements", "DRIVER": "Specific Driver Settlements" }, "STATS": { "TOTAL": "Total Settlements", "PAID": "Paid (Completed)", "PENDING": "Pending (Awaiting Payment)", "TOTAL_AMOUNT": "Total Amount" }, "TABLE": { "TITLE": "Required Dues List", "DESC": "Details of pending and completed payments", "CREATE_EXTRA": "Create Exceptional Settlement", "CODE": "Settlement Code", "ENTITY": "Linked Entity", "PERIOD": "Financial Period", "ORDERS": "Orders", "REVENUE": "Revenue", "DEDUCTION": "Deduction", "NET_PAY": "Net Payment", "STATUS": "Status", "ACTIONS": "Actions", "PAY_NOW": "Pay Now" }, "NO_DATA_TITLE": "No Financial Settlements", "NO_DATA_DESC": "There are currently no registered dues in this category.", "PERIODS": { "WEEKLY": "Weekly", "BI_WEEKLY": "Bi-Weekly", "MONTHLY": "Monthly", "DAILY": "Daily", "CUSTOM": "Custom Period" } }, "COD": { "TITLE": "COD Reconciliation", "SUBTITLE": "Monitor and reconcile cash amounts collected from customers via drivers and settle them.", "SETTLE_PENDING": "Settle Pending Amounts", "SCOPED": { "ORDER": "Specific Order Reconciliation", "VENDOR": "Specific Vendor Reconciliation", "DRIVER": "Specific Driver Reconciliation" }, "STATS": { "TOTAL_EXPECTED": "Total Expected Collections", "TOTAL_COLLECTED": "Actually Collected & Settled", "TOTAL_DELTA": "Financial Delta (Shortage / Surplus)", "OVERDUE_CASES": "Overdue Collections", "PENDING_CASES": "Awaiting Settlement (Pending)", "ORDER_UNIT": "Orders" }, "TABLE": { "TITLE": "Reconciliation Log", "DESC": "Details of amounts per order and field settlement status", "ORDER_REF": "Order (Ref)", "COLLECTOR_DRIVER": "Collecting Driver", "VENDOR": "Vendor", "EXPECTED_AMOUNT": "Expected Collection", "ACTUAL_COLLECTED": "Actually Received", "FINANCIAL_DELTA": "Financial Delta", "STATUS": "Status", "ACTION": "Action", "MANUAL_SETTLE": "Manual Settlement", "SETTLED": "Settled", "MATCHED": "Matched" }, "NO_DATA_TITLE": "No matching data", "NO_DATA_DESC": "All collected amounts are fully settled or no records match your request." }, "DIRECTIONS": { "CREDIT": "Credit (+)", "DEBIT": "Debit (-)" }, "PRICING": { "TITLE": "Pricing & Fees Settings", "SUBTITLE": "Manage delivery fees, taxes, and COD fees for each zone using live data from the backend.", "CONFIRM_SAVE_TITLE": "Confirm Settings Save", "CONFIRM_SAVE_MESSAGE": "Pricing settings, VAT, and COD fees for the selected zone will be saved.", "SAVE_SUCCESS": "Zone settings saved and successfully linked to the backend.", "LOAD_ZONES": "Loading zones...", "UPDATE": "Update", "DISCARD": "Discard Changes", "SAVE_SETTINGS": "Save Settings", "SAVE_CHANGES": "Save Changes", "AVAILABLE_ZONES": "Available Zones", "SELECT_ZONE_DESC": "Select the zone you want to edit, then save its pricing, tax, and COD settings.", "ZONES_COUNT": "{{count}} zone", "ZONES_COUNT_PLURAL": "{{count}} zones", "ZONE_LIST_LABEL": "Zones List", "ACTIVE": "Active", "INACTIVE": "Inactive", "VAT_LABEL": "VAT {{percent}}%", "COD_LABEL_PERCENT": "COD {{percent}}%", "COD_LABEL_FLAT": "COD {{amount}} SAR", "NO_ZONES_TITLE": "No zones available", "NO_ZONES_DESC": "No manageable pricing zones were found in the backend.", "SELECTED_ZONE": "Selected Zone", "UNSAVED_CHANGES": "There are unsaved changes for this zone.", "ALL_SAVED": "All changes for this zone are saved.", "BASE_DELIVERY": "Base Delivery Pricing", "BASE_DELIVERY_DESC": "Directly linked to the zone's pricing rules.", "BASE_FEE": "Base Fee", "INCLUDED_KM": "Included Distance", "EXTRA_KM_FEE": "Extra KM Fee", "MIN_FEE": "Min Fee", "MAX_FEE": "Max Fee", "COD_FEE": "COD Fees", "COD_FEE_DESC": "Precisely matched with the backend structure.", "FEE_TYPE": "Fee Type", "FLAT_FEE": "Flat Fee", "PERCENTAGE": "Percentage", "BACKEND_HINT": "The backend currently supports one active type per zone: flat or percentage.", "FLAT_AMOUNT": "Flat Amount", "VAT_TITLE": "VAT", "VAT_DESC": "Used directly in checkout calculations.", "CURRENT_PERCENT": "Current percentage applied to the selected zone" }, "CURRENCY": "SAR", "AUDIT": { "TITLE": "Financial Audit Log", "ENTRIES": "Registered Entries", "BANNER_TITLE": "Financial Operations Tracking System", "BANNER_DESC": "This log displays all actions performed by the administration team on the financial system to ensure transparency.", "TABLE": { "ADMIN": "Administrator", "ACTION": "Action", "CHANGES": "Changes" } }, "WALLETS": { "TITLE": "Wallets Operations Center", "SUBTITLE": "Manage vendor and driver wallets, monitor pending balances and available withdrawals.", "ACTIVE_COUNT": "{{count}} Active Wallets", "TOTAL_PLATFORM_BALANCE": "Total Platform Balance", "PENDING_WITHDRAWALS": "Pending Withdrawals", "TOTAL_WALLETS": "Total Wallets", "WALLET_UNIT": "Wallets", "AVAILABLE_BALANCE": "Available Balance", "PENDING_BALANCE": "Pending Balance", "NO_PHONE": "No Phone", "TABS": { "ALL": "All", "VENDORS": "Vendors", "DRIVERS": "Drivers" }, "NO_DATA_TITLE": "No matching wallets found", "NO_DATA_DESC": "Try changing the search filters to view all wallets instead of a specific type." }, "WALLET_DETAILS": { "TITLE": "Wallet Details", "SUBTITLE": "Review financial log, available balances, and create manual adjustments.", "MANUAL_ADJUST": "Manual Adjustment", "NO_PHONE_REGISTERED": "No phone registered", "PENDING_BALANCE_LABEL": "Pending Balance (On Hold)", "AVAILABLE_BALANCE_LABEL": "Available Balance", "TABLE": { "TITLE": "Wallet Transactions Log", "DESC": "Details of operations, settlements, and refunds", "DATETIME": "Date & Time", "TYPE": "Type", "DESCRIPTION": "Statement / Description", "REFERENCE": "Reference", "AMOUNT": "Amount", "NO_REFERENCE": "No Reference" }, "NO_TXNS_TITLE": "No financial transactions", "NO_TXNS_DESC": "No deposit or withdrawal operations have been recorded in this wallet yet.", "MODAL": { "TITLE": "Manual Financial Adjustment", "DIRECTION": "Adjustment Type (Direction)", "IN": "Deposit / Add Credit (Credit IN)", "OUT": "Withdrawal / Deduct Credit (Debit OUT)", "AMOUNT": "Amount (SAR)", "REASON": "Description / Adjustment Reason", "REASON_PLACEHOLDER": "Example: Financial compensation for error in order #123...", "CANCEL": "Cancel", "CONFIRM": "Confirm Adjustment", "PROCESSING": "Processing..." }, "TXN_TYPES": { "PAYOUT": "Cash Payout", "REFUND": "Refund", "SETTLEMENT": "Settlement", "ADJUSTMENT": "Manual Adjustment", "HOLD": "Hold", "RELEASE": "Release", "CREDIT": "Credit", "DEBIT": "Debit", "CASHCOLLECTED": "Cash Collected", "ORDERREVENUE": "Order Revenue", "UNKNOWN": "Transaction" }, "REFERENCE_TYPES": { "JOURNALLINE": "Journal Entry", "DRIVERWITHDRAWALREQUEST": "Driver Withdrawal Request", "DRIVERWITHDRAWAL": "Driver Withdrawal", "SETTLEMENT": "Settlement", "VENDORHOLDRECOVERY": "Vendor Hold Recovery", "ORDER": "Order", "UNKNOWN": "Reference" }, "MEMOS": { "PAYOUT_PAID": "Payout paid {{id}}", "PLATFORM_CASH_PAYOUT": "Platform cash payout {{id}}", "COD_RECEIVABLE": "Expected COD receivable for order {{order}}", "CUSTOMER_ADVANCE_CLEARING": "Expected customer advance clearing for order {{order}}", "REVENUE_RECONCILIATION_DELTA": "Revenue reconciliation delta for order {{order}}", "GATEWAY_RECEIVABLE": "Gateway receivable on payment captured for order {{order}}", "CUSTOMER_ADVANCE_RECOGNISED": "Customer advance recognised for order {{order}}", "COD_CASH_COLLECTED": "COD cash collected for order {{order}}", "CUSTOMER_ADVANCE_CLEARED": "Customer advance cleared for order {{order}}", "VENDOR_PAYABLE": "Vendor payable for order {{order}}", "DRIVER_PAYABLE": "Driver payable for order {{order}}", "PLATFORM_REVENUE": "Platform revenue for order {{order}}", "TAX_PAYABLE": "Tax payable for order {{order}}", "DRIVER_WITHDRAWAL_APPROVED": "Driver withdrawal approved for transfer" } }, "WITHDRAWALS": { "TITLE": "Drivers Withdrawals Queue", "SUBTITLE": "Review and approve withdrawal requests from driver wallets on a daily basis.", "ACTIVE_COUNT": "{{count}} Registered Requests", "TABS": { "ALL": "All", "PENDING": "Pending", "PROCESSING": "Processing", "PAID": "Paid (Completed)", "FAILED": "Failed", "CANCELLED": "Cancelled" }, "TABLE": { "TITLE": "Operations Log", "DESC": "Processing bank transfers for drivers", "REQUEST_TIME": "Request Time", "PAYOUT_ACCOUNT": "Transfer Account", "STATUS": "Status", "AMOUNT_REQUESTED": "Requested Amount", "NO_PHONE": "No Phone", "NO_METHOD": "No Preferred Method", "REF": "Ref", "FAILURE_REASON": "Reason", "APPROVE": "Approve", "REJECT": "Reject" }, "NO_DATA_TITLE": "No withdrawal requests", "NO_DATA_DESC": "No withdrawal requests found matching the current filter state.", "MODAL": { "TITLE_APPROVE": "Approve Withdrawal Request", "TITLE_REJECT": "Reject Withdrawal Request", "DRIVER": "Driver", "AMOUNT": "Amount", "PAYOUT_METHOD": "Registered Payout Method", "NOT_AVAILABLE": "Not Available", "TRANSFER_REF": "Transfer Reference Number", "TRANSFER_REF_HINT": "This number is used as a financial reference for the payment later.", "TRANSFER_REF_PLACEHOLDER": "Enter bank transfer reference here...", "REJECT_REASON": "Rejection Reason", "REJECT_REASON_PLACEHOLDER": "Explain to the driver the reason for rejecting the withdrawal request...", "CANCEL": "Back", "CONFIRM": "Confirm Operation", "PROCESSING": "Processing..." }, "STATUS_LABELS": { "PENDING": "Pending", "PROCESSING": "Processing", "PAID": "Paid (Completed)", "FAILED": "Transfer Failed", "CANCELLED": "Cancelled" } }, "ADJUSTMENTS": { "FORM": { "TITLE": "Create Manual Financial Adjustment", "SUBTITLE": "Add or deduct amounts from vendor and driver wallets for administrative reasons.", "ENTITY_TYPE": "Account Type", "ENTITY_NAME": "Vendor or Driver Name", "ENTITY_PLACEHOLDER": "Enter name to search or select...", "DIRECTION": "Operation Type", "AMOUNT": "Amount", "CATEGORY": "Adjustment Category", "REASON": "Adjustment Reason", "REASON_PLACEHOLDER": "Explain in detail the reason for this manual adjustment...", "REASON_HELPER": "This description will appear in the wallet statement for the other party.", "PREVIEW": "Operation Preview", "FOR": "For {{entity}}", "SUBMIT": "Execute Adjustment" }, "HISTORY": { "TITLE": "Administrative Adjustments Log", "SUBTITLE": "List of all manual financial operations performed through the admin panel" }, "TABLE": { "REF": "Ref", "REASON": "Reason", "BY": "By" }, "CATEGORIES": { "COMPENSATION": "Financial Compensation", "COD_RECOVERY": "Cash Collection (COD)", "PROMOTION": "Reward / Promotion", "PENALTY": "Financial Penalty", "CORRECTION": "Accounting Correction", "OTHER": "Other" } }, "KPI": { "GROSS_COLLECTIONS": "Gross Collections", "PLATFORM_NET_REVENUE": "Net Revenue", "COMMISSION_REVENUE": "Commission Revenue", "DELIVERY_REVENUE": "Delivery Revenue", "COD_FEES_COLLECTED": "COD Fees", "VAT_COLLECTED": "VAT Collected", "DRIVER_PAYOUTS": "Driver Payouts", "REFUND_EXPOSURE": "Refund Exposure", "NET_REVENUE": "Net Revenue", "COD_FEES": "COD Fees", "VS_LAST_MONTH": "vs last month" } }, "NOTIFICATIONS_CENTER": { "TITLE": "Notification Center", "SUBTITLE": "A live operations inbox to track approvals, disputes, refunds, settlements, and every critical update in one focused view.", "MARK_ALL_READ": "Mark all as read", "OPEN_CENTER": "Open notification center", "UNREAD_COUNT": "{{count}} unread", "UNREAD_PILL": "unread", "LOADING": "Loading notifications...", "EMPTY_TITLE": "No notifications yet", "EMPTY_MESSAGE": "New operational updates will appear here as soon as they arrive.", "LOAD_MORE": "Load more", "LIST_TITLE": "Latest activity", "LIST_SUBTITLE": "Open any notification to jump directly to the affected workflow or record.", "RESULTS_LABEL": "items shown", "NEW_BADGE": "New", "AUTH_REQUIRED": { "TITLE": "API session required", "MESSAGE": "You are browsing in development bypass mode. Sign in with a real admin account to view the notifications saved in the backend." }, "STATS": { "TOTAL": "Visible now", "VISIBLE": "On screen", "UNREAD": "Need review", "URGENT": "Critical", "FILTER": "Current filter", "ACTIVE": "Active" }, "TABS": { "ALL": "All", "UNREAD": "Unread", "URGENT": "Urgent", "DRIVERS": "Drivers", "VENDORS": "Vendors", "CATALOG": "Catalog", "DISPUTES": "Disputes", "REFUNDS": "Refunds", "SETTLEMENTS": "Settlements", "SUPPORT": "Support", "SYSTEM": "System" }, "SOUND": { "TITLE": "Alert sound", "SUBTITLE": "Choose the tone that plays when a new admin notification arrives in real time.", "LABEL": "Tone", "LOADING": "Loading sound preference...", "HINT_DEVICE": "This sound is synced with the active admin browser device saved in the backend.", "HINT_LOCAL": "OneSignal browser registration is not active, so the selection is kept locally on this browser for now.", "STATUS_DEVICE": "Saved to device", "STATUS_LOCAL": "Local fallback", "PREVIEW": "Preview", "SAVE": "Save sound", "OPTIONS": { "CLASSIC": "Classic", "CHIME": "Chime", "SOFT": "Soft", "URGENT": "Urgent", "OFF": "Muted" } }, "WEB_PUSH": { "ENABLE": "Enable Windows notifications", "TEST": "Send test notification", "ENABLING": "Registering browser...", "TESTING": "Sending test...", "ENABLED": "Browser notifications are active on this device.", "DENIED": "Notifications are blocked in Windows or the browser. Enable them from site settings.", "TEST_SENT": "Test notification sent. Check the Windows notification center.", "TEST_FAILED": "Could not send the test notification." } }, "ADMIN_PROFILE": { "TITLE": "My profile", "SUBTITLE": "Manage your account details, access summary, and password from one place.", "BREADCRUMB": "Profile", "LOADING": "Loading your profile...", "BADGE": "Admin account", "ACTIONS": { "SAVE": "Save changes" }, "STATUS": { "ACTIVE": "Account active", "ACTION_REQUIRED": "Action required" }, "STATS": { "SCOPE": "Active scope", "PASSWORD": "Password state" }, "PERSONAL": { "BADGE": "Identity", "TITLE": "Personal information", "SUBTITLE": "Keep your contact details up to date for secure account recovery and operations." }, "FIELDS": { "FULL_NAME": "Full name", "EMAIL": "Email address", "PHONE": "Phone number" }, "ERRORS": { "FULL_NAME": "Enter your full name.", "EMAIL": "Enter a valid email address.", "PHONE": "Enter a valid phone number." }, "ACCESS": { "BADGE": "Access", "TITLE": "Access summary", "SUBTITLE": "A concise view of your active role and current permissions.", "ROLE": "Current role", "ACTIVE_SCOPE": "Current scope", "PERMISSIONS": "Effective permissions", "GLOBAL_SCOPE": "Global admin scope", "FULL_ACCESS": "Full platform access", "PERMISSION_COUNT": "{{count}} permissions" }, "SECURITY": { "BADGE": "Security", "TITLE": "Password and account security", "SUBTITLE": "Update your password regularly and review your access state.", "STATUS": "Security status", "TEMPORARY": "Temporary password", "UPDATED": "Password updated", "MUST_CHANGE_PASSWORD": "This account still uses a temporary password. Update it before continuing to other workspaces.", "CURRENT_PASSWORD": "Current password", "NEW_PASSWORD": "New password", "CONFIRM_PASSWORD": "Confirm password", "CHANGE_PASSWORD": "Change password", "SAVING_PASSWORD": "Saving...", "PASSWORD_HINT": "Use at least 8 characters and avoid reusing weak passwords.", "ACCESS_VERSION": "Permission version", "GUIDANCE": "Security guidance", "GUIDANCE_TEXT": "Keep your password unique, rotate it when team responsibilities change, and report unexpected access immediately." }, "FALLBACKS": { "NO_EMAIL": "No email on file", "NOT_AVAILABLE": "Not available" }, "MESSAGES": { "PROFILE_UPDATED": "Profile updated successfully.", "PROFILE_UPDATE_FAILED": "Could not save profile changes.", "PASSWORD_MISMATCH": "New password and confirmation do not match.", "PASSWORD_UPDATED": "Password changed successfully.", "PASSWORD_UPDATE_FAILED": "Could not change password. Check the current password and try again.", "CSRF_SESSION_EXPIRED": "Your security session expired. Refresh the page and try again.", "TEMP_PASSWORD_BEFORE_PROFILE": "You must change your temporary password before updating profile details.", "TEMP_PASSWORD_BEFORE_PASSWORD": "Change your temporary password using the security section on this page.", "NOTIFICATION_SOUND_SAVED_LOCAL": "Notification sound saved locally on this browser.", "NOTIFICATION_SOUND_SAVED": "Notification sound saved.", "NOTIFICATION_SOUND_SAVE_FAILED": "Unable to save notification sound right now." } } }