{ "VENDORS": { "TITLE": "Vendors", "RISK_LEVEL_TITLE": "Risk Level", "DESC": "Manage vendors and business partners, track commissions and statuses", "ADD_VENDOR": "Add New Vendor", "SEARCH_PLACEHOLDER": "Search by vendor number, name, or email...", "FILTER_VENDORS": "Filter Vendors", "ADJUST_CRITERIA": "Adjust search criteria", "RESET": "Reset", "LOADING": "Loading...", "LOAD_ERROR": "Failed to load vendors list", "NO_VENDORS": "No vendors found", "KPI": { "PENDING_APPROVAL": "Pending Approval", "MISSING_DOCS": "Missing Documents", "HIGH_RISK": "High Risk", "PAYOUT_BLOCKED": "Payout Blocked", "SUSPENDED": "Suspended", "TOTAL_VENDORS": "Total Vendors", "THIS_WEEK": "this week" }, "TABLE": { "LOGO": "Logo", "VENDOR": "Vendor", "CONTACT": "Contact", "DOCUMENTS": "Documents", "RISK": "Risk", "STATUS": "Status", "ACTIONS": "Actions", "VIEW": "View" }, "ACTIONS": { "VIEW": "View", "APPROVE": "Approve", "SUSPEND": "Suspend" }, "RISK_LEVEL": { "LOW": "Low", "MEDIUM": "Medium", "HIGH": "High", "CRITICAL": "Critical" }, "PREVIEW": { "HEALTH_SCORE": "Operational Health Score", "UPDATED_NOW": "Updated Now", "LOW_QUALITY": "Low Quality", "IDEAL_PERFORMANCE": "Ideal Performance", "STATUS_MATRIX": "Detailed Status Matrix", "VERIFICATION_STATUS": "Verification Status", "ONBOARDING_STAGE": "Onboarding Stage", "RISK_LEVEL": "Risk Level", "PAYOUT_STATUS": "Payout Status", "PENDING_REQUIREMENTS": "Pending Requirements", "IMPORTANT": "Important", "UPDATE_CR": "Update Commercial Register", "EXPIRY_DATE": "Expiry Date", "VERIFY_BANK": "Verify Bank Account", "PENDING_REVIEW": "Pending review", "PERFORMANCE_INSIGHTS": "Performance Insights", "RETURN_RATE": "Return Rate", "PROCESSING_TIME": "Processing Time", "CUSTOMER_RATING": "Customer Rating", "DAYS": "days" }, "FILTER_ALL": "All Statuses", "STATUS_ACTIVE": "Active", "STATUS_PENDING": "Pending Review", "STATUS_SUSPENDED": "Suspended", "STATUS_REJECTED": "Rejected", "COL_BUSINESS": "Business Info", "COL_CONTACT": "Contact Point", "COL_COMMISSION": "Commission", "COL_STATUS": "Status", "COL_ACTIONS": "Actions", "VIEW_DETAILS": "View Details", "RESULTS": "results", "PAGE_X_OF_Y": "Page {{current}} of {{total}}", "STATUS": { "ACTIVE": "Active", "PENDING": "Pending Review", "SUSPENDED": "Suspended", "REJECTED": "Rejected" }, "DETAIL": { "BRANCHES": "Branches", "BANK_ACCOUNTS": "Bank Accounts", "COMMISSION": "Commission", "BUSINESS_INFO": "Business Information", "BUSINESS_NAME_AR": "Business Name (Arabic)", "BUSINESS_NAME_EN": "Business Name (English)", "COMMERCIAL_REG": "CR Number", "TAX_ID": "Tax ID", "CONTACT_INFO": "Contact Information", "CONTACT_EMAIL": "Email", "CONTACT_PHONE": "Phone Number", "OWNER_INFO": "Owner Information", "OWNER_NAME": "Owner Name", "OWNER_EMAIL": "Owner Email", "OWNER_PHONE": "Owner Phone", "DOCUMENTS": "Documents", "COMMERCIAL_REG_DOC": "CR Document", "TIMELINE": "Timeline", "CREATED_AT": "Registration Date", "APPROVED_AT": "Approval Date", "REJECTION_REASON": "Rejection Reason" }, "APPLICATIONS": "Applications", "APPLICATIONS_DESC": "Review vendor onboarding submissions, approvals, and required follow-up actions.", "APPLICATIONS_TITLE": "Vendor applications", "BUSINESS_NAME": "Business name", "NO_APPLICATIONS": "No vendor applications found", "NO_APPLICATIONS_DESC": "No applications match the current filters. Try adjusting the review state or search query.", "NO_REASON": "No reason provided", "OWNER": "Owner", "REJECTED_TITLE": "Rejected application", "REVIEW_STATE": { "AWAITING": "Awaiting review", "CHANGES_REQUESTED": "Changes requested", "SUBMITTED": "Submitted", "UNDER_REVIEW": "Under review" }, "REVIEW_STATUS": "Review status", "SUBMITTED_DATE": "Submitted date" }, "VENDOR_DISPUTES": { "TITLE": "Vendor Disputes", "SUBTITLE": "Support cases linked to this vendor account", "SEARCH_PLACEHOLDER": "Search by case ID, order number, or dispute type", "TABLE_TITLE": "Disputes Board", "TABLE_SUBTITLE": "Review dispute activity and open the full dispute workspace", "KPI": { "TOTAL": "Total Cases", "OPEN": "Open Cases", "RESOLVED": "Resolved", "REJECTED": "Rejected" }, "FILTERS": { "ALL_STATUSES": "All statuses", "ALL_PRIORITIES": "All priorities" }, "TABLE": { "CASE_ID": "Case ID", "ORDER_NUMBER": "Order #", "TYPE": "Type", "STATUS": "Status", "PRIORITY": "Priority", "QUEUE": "Queue", "CREATED": "Created", "SLA": "SLA", "OPEN": "Open", "NO_SLA": "No SLA", "UNASSIGNED_QUEUE": "Unassigned" }, "TYPE": { "COMPLAINT": "Complaint", "RETURN_REQUEST": "Return Request", "DRIVER_REPORT": "Driver Report", "DRIVER_DISPUTE": "Driver Dispute", "DRIVER_ACCOUNT": "Driver account support", "OTHER": "Other" }, "STATUS": { "OPEN": "Open", "IN_REVIEW": "In Review", "AWAITING_EVIDENCE": "Awaiting Evidence", "APPROVED": "Approved", "REJECTED": "Rejected", "RESOLVED": "Resolved" }, "PRIORITY": { "CRITICAL": "Critical", "HIGH": "High", "MEDIUM": "Medium", "LOW": "Low" }, "STATES": { "LOADING_TITLE": "Loading disputes", "LOADING_MESSAGE": "Fetching support cases linked to this vendor.", "ERROR_TITLE": "Unable to load disputes", "ERROR_MESSAGE": "Please try again in a moment.", "EMPTY_TITLE": "No disputes found", "EMPTY_MESSAGE": "This vendor has no support cases matching the current filters." } }, "VENDOR_DETAIL": { "TITLE": "Vendor Details", "STATUS_ACTIVE": "Active", "STATUS_VERIFIED": "Verified", "HEADER_TITLE": "Vendor Details - Modern Tech Store", "REGISTERED_SINCE": "—", "CATEGORY_VALUE": "Electronics & Technology", "CITY_NOT_SET": "City not set", "QUICK_CONTACT_FULL": "Quick Contact", "QUICK_CONTACT_SHORT": "Contact", "OPEN_ACCESS_DIRECTORY": "Access Directory", "OPEN_EMAIL_ROUTING": "Email Routing", "TAB_OVERVIEW": "Overview", "TAB_BASIC_DATA": "Basic Data", "TAB_PRODUCTS": "Products", "TAB_ORDERS": "Orders", "TAB_DISPUTES": "Disputes", "TAB_FINANCE": "Finance", "TAB_COMPLIANCE": "Review & Compliance", "TAB_LOGS": "Logs & Notes", "TAB_SETTINGS": "Settings", "TAB_ANALYTICS": "Analytics & Performance", "HEADER_METRICS": { "PERFORMANCE": "Performance", "RISK_LEVEL": "Risk Level", "REVIEW_STATE": "Review State", "NETWORK": "Network", "BRANCHES": "Branches" }, "MESSAGE_COMPOSER": { "BADGE": "Vendor communication", "TITLE": "Send vendor message", "ARABIC_TITLE": "Arabic title", "ENGLISH_TITLE": "English title", "ARABIC_BODY": "Arabic body", "ENGLISH_BODY": "English body", "CHANNEL_INBOX": "Inbox", "CHANNEL_PUSH": "Push", "CHANNEL_EMAIL": "Email", "SEND": "Send", "SENDING": "Sending...", "SEND_TEST_NOTIFICATION": "Send test notification", "TOAST_TITLE": "Vendor notifications", "TOAST_PUSH_SENT": "The notification was created and web push was sent to the vendor successfully.", "TOAST_PUSH_FAILED": "The notification was created in-app, but web push delivery did not succeed.", "TOAST_PUSH_SKIPPED": "The vendor inbox notification was created, but web push was skipped for this test.", "TOAST_CREATED": "The vendor notification was created successfully.", "ERROR_SEND_FAILED": "Unable to send the test notification right now." }, "DATA_MANAGEMENT_SUMMARY": "Data Management Summary", "COMPLETION_RATE": "Profile Completion", "LAST_UPDATE": "Last Update", "BY": "by", "STORE_DATA": "Essential Store Data", "STORE_NAME": "Store Name", "CATEGORY": "Activity Type", "STATUS": "Status", "LOCATION_CITY": "City", "SUBMITTED_DATE": "Submission Date", "ADDRESS": "National Address", "JOIN_DATE": "Registration Date", "PROFILE_DATA": "Owner Data", "OWNER_NAME": "Full Name", "ID_RESIDENCE": "Nationality", "ID_NUMBER": "ID Number", "EMAIL": "Email", "MOBILE": "Mobile Number", "LEGAL_DATA": "Legal Data", "COMMERCIAL_REG": "CR Number", "TAX_ID": "Tax ID", "LICENSE_NUMBER": "License Number", "LEGAL_ENTITY": "Legal Entity", "EXPIRY_DATE": "Expiry Date", "BANKING_DATA": "Banking Data", "ACCOUNT_HOLDER": "Account Holder Name", "ACCOUNT_NUMBER": "Account Number", "BANK_NAME": "Bank Name", "PAYMENT_CYCLE": "Payment Cycle", "SWIFT_CODE": "SWIFT Code", "VERIFY_ACCOUNT": "Verify Account Now", "VERIFIED": "Verified", "UNDER_REVIEW": "Under Review", "VIEW": "View", "SAR": "SAR", "SAMPLE_EDITOR_NAME": "Ahmed Mohamed", "ACTIVITY_BANKING_UPDATE": "Banking data updated", "ACTIVITY_NAME_UPDATE": "Trade name updated", "TIME_HOUR_AGO": "1 hour ago", "ACTIVITY_NAME_UPDATE_DATE": "25 September 2023", "VIEW_DIGITAL_CR": "View digital commercial register", "DOWNLOAD_ATTACHMENT": "Download attachment", "LEGAL_ENTITY_VALUE": "Sole proprietorship", "DETAILS": { "LAST_REVIEWER": "Last reviewer" } }, "COMPLIANCE": { "WORKSPACE": { "BADGE": "Compliance review", "SUBTITLE": "Review {{ vendor }} documents and manage the approval decision.", "READINESS": "Approval readiness", "GUIDANCE": "Current guidance", "TAB_REVIEW": "Documents & preview", "TAB_OPERATIONS": "Operations & timeline", "APPROVE_ALL": "Approve all", "FILES": "Previewable files", "CLOSED": "Closed", "OPEN": "Open", "REJECTED": "Rejected" }, "TITLE": "Review & Compliance", "REGISTRATION_DATE": "Registration Date", "ACCOUNT_STATUS": "Account Status", "RISK_LEVEL": "Risk Level", "VERIFICATION_MATRIX": "Verification Status Matrix", "COMPLETED": "Completed", "RISK_INDICATORS": "Risk Indicators", "COMPLIANCE_NOTES": "Compliance Notes", "ADD_NOTE_PLACEHOLDER": "Add new note...", "ADD": "Add", "REVIEWER_ACTIONS": "Reviewer Actions", "DECISION_SUMMARY": "Decision Summary", "CURRENT_REVIEW_STATUS": "Current Review Status", "AWAITING_ACTION": "Awaiting Action (Processing)", "LAST_REVIEWER": "Last Reviewer", "INITIAL_REVIEW": "Initial Review", "BLOCKING_ITEMS": "Items Blocking Approval", "STATUS": { "COMPLETED": "Completed", "UNDER_REVIEW": "Under Review", "MISSING": "Missing" }, "VERIFICATION": { "IDENTITY": "National ID / Residence", "IDENTITY_DESC": "Verified automatically via Nafath", "COMMERCIAL_REG": "Commercial Register", "COMMERCIAL_DESC": "Valid until 2024/12/15", "TAX_CERT": "Tax Certificate", "TAX_DESC": "Attachment unclear", "BANK_ACCOUNT": "Bank Account", "BANK_DESC": "IBAN verified", "MUNICIPAL_LICENSE": "Municipal License", "LICENSE_DESC": "Awaiting upload from vendor" }, "RISK": { "HIGH_CANCELLATION": "High Cancellation Rate", "HIGH_CANCELLATION_DESC": "Vendor cancellation rate reached 15% in last 30 days.", "ADDRESS_MISMATCH": "Address Data Mismatch", "ADDRESS_MISMATCH_DESC": "Registered address differs partially from manually entered address.", "IBAN_CHANGES": "Frequent IBAN Changes", "IBAN_CHANGES_DESC": "Bank account changed twice since registration.", "MEDIUM": "Medium" }, "SEVERITY": { "HIGH": "High", "MEDIUM": "Medium", "LOW": "Low" }, "ACTIONS": { "APPROVE_VENDOR": "Approve Vendor", "REQUEST_DOCUMENTS": "Request Documents", "SUSPEND_ACCOUNT": "Suspend Account", "REJECT_VENDOR": "Reject Vendor", "START_REVIEW": "Start Review" }, "NOTES": { "AUTHORS": { "ABDULLAH_MOHAMMED": "Abdullah Mohammed", "SARAH_FAHAD": "Sarah Fahad" }, "ROLES": { "REVIEW_TEAM": "Review Team", "RISK_TEAM": "Risk Team" }, "TIMESTAMPS": { "TODAY_1030": "Today, 10:30 AM", "YESTERDAY_0215": "Yesterday, 02:15 PM" }, "MESSAGES": { "TAX_CERTIFICATE_BLUR": "The attached tax certificate is unclear. Please request a higher-quality re-upload so the tax number can be matched with the register.", "CANCELLATION_FOLLOWUP": "The vendor was contacted about the elevated cancellation rate and confirmed that an inventory integration issue was resolved." } }, "REVIEWER_INITIALS": "R.T", "ROLES": { "OPERATIONS": "Operations", "COMPLIANCE_REVIEW": "Compliance Review", "RISK_COMPLIANCE": "Risk & Compliance", "VENDOR_REVIEW": "Vendor Review", "RISK_TEAM": "Risk Team", "REVIEW_TEAM": "Review Team" }, "NO_BLOCKERS": "No active blockers" }, "VENDOR_REVIEW": { "STATE": { "AWAITING_SUBMISSION": "Awaiting Vendor Submission", "SUBMITTED": "Submitted", "UNDER_REVIEW": "Under Review", "CHANGES_REQUESTED": "Changes Requested", "VERIFIED": "Verified", "REJECTED": "Rejected", "SUSPENDED": "Suspended", "UNKNOWN": "Unknown" }, "STATUS": { "UNVERIFIED": "Unverified" }, "SUMMARY": { "ASSIGNED_REVIEWER": "Assigned Reviewer", "SUBMITTED_AT": "Submitted At", "WAITING_VENDOR": "The vendor still needs to finish the required uploads before the review queue can start.", "READY_TO_VERIFY": "The submitted file is in the review queue and is ready for manual verification and approval.", "CHANGES_REQUIRED": "The reviewer requested updates before the account can move to verified status.", "VERIFIED_SUCCESS": "The account is verified and can operate normally with payouts and catalog access enabled.", "REJECTED": "The latest submission was rejected and the vendor must correct the business data before another review.", "SUSPENDED": "The account is suspended pending a higher-risk compliance decision." }, "NOTES": { "SUBMITTED": "The vendor submitted a fresh onboarding pack and the file moved into the review queue.", "UNDER_REVIEW": "Manual review started and the uploaded business data is being validated against compliance rules.", "CHANGES_REQUESTED": "Changes were requested from the vendor before approval can be completed.", "APPROVED": "All required documents passed review and the vendor account was verified successfully.", "REJECTED": "The current submission was rejected because the required legal and business evidence was not sufficient.", "SUSPENDED": "The vendor account was suspended while the compliance team reviews the flagged risks." } }, "ACTIVITY_LOG": { "INTERNAL_NOTES": "Internal Notes", "ADD_NEW_NOTE": "Add New Note", "PAGE_TITLE": "Operation Log", "COL_ACTION": "Action", "COL_EXECUTOR": "Executor", "COL_DATETIME": "Date & Time", "COL_DESCRIPTION": "Brief Description", "SHOWING_ENTRIES": "Showing 1-7 of 124 logs", "PREVIOUS": "Previous", "NEXT": "Next", "COLLABORATION_SUMMARY": "Collaboration Summary", "LAST_INTERACTION": "Last Interaction", "OPEN_NOTES": "Open Notes", "WEEKLY_ACTIVITY": "Activity This Week", "TIMELINE_TITLE": "Timeline", "UNIFIED_AUDIT_STREAM": "Unified audit stream", "PAGE_HEADER_TITLE": "Vendor audit and internal notes", "PAGE_HEADER_DESC": "Track admin actions, operational modifications, and internal team notes.", "RESET": "Reset", "EXPORT_CSV": "Export CSV", "TOTAL_EVENTS": "Total events", "NEEDS_ATTENTION": "Needs attention", "LAST_ACTIVITY": "Last activity", "AUDIT_STREAM": "Event log and operations", "AUDIT_STREAM_DESC": "Admin actions and operational changes for this vendor.", "PAGE": "Page", "EVENT_TYPE": "Event type", "SEVERITY": "Severity", "ALL_SEVERITIES": "All severities", "DATE_FROM": "Date from", "DATE_TO": "Date to", "APPLY_FILTER": "Apply Filter", "LOADING_STREAM": "Loading activity stream...", "NO_MATCHING_EVENTS": "No audit events match the current filters.", "NOTES_AND_TIMELINE": "Notes & Timeline", "SIDEBAR_DESC": "Quick internal context beside the stream.", "NOTES_TAB": "Notes", "TIMELINE_TAB": "Timeline", "ADD_INTERNAL_NOTE": "Add internal note", "NOTE_PLACEHOLDER": "Write a note for the internal log...", "ADDING_NOTE": "Adding...", "ADD_NOTE_BTN": "Add note", "NO_INTERNAL_NOTES": "No internal notes yet.", "ACTION": { "FINANCIAL_APPROVAL": "Financial Approval", "BANK_DATA_EDIT": "Bank Data Modification", "COMPLIANCE_WARNING": "Compliance Warning", "API_UPDATE": "API Settings Update", "LOGIN": "Login", "PRODUCT_UPLOAD": "Product Upload", "STORE_ACTIVATION": "Store Activation", "MANUAL_NOTE": "Internal Note" }, "TIMELINE": { "COMPLIANCE_APPROVAL": "Compliance Approval", "COMPLIANCE_APPROVAL_DESC": "Account fully verified and approved by compliance department.", "DOCUMENTS_UPLOAD": "Documents Upload", "DOCUMENTS_UPLOAD_DESC": "CR, ID, and Tax certificate received.", "ACCOUNT_CREATION": "Account Creation", "ACCOUNT_CREATION_DESC": "Initial registration in Zadana Vendor Platform." }, "DEFAULT_INITIALS": "O.T", "AUTHORS": { "OPERATIONS_TEAM": "Operations Team" }, "NOTES": { "FOLLOW_UP_CREATED": "Created an internal follow-up note for vendor {{vendorId}}." }, "EXPORT_HEADERS": { "ACTION": "Action", "EXECUTOR": "Executor", "TIMESTAMP": "Timestamp", "DESCRIPTION": "Description" } }, "VENDOR_PRODUCTS": { "SUMMARY_TITLE": "Products Summary", "CATALOG_TITLE": "Product Catalog", "CATALOG_SUBTITLE": "Browse {{ vendor }} products, stock levels, and selling prices.", "CATALOG_BADGE": "Vendor catalog", "FILTERS_TITLE": "Filter & search", "PAGE_METRICS_HINT": "Current page metrics", "SHOWING_LABEL": "Showing", "VIEW_PRODUCT": "View details", "TABLE_SKU": "SKU", "ALL_BRANCHES": "All branches", "BRANCH_FILTER": "Branch", "GLOBAL_BRANCH_INVENTORY": "Store-wide inventory", "UNIFIED_PRICE_HINT": "Unified across branches", "TOTAL_PRODUCTS": "Total Products", "ACTIVE_PRODUCTS": "Active Products", "LOW_STOCK": "Low Stock", "OUT_OF_STOCK": "Out of Stock", "UNDER_REVIEW": "Under Review", "TOTAL_INVENTORY_VALUE": "Total Inventory Value", "EDIT_DATA": "Edit Data", "ADD_PRODUCT": "Add Product", "SEARCH_PLACEHOLDER": "Search by SKU or Product Name...", "ALL_CATEGORIES": "All Categories", "ELECTRONICS": "Electronics", "ACCESSORIES": "Accessories", "PRODUCT_STATUS": "Product Status", "PIECES": "Pieces", "LOW": "Low", "SHOWING_ENTRIES": "Showing 1 to 4 of 1,245 products", "TABLE": { "PRODUCT": "Product", "CATEGORY": "Category", "BRANCH": "Branch", "PRICE": "Price", "STOCK": "Stock", "STATUS": "Status", "ACTIONS": "Actions" }, "STATUS": { "ACTIVE": "Active", "OUT_OF_STOCK": "Sold Out", "UNDER_REVIEW": "Review" }, "STATES": { "ERROR_TITLE": "Failed to load products", "ERROR_MESSAGE": "An error occurred while fetching the vendor's products. Please try again.", "EMPTY_PRODUCTS_TITLE": "No products found", "EMPTY_PRODUCTS_MESSAGE": "There are no products listed for this vendor yet." } }, "VENDOR_ORDERS": { "KPI": { "TOTAL_ORDERS": "Total Orders", "OPEN_ORDERS": "Open Orders", "COMPLETED_ORDERS": "Completed Orders", "CANCELLED_ORDERS": "Cancelled Orders", "RETURNED_ORDERS": "Returned Orders", "AVERAGE_ORDER": "Avg Order Value", "INCREASE": "Increase", "DECREASE": "Decrease" }, "PAYMENT_STATUS": { "PAID": "Paid", "PENDING": "Pending", "REFUNDED": "Refunded", "FAILED": "Failed" }, "SHIPPING_STATUS": { "PENDING": "Pending", "IN_PROGRESS": "In Transit", "COMPLETED": "Completed", "CANCELLED": "Cancelled" }, "GENERAL_STATUS": { "NEW": "New", "IN_PROGRESS": "Processing", "COMPLETED": "Completed", "CANCELLED": "Cancelled" }, "FILTERS": { "ALL_STATUSES": "All statuses", "ALL_PAYMENT_STATES": "All payment states", "PREPARING": "Preparing", "ON_THE_WAY": "On the way", "DELIVERED": "Delivered" }, "ORDERS_TITLE": "Vendor Orders", "ORDERS_SUBTITLE": "Review the vendor's operational orders, payment state, and fulfillment progress.", "ORDERS_BOARD": "Orders board", "ORDERS_BOARD_DESC": "Select any order to open its details.", "SEARCH_PLACEHOLDER": "Search by order number or customer name...", "FILTER": "Filter", "DATE_RANGE": "Date Range", "BULK_ACTIONS": "Bulk Actions", "EXPORT": "Export", "SHOWING_ENTRIES": "Showing 1 to 4 of 15,420 orders", "SUMMARY_TITLE": "Operations Summary", "TOTAL_SALES": "Total Sales", "DELAYED_ORDERS": "Delayed Orders", "OPEN_DISPUTES": "Open Disputes", "CANCELLATION_RATE": "Cancellation Rate", "ALERTS_TITLE": "Alerts", "TABLE": { "ORDER_NUMBER": "Order Number", "CUSTOMER": "Customer", "DATE": "Date", "AMOUNT": "Amount", "ITEMS": "Items", "PAYMENT_STATUS": "Payment Status", "SHIPPING_STATUS": "Shipping Status", "GENERAL_STATUS": "General Status", "OPEN": "Open" }, "EXPORT_HEADERS": { "ORDER_NUMBER": "Order Number", "CUSTOMER": "Customer", "DATE": "Date", "TIME": "Time", "AMOUNT": "Amount", "STATUS": "Status", "PAYMENT_STATUS": "Payment Status" }, "STATES": { "LOADING_TITLE": "Loading vendor orders", "LOADING_MESSAGE": "Preparing the latest order records for this vendor.", "ERROR_TITLE": "Could not load orders", "ERROR_MESSAGE": "The vendor orders endpoint could not be loaded right now. Try refreshing the page.", "EMPTY_ORDERS_TITLE": "No orders found", "EMPTY_ORDERS_MESSAGE": "This vendor has no orders matching the current filters." }, "ALERTS": { "SHIPPING_DELAY": "3 orders exceeded the scheduled shipping window (48 hours).", "LOW_STOCK": "Low inventory for 5 frequently sold products.", "NEW_DISPUTE": "A new dispute requires review for order ORD-0988." } }, "VENDOR_FINANCE": { "WORKSPACE": { "TITLE": "Finance & settlements", "SUBTITLE": "Manage {{ vendor }} funds from order delivery to bank payout.", "BADGE": "Finance mode", "AVAILABLE": "Available balance", "PENDING": "Pending settlement", "PAID_OUT": "Total paid out", "ON_HOLD": "On hold", "AWAITING_ORDERS": "Orders awaiting settlement", "FAILED_PAYOUTS": "Failed payouts", "DIRECT_SETTLEMENTS": "Direct settlements", "BATCH_SETTLEMENTS": "Batch settlements", "LIFECYCLE_TITLE": "Financial lifecycle", "LIFECYCLE_DESC": "Controls how settlements and payouts are generated for this vendor.", "FLOW_TITLE": "Money flow", "OPS_TITLE": "Quick actions", "REVIEW_PAYOUTS": "Review payouts", "CREATE_SETTLEMENT": "Create settlement", "BANK_ACCOUNT": "Primary bank account", "LATEST_PAYOUT": "Latest payout", "SETTLEMENTS_TITLE": "Recent settlements", "PAYOUTS_TITLE": "Recent payouts", "TABLE_SETTLEMENT": "Settlement", "TABLE_NET": "Net", "TABLE_ORDERS": "Orders", "TABLE_DATE": "Date", "TABLE_PAYOUT": "Payout", "TABLE_AMOUNT": "Amount", "TABLE_REFERENCE": "Reference", "EMPTY_SETTLEMENTS": "No settlements recorded yet.", "EMPTY_PAYOUTS": "No payouts recorded yet.", "ERROR_TITLE": "Unable to load finance data", "ERROR_MESSAGE": "Check your connection and try again.", "DIRECT_MODE": "Direct payout", "BATCH_MODE": "Batch settlement" }, "KPI": { "TOTAL_SALES": "Total Sales", "NET_SALES": "Net Sales", "TOTAL_COMMISSIONS": "Total Commissions", "AVAILABLE_BALANCE": "Available Balance", "PENDING_BALANCE": "Pending Balance", "LAST_PAYMENT": "Last Payment", "FROM_LAST_MONTH": "Since last month", "INCREASE": "Increase", "DECREASE": "Decrease" }, "FINANCIAL_SUMMARY": "Financial Summary", "SALES": "Sales", "RETURNS": "Returns", "DISCOUNTS": "Discounts", "PLATFORM_COMMISSIONS": "Platform Commissions", "NET_TOTAL": "Net Total", "TRANSFER_INFO": "Transfer Info", "BANK": "Bank", "IBAN": "IBAN", "PAYMENT_CYCLE": "Payment Cycle", "SETTLEMENTS": "Settlements", "TABLE": { "SETTLEMENT_ID": "Settlement ID", "PERIOD": "Period", "TOTAL": "Total", "NET": "Net", "STATUS": "Status", "DATE": "Date" }, "STATUS": { "COMPLETED": "Completed", "PENDING": "Pending" }, "VIEW_MORE": "View More", "FINANCIAL_ACTIONS": "Financial Actions", "ACTIONS": { "CREATE_SETTLEMENT": "Create Settlement", "DOWNLOAD_STATEMENT": "Download Statement", "REVIEW_PAYMENTS": "Review Payments" }, "FINANCIAL_ALERTS": "Financial Alerts", "ALERTS": { "PENDING_PAYMENT": "Pending Payment", "PENDING_PAYMENT_DESC": "Delay in transfer due to bank updates. Following up." }, "INVOICES": "Invoices & Billing", "INVOICE_STATUS": { "PAID": "Paid", "PENDING": "Awaiting Payment" }, "VIEW_ALL_INVOICES": "View All Invoices", "MOCK_VENDOR_NAME": "Zadana Premium Store", "WEEKLY_CYCLE": "Weekly", "GENERAL_STATUS": { "NEW": "New" } }, "VENDOR_OVERVIEW": { "STATUS": { "ACTIVE_VERIFIED": "Active & Verified", "VERIFIED": "Verified", "UNDER_REVIEW": "Under Review" }, "KPI": { "TOTAL_SALES": "Total Sales", "TOTAL_ORDERS": "Total Orders", "RETURN_RATE": "Return Rate", "ACTIVE_PRODUCTS": "Active Products", "FROM_LAST_MONTH": "from last month", "IMPROVEMENT": "Improvement", "NEW_PRODUCTS": "New Products" }, "STORE_INFO": "Activity Data", "CATEGORY": "Category", "REGISTRATION_DATE": "Registration Date", "PHONE": "Contact Number", "EMAIL": "Email", "ESSENTIAL_DOCS": "Essential Documents", "VIEW_ALL": "View All", "DOCS": { "COMMERCIAL_REG": "Commercial Register", "TAX_CERT": "Tax Certificate", "OWNER_ID": "Owner ID" }, "RECENT_ORDERS": "Recent Orders", "TABLE": { "ORDER_NUMBER": "Order Number", "CUSTOMER": "Customer", "AMOUNT": "Amount", "STATUS": "Status" }, "ORDER_STATUS": { "PROCESSING": "Processing", "COMPLETED": "Completed", "PENDING_PAYMENT": "Awaiting Payment", "CANCELLED": "Cancelled" }, "VIEW_ALL_ORDERS": "View All Orders", "ALERTS_TITLE": "Alerts & Pending Actions", "ALERTS": { "BANK_NOT_VERIFIED": "Bank Account Not Verified", "BANK_NOT_VERIFIED_DESC": "Please review the recently uploaded IBAN certificate for approval.", "OWNER_ID_UPDATE": "Owner ID Update", "OWNER_ID_UPDATE_DESC": "New ID uploaded, awaiting review." }, "ADMIN_ACTIONS": "Admin Actions", "ACTIONS": { "APPROVE": "Approve Vendor", "REQUEST_DOCS": "Request Additional Docs", "SUSPEND": "Suspend Vendor Temporarily" } }, "VENDOR_SETTINGS": { "WORKSPACE": { "BADGE": "Operations settings", "TITLE": "Vendor settings", "SUBTITLE": "Manage {{ vendor }} operations and account controls in one place.", "LAST_SYNC": "Last sync", "ACCOUNT": "Account status", "HOURS": "Working hours", "NOTIFICATIONS": "Notification channels", "MODIFIED_BY": "Last modified by" }, "ACCOUNT_SETTINGS": "Account Settings", "ACCOUNT_STATUS": "Account Status", "ACTIVE": "Active", "ACCOUNT_TYPE": "Account Type", "ACCOUNT_TYPE_VALUE": "Company (B2B/B2C)", "DEFAULT_LANGUAGE": "Default Language", "DEFAULT_LANGUAGE_VALUE": "Arabic", "RESET_PASSWORD": "Reset Password", "OPERATIONS_SETTINGS": "Operational Settings", "ORDER_RECEPTION": "Order Reception", "ORDER_RECEPTION_DESC": "Allow customers to place orders", "WORKING_HOURS": "Working Hours", "WORKING_HOURS_VALUE": "24/7 (Always Open)", "MIN_ORDER": "Minimum Order", "PREPARATION_TIME": "Estimated Preparation Time", "PREPARATION_TIME_VALUE": "1-2 days", "PERMISSIONS_ACCESS": "Permissions & Access", "PRODUCT_MANAGEMENT": "Product Management", "FULL_ACCESS": "Full", "PRODUCT_MANAGEMENT_DESC": "Add, edit, and delete products", "FINANCIAL_ACCESS": "Financial Access", "FINANCIAL_ACCESS_DESC": "View reports and withdraw balance", "SUB_USERS": "Sub Users", "SUB_USERS_DESC": "Add employees to the store", "API_SETTINGS": "API Integration Settings", "CONNECTION_STATUS": "Connection Status", "CONNECTED": "Connected", "PAYMENT_GATEWAY": "Payment Gateway", "LAST_SYNC": "Last Sync", "CONTROL_ACTIONS": "Control Actions", "SUSPEND_ACCOUNT": "Temporarily Suspend Account", "LOCK_LOGIN": "Lock Login", "ARCHIVE_ACCOUNT": "Archive Account", "NOTIFICATIONS": "Notifications", "EMAIL_NOTIFICATIONS": "Email", "SMS_NOTIFICATIONS": "SMS Messages", "NEW_ORDERS_NOTIFICATIONS": "New Orders", "LAST_UPDATED_BY": "Last updated by", "LAST_UPDATED_BY_VALUE": "Ahmed Mohamed (Admin)", "OPERATIONS": { "ORDER_RECEPTION": "Order reception", "WORKING_HOURS": "Working hours" } }, "VENDOR_ANALYTICS": { "TITLE": "Vendor Analytics", "EXECUTIVE_BADGE": "Executive Summary", "SUBTITLE": "Operational summary for {{ vendor }} based on a dedicated analytics API.", "RANGE": { "7D": "7 days", "30D": "30 days", "90D": "90 days" }, "META": { "PERIOD": "Reporting period", "GENERATED": "Generated at", "RANGE_LABEL": "Range" }, "PERFORMANCE": { "TITLE": "Overall performance index", "ORDERS_CENTER": "orders" }, "SECTIONS": { "FINANCIAL_EYEBROW": "Financial & order trends", "TOP_PRODUCTS_EYEBROW": "Revenue drivers", "TOP_PRODUCTS_TITLE": "Top revenue products", "TOP_PRODUCTS_DESC": "Products carrying the largest share of vendor revenue in the selected period.", "ORDER_STATE_EYEBROW": "Order state", "INVENTORY_EYEBROW": "Inventory & availability", "DECISION_EYEBROW": "Decision brief", "ATTENTION_TITLE": "What needs attention?" }, "INSIGHTS": { "WORKLOAD_TITLE": "Active workload pressure", "WORKLOAD_DESC": "Orders needing urgent operational follow-up.", "DOMINANT_TITLE": "Dominant product", "DOMINANT_SHARE": "of total revenue.", "INVENTORY_RISK_TITLE": "Inventory risk", "INVENTORY_RISK_DESC": "Ratio of low or out-of-stock products.", "REVENUE_RHYTHM_TITLE": "Daily revenue rhythm", "REVENUE_RHYTHM_DESC": "Daily average revenue for the period." }, "KPIS": { "TOTAL_REVENUE": "Total revenue", "TOTAL_ORDERS": "Total orders", "AVERAGE_ORDER": "Average order", "COMPLETION_RATE": "Completion rate", "CANCELLATION_RATE": "Cancellation rate", "STOCK_RISK": "Stock risk" }, "CHARTS": { "REVENUE_TITLE": "Revenue and orders trend", "REVENUE_SUBTITLE": "Compact trend for the selected period without loading raw order pages.", "STATUS_TITLE": "Order status mix", "STATUS_SUBTITLE": "Executive view of the current operational mix.", "REVENUE_SERIES": "Revenue", "ORDERS_SERIES": "Orders" }, "STATUS": { "COMPLETED": "Completed", "IN_PROGRESS": "In progress", "AWAITING_ACTION": "Awaiting action", "CANCELLED": "Cancelled", "FAILED": "Failed" }, "PRODUCT_HEALTH": { "TITLE": "Product health", "SUBTITLE": "Current catalog readiness", "AVAILABLE": "Healthy stock", "LOW_STOCK": "Low stock", "OUT_OF_STOCK": "Out of stock", "INACTIVE": "Inactive" }, "TOP_PRODUCTS": { "TITLE": "Top products", "SUBTITLE": "Best performing products in the selected period.", "ITEMS": "items", "UNITS": "Units", "ORDERS": "Orders" }, "STATES": { "LOADING_TITLE": "Loading analytics workspace", "LOADING_MESSAGE": "Preparing executive metrics, trends, and stock signals.", "ERROR_TITLE": "Failed to load analytics", "ERROR_MESSAGE": "The analytics endpoint could not be loaded right now. Try refreshing the page.", "EMPTY_TREND_TITLE": "No order trend in this period", "EMPTY_TREND_MESSAGE": "The vendor has no operational orders in the selected range yet.", "EMPTY_PRODUCTS_TITLE": "No product ranking yet", "EMPTY_PRODUCTS_MESSAGE": "There is not enough completed demand in the selected range to rank products." } } }