@openmrs/esm-billing-app 1.1.2-pre.8 → 1.2.0

package/translations/ar.json

@@ -1,4 +1,5 @@
 {
+  "action": "Action",
   "add": "إضافة",
   "addBillableService": "إضافة خدمة قابلة للفوترة",
   "addBillItems": "Add bill items",
@@ -11,18 +12,31 @@
   "addPaymentMode": "Add payment mode",
   "addPaymentOption": "Add payment option",
   "address": "العنوان",
+  "adjusted": "Adjusted",
+  "all": "All",
   "allBills": "جميع الفواتير",
+  "alreadyRefunded": "Already refunded",
   "amount": "المبلغ",
+  "amountAfterRefund": "Amount after refund",
   "amountBalance": "Amount balance",
   "amountDue": "Amount due",
+  "amountDueOnBillAfterDiscount": "Amount due on bill after discount",
+  "amountExceedsRefundable": "Amount cannot exceed {{max}}",
   "amountMustBePositive": "يجب أن يكون المبلغ أكبر من 0",
   "amountPaid": "المبلغ المدفوع",
   "amountRequired": "المبلغ مطلوب",
   "amountTendered": "المبلغ المُسدَّد",
-  "amountToWaiveAriaLabel": "ادخل مبلغ للاعفاء",
-  "amountToWaiveHelper": "حدد المبلغ الذي سيتم خصمه من الفاتورة",
-  "amountToWaiveLabel": "مبلغ الإعفاء",
+  "approve": "Approve",
+  "approveBlocked": "Cannot approve discount",
+  "approveBlockedExceedsLineTotal": "Approving this refund would exceed the line item total.",
+  "approveBlockedExceedsTotal": "Approving this refund would exceed the bill total.",
+  "approveBlockedNegativeDue": "Approving this discount would push the amount due below zero.",
+  "approveBlockedRefund": "Cannot approve refund",
+  "approved": "Approved",
+  "approvedRefundPendingPayout": "Approved refund (pending payout)",
+  "approveFailed": "Approve failed",
   "associatedConcept": "Associated concept",
+  "awaitingCashierProcessing": "Awaiting cashier processing",
   "balance": "الرصيد",
   "billableService": "Billable service",
   "billableServiceCreated": "Billable service created",
@@ -37,6 +51,10 @@
   "billCreatedSuccessfully": "تم إنشاء الفاتورة بنجاح",
   "billCreationError": "خطأ اثناء انشاء الفاتورة",
   "billDate": "تاريخ الفاتورة",
+  "billDeleted": "Bill deleted",
+  "billDeleteFailed": "Failed to delete bill",
+  "billDeleteSuccess": "Bill deleted successfully",
+  "billDiscounts": "Bill discounts",
   "billedItems": "العناصر المفوترة",
   "billErrorService": "خطأ في خدمة الفوترة",
   "billFinalized": "Bill finalized",
@@ -47,23 +65,25 @@
   "billingHistory": "تاريخ الفواتير",
   "billingSettings": "إعدادات الفواتير",
   "billItem": "عنصر فاتورة",
-  "billItems": "عناصر الفاتورة",
+  "billJustificationPlaceholder": "e.g., hardship assistance, charity case, write-off",
   "billLineItemEmpty": "الفاتورة ليس بها عناصر",
   "billList": "قائمة الفاتورة",
+  "billLoadFailed": "Failed to load bill",
+  "billLoadFailedSubtitle": "Bill data could not be loaded. Please close and try again.",
   "billMetrics": "مؤشرات الفوترة",
-  "billName": "{{billName}}",
+  "billNotFound": "Bill details could not be loaded",
   "billPayment": "دفع الفاتورة",
   "billPaymentError": "خطأ في دفع الفاتورة",
   "billPaymentRequiredMessage": "يوجد فاتورة معلقة لهذا المريض. يرجى سداد الفاتورة قبل تلقي الخدمات",
   "billProcessed": "تمت معالجة الفاتورة",
   "billProcessedSuccessfully": "تمت معالجة الفاتورة",
   "billProcessingError": "خطأ أثناء معالجة الفاتورة",
-  "billsTable": "جدول الفواتير",
+  "billReasonPlaceholder": "e.g., payment made in error, duplicate payment",
+  "billRefunds": "Bill refunds",
   "billTotal": "إجمالي الفاتورة",
-  "billWaiver": "إعفاء الفاتورة",
-  "billWaiverError": "فشل إعفاء الفاتورة {{error}}",
-  "billWaiverSuccess": "تم إعفاء الفاتورة بنجاح",
+  "billTotalLabel": "Bill total {{total}}",
   "birthDate": "تاريخ الميلاد",
+  "cashier": "Cashier",
   "cashPointConfig": "إعدادات نقطة التحصيل",
   "cashPointHistory": "سجل نقطة التحصيل",
   "cashPointLocation": "موقع نقطة التحصيل",
@@ -76,14 +96,31 @@
   "checkFilters": "تحقق من الفلاتر أعلاه",
   "childUnder5": "طفل أقل من  5 سنوات",
   "clearSearch": "مسح",
+  "completed": "Completed",
+  "confirmDelete": "Confirm delete",
   "confirmDeleteMessage": "هل أنت متأكد من حذف طريقة الدفع هذه؟ يرجى المتابعة بحذر.",
+  "confirmedDiscounts": "Confirmed discounts",
+  "confirmReject": "Confirm reject",
   "createBill": "Create bill",
   "cumulativeBills": "الفواتير التراكمية",
+  "currentNet": "Current net",
   "currentPrice": "السعر الحالي",
   "date": "التاريخ",
   "dateAndTime": "التاريخ والوقت",
+  "dateBillCreated": "Date bill created",
   "dateOfPayment": "تاريخ الدفع",
+  "decidedRefunds": "Decided refunds",
+  "delete": "Delete",
+  "deleteBill": "Delete bill",
+  "deleteBillConfirmation": "Are you sure you want to delete bill {{receiptNumber}}? This action cannot be undone.",
+  "deleteBillFailedTryAgain": "Unable to delete bill. Please try again.",
+  "deleteBillReasonPlaceholder": "Enter the reason for deleting this bill",
+  "deleteBlocked": "Cannot delete discount",
+  "deleteBlockedFullyPaid": "An approved discount cannot be removed once the bill is fully paid.",
+  "deleteConfirm": "Delete this discount?",
   "deleteConfirmation": "هل أنت متأكد من حذف \\\"{{itemName}}\\\" من هذه الفاتورة؟",
+  "deleteConfirmRefund": "Delete this refund?",
+  "deleteFailed": "Delete failed",
   "deleteFailedTryAgain": "تعذر حذف العنصر. يرجى المحاولة مرة أخرى.",
   "deleteLineItem": "حذف العنصر",
   "deletePaymentMode": "حذف طريقة الدفع",
@@ -94,6 +131,24 @@
   "descriptionPlaceholder": "على سبيل المثال، يُستخدم لجميع المعاملات النقدية",
   "discard": "إلغاء",
   "discount": "خصم",
+  "discountAmount": "Amount",
+  "discountApproved": "Discount approved",
+  "discountDeleted": "Discount deleted",
+  "discountExceedsAmountDue": "Discount cannot exceed the amount due",
+  "discountExceedsLineTotal": "Discount cannot exceed the line item total",
+  "discountItem": "Item",
+  "discountLabel": "Discount",
+  "discountPendingReview": "An admin will review your request",
+  "discountRejected": "Discount rejected",
+  "discountRequested": "Discount request submitted",
+  "discountRequestFailed": "Could not submit discount request",
+  "discountRequests": "Discount requests",
+  "discounts": "Discounts",
+  "discountsAppliedToBill": "Discounts applied to this bill",
+  "discountScope": "Scope",
+  "discountSummary": "Discount summary",
+  "discountType": "Type",
+  "discountWithPercent": "Discount ({{percent}}%)",
   "editBillableService": "تعديل الخدمة القابلة للفوترة",
   "editBillLineItem": "تعديل عنصر الفاتورة",
   "editPaymentMode": "تعديل طريقة الدفع",
@@ -124,36 +179,49 @@
   "finalizeBillConfirmation": "Are you sure you want to finalize this bill? Once finalized, no further modifications to the bill will be allowed.",
   "finalizeFailedTryAgain": "Unable to finalize bill. Please try again.",
   "finalizing": "Finalizing",
+  "fixedAmount": "Fixed amount",
   "gender": "الجنس",
   "grandTotal": "الإجمالي الكلي",
   "home": "الصفحة الرئيسية",
+  "ifPendingApproved": "If pending discounts approved",
   "insuranceScheme": "نظام التأمين",
   "invalidUuidFormat": "تنسيق UUID غير صالح",
-  "invalidWaiverAmount": "مبلغ إعفاء غير صالح",
   "inventoryItem": "عنصر مخزون",
   "invoice": "فاتورة",
   "invoiceDate": "تاريخ الفاتورة",
   "invoiceError": "خطأ في الفاتورة",
+  "invoiceLabel": "Invoice {{number}}",
   "invoiceLineItems": "عناصر الفاتورة",
-  "invoiceNumber": "Invoice #",
+  "invoiceNo": "Invoice #",
+  "invoiceNumber": "Invoice number",
   "invoiceStatus": "حالة الفاتورة",
   "invoiceSummary": "ملخص الفاتورة",
+  "issued": "Issued",
   "item": "عنصر",
   "itemsAddedToBill": "Items added to bill",
   "itemsAddedToBillSuccessfully": "Items have been added to the bill successfully",
   "itemsToBeBilled": "العناصر المطلوب فوترتها",
+  "justification": "Justification",
+  "justificationTooLong": "Justification cannot exceed 1000 characters",
   "lastVisitError": "Last visit error",
   "lastVisitInfo": "Last Visit Information",
   "lastVisitMsg_one": "The last visit was a {{type}} {{count}} day ago at {{location}}",
   "lastVisitMsg_other": "The last visit was a {{type}} {{count}} days ago at {{location}}",
+  "lineAfterDiscount": "Line after discount",
+  "lineItemCount_one": "{{count}} line items",
+  "lineItemCount_other": "{{count}} line items",
   "lineItemDeleted": "تم حذف العنصر",
   "lineItemDeleteFailed": "فشل في حذف العنصر",
   "lineItemDeleteSuccess": "تم حذف عنصر الفاتورة بنجاح",
+  "lineItemJustificationPlaceholder": "e.g., damaged item, wrong quantity billed, expired stock",
+  "lineItemReasonPlaceholder": "e.g., duplicate charge, wrong item billed",
   "lineItems": "عناصر",
   "lineItemUpdated": "تم تحديث العنصر",
   "lineItemUpdateErrorDefault": "تعذر تحديث عنصر الفاتورة. يرجى المحاولة مرة أخرى",
   "lineItemUpdateFailed": "تعذر تحديث بند الفاتورة",
   "lineItemUpdateSuccess": "تم تحديث عنصر الفاتورة بنجاح",
+  "lineTotal": "Line total",
+  "lineTotalLabel": "Line total {{total}}",
   "loading": "جارٍ تحميل البيانات",
   "loadingBillInfo": "جارٍ تحميل معلومات الفاتورة",
   "loadingBillingServices": "جارٍ تحميل خدمات الفوترة",
@@ -163,25 +231,32 @@
   "location": "الموقع",
   "locationRequired": "الموقع مطلوب",
   "manageBillableServices": "إدارة الخدمات القابلة للفوترة",
+  "method": "Method",
   "name": "الاسم",
+  "netAmount": "Net amount",
   "newItems": "New items",
   "nextPage": "الصفحة التالية",
   "no": "لا",
   "noBillsToDisplay": "لا توجد فواتير للعرض",
-  "noBillToDisplay": "لا توجد فواتير لهذا المريض",
+  "noDiscountRequestsToDisplay": "There are no discount requests to display.",
   "noMatchingBillsToDisplay": "لا توجد فواتير مطابقة",
   "noMatchingItemsToDisplay": "لا توجد عناصر للعرض",
   "noMatchingServicesToDisplay": "لا توجد عناصر مطابقة للعرض",
   "nonPaying": "غير دافع",
   "nonPayingInfo": "Any services rendered to non-paying patients will not be billed",
+  "noRefundableAmount": "No refundable amount remaining on this bill",
+  "noRefundRequestsToDisplay": "There are no refund requests to display.",
   "noResultsFor": "لا توجد نتائج لـ {{searchTerm}}",
   "number": "رقم",
   "ok": "موافق",
+  "outstanding": "Outstanding",
+  "paid": "Paid",
+  "PAID": "PAID",
   "paidBills": "الفواتير المدفوعة",
+  "partially_refunded": "Partially refunded",
+  "patient": "Patient",
   "patientBill": "فاتورة المريض",
   "patientBillingAlert": "تنبيه فاتورة المريض",
-  "patientBills": "فواتير المريض",
-  "patientBillsDescription": "قائمة فواتير المريض",
   "patientCategory": "فئة المريض",
   "patientIdentifier": "معرّف المريض",
   "patientInformation": "معلومات المريض",
@@ -205,11 +280,17 @@
   "paymentOptionRequired": "مطلوب خيار دفع واحد على الأقل",
   "paymentProcessedSuccessfully": "تمت معالجة الدفع بنجاح",
   "payments": "المدفوعات",
+  "paymentsReceived": "Payments received",
+  "pending": "Pending",
   "pendingBills": "الفواتير المعلقة",
   "pendingConfirmationBills": "Pending confirmation",
+  "pendingDiscounts": "Pending discounts",
   "pendingPaymentBills": "Pending payment",
+  "pendingRefundBills": "Pending refunds",
+  "percentage": "Percentage",
+  "percentageTooHigh": "Value cannot exceed 100",
   "policyNumber": "رقم الوثيقة",
-  "postWaiver": "تأكيد الإعفاء",
+  "posted": "Posted",
   "previousPage": "الصفحة السابقة",
   "price": "السعر",
   "priceIsRequired": "السعر مطلوب",
@@ -219,21 +300,69 @@
   "prices": "الأسعار",
   "printBill": "طباعة الفاتورة",
   "printReceipt": "طباعة الإيصال",
+  "processing": "Processing",
   "processPayment": "معالجة الدفع",
+  "processRefund": "Process refund",
+  "projectedNet": "Projected net",
+  "qty": "Qty",
+  "qtyTimesPrice": "Qty {{quantity}} × {{price}}",
   "quantity": "الكمية",
   "quantityCannotExceed100": "لا يمكن أن تتجاوز الكمية 100",
   "quantityMustBeAtLeastOne": "يجب أن تكون الكمية 1 على الأقل",
   "quantityMustBeInteger": "يجب أن تكون الكمية رقمًا صحيحًا",
   "quantityMustBeNumber": "يجب أن تكون الكمية رقمًا صالحًا",
   "quantityRequired": "الكمية مطلوبة",
+  "reason": "Reason",
+  "reasonForDiscount": "Reason for discount",
+  "reasonForRefund": "Reason for refund",
+  "reasonTooLong": "Reason cannot exceed 1000 characters",
+  "receiptNumber": "Receipt #",
   "referenceNumber": "الرقم المرجعي",
+  "refund_requested": "Refund requested",
+  "refundAmount": "Refund amount",
+  "refundAmountLabel": "Refund amount ({{currency}})",
+  "refundApproved": "Refund approved",
+  "refundDeleted": "Refund deleted",
+  "refunded": "Refunded",
+  "refundedBills": "Refunded bills",
+  "refundInProgress": "A refund is already in progress for one or more line items",
+  "refundItem": "Item",
+  "refundPaidOut": "Refund paid out",
+  "refundPendingReview": "An admin will review your request",
+  "refundProcessed": "Refund processed",
+  "refundProcessFailed": "Could not process refund",
+  "refundRejected": "Refund rejected",
+  "refundRequested": "Refund request submitted",
+  "refundRequestFailed": "Could not submit refund request",
+  "refundRequests": "Refund requests",
+  "refunds": "Refunds",
+  "refundScope": "Refund scope",
+  "refundsOnBill": "Refunds on this bill",
+  "refundSummary": "Refund summary",
+  "refundUnavailable": "Refund unavailable",
+  "refundUnavailableSubtitle": "Bill amount could not be determined. Please reload and try again.",
+  "reject": "Reject",
+  "rejectConfirm": "Reject this discount?",
+  "rejectConfirmRefund": "Reject this refund?",
+  "rejected": "Rejected",
+  "rejectFailed": "Reject failed",
   "remove": "حذف",
+  "requestDiscount": "Request discount",
+  "requested": "Requested",
+  "requestedBy": "Requested by",
+  "requestedRefunds": "Requested refunds",
+  "requestRefund": "Request refund",
+  "reviewDiscounts": "Review discounts",
+  "reviewRefunds": "Review refunds",
   "saveAndClose": "حفظ وإغلاق",
   "saving": "جارٍ الحفظ",
+  "searchByPatientOrBill": "Search by patient name or bill #",
   "searchConcepts": "البحث عن مفهوم مرتبط",
+  "searchDiscountRequests": "Search discount requests",
   "searchForPatient": "ابحث عن مريض بالاسم",
   "searching": "جارٍ البحث",
   "searchItems": "البحث عن عناصر وخدمات",
+  "searchRefundRequests": "Search refund requests",
   "searchThisTable": "البحث في هذا الجدول",
   "selectBillableService": "اختر خدمة قابلة للفوترة",
   "selectedItems": "العناصر المحددة",
@@ -257,18 +386,27 @@
   "showInformation": "Show information",
   "status": "حالة الخدمة",
   "student": "طالب",
+  "submitRequest": "Submit request",
   "submitting": "جارٍ الإرسال",
   "subtotal": "Subtotal",
   "success": "نجاح",
+  "tendered": "Tendered",
   "total": "الإجمالي",
   "totalAmount": "إجمالي المبلغ",
   "totalPaid": "إجمالي المدفوع",
+  "totalPendingPayout": "Total pending payout",
+  "totalRefunded": "Total refunded",
   "totalTendered": "إجمالي المُسدَّد",
   "unitPrice": "سعر الوحدة",
   "unitPriceHelperText": "هذا هو سعر الوحدة لهذا البند",
   "unknownBillError": "An unexpected error occurred",
+  "UNPAID": "UNPAID",
   "uuid": "المعرّف الفريد UUID",
   "uuidRequired": "المعرّف الفريد UUID مطلوب",
   "validationError": "خطأ في التحقق",
-  "waiverForm": "نموذج الإعفاء"
+  "valueAmountLabel": "Value ({{currency}})",
+  "valueMustBePositive": "Value must be greater than 0",
+  "valuePercentLabel": "Value (%)",
+  "wholeBill": "Whole bill",
+  "wholeBillScope": "Whole bill"
 }