@openmrs/esm-billing-app 1.3.2-pre.1903 → 1.3.2-pre.1908

package/dist/8359.js

@@ -1 +1 @@
-"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["8359"],{60986(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","billNotFinalized":"Bill not finalized","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. 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":"Are you sure you want to delete \\"{{itemName}}\\" from this bill?","deleteConfirmRefund":"Delete this refund?","deleteFailed":"Delete failed","deleteFailedTryAgain":"Unable to delete line item. Please try again.","deleteLineItem":"Delete line item","deletePaymentMode":"Delete payment mode","deleteReason":"Reason for deletion","deleteReasonPlaceholder":"Enter the reason for removing this line item from the bill","deleting":"Deleting","description":"Description","descriptionPlaceholder":"For example, Used for all cash transactions","discard":"Discard","discount":"Discount","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":"Edit billable service","editBillLineItem":"Edit bill line item","editPaymentMode":"Edit payment mode","enterAmount":"Enter amount","enterReferenceNumber":"Enter reference number","enterSellingPrice":"Enter selling price","enterServiceName":"Enter service name","enterServiceShortName":"Enter service short name","errorCreatingBill":"An error occurred while creating the bill","errorDeletingPaymentMode":"An error occurred while deleting the payment mode.","errorFetchingCashPoints":"An error occurred while fetching cash points.","errorFetchingLocations":"An error occurred while fetching locations.","errorLoadingBill":"Error loading bill","errorLoadingBillableServices":"Error loading billable services","errorLoadingBillServices":"Error loading bill services","errorLoadingLastVisit":"An error occurred while loading the last visit","errorLoadingPaymentModes":"Error loading payment modes","errorPrintingInvoice":"Error printing invoice","errorProcessingPayment":"Error processing payment","errorSavingCashPoint":"An error occurred while saving the cash point.","errorSavingPaymentMode":"An error occurred while saving the payment mode.","existingItems":"Existing items","filterBillsByPatient":"Filter bills by patient name or identifier","filterBy":"Filter by:","filterTable":"Filter table","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.","finalizeBillToRecordPayment":"Finalize this bill before recording a payment.","finalizeFailedTryAgain":"Unable to finalize bill. Please try again.","finalizing":"Finalizing","fixedAmount":"Fixed amount","gender":"Gender","grandTotal":"Grand total","home":"Home","ifPendingApproved":"If pending discounts approved","insuranceScheme":"Insurance scheme","invalidUuidFormat":"Invalid UUID format","inventoryItem":"Inventory item","invoice":"Invoice","invoiceDate":"Invoice date","invoiceError":"Invoice error","invoiceLabel":"Invoice {{number}}","invoiceLineItems":"Invoice line items","invoiceNo":"Invoice #","invoiceNumber":"Invoice number","invoiceStatus":"Invoice status","invoiceSummary":"Invoice summary","issued":"Issued","item":"Item","itemsAddedToBill":"Items added to bill","itemsAddedToBillSuccessfully":"Items have been added to the bill successfully","itemsToBeBilled":"Items to be billed","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":"Line item deleted","lineItemDeleteFailed":"Failed to delete line item","lineItemDeleteSuccess":"Bill line item deleted successfully","lineItemJustificationPlaceholder":"e.g., damaged item, wrong quantity billed, expired stock","lineItemReasonPlaceholder":"e.g., duplicate charge, wrong item billed","lineItems":"Line items","lineItemUpdated":"Line item updated","lineItemUpdateErrorDefault":"Unable to update the bill line item. Please try again.","lineItemUpdateFailed":"Failed to update line item","lineItemUpdateSuccess":"The bill line item has been updated successfully","lineTotal":"Line total","lineTotalLabel":"Line total {{total}}","loading":"Loading data","loadingBillInfo":"Loading bill information","loadingBillingServices":"Loading billing services","loadingBillItems":"Loading bill items","loadingBillMetrics":"Loading bill metrics","loadingDescription":"Loading","location":"Location","locationRequired":"Location is required","manageBillableServices":"Manage billable services","method":"Method","name":"Name","netAmount":"Net amount","newItems":"New items","nextPage":"Next page","no":"No","noBillsToDisplay":"There are no bills to display.","noDiscountRequestsToDisplay":"There are no discount requests to display.","noMatchingBillsToDisplay":"No matching bills to display","noMatchingItemsToDisplay":"No matching items to display","noMatchingServicesToDisplay":"No matching services to display","nonPaying":"Non paying","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":"No results for {{searchTerm}}","number":"Number","ok":"OK","outstanding":"Outstanding","paid":"Paid","PAID":"PAID","paidBills":"Paid bills","partially_refunded":"Partially refunded","patient":"Patient","patientBill":"Patient bill","patientBillingAlert":"Patient billing alert","patientCategory":"Patient category","patientIdentifier":"Patient identifier","patientInformation":"Patient information","patientName":"Patient name","paying":"Paying","paymentAmountCannotExceedAmountDue":"Payment amount cannot exceed amount due","paymentDetails":"Payment details","paymentHistory":"Payment History","paymentMethod":"Payment method","paymentMethodRequired":"Payment method is required for all items","paymentMode":"Payment mode","paymentModeDeleted":"Payment mode was successfully deleted.","paymentModeHistory":"Payment mode history","paymentModeNameLabel":"Payment mode name","paymentModeNamePlaceholder":"For example, Cash, Credit Card","paymentModeNameRequired":"Payment mode name is required","paymentModeNameToDelete":"Payment mode name: {{paymentModeName}}","paymentModeRequired":"Payment mode is required","paymentModeSaved":"Payment mode was successfully saved.","paymentModesConfig":"Payment modes configuration","paymentOptionRequired":"At least one payment option is required","paymentProcessedSuccessfully":"Payment processed successfully","payments":"Payments","paymentsReceived":"Payments received","pending":"Pending","pendingBills":"Pending bills","pendingConfirmationBills":"Pending confirmation","pendingDiscounts":"Pending discounts","pendingPaymentBills":"Pending payment","pendingRefundBills":"Pending refunds","percentage":"Percentage","percentageTooHigh":"Value cannot exceed 100","policyNumber":"Policy number","posted":"Posted","previousPage":"Previous page","price":"Price","priceIsRequired":"Price is required","priceMustBeNonNegative":"Price must be 0 or greater","priceMustBeNumber":"Price must be a valid number","priceMustBePositive":"Price must be greater than 0","prices":"Prices","printBill":"Print bill","printReceipt":"Print receipt","processing":"Processing","processPayment":"Process payment","processRefund":"Process refund","projectedNet":"Projected net","qty":"Qty","qtyTimesPrice":"Qty {{quantity}} \xd7 {{price}}","quantity":"Quantity","quantityCannotExceed100":"Quantity cannot exceed 100","quantityMustBeAtLeastOne":"Quantity must be at least 1","quantityMustBeInteger":"Quantity must be a whole number","quantityMustBeNumber":"Quantity must be a valid number","quantityRequired":"Quantity is required","reason":"Reason","reasonForDiscount":"Reason for discount","reasonForRefund":"Reason for refund","reasonTooLong":"Reason cannot exceed 1000 characters","receiptNumber":"Receipt #","referenceNumber":"Reference number","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":"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"}')}}]);
+"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["8359"],{60986(e){e.exports=JSON.parse('{"action":"Действие","add":"Добавить","addBillableService":"Добавить оплачиваемую услугу","addBillItems":"Добавить позиции в счет","addCashPoint":"Добавить кассовый пункт","addItemsToBill":"Добавить позиции в счет","addNewBillableService":"Добавить новую оплачиваемую услугу","addNewCashPoint":"Добавить новый кассовый пункт","addNewPaymentMode":"Добавить новый способ оплаты","addNewService":"Добавить новую услугу","addPaymentMode":"Добавить способ оплаты","addPaymentOption":"Добавить вариант оплаты","address":"Адрес","adjusted":"Скорректировано","all":"Все","allBills":"Все счета","alreadyRefunded":"Возвращено","amount":"Сумма","amountAfterRefund":"После возврата","amountBalance":"Баланс","amountDue":"К оплате","amountDueOnBillAfterDiscount":"К оплате со скидкой","amountExceedsRefundable":"Сумма не может превышать {{max}}","amountMustBePositive":"Сумма должна быть больше 0","amountPaid":"Оплаченно","amountRequired":"Сумма обязательна","amountTendered":"Внесенно","approve":"Одобрить","approveBlocked":"Невозможно применить скидку","approveBlockedExceedsLineTotal":"Сумма возврата превысит общую сумму позиции.","approveBlockedExceedsTotal":"Сумма возврата превысит общую сумму счета.","approveBlockedNegativeDue":"Применение скидки приведет к отрицательной сумме к оплате.","approveBlockedRefund":"Невозможно подтвердить возврат","approved":"Авторизовано","approvedRefundPendingPayout":"Возврат авторизован (ожидание выплаты)","approveFailed":"Отказано","associatedConcept":"Связанное понятие","awaitingCashierProcessing":"Ожидание обработки кассиром","balance":"Баланс","billableService":"Платная услуга","billableServiceCreated":"Платная услуга создана","billableServiceCreatedSuccessfully":"Платная услуга успешно создана","billableServiceForm":"Форма платной услуги","billableServices":"Платные услуги","billableServices__lower":"платные услуги","billableServicesManagement":"Управление платными услугами","billableServiceUpdated":"Платная услуга обновлена","billableServiceUpdatedSuccessfully":"Платная услуга успешно обновлена","billAmount":"Сумма счета","billCreatedSuccessfully":"Счет создан","billCreationError":"Ошибка создания счета","billDate":"Дата счета","billDeleted":"Счет удален","billDeleteFailed":"Не удалось удалить счет","billDeleteSuccess":"Счет успешно удален","billDiscounts":"Скидки по счету","billedItems":"Позиции счета","billErrorService":"Ошибка службы выставления счетов","billFinalized":"Счет проведен","billFinalizedSuccess":"Счет успешно проведен","billFinalizeFailed":"Не удалось провести счет","billing":"Учет","billingDetails":"Детали счета","billingHistory":"Счета","billingSettings":"Настройка учета","billItem":"Наименование","billJustificationPlaceholder":"например: помощь в трудной ситуации, благотворительная помощь, списание","billLineItemEmpty":"В счете нет позиций","billList":"Счета","billLoadFailed":"Не удалось загрузить счет","billLoadFailedSubtitle":"Не удалось загрузить данные. Пожалуйста, закройте и попробуйте снова.","billMetrics":"Показатели счетов","billNotFinalized":"Счет не проведен","billNotFound":"Не удалось загрузить детали счета","billPayment":"Оплата счета","billPaymentError":"Ошибка оплаты счета","billPaymentRequiredMessage":"У пациента есть неоплаченный счет. Рекомендуйте пациенту оплатить счет до получения услуг.","billProcessed":"Оплата проведена","billProcessedSuccessfully":"Оплата успешно проведена","billProcessingError":"Ошибка оплаты счета","billReasonPlaceholder":"например: платеж по ошибке, дублирующий платеж","billRefunds":"Возвраты","billTotal":"Итого по счету","billTotalLabel":"Общая сумма счета {{total}}","birthDate":"Дата рождения","cashier":"Кассир","cashPointConfig":"Точки продаж","cashPointHistory":"Точки продаж","cashPointLocation":"Местоположение","cashPointName":"Название точки","cashPointNamePlaceholder":"Например, Кассовый пункт аптеки","cashPointNameRequired":"Название обязательно","cashPointSaved":"Точка продаж успешно сохранена.","cashPointUuid":"UUID точки","cashPointUuidPlaceholder":"Введите UUID","checkFilters":"Возможно необходимо изменить параметры фильтров","childUnder5":"Ребенок до 5 лет","clearSearch":"Очистить","completed":"Завершено","confirmDelete":"Подтвердите удаление","confirmDeleteMessage":"Вы уверены, что хотите удалить этот способ оплаты? Действуйте осторожно.","confirmedDiscounts":"Утвержденные скидки","confirmReject":"Подтвердите отклонение","createBill":"Создать счет","cumulativeBills":"Совокупные счета","currentNet":"Текущая сумма","currentPrice":"Текущая цена","date":"Дата","dateAndTime":"Дата и время","dateBillCreated":"Создан","dateOfPayment":"Дата оплаты","decidedRefunds":"Утвержденные возвраты","delete":"Удалить","deleteBill":"Удалить счет","deleteBillConfirmation":"Вы уверены, что хотите удалить счет {{receiptNumber}}? Это действие невозможно отменить.","deleteBillFailedTryAgain":"Не удалось удалить счет. Пожалуйста, попробуйте снова.","deleteBillReasonPlaceholder":"Введите причину удаления счета","deleteBlocked":"Невозможно удалить скидку","deleteBlockedFullyPaid":"Утвержденную скидку нельзя удалить после полной оплаты счета.","deleteConfirm":"Удалить эту скидку?","deleteConfirmation":"Вы уверены, что хотите удалить \\"{{itemName}}\\" из этого счета?","deleteConfirmRefund":"Удалить этот возврат?","deleteFailed":"Ошибка удаления","deleteFailedTryAgain":"Не удалось удалить позицию. Пожалуйста, попробуйте снова.","deleteLineItem":"Удалить позицию","deletePaymentMode":"Удалить способ оплаты","deleteReason":"Причина удаления","deleteReasonPlaceholder":"Введите причину удаления позиции из счета","deleting":"Удаляю","description":"Описание","descriptionPlaceholder":"Например, Используется для всех кассовых операций","discard":"Отменить","discount":"Скидка","discountAmount":"Сумма","discountApproved":"Скидка одобрена","discountDeleted":"Скидка удалена","discountExceedsAmountDue":"Скидка не может превышать сумму к оплате","discountExceedsLineTotal":"Скидка не может превышать сумму позиции","discountItem":"Скидка","discountLabel":"Скидка","discountPendingReview":"Администратор рассмотрит ваш запрос","discountRejected":"Скидка отклонена","discountRequested":"Запрос на скидку отправлен","discountRequestFailed":"Не удалось отправить запрос на скидку","discountRequests":"Запросы на скидку","discounts":"Скидки","discountsAppliedToBill":"Скидки в счете","discountScope":"Область применения","discountSummary":"Сводка по скидкам","discountType":"Тип","discountWithPercent":"Скидка ({{percent}}%)","editBillableService":"Редактировать платную услугу","editBillLineItem":"Редактировать позицию счета","editPaymentMode":"Изменить способ оплаты","enterAmount":"Введите сумму","enterReferenceNumber":"Введите номер платежного документа","enterSellingPrice":"Введите цену продажи","enterServiceName":"Введите название услуги","enterServiceShortName":"Введите краткое название услуги","errorCreatingBill":"Произошла ошибка при создании счета","errorDeletingPaymentMode":"Произошла ошибка при удалении способа оплаты.","errorFetchingCashPoints":"Произошла ошибка при получении точек продаж.","errorFetchingLocations":"Произошла ошибка при получении местоположений.","errorLoadingBill":"Ошибка загрузки счета","errorLoadingBillableServices":"Ошибка загрузки платных услуг","errorLoadingBillServices":"Ошибка загрузки услуг в счете","errorLoadingLastVisit":"Произошла ошибка при загрузке последнего посещения","errorLoadingPaymentModes":"Ошибка загрузки способов оплаты","errorPrintingInvoice":"Ошибка печати счета","errorProcessingPayment":"Ошибка обработки платежа","errorSavingCashPoint":"Произошла ошибка при сохранении кассового пункта.","errorSavingPaymentMode":"Произошла ошибка при сохранении способа оплаты.","existingItems":"Существующие позиции","filterBillsByPatient":"Фильтр по имени или ID пациента","filterBy":"Фильтровать по:","filterTable":"Поиск по таблице","finalize":"Провести","finalizeBill":"Провести счет","finalizeBillConfirmation":"Вы уверены, что хотите провести этот счет? Дальнейшие изменения в счете будут невозможны.","finalizeBillToRecordPayment":"Проведите счет перед тем как оплатить.","finalizeFailedTryAgain":"Не удалось провести счет. Пожалуйста, попробуйте снова.","finalizing":"Провожу","fixedAmount":"Фиксированная сумма","gender":"Пол","grandTotal":"Общий итог","home":"Главная","ifPendingApproved":"Если неутвержденные скидки будут одобрены","insuranceScheme":"Страховая программа","invalidUuidFormat":"Неверный формат UUID","inventoryItem":"Товар","invoice":"Счет","invoiceDate":"Дата выставления","invoiceError":"Ошибка счета","invoiceLabel":"Счет {{number}}","invoiceLineItems":"Позиции счета","invoiceNo":"Счет №","invoiceNumber":"Номер счета","invoiceStatus":"Статус счета","invoiceSummary":"Сводка по счету","issued":"Выдан","item":"Позиция","itemsAddedToBill":"Позиции добавлены в счет","itemsAddedToBillSuccessfully":"Позиции успешно добавлены в счет","itemsToBeBilled":"Позиции к оплате","justification":"Обоснование","justificationTooLong":"Обоснование не может превышать 1000 символов","lastVisitError":"Ошибка последнего посещения","lastVisitInfo":"Информация о последнем посещении","lastVisitMsg_one":"Последниее посещение было {{type}} {{count}} день назад в {{location}}","lastVisitMsg_other":"Последниее посещение было {{type}} {{count}} дней назад в {{location}}","lineAfterDiscount":"Сумма со скидкой","lineItemCount_one":"{{count}} позиция","lineItemCount_other":"{{count}} позиций","lineItemDeleted":"Позиция удалена","lineItemDeleteFailed":"Не удалось удалить позицию","lineItemDeleteSuccess":"Позиция счета успешно удалена","lineItemJustificationPlaceholder":"например: поврежденный товар, неправильное количество в счете, просроченный товар","lineItemReasonPlaceholder":"например: дублирующий платеж, неправильная позиция в счете","lineItems":"Позиции","lineItemUpdated":"Позиция счета обновлена","lineItemUpdateErrorDefault":"Не удалось обновить позицию счета. Пожалуйста, попробуйте снова.","lineItemUpdateFailed":"Не удалось обновить позицию","lineItemUpdateSuccess":"Позиция счета успешно обновлена","lineTotal":"Итого по позиции","lineTotalLabel":"Итого по позиции {{total}}","loading":"Загрузка данных","loadingBillInfo":"Загрузка информации о счете","loadingBillingServices":"Загрузка услуг в счете","loadingBillItems":"Загрузка позиций счета","loadingBillMetrics":"Загрузка показателей счета","loadingDescription":"Загрузка","location":"Местоположение","locationRequired":"Местоположение обязательно","manageBillableServices":"Управление платными услугами","method":"Метод","name":"Название","netAmount":"Сумма нетто","newItems":"Новые позиции","nextPage":"Следующая страница","no":"Нет","noBillsToDisplay":"Нет счетов для отображения.","noDiscountRequestsToDisplay":"Нет запросов на скидку для отображения.","noMatchingBillsToDisplay":"Нет соответствующих счетов для отображения","noMatchingItemsToDisplay":"Нет соответствующих позиций для отображения","noMatchingServicesToDisplay":"Нет соответствующих услуг для отображения","nonPaying":"Не платный","nonPayingInfo":"Любые услуги, оказанные неплатящим пациентам, не будут выставлены в счет","noRefundableAmount":"Нет возвращаемой суммы по этому счету","noRefundRequestsToDisplay":"Нет запросов на возврат для отображения.","noResultsFor":"Нет результатов для {{searchTerm}}","number":"Номер","ok":"ОК","outstanding":"Задолженность","paid":"Оплачено","PAID":"ОПЛАЧЕНО","paidBills":"Оплаченные счета","partially_refunded":"Частично возвращено","patient":"Пациент","patientBill":"Счет пациента","patientBillingAlert":"Оповещение о счете","patientCategory":"Категория пациента","patientIdentifier":"ID пациента","patientInformation":"Информация о пациенте","patientName":"Имя пациента","paying":"Оплачиваемый","paymentAmountCannotExceedAmountDue":"Сумма платежа не может превышать сумму к оплате","paymentDetails":"Детали платежа","paymentHistory":"История платежей","paymentMethod":"Способ оплаты","paymentMethodRequired":"Способ оплаты обязателен для всех позиций","paymentMode":"Способ оплаты","paymentModeDeleted":"Способ оплаты успешно удален.","paymentModeHistory":"Способы оплаты","paymentModeNameLabel":"Название","paymentModeNamePlaceholder":"Например, Наличные, Кредитная карта","paymentModeNameRequired":"Название способа оплаты обязательно","paymentModeNameToDelete":"Название способа оплаты: {{paymentModeName}}","paymentModeRequired":"Способ оплаты обязателен","paymentModeSaved":"Способ оплаты успешно сохранен.","paymentModesConfig":"Настройка способов оплаты","paymentOptionRequired":"Необходимо выбрать хотя бы один вариант оплаты","paymentProcessedSuccessfully":"Платеж успешно обработан","payments":"Платежи","paymentsReceived":"Полученные платежи","pending":"В ожидании","pendingBills":"К оплате","pendingConfirmationBills":"Ожидают подтверждения","pendingDiscounts":"На подтвеждении","pendingPaymentBills":"Ожидают оплаты","pendingRefundBills":"На подтвеждении","percentage":"Процент","percentageTooHigh":"Значение не может превышать 100","policyNumber":"Номер полиса","posted":"Проведен","previousPage":"Предыдущая страница","price":"Цена","priceIsRequired":"Цена обязательна","priceMustBeNonNegative":"Цена должна быть 0 или больше","priceMustBeNumber":"Цена должна быть допустимым числом","priceMustBePositive":"Цена должна быть больше 0","prices":"Цены","printBill":"Распечатать счет","printReceipt":"Распечатать чек","processing":"Обработка","processPayment":"Исполнить платеж","processRefund":"Исполнить возврат","projectedNet":"Планируемая сумма","qty":"Кол-во","qtyTimesPrice":"Кол-во {{quantity}} \xd7 {{price}}","quantity":"Количество","quantityCannotExceed100":"Количество не может превышать 100","quantityMustBeAtLeastOne":"Количество должно быть не менее 1","quantityMustBeInteger":"Количество должно быть целым числом","quantityMustBeNumber":"Количество должно быть допустимым числом","quantityRequired":"Количество 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package/dist/8359.js.map

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