@openmrs/esm-billing-app 1.1.2-pre.9 → 1.2.0

package/dist/5145.js

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Please close and try again.","billMetrics":"Rechnungskennzahlen","billNotFound":"Bill details could not be loaded","billPayment":"Rechnungszahlung","billPaymentError":"Fehler bei der Rechnungszahlung","billPaymentRequiredMessage":"F\xfcr den aktuellen Patienten liegt eine offene Rechnung vor. Weisen Sie den Patienten an, die Rechnung zu begleichen, bevor er Leistungen in Anspruch nimmt","billProcessed":"Rechnung bearbeitet","billProcessedSuccessfully":"Rechnung erfolgreich bearbeitet","billProcessingError":"Fehler bei der Rechnungsverarbeitung","billReasonPlaceholder":"e.g., payment made in error, duplicate payment","billRefunds":"Bill refunds","billTotal":"Gesamtrechnung","billTotalLabel":"Bill total {{total}}","birthDate":"Geburtstag","cashier":"Cashier","cashPointConfig":"Konfiguration der Zahlungsstelle","cashPointHistory":"Historieder Zahlungsstelle","cashPointLocation":"Standort der Zahlungsstelle","cashPointName":"Name der Zahlungsstelle","cashPointNamePlaceholder":"Zum Beispiel, „Pharmacy Cash Point“","cashPointNameRequired":"Name der Zahlungsstelle ist erforderlich","cashPointSaved":"Zahlungsstelle erfolgreich gespeichert","cashPointUuid":"Zahlungsstellen-UUID","cashPointUuidPlaceholder":"UUID eingeben","checkFilters":"\xdcberpr\xfcfe die Filter oben","childUnder5":"Kind unter 5","clearSearch":"Leeren","completed":"Completed","confirmDelete":"Confirm delete","confirmDeleteMessage":"M\xf6chten Sie diese Zahlungsart wirklich l\xf6schen? Gehen Sie bitte vorsichtig vor.","confirmedDiscounts":"Confirmed discounts","confirmReject":"Confirm reject","createBill":"Rechnung erstellen","cumulativeBills":"Kumulierte Rechnungen","currentNet":"Current net","currentPrice":"Aktueller Preis","date":"Datum","dateAndTime":"Datum und Zeit","dateBillCreated":"Date bill created","dateOfPayment":"Zahlungsdatum","decidedRefunds":"Decided refunds","delete":"Delete","deleteBill":"Rechnung l\xf6schen","deleteBillConfirmation":"M\xf6chten Sie die Rechnung mit der Nummer {{receiptNumber}} wirklich l\xf6schen? Dieser Vorgang kann nicht r\xfcckg\xe4ngig gemacht werden.","deleteBillFailedTryAgain":"Unable to delete bill. Please try again.","deleteBillReasonPlaceholder":"Geben Sie den Grund f\xfcr die L\xf6schung dieser Rechnung ein","deleteBlocked":"Cannot delete discount","deleteBlockedFullyPaid":"An approved discount cannot be removed once the bill is fully paid.","deleteConfirm":"Delete this discount?","deleteConfirmation":"M\xf6chten Sie „{{itemName}}“ wirklich aus dieser Rechnung l\xf6schen?","deleteConfirmRefund":"Delete this refund?","deleteFailed":"Delete failed","deleteFailedTryAgain":"Die Einzelposition kann nicht gel\xf6scht werden. Bitte versuchen Sie es erneut.","deleteLineItem":"Einzelposten l\xf6schen","deletePaymentMode":"Zahlungsmethode l\xf6schen","deleteReason":"Grund f\xfcr die L\xf6schung","deleteReasonPlaceholder":"Geben Sie den Grund f\xfcr die Streichung dieses Postens aus der Rechnung an","deleting":"L\xf6schen","description":"Beschreibung","descriptionPlaceholder":"Beispielsweise f\xfcr alle Bargeldtransaktionen","discard":"Verwerfen","discount":"Rabatt","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":"Abrechnungsf\xe4hige Leistung bearbeiten","editBillLineItem":"Rechnungsposition bearbeiten","editPaymentMode":"Zahlungsmethode bearbeiten","enterAmount":"Betrag eingeben","enterReferenceNumber":"Referenznummer eingeben","enterSellingPrice":"Verkaufspreis eingeben","enterServiceName":"Leistungsname eingeben","enterServiceShortName":"Geben Sie den Kurznamen der Dienstleistung ein","errorCreatingBill":"Beim Erstellen der Rechnung ist ein Fehler aufgetreten","errorDeletingPaymentMode":"Beim L\xf6schen der Zahlungsmethode ist ein Fehler aufgetreten.","errorFetchingCashPoints":"Beim Abrufen der Zahlungsstellen ist ein Fehler aufgetreten.","errorFetchingLocations":"Beim Abrufen der Standorte ist ein Fehler aufgetreten.","errorLoadingBill":"Fehler beim Laden der Rechnung","errorLoadingBillableServices":"Fehler beim Laden der abrechnungsf\xe4higen Leistungen","errorLoadingBillServices":"Fehler beim Laden der Leistung","errorLoadingLastVisit":"Beim Laden des letzten Aufenthalts ist ein Fehler aufgetreten","errorLoadingPaymentModes":"Fehler beim Laden der Zahlungsmethoden","errorPrintingInvoice":"Fehler beim Drucken der Rechnung","errorProcessingPayment":"Fehler bei der Zahlungsabwicklung","errorSavingCashPoint":"Beim Speichern der Zahlungsstelle ist ein Fehler aufgetreten.","errorSavingPaymentMode":"Beim Speichern der Zahlungsart ist ein Fehler aufgetreten.","existingItems":"Vorhandene Artikel","filterBillsByPatient":"Rechnungen nach Patientennamen oder Identifikationsnummer filtern","filterBy":"Filtern nach:","filterTable":"Tabelle filtern","finalize":"Abschlie\xdfen","finalizeBill":"Rechnung abschlie\xdfen","finalizeBillConfirmation":"M\xf6chten Sie diese Rechnung wirklich abschlie\xdfen? Nach dem Abschluss sind keine weiteren \xc4nderungen an der Rechnung mehr m\xf6glich.","finalizeFailedTryAgain":"Die Rechnung kann nicht abgeschlossen werden. Bitte versuchen Sie es erneut.","finalizing":"Abschlie\xdfend","fixedAmount":"Fixed amount","gender":"Geschlecht","grandTotal":"Gesamtsumme","home":"Startseite","ifPendingApproved":"If pending discounts approved","insuranceScheme":"Versicherungsprogramm","invalidUuidFormat":"Ung\xfcltiges UUID-Format","inventoryItem":"Lagerartikel","invoice":"Rechnung","invoiceDate":"Rechnungsdatum","invoiceError":"Rechnungsfehler","invoiceLabel":"Invoice {{number}}","invoiceLineItems":"Rechnungspositionen","invoiceNo":"Invoice #","invoiceNumber":"Invoice number","invoiceStatus":"Rechnungsstatus","invoiceSummary":"Rechnungs\xfcbersicht","issued":"Issued","item":"Artikel","itemsAddedToBill":"Zur Rechnung hinzugef\xfcgte Artikel","itemsAddedToBillSuccessfully":"Die Artikel wurden erfolgreich zum Warenkorb hinzugef\xfcgt","itemsToBeBilled":"Zu verrechnende Posten","justification":"Justification","justificationTooLong":"Justification cannot exceed 1000 characters","lastVisitError":"Fehler beim letzten Aufenthalt","lastVisitInfo":"Informationen des letzten Aufenthalts","lastVisitMsg_one":"Der letzte Besuch liegt {{type}} {{count}} Tag zur\xfcck und fand in {{location}} statt","lastVisitMsg_other":"Der letzte Besuch liegt {{type}} {{count}} Tage zur\xfcck und fand in {{location}} statt","lineAfterDiscount":"Line after discount","lineItemCount_one":"{{count}} line items","lineItemCount_other":"{{count}} line items","lineItemDeleted":"Einzelposten gel\xf6scht","lineItemDeleteFailed":"Das L\xf6schen der Einzelposition ist fehlgeschlagen","lineItemDeleteSuccess":"Rechnungsposition erfolgreich gel\xf6scht","lineItemJustificationPlaceholder":"e.g., damaged item, wrong quantity billed, expired stock","lineItemReasonPlaceholder":"e.g., duplicate charge, wrong item billed","lineItems":"Einzelposition","lineItemUpdated":"Einzelposten aktualisiert","lineItemUpdateErrorDefault":"Die Rechnungsposition konnte nicht aktualisiert werden. Bitte versuchen Sie es erneut.","lineItemUpdateFailed":"Die Aktualisierung der Einzelposten ist fehlgeschlagen","lineItemUpdateSuccess":"Der Rechnungsposten wurde erfolgreich aktualisiert","lineTotal":"Line total","lineTotalLabel":"Line total {{total}}","loading":"Daten werden geladen","loadingBillInfo":"Rechnungsdaten werden geladen","loadingBillingServices":"Abrechnungsdienste werden geladen","loadingBillItems":"Rechnungspositionen werden geladen","loadingBillMetrics":"Laden der Rechnungsdaten","loadingDescription":"Wird geladen","location":"Ort","locationRequired":"Standort ist erforderlich","manageBillableServices":"Abrechnungsf\xe4hige Leistungen verwalten","method":"Method","name":"Name","netAmount":"Net amount","newItems":"Neue Artikel","nextPage":"N\xe4chste Seite","no":"Nein","noBillsToDisplay":"Es gibt keine Rechnungen anzuzeigen.","noDiscountRequestsToDisplay":"There are no discount requests to display.","noMatchingBillsToDisplay":"Keine passenden Rechnungen anzuzeigen","noMatchingItemsToDisplay":"Es wurden keine passenden Artikel gefunden","noMatchingServicesToDisplay":"Es wurden keine passenden Leistngen gefunden","nonPaying":"Nicht zahlend","nonPayingInfo":"Leistungen, die f\xfcr nicht zahlende Patienten erbracht werden, werden nicht in Rechnung gestellt","noRefundableAmount":"No refundable amount remaining on this bill","noRefundRequestsToDisplay":"There are no refund requests to display.","noResultsFor":"Keine Ergebnisse f\xfcr {{searchTerm}}","number":"Nummer","ok":"OK","outstanding":"Outstanding","paid":"Paid","PAID":"PAID","paidBills":"Bezahlte Rechnungen","partially_refunded":"Partially refunded","patient":"Patient","patientBill":"Rechnung f\xfcr den Patienten","patientBillingAlert":"Benachrichtigung zur Patientenabrechnung","patientCategory":"Patientengruppe","patientIdentifier":"Patienten-ID","patientInformation":"Patientendaten","patientName":"Patientenname","paying":"Wird bezahlt","paymentAmountCannotExceedAmountDue":"Der Zahlungsbetrag darf den f\xe4lligen Betrag nicht \xfcbersteigen","paymentDetails":"Zahlungsdetails","paymentHistory":"Zahlungshistorie","paymentMethod":"Zahlungsmethode","paymentMethodRequired":"F\xfcr alle Artikel muss eine Zahlungsmethode angegeben werden","paymentMode":"Zahlungsart","paymentModeDeleted":"Die Zahlungsmethode wurde erfolgreich gel\xf6scht.","paymentModeHistory":"\xdcbersicht \xfcber die Zahlungsarten","paymentModeNameLabel":"Name der Zahlungsart","paymentModeNamePlaceholder":"Zum Beispiel: Bargeld, Kreditkarte","paymentModeNameRequired":"Die Angabe der Zahlungsart ist erforderlich","paymentModeNameToDelete":"Name der Zahlungsmethode: {{paymentModeName}}","paymentModeRequired":"Die Zahlungsart muss angegeben werden","paymentModeSaved":"Die Zahlungsart wurde erfolgreich gespeichert.","paymentModesConfig":"Konfiguration der Zahlungsmethoden","paymentOptionRequired":"Es muss mindestens eine Zahlungsmethode angegeben werden","paymentProcessedSuccessfully":"Die Zahlung wurde erfolgreich abgewickelt","payments":"Zahlungen","paymentsReceived":"Payments received","pending":"Pending","pendingBills":"Offene Rechnungen","pendingConfirmationBills":"Best\xe4tigung ausstehend","pendingDiscounts":"Pending discounts","pendingPaymentBills":"Bezahlung ausstehend","pendingRefundBills":"Pending refunds","percentage":"Percentage","percentageTooHigh":"Value cannot exceed 100","policyNumber":"Versicherungsnummer","posted":"Posted","previousPage":"Vorherige Seite","price":"Preis","priceIsRequired":"Preis ist erforderlich","priceMustBeNonNegative":"Der Preis muss mindestens 0 betragen","priceMustBeNumber":"Der Preis muss eine g\xfcltige Zahl sein","priceMustBePositive":"Der Preis muss gr\xf6\xdfer als 0 sein","prices":"Preise","printBill":"Rechnung drucken","printReceipt":"Quittung ausdrucken","processing":"Processing","processPayment":"Zahlung abwickeln","processRefund":"Process refund","projectedNet":"Projected net","qty":"Qty","qtyTimesPrice":"Qty {{quantity}} \xd7 {{price}}","quantity":"Anzahl","quantityCannotExceed100":"Die Menge darf 100 nicht \xfcberschreiten","quantityMustBeAtLeastOne":"Die Menge muss mindestens 1 betragen","quantityMustBeInteger":"Die Menge muss eine ganze Zahl sein","quantityMustBeNumber":"Die Menge muss eine g\xfcltige Zahl sein","quantityRequired":"Menge ist erforderlich","reason":"Reason","reasonForDiscount":"Reason for discount","reasonForRefund":"Reason for refund","reasonTooLong":"Reason cannot exceed 1000 characters","receiptNumber":"Receipt #","referenceNumber":"Referenznummer","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":"Entfernen","requestDiscount":"Request discount","requested":"Requested","requestedBy":"Requested by","requestedRefunds":"Requested refunds","requestRefund":"Request refund","reviewDiscounts":"Review discounts","reviewRefunds":"Review refunds","saveAndClose":"Speichern und Schlie\xdfen","saving":"Speichern","searchByPatientOrBill":"Search by patient name or bill #","searchConcepts":"Verwandtes Konzept suchen","searchDiscountRequests":"Search discount requests","searchForPatient":"Suche nach einem Patienten anhand des Namens","searching":"Suchen","searchItems":"Artikel und Dienstleistungen suchen","searchRefundRequests":"Search refund requests","searchThisTable":"Diese Tabelle durchsuchen","selectBillableService":"W\xe4hlen Sie eine abrechnungsf\xe4hige Leistung aus","selectedItems":"Ausgew\xe4hlte Artikel","selectLocation":"Standort ausw\xe4hlen","selectPatientCategory":"Patientengruppe ausw\xe4hlen","selectPaymentMethod":"Zahlungsmethode ausw\xe4hlen","selectPaymentMode":"Zahlungsmethode ausw\xe4hlen","selectServiceType":"Dienstleistungsart ausw\xe4hlen","sellingPrice":"Verkaufspreis","serviceList":"Leistungs\xfcbersicht","serviceName":"Leistungsname","serviceNameExceedsLimit":"Der Name der Dienstleistung darf {{MAX_NAME_LENGTH}} Zeichen nicht \xfcberschreiten","serviceNameRequired":"Der Name der Dienstleistung ist erforderlich","serviceResolutionError":"Der Dienst „{{service}}“ konnte nicht aufgel\xf6st werden","servicesList":"Leistungs\xfcbersicht","serviceStatus":"Leistungsstatus","serviceType":"Leistungstyp","serviceTypeRequired":"Leistungstyp ist erforderlich","shortName":"Kurzname","shortNameExceedsLimit":"Der Kurzname darf {{MAX_NAME_LENGTH}} Zeichen nicht \xfcberschreiten","showInformation":"Informationen anzeigen","status":"Leistungsstatus","student":"Student","submitRequest":"Submit request","submitting":"\xdcbermitteln","subtotal":"Zwischensumme","success":"Erfolg","tendered":"Tendered","total":"Gesamt","totalAmount":"Gesamtbetrag","totalPaid":"Gesamtbetrag bezahlt","totalPendingPayout":"Total pending payout","totalRefunded":"Total refunded","totalTendered":"Angebotener Gesamtbetrag","unitPrice":"St\xfcckpreis","unitPriceHelperText":"Dies ist der St\xfcckpreis f\xfcr diesen Artikel","unknownBillError":"Es ist ein unerwarteter Fehler aufgetreten","UNPAID":"UNPAID","uuid":"UUID","uuidRequired":"UUID ist erforderlich","validationError":"Validierungsfehler","valueAmountLabel":"Value ({{currency}})","valueMustBePositive":"Value must be greater than 0","valuePercentLabel":"Value (%)","wholeBill":"Whole bill","wholeBillScope":"Whole bill"}')}}]);

package/dist/5145.js.map

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package/dist/5390.js

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package/dist/5503.js

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Please reload and try again.","reject":"Reject","rejectConfirm":"Reject this discount?","rejectConfirmRefund":"Reject this refund?","rejected":"Rejected","rejectFailed":"Reject failed","remove":"Remove","requestDiscount":"Request discount","requested":"Requested","requestedBy":"Requested by","requestedRefunds":"Requested refunds","requestRefund":"Request refund","reviewDiscounts":"Review discounts","reviewRefunds":"Review refunds","saveAndClose":"Save and close","saving":"Saving","searchByPatientOrBill":"Search by patient name or bill #","searchConcepts":"Search associated concept","searchDiscountRequests":"Search discount requests","searchForPatient":"Search for a patient by name","searching":"Searching","searchItems":"Search items and services","searchRefundRequests":"Search refund requests","searchThisTable":"Search this table","selectBillableService":"Select a billable service","selectedItems":"Selected items","selectLocation":"Select location","selectPatientCategory":"Select patient category","selectPaymentMethod":"Select payment method","selectPaymentMode":"Select payment mode","selectServiceType":"Select service type","sellingPrice":"Selling price","serviceList":"Service list","serviceName":"Service name","serviceNameExceedsLimit":"Service name cannot exceed {{MAX_NAME_LENGTH}} characters","serviceNameRequired":"Service name is required","serviceResolutionError":"Could not resolve service \\"{{service}}\\"","servicesList":"Services list","serviceStatus":"Service status","serviceType":"Service type","serviceTypeRequired":"Service type is required","shortName":"Short name","shortNameExceedsLimit":"Short name cannot exceed {{MAX_NAME_LENGTH}} characters","showInformation":"Show information","status":"Service status","student":"Student","submitRequest":"Submit request","submitting":"Submitting","subtotal":"Subtotal","success":"Success","tendered":"Tendered","total":"Total","totalAmount":"Total amount","totalPaid":"Total paid","totalPendingPayout":"Total pending payout","totalRefunded":"Total refunded","totalTendered":"Total tendered","unitPrice":"Unit price","unitPriceHelperText":"This is the unit price for this item","unknownBillError":"An unexpected error occurred","UNPAID":"UNPAID","uuid":"UUID","uuidRequired":"UUID is required","validationError":"Validation error","valueAmountLabel":"Value ({{currency}})","valueMustBePositive":"Value must be greater than 0","valuePercentLabel":"Value (%)","wholeBill":"Whole bill","wholeBillScope":"Whole bill"}')}}]);

package/dist/5503.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"5503.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/ne.json"],"names":["JSON"],"mappings":"4IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,quhB"}

package/dist/556.js

@@ -0,0 +1 @@
+"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["556"],{10439(e){e.exports=JSON.parse('{"action":"Action","add":"Add","addBillableService":"Add billable service","addBillItems":"Add bill items","addCashPoint":"Add cash point","addItemsToBill":"Add items to bill","addNewBillableService":"Add new billable service","addNewCashPoint":"Add new cash point","addNewPaymentMode":"Add new payment mode","addNewService":"Add new service","addPaymentMode":"Add payment mode","addPaymentOption":"Add payment option","address":"Address","adjusted":"Adjusted","all":"All","allBills":"All bills","alreadyRefunded":"Already refunded","amount":"Amount","amountAfterRefund":"Amount after refund","amountBalance":"Amount balance","amountDue":"Amount due","amountDueOnBillAfterDiscount":"Amount due on bill after discount","amountExceedsRefundable":"Amount cannot exceed {{max}}","amountMustBePositive":"Amount must be greater than 0","amountPaid":"Amount paid","amountRequired":"Amount is required","amountTendered":"Amount tendered","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":"Balance","billableService":"Billable service","billableServiceCreated":"Billable service created","billableServiceCreatedSuccessfully":"Billable service created successfully","billableServiceForm":"Billable service form","billableServices":"Billable services","billableServices__lower":"billable services","billableServicesManagement":"Billable services management","billableServiceUpdated":"Billable service updated","billableServiceUpdatedSuccessfully":"Billable service updated successfully","billAmount":"Bill amount","billCreatedSuccessfully":"Bill created successfully","billCreationError":"Bill creation error","billDate":"Bill date","billDeleted":"Bill deleted","billDeleteFailed":"Failed to delete bill","billDeleteSuccess":"Bill deleted successfully","billDiscounts":"Bill discounts","billedItems":"Billed items","billErrorService":"Billing service error","billFinalized":"Bill finalized","billFinalizedSuccess":"Bill has been finalized successfully","billFinalizeFailed":"Failed to finalize bill","billing":"Billing","billingDetails":"Billing details","billingHistory":"Billing history","billingSettings":"Billing settings","billItem":"Bill item","billJustificationPlaceholder":"e.g., hardship assistance, charity case, write-off","billLineItemEmpty":"This bill has no line items","billList":"Bill list","billLoadFailed":"Failed to load bill","billLoadFailedSubtitle":"Bill data could not be loaded. Please close and try again.","billMetrics":"Bill metrics","billNotFound":"Bill details could not be loaded","billPayment":"Bill payment","billPaymentError":"Bill payment error","billPaymentRequiredMessage":"The current patient has a pending bill. Advise the patient to settle the bill before receiving services","billProcessed":"Bill processed","billProcessedSuccessfully":"Bill processed successfully","billProcessingError":"Bill processing error","billReasonPlaceholder":"e.g., payment made in error, duplicate payment","billRefunds":"Bill refunds","billTotal":"Bill total","billTotalLabel":"Bill total {{total}}","birthDate":"Date of birth","cashier":"Cashier","cashPointConfig":"Cash point configuration","cashPointHistory":"Cash point history","cashPointLocation":"Cash point location","cashPointName":"Cash point name","cashPointNamePlaceholder":"For example, Pharmacy Cash Point","cashPointNameRequired":"Cash point name is required","cashPointSaved":"Cash point was successfully saved.","cashPointUuid":"Cash point UUID","cashPointUuidPlaceholder":"Enter UUID","checkFilters":"Check the filters above","childUnder5":"Child under 5","clearSearch":"Clear","completed":"Completed","confirmDelete":"Confirm delete","confirmDeleteMessage":"Are you sure you want to delete this payment mode? Proceed cautiously.","confirmedDiscounts":"Confirmed discounts","confirmReject":"Confirm reject","createBill":"Create bill","cumulativeBills":"Cumulative bills","currentNet":"Current net","currentPrice":"Current price","date":"Date","dateAndTime":"Date and time","dateBillCreated":"Date bill created","dateOfPayment":"Date of payment","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. 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package/dist/556.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"556.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/zh_TW.json"],"names":["JSON"],"mappings":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,quhB"}

package/dist/5644.js

@@ -0,0 +1 @@
+"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["5644"],{99879(e){e.exports=JSON.parse('{"action":"Action","add":"添加","addBillableService":"添加计费服务","addBillItems":"添加账单项目","addCashPoint":"添加现金点","addItemsToBill":"添加到计费项目","addNewBillableService":"添加新的计费服务","addNewCashPoint":"添加新的现金点","addNewPaymentMode":"添加新的付款方式","addNewService":"添加新的服务","addPaymentMode":"添加付款方式","addPaymentOption":"添加付款选项","address":"地址","adjusted":"Adjusted","all":"All","allBills":"所有账单","alreadyRefunded":"Already refunded","amount":"金额","amountAfterRefund":"Amount after refund","amountBalance":"余额","amountDue":"应付金额","amountDueOnBillAfterDiscount":"Amount due on bill after discount","amountExceedsRefundable":"Amount cannot exceed {{max}}","amountMustBePositive":"数量必须大于0","amountPaid":"已付金额","amountRequired":"金额为必填项","amountTendered":"实付金额","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":"相关概念","awaitingCashierProcessing":"Awaiting cashier processing","balance":"余额","billableService":"计费服务","billableServiceCreated":"计费服务已创建","billableServiceCreatedSuccessfully":"计费服务创建成功","billableServiceForm":"计费服务表单","billableServices":"计费服务","billableServices__lower":"计费服务","billableServicesManagement":"计费服务管理","billableServiceUpdated":"计费服务已更新","billableServiceUpdatedSuccessfully":"计费服务更新成功","billAmount":"费用数额","billCreatedSuccessfully":"账单创建成功","billCreationError":"账单创建错误","billDate":"账单日期","billDeleted":"账单已删除","billDeleteFailed":"账单删除失败","billDeleteSuccess":"账单删除成功","billDiscounts":"Bill discounts","billedItems":"已计费项目","billErrorService":"账单服务错误","billFinalized":"账单已完成","billFinalizedSuccess":"账单完成成功","billFinalizeFailed":"账单完成失败","billing":"计费","billingDetails":"计费详情","billingHistory":"计费历史","billingSettings":"计费设置","billItem":"计费项目","billJustificationPlaceholder":"e.g., hardship assistance, charity case, write-off","billLineItemEmpty":"账单行项目为空","billList":"账单清单","billLoadFailed":"Failed to load bill","billLoadFailedSubtitle":"Bill data could not be loaded. Please close and try again.","billMetrics":"账单指标","billNotFound":"Bill details could not be loaded","billPayment":"账单支付","billPaymentError":"账单支付错误","billPaymentRequiredMessage":"需要支付账单","billProcessed":"账单已处理","billProcessedSuccessfully":"账单处理成功","billProcessingError":"账单处理错误","billReasonPlaceholder":"e.g., payment made in error, duplicate payment","billRefunds":"Bill refunds","billTotal":"账单总和","billTotalLabel":"Bill total {{total}}","birthDate":"出生日期","cashier":"Cashier","cashPointConfig":"现金点配置","cashPointHistory":"现金点历史","cashPointLocation":"现金点位置","cashPointName":"现金点名称","cashPointNamePlaceholder":"输入现金点名称","cashPointNameRequired":"现金点名称为必填项","cashPointSaved":"现金积分已成功保存","cashPointUuid":"现金点UUID","cashPointUuidPlaceholder":"输入现金点UUID","checkFilters":"检查筛选条件","childUnder5":"5岁以下儿童","clearSearch":"清除搜索","completed":"Completed","confirmDelete":"Confirm delete","confirmDeleteMessage":"您确定要删除此支付方式吗？请谨慎此操作","confirmedDiscounts":"Confirmed discounts","confirmReject":"Confirm reject","createBill":"创建账单","cumulativeBills":"累计账单","currentNet":"Current net","currentPrice":"当前价格","date":"日期","dateAndTime":"日期和时间","dateBillCreated":"Date bill created","dateOfPayment":"支付日期","decidedRefunds":"Decided refunds","delete":"Delete","deleteBill":"删除账单","deleteBillConfirmation":"确定要删除此账单吗？","deleteBillFailedTryAgain":"Unable to delete bill. 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package/dist/5644.js.map

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package/dist/5898.js

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package/dist/5898.js.map

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package/dist/5940.js

@@ -0,0 +1 @@
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package/dist/5940.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"5940.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/km.json"],"names":["JSON"],"mappings":"4IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,quhB"}

package/dist/6047.js

@@ -0,0 +1 @@
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package/dist/6047.js.map

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package/dist/6237.js

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