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

package/translations/zh_CN.json

@@ -1,4 +1,5 @@
 {
+  "action": "Action",
   "add": "添加",
   "addBillableService": "添加计费服务",
   "addBillItems": "添加账单项目",
@@ -11,18 +12,31 @@
   "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",
-  "amountToWaiveAriaLabel": "输入要豁免的价格",
-  "amountToWaiveHelper": "指定要从账单中扣除的金额",
-  "amountToWaiveLabel": "豁免金额",
+  "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",
@@ -37,33 +51,39 @@
   "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": "Bill finalized",
-  "billFinalizedSuccess": "Bill has been finalized successfully",
-  "billFinalizeFailed": "Failed to finalize bill",
+  "billFinalized": "账单已完成",
+  "billFinalizedSuccess": "账单完成成功",
+  "billFinalizeFailed": "账单完成失败",
   "billing": "计费",
-  "billingDetails": "Billing details",
+  "billingDetails": "计费详情",
   "billingHistory": "计费历史",
   "billingSettings": "计费设置",
   "billItem": "计费项目",
-  "billItems": "账单项目",
+  "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",
-  "billName": "账单名称",
+  "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",
-  "billsTable": "账单表格",
+  "billReasonPlaceholder": "e.g., payment made in error, duplicate payment",
+  "billRefunds": "Bill refunds",
   "billTotal": "账单总和",
-  "billWaiver": "账单豁免",
-  "billWaiverError": "账单豁免错误",
-  "billWaiverSuccess": "账单豁免成功",
+  "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",
@@ -76,24 +96,59 @@
   "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",
-  "deleteConfirmation": "Are you sure you want to delete \"{{itemName}}\" from this bill?",
+  "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. Please try again.",
+  "deleteBillReasonPlaceholder": "输入删除原因",
+  "deleteBlocked": "Cannot delete discount",
+  "deleteBlockedFullyPaid": "An approved discount cannot be removed once the bill is fully paid.",
+  "deleteConfirm": "Delete this discount?",
+  "deleteConfirmation": "确定要从此账单中删除\"{{itemName}}\"吗？",
+  "deleteConfirmRefund": "Delete this refund?",
+  "deleteFailed": "Delete failed",
   "deleteFailedTryAgain": "删除失败，请重试",
   "deleteLineItem": "删除行项目",
   "deletePaymentMode": "删除付款方式",
   "deleteReason": "删除原因",
-  "deleteReasonPlaceholder": "Enter the reason for removing this line item from the bill",
+  "deleteReasonPlaceholder": "输入从此账单中移除此行项目的原因",
   "deleting": "正在删除",
   "description": "描述",
   "descriptionPlaceholder": "输入描述",
   "discard": "放弃",
   "discount": "折扣",
+  "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": "编辑计费服务",
   "editBillLineItem": "编辑账单行项目",
   "editPaymentMode": "编辑付款方式",
@@ -106,10 +161,10 @@
   "errorDeletingPaymentMode": "删除付款方式时出错",
   "errorFetchingCashPoints": "获取现金点时出错",
   "errorFetchingLocations": "在获取位置时发生错误",
-  "errorLoadingBill": "错误 loading bill",
+  "errorLoadingBill": "加载账单错误",
   "errorLoadingBillableServices": "加载计费服务错误",
   "errorLoadingBillServices": "加载账单服务错误",
-  "errorLoadingLastVisit": "An error occurred while loading the last visit",
+  "errorLoadingLastVisit": "加载上次就诊错误",
   "errorLoadingPaymentModes": "加载付款方式错误",
   "errorPrintingInvoice": "打印发票错误",
   "errorProcessingPayment": "处理付款错误",
@@ -119,41 +174,54 @@
   "filterBillsByPatient": "按患者筛选账单",
   "filterBy": "按...筛选",
   "filterTable": "筛选表格",
-  "finalize": "Finalize",
-  "finalizeBill": "Finalize bill",
-  "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",
+  "finalize": "完成",
+  "finalizeBill": "完成账单",
+  "finalizeBillConfirmation": "确定要完成此账单吗？",
+  "finalizeFailedTryAgain": "完成失败，请重试",
+  "finalizing": "完成中",
+  "fixedAmount": "Fixed amount",
   "gender": "性别",
   "grandTotal": "总计",
   "home": "首页",
+  "ifPendingApproved": "If pending discounts approved",
   "insuranceScheme": "保险方案",
   "invalidUuidFormat": "无效的UUID格式",
-  "invalidWaiverAmount": "无效的豁免金额",
   "inventoryItem": "库存项目",
   "invoice": "发票",
   "invoiceDate": "发票日期",
   "invoiceError": "发票错误",
+  "invoiceLabel": "Invoice {{number}}",
   "invoiceLineItems": "发票行项目",
-  "invoiceNumber": "发票编号",
+  "invoiceNo": "Invoice #",
+  "invoiceNumber": "Invoice number",
   "invoiceStatus": "发票状态",
   "invoiceSummary": "发票摘要",
+  "issued": "Issued",
   "item": "项目",
-  "itemsAddedToBill": "Items added to bill",
-  "itemsAddedToBillSuccessfully": "Items have been added to the bill successfully",
+  "itemsAddedToBill": "项目已添加到账单",
+  "itemsAddedToBillSuccessfully": "项目已成功添加到账单",
   "itemsToBeBilled": "待计费项目",
-  "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}}",
+  "justification": "Justification",
+  "justificationTooLong": "Justification cannot exceed 1000 characters",
+  "lastVisitError": "上次就诊错误",
+  "lastVisitInfo": "上次就诊信息",
+  "lastVisitMsg_one": "上次就诊：{{count}} 天前",
+  "lastVisitMsg_other": "上次就诊：{{count}} 天前",
+  "lineAfterDiscount": "Line after discount",
+  "lineItemCount_one": "{{count}} line items",
+  "lineItemCount_other": "{{count}} line items",
   "lineItemDeleted": "行项目已删除",
   "lineItemDeleteFailed": "行项目删除失败",
   "lineItemDeleteSuccess": "行项目删除成功",
+  "lineItemJustificationPlaceholder": "e.g., damaged item, wrong quantity billed, expired stock",
+  "lineItemReasonPlaceholder": "e.g., duplicate charge, wrong item billed",
   "lineItems": "行项目",
   "lineItemUpdated": "行项目已更新",
   "lineItemUpdateErrorDefault": "行项目更新错误",
   "lineItemUpdateFailed": "行项目更新失败",
   "lineItemUpdateSuccess": "行项目更新成功",
+  "lineTotal": "Line total",
+  "lineTotalLabel": "Line total {{total}}",
   "loading": "加载中",
   "loadingBillInfo": "加载账单信息",
   "loadingBillingServices": "加载计费服务",
@@ -163,25 +231,32 @@
   "location": "位置",
   "locationRequired": "位置为必填项",
   "manageBillableServices": "管理计费服务",
+  "method": "Method",
   "name": "名称",
+  "netAmount": "Net amount",
   "newItems": "新项目",
   "nextPage": "下一页",
   "no": "否",
   "noBillsToDisplay": "没有账单可显示",
-  "noBillToDisplay": "没有账单可显示",
+  "noDiscountRequestsToDisplay": "There are no discount requests to display.",
   "noMatchingBillsToDisplay": "没有匹配的账单可显示",
   "noMatchingItemsToDisplay": "没有匹配的项目可显示",
   "noMatchingServicesToDisplay": "没有匹配的服务可显示",
   "nonPaying": "非付费",
-  "nonPayingInfo": "Any services rendered to non-paying patients will not be billed",
+  "nonPayingInfo": "非付费患者信息",
+  "noRefundableAmount": "No refundable amount remaining on this bill",
+  "noRefundRequestsToDisplay": "There are no refund requests to display.",
   "noResultsFor": "没有找到",
   "number": "编号",
   "ok": "确定",
+  "outstanding": "Outstanding",
+  "paid": "Paid",
+  "PAID": "PAID",
   "paidBills": "已付账单",
+  "partially_refunded": "Partially refunded",
+  "patient": "Patient",
   "patientBill": "患者账单",
   "patientBillingAlert": "患者计费提醒",
-  "patientBills": "患者账单",
-  "patientBillsDescription": "患者账单描述",
   "patientCategory": "患者类别",
   "patientIdentifier": "患者标识符",
   "patientInformation": "患者信息",
@@ -205,11 +280,17 @@
   "paymentOptionRequired": "付款选项为必填项",
   "paymentProcessedSuccessfully": "付款处理成功",
   "payments": "付款",
+  "paymentsReceived": "Payments received",
+  "pending": "Pending",
   "pendingBills": "待处理账单",
-  "pendingConfirmationBills": "Pending confirmation",
-  "pendingPaymentBills": "Pending payment",
+  "pendingConfirmationBills": "待确认账单",
+  "pendingDiscounts": "Pending discounts",
+  "pendingPaymentBills": "待支付账单",
+  "pendingRefundBills": "Pending refunds",
+  "percentage": "Percentage",
+  "percentageTooHigh": "Value cannot exceed 100",
   "policyNumber": "保单编号",
-  "postWaiver": "豁免后",
+  "posted": "Posted",
   "previousPage": "上一页",
   "price": "价格",
   "priceIsRequired": "价格为必填项",
@@ -219,21 +300,69 @@
   "prices": "价格",
   "printBill": "打印账单",
   "printReceipt": "打印收据",
+  "processing": "Processing",
   "processPayment": "处理付款",
+  "processRefund": "Process refund",
+  "projectedNet": "Projected net",
+  "qty": "Qty",
+  "qtyTimesPrice": "Qty {{quantity}} × {{price}}",
   "quantity": "数量",
   "quantityCannotExceed100": "数量不能超过100",
   "quantityMustBeAtLeastOne": "数量至少为1",
   "quantityMustBeInteger": "数量必须为整数",
   "quantityMustBeNumber": "数量必须为数字",
   "quantityRequired": "数量为必填项",
+  "reason": "Reason",
+  "reasonForDiscount": "Reason for discount",
+  "reasonForRefund": "Reason for refund",
+  "reasonTooLong": "Reason cannot exceed 1000 characters",
+  "receiptNumber": "Receipt #",
   "referenceNumber": "参考编号",
+  "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": "移除",
+  "requestDiscount": "Request discount",
+  "requested": "Requested",
+  "requestedBy": "Requested by",
+  "requestedRefunds": "Requested refunds",
+  "requestRefund": "Request refund",
+  "reviewDiscounts": "Review discounts",
+  "reviewRefunds": "Review refunds",
   "saveAndClose": "保存并关闭",
   "saving": "保存中",
+  "searchByPatientOrBill": "Search by patient name or bill #",
   "searchConcepts": "搜索概念",
+  "searchDiscountRequests": "Search discount requests",
   "searchForPatient": "搜索患者",
   "searching": "搜索中",
   "searchItems": "搜索项目",
+  "searchRefundRequests": "Search refund requests",
   "searchThisTable": "搜索此表格",
   "selectBillableService": "选择计费服务",
   "selectedItems": "已选项目",
@@ -247,28 +376,37 @@
   "serviceName": "服务名称",
   "serviceNameExceedsLimit": "服务名称超过限制",
   "serviceNameRequired": "服务名称为必填项",
-  "serviceResolutionError": "Could not resolve service \"{{service}}\"",
+  "serviceResolutionError": "无法解析服务\"{{service}}\"",
   "servicesList": "服务列表",
   "serviceStatus": "服务状态",
   "serviceType": "服务类型",
   "serviceTypeRequired": "服务类型为必填项",
   "shortName": "简称",
   "shortNameExceedsLimit": "简称超过限制",
-  "showInformation": "Show information",
+  "showInformation": "显示信息",
   "status": "状态",
   "student": "学生",
+  "submitRequest": "Submit request",
   "submitting": "提交中",
   "subtotal": "小计",
   "success": "成功",
+  "tendered": "Tendered",
   "total": "总计",
   "totalAmount": "总金额",
   "totalPaid": "总已付金额",
+  "totalPendingPayout": "Total pending payout",
+  "totalRefunded": "Total refunded",
   "totalTendered": "总实付金额",
   "unitPrice": "单价",
   "unitPriceHelperText": "输入单价",
-  "unknownBillError": "An unexpected error occurred",
+  "unknownBillError": "发生意外错误",
+  "UNPAID": "UNPAID",
   "uuid": "UUID",
   "uuidRequired": "UUID为必填项",
   "validationError": "验证错误",
-  "waiverForm": "豁免表单"
+  "valueAmountLabel": "Value ({{currency}})",
+  "valueMustBePositive": "Value must be greater than 0",
+  "valuePercentLabel": "Value (%)",
+  "wholeBill": "Whole bill",
+  "wholeBillScope": "Whole bill"
 }