{ "notes": "Notes", "rate": "Rating", "orders": "Orders", "normalOrders": "Normal orders", "order": "Order", "current": "Current", "new": "New", "all": "All", "finished": "Finished", "cancelled": "Cancelled", "cancellationReasonsTitle": "Cancellation reasons", "rejectionReasonsTitle": "Rejection reasons", "date": "Date", "client": "Client", "provider": "Service Provider", "paymentMethod": "Payment Method", "wallet": "Wallet", "online": "Online Payment", "cash": "Cash", "clientName": "Client Name", "orderNumber": "Order Number", "orderId": "Order ID", "createdAt": "Created At", "notesTooShort": "Notes are too short - you must enter at least 2 characters", "serviceDate": "Service Date", "invalidServiceDate": "Invalid service date, choose today or later", "invalidDate": "Invalid date. Please enter the date in the correct format: YYYY-MM-DD", "time": "Time", "invalidTime": "Invalid time", "serviceCost": "Service Cost", "productUnitPrice": "Product price", "vatPrice": "VAT Amount", "invalidVatPrice": "Invalid VAT amount", "vatTax": "VAT", "invalidVatTax": "Invalid VAT", "total": "Total Cost", "invalidTotal": "Invalid total cost", "duplicateServices": "Duplicate services", "invalidServiceCost": "Invalid service cost", "ordersCreated": "Orders have been created", "dateCannotBeInThePast": "The date cannot be in the past", "timeCannotBeInThePast": "The time cannot be in the past", "invalidCarId": "Invalid car ID", "invalidAddressId": "Invalid address ID", "noProviderAvailable": "No service providers are currently available", "noMoreProviderAvailable": "No more service providers available", "serviceProviders": "Service Providers", "noProviderNear {{orderNumber}}": "The order was canceled due to the absence of available service providers near you to receive the order. Order number #{{orderNumber}}", "noProviderNear": "We're sorry, there are no available service providers near you to take the order at the moment.", "orderAccepted {{orderNumber}}": "The order has been accepted from the customer. Order Number #{{orderNumber}}", "acceptedSuccessfully": "Order accepted successfully", "rejectedSuccessfully": "Order rejected successfully", "productAcceptedSuccessfully": "Order accepted successfully", "productRejectedSuccessfully": "order rejected successfully", "orderRejected {{orderNumber}}": "The order has been rejected from the customer. Order Number #{{orderNumber}}", "orderNotFound": "Order not found", "auctionIdRequired": "Auction number is required", "invalidOrderId": "Invalid order ID", "invalidReasonId": "Invalid reason ID", "orderProductDetails": "Order product details", "productNotFoundInOrder": "No products belonging to you were found in this order", "providerAcceptOrder {{orderNumber}}": "The order has been accepted by the service provider. Order Number #{{orderNumber}}", "productAcceptedByProvider": "The product has been accepted by the service provider", "productRejectedByProvider": "The product has been rejected by the service provider", "providerAcceptedProducts {{providerName}} {{orderNumber}}": "Your order has been accepted by merchant {{providerName}}", "providerRejectedProducts {{providerName}} {{orderNumber}}": "Service provider {{providerName}} has rejected their products in order #{{orderNumber}}", "providerAcceptHrOrder {{orderNumber}}": "The order has been accepted within an hour by the service provider. Order Number #{{orderNumber}}", "providerRejectOrder {{orderNumber}}": "The order has been rejected by the service provider. Order Number #{{orderNumber}}", "providerAcceptWithinHour {{orderNumber}}": "The order has been accepted as a scheduled acceptance within an hour by the service provider. Order number #{{orderNumber}}. Please review the order and take the necessary action.", "rejectOrderNotAllowed": "You do not have permission to reject this order", "orderInAction": "The order is in progress", "orderCancelled": "The order has been cancelled successfully", "orderHadAction": "An action has already been taken on this order", "reason": "Reason", "reasonInvalid": "The reason must be at least 3 characters long", "PaymentHasBeenCompleted": "The payment has already been completed", "orderPayment {{orderNumber}}": "Payment has been made for Order Number #{{orderNumber}}", "clientPaidOrder {{clientName}} {{orderNumber}}": "{{clientName}} has paid order #{{orderNumber}}", "orderPaymentSuccess": "Payment completed successfully", "orderPaymentCashSuccess": "Cash payment was successfully selected for the order. Please prepare the due amount for payment.", "couponAppliedSuccessfully": "Coupon applied successfully", "reward": "Reward", "rewardInvalid": "Invalid reward", "totalAfterCoupon": "Price after coupon", "totalAfterCouponInvalid": "Invalid price after coupon - it must be a valid number", "orderCancelled {{providerName}} {{orderNumber}}": "The order has been cancelled by the provider {{providerName}}, Order Number #{{orderNumber}}", "orderNoProviderAvailable {{orderNumber}}": "The order has been cancelled due to no available service providers. Order Number #{{orderNumber}}", "newOrder {{orderNumber}}": "New order placed. Order Number #{{orderNumber}}", "paymentConfirmedSuccessfully": "Payment confirmed successfully", "orderHadPaid": "The order has already been paid", "serviceCostNotEqualToServicePrice": "Service cost does not match total service price", "vatPriceNotEqualToVatTax": "VAT amount does not match the calculated tax for selected services", "totalNotEqualToTotalCost": "Total amount does not match the sum of service costs and tax", "orderCreatedSuccessfully": "The order has been created successfully.", "newOrderCreated {{orderNumber}}": "A new order has been created. Order Number #{{orderNumber}}", "orderCancelledBecauseNoProviderResponded": "The order was cancelled due to no available service providers.", "orderCancelledBecauseNoProviderResponded {{orderNumber}}": "The order was cancelled due to no available service providers. Order number #{{orderNumber}}.", "orderAutoCancelled {{orderNumber}}": "The order has been automatically cancelled. Order Number #{{orderNumber}}", "autoCancelOrderDueToNoPayment {{orderNumber}}": "Order #{{orderNumber}} was automatically cancelled because payment was not completed within the allowed time.", "autoCancelOrderDueToNoPaymentToProvider {{orderNumber}}": "Order #{{orderNumber}} was automatically cancelled because the client did not pay within the allowed time.", "systemCancelReasonNoPayment": "Automatic cancellation: payment was not completed within the allowed time", "systemCancelReasonNoProviderResponse": "Automatic cancellation: store did not accept or reject within the allowed time", "providerRejectRegularOrder {{orderNumber}}": "The order was rejected by the service provider. We are now searching for another nearby provider. Order Number: #{{orderNumber}}", "invalidStatus": "Invalid status. Choose from [new, current, finished, scheduled]", "statusMustBeNewCurrentOrFinished": "Status must be one of: new, current, finished only", "statusMustBeNewCurrentFinishedOrCancelled": "Status must be one of: new, current, finished, cancelled only", "returnStatusMustBeNewCurrentOrFinished": "Return-request status must be one of: new, current, finished only", "statusOnlyForOrderList": "The status filter (new, current, finished) is only for type=order; do not send it with type=return", "typeMustBeOrderOrReturn": "Type must be one of: order, return", "accept": "Accept", "reject": "Reject", "wait": "Waiting for acceptance", "acceptWithInHour": "Accept within an hour", "cancel": "Cancel", "invalidAcceptType": "Invalid type. Valid values are: [accept, acceptWithinHour]", "sendReminderNotification {{orderNumber}}": "Reminder: One hour left before order #{{orderNumber}}. Please prepare accordingly.", "notifyProviderToStartScheduledOrder {{orderNumber}}": "It’s time to start the scheduled service for order #{{orderNumber}}", "acceptWithinHourNotAllowed": "You cannot accept the order as a scheduled acceptance within one hour from now", "orderBecomeNew {{orderNumber}}": "Your order #{{orderNumber}} has become an immediate order", "startOrderSuccessfully": "Order started successfully", "providerStartedPreparing {{providerName}} {{orderNumber}}": "Store {{providerName}} started preparing their products in order #{{orderNumber}}", "paymentCashConfirmed {{orderNumber}}": "Cash payment confirmed for order #{{orderNumber}}", "orderStarted {{orderNumber}}": "Order started successfully. Order Number #{{orderNumber}}", "orderFinished {{orderNumber}}": "Order finished successfully. Order Number #{{orderNumber}}", "finishOrderSuccessfully": "Order finished successfully", "carImageRequired": "Car image is required", "invalidCarImageExtension": "Invalid car image extension. Allowed extensions are: jpg, jpeg, png", "cancelOrderBecauseClientDidNotPay {{orderNumber}}": "Your order has been cancelled due to non-payment, and the amount has been deducted from your wallet. Order number: #{{orderNumber}}", "cancelOrderBecauseClientDidNotPay": "The order has been cancelled due to non-payment, and the amount has been deducted from client wallet", "sendClientReminderPaymentNotification {{orderNumber}}": "Reminder to complete payment for your order. Order number: #{{orderNumber}}", "cancelOrderBecauseClientDidNotPayToProvider {{orderNumber}}": "The order was cancelled because the client did not pay for the order. Order number: #{{orderNumber}}", "cancelOrderBecauseProviderDidNotFinish {{orderNumber}}": "The order was canceled because you did not complete it. Order number #{{orderNumber}}", "cancelOrderBecauseProviderDidNotFinish": "Order cancelled because the provider did not finish it", "sendProviderReminderCompletion {{orderNumber}}": "Reminder to complete order #{{orderNumber}} if it has been finished", "orderCancelledBecauseYouDidNotRespond {{orderNumber}}": "The order has been cancelled because you did not respond. Order number: #{{orderNumber}}", "moneyReturnedToYourBalanceBecauseProviderDidNotFinish {{orderNumber}}": "The money has been returned to your balance because the provider did not finish the order. Order number: #{{orderNumber}}", "orderPaymentStatusNotPaid": "You cannot perform this action until the client has paid the order amount", "onlyProviderCanStartPreparing": "Only the store can perform this action.", "noAcceptedProductsToPrepare": "There are no accepted products to prepare in this order.", "noProductsToDeliverToShipping": "There are no products ready to be delivered to shipping in this order.", "noAcceptedProductsToPay": "There are no accepted products to pay for in this order.", "sendAdminReminderCompletion {{orderNumber}}": "Reminder to the admin to complete order #{{orderNumber}} if it has already been finished", "today": "Today", "waitingClient": "Your request is awaiting approval", "waitingProvider": "Waiting for client approval", "acceptWithInHrClient": "Your request has been accepted and will be fulfilled within an hour", "newOrder": "New order", "clientConfirmedOrder {{clientName}} {{orderNumber}}": "{{clientName}} has created order #{{orderNumber}}", "storeProductOrdered {{productName}} {{orderNumber}}": "Product {{productName}} was requested in order #{{orderNumber}}", "acceptProvider": "The order has been accepted by the client, and they are waiting for you to start it", "acceptClient": "Awaiting payment for the order", "providerRejectClient": "Sorry. Your request was rejected by the service provider", "providerReject": "You have rejected the client’s request", "clientReject": "The request has been rejected", "clientRejectProvider": "The request was rejected by the client", "cancelledWithReasonClient": "Sorry. Your request has been cancelled", "cancelledWithReasonByClientProvider": "The client has cancelled the request", "clientCancelledOrder {{clientName}} {{orderNumber}}": "The client {{clientName}} has cancelled order #{{orderNumber}}", "cancelledWithReasonByAdminProvider": "The administration has cancelled the request", "orderProducts": "Order products", "cannotCancelAfterProviderAccept": "You cannot cancel the order after the provider has accepted one of the products", "onlyClientCanFinishOrder": "Only the client can perform this action.", "onlyClientCanConfirmOrder": "Only the client can confirm an order.", "orderMustBeDeliveredToCustomerFirst": "You cannot finish the order before products are delivered to customer.", "currentOrder": "The order is in progress", "clientFinished": "Your order has been completed, please rate the service provider", "clientFinishedOrder {{clientName}} {{orderNumber}}": "Client {{clientName}} has finished order #{{orderNumber}}", "providerFinished": "The order has been completed", "scheduledOrder": "Scheduled order", "orderDetails": "Order Details", "orderHasAlreadyBeenRated": "The order has already been rated", "orderRatedSuccessfully": "The order has been rated successfully", "rateInvalid": "The rating is invalid", "comment": "Comment", "commentInvalid": "The comment is too short, it must be at least 3 characters", "orderNotFinished": "The order has not been finished yet", "orderRated {{orderNumber}}": "Order #{{orderNumber}} has been rated", "autoCancelOrderDueToNoProviderResponse {{orderNumber}}": "Order #{{orderNumber}} was automatically canceled because store {{providerName}} did not accept or reject the order within the time period specified by the administration.", "autoCancelOrderDueToNoProviderResponse": "The order was automatically canceled because store {{providerName}} did not accept or reject it within the time period specified by the administration.", "orderAssignedToNewProvider {{orderNumber}}": "The order has been assigned to a new service provider. Order number: #{{orderNumber}}", "orderReassignedDueToNoResponse {{orderNumber}}": "The order has been reassigned due to no response from you. Order number: #{{orderNumber}}", "orderCancelled {{orderNumber}}": "Order #{{orderNumber}} has been cancelled by the client.", "clientNoResponseAfterProviderAcceptWithinHour {{orderNumber}}": "The order #{{orderNumber}} was reassigned due to no response from the client after you accepted the scheduled order within an hour.", "orderCancelledBecauseProviderNotResponded {{orderNumber}}": "The order was cancelled because the provider did not respond. Order number #{{orderNumber}}", "orderCancelledBecauseProviderNotResponded": "The order was cancelled because the provider did not respond.", "orderCancelledBecauseYouDidNotRespond": "The order was cancelled because client did not respond to the request.", "paymentMethodInvalid": "Invalid payment method. Choose from [wallet, online, cash]", "rewardMustBeGreaterThanZero": "The reward must be greater than zero", "invalidCoupon": "Invalid coupon code", "couponTotalMustBeGreaterThanZero": "The total after applying the coupon must be greater than zero", "totalMustBeGreaterThanZero": "The total cost must be greater than zero", "serviceCostText": "Service Cost", "vatPriceText": "VAT Value", "discountText": "Discount Value", "beforeDiscountText": "Before Discount", "afterDiscountText": "After Discount", "totalText": "Total Cost", "rewardText": "Reward", "orderPaymentSuccessCash {{orderNumber}}": "Cash payment was successfully selected for order #{{orderNumber}}. Please prepare the due amount for payment.", "orderPaymentSuccessCashProvider {{orderNumber}}": "The client selected cash payment method for order #{{orderNumber}}. Please confirm that the amount has been received.", "orderPaymentSuccess {{orderNumber}}": "Payment for order #{{orderNumber}} was successful.", "rateMustBeBetween1And5": "The rating must be between 1 and 5", "cancelOrderBecauseProviderNotFinished {{orderNumber}}": "The order has been cancelled because the provider did not finish it. Order number: #{{orderNumber}}", "orderPaymentStatusNotPaidCash": "You cannot complete the order until the cash payment is confirmed.", "accepted": "Accepted", "waiting": "Waiting for acceptance", "rejected": "Rejected", "scheduled": "Scheduled", "waitingClientResponse": "Waiting for client response", "waitingYourResponse": "Waiting for your response", "startProvider": "The client is waiting for you, start your order now", "orderComingSoon": "Your order is scheduled soon. Thank you for your patience.", "confirmCash": "The payment has been confirmed", "currentOrderAndPay": "The order is in progress and awaiting payment", "paymentCashHasBeenConfirmed": "Cash payment has already been confirmed", "clientRejectScheduledOrder": "The client has rejected the order", "orderCancelledBecauseYouNotResponded {{orderNumber}}": "Order #{{orderNumber}} has been cancelled due to no action taken on the order", "currency": "Currency", "underReview": "Under Review", "acceptTxt": "Congratulations, your request has been accepted successfully", "rejectTxt": "Sorry, your request has been rejected", "settlementNumber": "Settlement Number", "invalidStatusType": "Invalid status type. Allowed values are settlement, debt", "settlementDebit {{providerName}} {{totalPrice}}": "The outstanding debt of {{totalPrice}} SAR has been settled by the service provider {{providerName}}", "settlementDebit {{delegateName}} {{totalPrice}}": "The outstanding debt of {{totalPrice}} SAR has been settled by the delegate {{delegateName}}", "settlementDebitSuccessfully": "The amount has been settled successfully", "invalidStatusSettlements": "Allowed statuses are pending, finished", "settled": "Debt Settlement", "newOrdersCount": "New orders count", "currentOrdersCount": "Current orders count", "finishedOrdersCount": "Finished orders count", "cancelledOrdersCount": "Cancelled orders count", "totalOrderPriceTxt": "Total Order Price", "totalAppCommissionTxt": "Total App Commission", "totalVatPriceTxt": "Total VAT", "totalRewardsTxt": "Total Rewards", "totalTxt": "Amount Due", "orderValueTxt": "Order Value", "financials": "Financials", "priceTxt": "Order Price", "providerCommissionRate": "Provider's commission rate", "commission": "App Commission", "vatPriceTxt": "VAT Price", "mustFinishYourDebit": "You must clear your outstanding debts before you can receive future orders.", "blockedBecauseProviderDueToUnpaidDebts": "You have been blocked from the system due to unpaid debts after the granted grace period for repayment.", "cancelOrderBecauseProviderDueToUnpaidDebts": "The order was cancelled because the provider has been suspended.", "cancelOrderBecauseProviderDueToUnpaidDebtsAndNoProviderResponded": "The order was cancelled because the provider was blocked and no other providers responded.", "reasonNotFound": "Reason not found", "pastProvidersCount": "Number of service providers who did not accept normal laundry requests", "currentCount": "current counts", "finishedCount": "finished orders", "orderSentToStoreSuccessfully": "Order sent successfully", "invalidOrderStep": "Invalid order step for confirmation", "shippingName": "Recipient Name", "shippingNameTooShort": "Recipient name must be at least 2 characters", "shippingPhone": "Recipient Phone", "invalidShippingPhone": "Invalid recipient phone number", "shippingAddress": "Shipping Address", "deliveryPrice": "Delivery Fees", "deliveryCommission": "Delivery commission", "shippingCompany": "Shipping company", "shippingCompanyType": "Shipping company type", "shippingCompanyLogo": "Shipping company logo", "shippingCompanyInfo": "Shipping company info", "shippingCompanyInvalid": "Invalid selected shipping company", "deliveryOptionId": "Delivery option", "deliveryOptionInvalid": "Invalid selected delivery option", "deliveryOptionNotFound": "Delivery option not found, please refresh and try again", "productsMissingShippingDimensions": "Some products are missing shipping dimensions/weight. Please update product weight and dimensions (length/width/height) and try again.", "shippingDataSavedSuccessfully": "Shipping data saved successfully selected shippingCompany", "clientShippingDataIncomplete": "Please save shipping data before confirming the order", "shippingCompaniesFetched": "Shipping companies fetched successfully", "shippingCompanySavedSuccessfully": "Shipping company saved successfully", "onlyClientCanSelectShippingCompany": "Only the client can perform this action.", "shippingDataIncomplete": "Shipping data is incomplete", "shippingCityNotFound": "The city \"{{city}}\" is not supported by the shipping provider. Please choose another city.", "shippingProviderError": "Could not calculate the shipping fee: {{message}}", "shippingProviderUnavailable": "Could not calculate the shipping fee right now. Please try again later.", "shippingAddressTooShort": "Shipping address must be at least 5 characters", "addressInvalid": "Invalid address format. It must be an object with valid ar and en string values.", "cityInvalid": "Invalid city format. It must be an object with valid ar and en string values.", "insufficientBalance": "Insufficient wallet balance to complete this order.", "notPaid": "Not Paid", "waitApproval": "waitApproval", "waitPay": "waitPay", "isPayment": "isPayment", "processing": "processing", "paid": "Paid", "delivered_to_shipping": "delivered_to_shipping", "delivered_to_customer": "delivered_to_customer", "providerMarkedDelivered {{orderNumber}}": "The provider confirmed product delivery. Please confirm receipt. Order #{{orderNumber}}", "clientConfirmedReceived {{clientName}} {{orderNumber}}": "Client {{clientName}} confirmed product receipt and order #{{orderNumber}} is completed", "onlyProviderCanMarkDelivered": "Only the store can perform this action.", "orderNotReadyForDelivery": "The order is not ready for delivery", "orderNotReadyToFinish": "You cannot finish the order before products are delivered to the customer.", "deliveredToCustomerSuccessfully": "Order delivered to customer successfully", "orderAlreadyDelivered": "The order has already been marked as delivered", "orderAlreadyCompleted": "The order has already been completed", "unauthorizedOrderActor": "You are not allowed to perform this action on orders", "orderStatusNotProcessing": "You cannot perform this action because the order is not in processing status.", "orderAcceptedHadAction": "You cannot accept the order, an action has already been taken on it", "orderRejectedHadAction": "You cannot reject the order, an action has already been taken on it", "destinationCityMissing": "You must select a shipping city", "webhookRegistered": "Webhook registered successfully", "chatView": "View Chat", "orderCancel": "Cancel Order", "orderInfo": "Order Details", "paymentInfo": "Payment Details", "reasonLabel": "Reason", "status": "Status", "chat": "Chat", "orderCancelledByAdmin": "The order has been cancelled by the administration", "payClient": "The client has paid", "reasonTooShort": "Reason must be at least 2 characters", "orderDate": "Order date", "orderTime": "Order time", "deliveryAddress": "Delivery address", "acceptWithinHoursWarning": "The order must be accepted within {{hours}} hours or it will be cancelled", "payWithinHoursWarning": "The order must be paid within {{hours}} hours or it will be cancelled", "stepAwaitingApproval": "Awaiting approval", "stepAwaitingApprovalDesc": "Waiting for the order to be approved", "stepAwaitingPayment": "Pending payment", "stepAwaitingPaymentDesc": "Waiting for payment confirmation from the client", "stepDelivering": "Out for delivery", "stepDeliveringDesc": "The order was handed to the courier and is on the way to the client", "stepFinished": "Finished", "stepFinishedDesc": "The order was delivered to the client" }