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

package/translations/ru_RU.json

@@ -1,414 +1,414 @@
 {
-  "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}} × {{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",
+  "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}} × {{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 обязательно",
+  "reason": "Причина",
+  "reasonForDiscount": "Причина скидки",
+  "reasonForRefund": "Причина возврата",
+  "reasonTooLong": "Причина не может превышать 1000 символов",
+  "receiptNumber": "Квитанция №",
+  "referenceNumber": "Номер документа",
+  "refund_requested": "Возврат запрошен",
+  "refundAmount": "Сумма возврата",
+  "refundAmountLabel": "Сумма возврата ({{currency}})",
+  "refundApproved": "Возврат авторизован",
+  "refundDeleted": "Возврат удален",
+  "refunded": "Возвращено",
+  "refundedBills": "Возвращенные счета",
+  "refundInProgress": "Возврат уже выполняется для одной или нескольких позиций",
+  "refundItem": "Позиция",
+  "refundPaidOut": "Возврат выплачен",
+  "refundPendingReview": "Администратор рассмотрит ваш запрос",
+  "refundProcessed": "Возврат обработан",
+  "refundProcessFailed": "Не удалось обработать возврат",
+  "refundRejected": "Возврат отклонен",
+  "refundRequested": "Запрос на возврат отправлен",
+  "refundRequestFailed": "Не удалось отправить запрос на возврат",
+  "refundRequests": "Запросы на возврат",
+  "refunds": "Возвраты",
+  "refundScope": "Область возврата",
+  "refundsOnBill": "Возвраты по этому счету",
+  "refundSummary": "Сводка по возвратам",
+  "refundUnavailable": "Возврат недоступен",
+  "refundUnavailableSubtitle": "Не удалось определить сумму счета. Пожалуйста, перезагрузите и попробуйте снова.",
+  "reject": "Отклонить",
+  "rejectConfirm": "Отклонить скидку?",
+  "rejectConfirmRefund": "Отклонить возврат?",
+  "rejected": "Отклонено",
+  "rejectFailed": "Ошибка отклонения",
+  "remove": "Удалить",
+  "requestDiscount": "Запросить скидку",
+  "requested": "Запрошено",
+  "requestedBy": "Запросил",
+  "requestedRefunds": "Запрошенные возвраты",
+  "requestRefund": "Заявить возврат",
+  "reviewDiscounts": "Просмотреть скидки",
+  "reviewRefunds": "Просмотреть возвраты",
+  "saveAndClose": "Сохранить и закрыть",
+  "saving": "Сохранение",
+  "searchByPatientOrBill": "Поиск по имени пациента или № счета",
+  "searchConcepts": "Поиск связанного понятия",
+  "searchDiscountRequests": "Поиск запросов на скидку",
+  "searchForPatient": "Поиск по имени",
+  "searching": "Поиск",
+  "searchItems": "Поиск позиций и услуг",
+  "searchRefundRequests": "Поиск заявок на возврат",
+  "searchThisTable": "Поиск в этой таблице",
+  "selectBillableService": "Выберите платную услугу",
+  "selectedItems": "Выбранные позиции",
+  "selectLocation": "Выберите местоположение",
+  "selectPatientCategory": "Категория пациента",
+  "selectPaymentMethod": "Способ оплаты",
+  "selectPaymentMode": "Выберите способ оплаты",
+  "selectServiceType": "Выберите тип услуги",
+  "sellingPrice": "Цена продажи",
+  "serviceList": "Список услуг",
+  "serviceName": "Название услуги",
+  "serviceNameExceedsLimit": "Название услуги не может превышать {{MAX_NAME_LENGTH}} символов",
+  "serviceNameRequired": "Название услуги обязательно",
+  "serviceResolutionError": "Не удалось определить услугу \"{{service}}\"",
+  "servicesList": "Список услуг",
+  "serviceStatus": "Статус",
+  "serviceType": "Тип услуги",
+  "serviceTypeRequired": "Тип услуги обязателен",
+  "shortName": "Краткое название",
+  "shortNameExceedsLimit": "Краткое название не может превышать {{MAX_NAME_LENGTH}} символов",
+  "showInformation": "Показать информацию",
+  "status": "Статус услуги",
+  "student": "Студент",
+  "submitRequest": "Отправить запрос",
+  "submitting": "Отправка",
+  "subtotal": "Промежуточный итог",
+  "success": "Успешно",
+  "tendered": "Внесено",
+  "total": "Итого",
+  "totalAmount": "Общая сумма",
+  "totalPaid": "Всего оплачено",
+  "totalPendingPayout": "Всего ожидает выплаты",
+  "totalRefunded": "Всего возврат",
+  "totalTendered": "Всего внесено",
+  "unitPrice": "Цена за единицу",
+  "unitPriceHelperText": "Это цена за единицу товара",
+  "unknownBillError": "Произошла непредвиденная ошибка",
+  "UNPAID": "НЕ ОПЛАЧЕНО",
   "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"
+  "uuidRequired": "UUID обязателен",
+  "validationError": "Ошибка валидации",
+  "valueAmountLabel": "Значение ({{currency}})",
+  "valueMustBePositive": "Значение должно быть больше 0",
+  "valuePercentLabel": "Значение (%)",
+  "wholeBill": "Весь счет",
+  "wholeBillScope": "Ко всему счету"
 }