@kenyaemr/esm-billing-app 5.4.2-pre.2292 → 5.4.2-pre.2297
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/.turbo/turbo-build.log +7 -7
- package/dist/115.js +1 -1
- package/dist/115.js.map +1 -1
- package/dist/197.js +1 -0
- package/dist/294.js +1 -0
- package/dist/300.js +1 -1
- package/dist/kenyaemr-esm-billing-app.js.buildmanifest.json +53 -9
- package/dist/main.js +2 -2
- package/dist/main.js.map +1 -1
- package/dist/routes.json +1 -1
- package/package.json +1 -1
- package/src/billing-dashboard/clock-out-strip.component.tsx +2 -2
- package/src/billing-tabs/billling-tabs.component.tsx +1 -1
- package/src/index.ts +12 -10
- package/src/invoice/payments/payment-history/payment-history.component.tsx +5 -3
- package/src/left-panel-link.component.tsx +3 -1
- package/src/metrics-cards/metrics-cards.component.tsx +9 -5
- package/src/payment-modes/payment-mode-dashboard.compont.tsx +1 -1
- package/translations/am.json +345 -0
- package/translations/en.json +21 -0
- package/translations/sw.json +345 -0
package/translations/en.json
CHANGED
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@@ -13,6 +13,7 @@
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13
13
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"allCashiers": "All Cashiers",
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"allPaymentModes": "All Payment Modes",
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"amount": "Amount",
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+
"amountTendered": "Amount tendered",
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"anErrorOccurred": "An Error Occurred",
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"anErrorOccurredCreatingPaymentPoint": "An error occurred creating payment point",
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"approved": "Approved",
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@@ -26,6 +27,8 @@
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"attributeRetiredReason": "Attribute retired reason",
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"balance": "Balance",
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"benefits": "Benefits",
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"Bill Deposit": "Bill Deposit",
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"Bill Manager": "Bill Manager",
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"billableExemptionAdministration": "Exemption Administration",
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"billableServicesError": "Billable services error",
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"billAmount": "Bill Amount",
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@@ -55,6 +58,7 @@
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"cashier": "Cashier",
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"cashPoint": "Cash Point",
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"cashPointName": "Cash Point Name",
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+
"Charge Items": "Charge Items",
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"chargeItem": "Charge items table",
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"chargeItems": "Charge Items",
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"chargeItemsDescription": "Charge Items and Services Dashboard",
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@@ -70,12 +74,14 @@
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"claimExplanation": "Claim Explanation",
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"claimJustification": "Claim Justification",
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"claims": "Claims",
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"Claims Overview": "Claims Overview",
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"claimsItems": "Claims Items",
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"claimsManagement": "Claims management",
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"claimSummary": "Claim Summary",
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"clear": "Clear",
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"clearSearch": "Clear search input",
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"clockInTime": "Clocked in on {{clockInDate}}",
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+
"clockOut": "Clock Out",
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"close": "Close",
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"closeBill": "Close Bill",
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"create": "Create",
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@@ -86,6 +92,7 @@
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"date": "Date of Claim",
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"dateAndTime": "Date And Time",
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"dateCreated": "Date Created",
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"dateOfPayment": "Date of payment",
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"delete": "Delete",
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"deleteBill": "Delete Bill",
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"deleteChargeItem": "Delete charge item",
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@@ -127,6 +134,7 @@
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"errorOnLine": "Error on line",
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"errorRetrievingHIESubscription": "Error retrieving HIE subscription",
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"exemptionCategory": "Exemption category",
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"Exemptions": "Exemptions",
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"facility": "Facility",
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"failedBillPayment": "Bill payment failed",
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"failure": "Error loading interventions",
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@@ -142,6 +150,7 @@
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"incompletePaymentSubtitle": "Please ensure all selected line items are fully paid, Total amount expected is {{selectedLineItemsAmountDue}}",
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"initiatePayment": "Initiate Payment",
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"inputSampleSchema": "Input sample schema",
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"Insurance benefits": "Insurance benefits",
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"insuranceScheme": "Insurance scheme",
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"insurer": "Insurer",
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"interventionCode": "Intervention Code",
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@@ -161,6 +170,7 @@
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"listOfTabs": "List of tabs on transactions",
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"loading": "Loading...",
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"loadingBillingServices": "Loading billing services...",
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"loadingBillMetrics": "Loading bill metrics...",
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"loadingData": "Loading data...",
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"loadingDescription": "Loading",
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"loadingInterventions": "Loading interventions",
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@@ -196,6 +206,7 @@
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"overflowMenu": "Overflow menu",
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"overPayment": "Over payment",
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"overPaymentSubtitle": "Amount paid {{totalAmountTendered}} should not be greater than amount due {{selectedLineItemsAmountDue}} for selected line items",
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"overview": "Overview",
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"package": "Package",
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"patient": "Patient",
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"patientBillingAlert": "Patient Billing Alert",
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@@ -207,6 +218,9 @@
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"patientMissingSHAId": "Patient missing SHA identification number",
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"patientMissingSHANumber": "Patient is missing SHA number, SHA validation cannot be done, Advise patient to visit registration desk",
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"patientName": "Patient Name",
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"Payment History": "Payment History",
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"Payment Modes": "Payment Modes",
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"Payment Points": "Payment Points",
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"paymentHistory": "Payment History",
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"paymentMade": "Payments already made",
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"paymentMethod": "Payment method",
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@@ -223,6 +237,7 @@
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"Phone Number": "Phone Number",
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"pleaseSelectItems": "Please select line items to raise a claim",
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"policyNumber": "Policy number",
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"Pre-Auth Requests": "Pre-Auth Requests",
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"preauthRequest": "Preauth requests",
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"preAuthRequests": "Pre-auth requests",
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"preAuthRequets": "Pre-Auth Requests",
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@@ -295,7 +310,13 @@
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"stockItemError": "Stock Item",
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"success": "Success",
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"successfullyCreatedPaymentPoint": "Successfully created payment point",
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"switchPaymentPoint": "Switch Payment Point",
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"timesheet": "Timesheet",
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"todayBills": "Today's bills",
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"todayExemptedBills": "Today's Exempted Bills",
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"todayPaidBills": "Today's Paid Bills",
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"todayPendingBills": "Today's Pending Bills",
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"todayTotalBills": "Today's Total Bills",
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"total": "Total",
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"totalAmount": "Total Amount",
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"totalDeposits": "Total Deposits",
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@@ -0,0 +1,345 @@
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{
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"action": "Action",
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"actions": "Actions",
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"active": "Active",
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"activeVisitRequired": "Start visit to modify",
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"addBill": "Add bill item(s)",
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"addCommodityChargeItem": "Add charge item",
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"addDeposit": "Add Deposit",
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"addPaymentOptions": "Add payment option",
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"addSchema": "Add Schema",
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"addServiceChargeItem": "Add charge service",
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"all": "All",
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"allCashiers": "All Cashiers",
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"allPaymentModes": "All Payment Modes",
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"amount": "Amount",
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"amountTendered": "Amount tendered",
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"anErrorOccurred": "An Error Occurred",
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"anErrorOccurredCreatingPaymentPoint": "An error occurred creating payment point",
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"approved": "Approved",
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"approvedTotal": "Approved Total",
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"attributeDescription": "Attribute description",
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"attributeFormat": "Attribute format",
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"attributeFormatHelperText": "The format of the attribute value e.g Free text, Number",
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"attributeName": "Attribute name",
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"attributeRequired": "Attribute required",
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"attributeRetired": "Attribute retired",
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"attributeRetiredReason": "Attribute retired reason",
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"balance": "Balance",
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"benefits": "Benefits",
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"Bill Deposit": "Bill Deposit",
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"Bill Manager": "Bill Manager",
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"billableExemptionAdministration": "Exemption Administration",
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"billableServicesError": "Billable services error",
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"billAmount": "Bill Amount",
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"billCreationDate": "Bill creation date",
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"billDate": "Date",
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"billedItems": "Billed Items",
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"billErrorService": "Bill service error",
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"billing": "Billing",
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"billingForm": "Billing Form",
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"billingService": "Service",
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"billingStatus": "Billing status",
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"billItem": "Bill Item",
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"billItems": "Save Bill",
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"billList": "Bill list",
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"billManager": "Bill Manager",
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"billMetrics": "Bill metrics",
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"billPayment": "Bill payment",
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"billPaymentRequiredMessage": "The current patient has pending bill. Advice patient to settle bill.",
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"billsList": "Bill list",
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"billStatement": "Bill Statement",
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"billTotal": "Bill total",
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"bulkUpload": "Bulk Upload",
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"cancel": "Cancel",
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"cancelBillForm": "Cancel Bill Form",
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"cancelItem": "Cancel item",
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"cancelled": "Cancelled",
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"cashier": "Cashier",
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"cashPoint": "Cash Point",
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"cashPointName": "Cash Point Name",
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"Charge Items": "Charge Items",
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"chargeItem": "Charge items table",
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"chargeItems": "Charge Items",
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"chargeItemsDescription": "Charge Items and Services Dashboard",
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"checked": "Checked",
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"checkFilters": "Check the filters above",
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"chooseInterventions": "Choose interventions",
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"choosePackage": "Choose package",
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"choosePrice": "Choose price",
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"claim": "Process claims",
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"claimCode": "Claim Code",
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"claimedAmount": "Claimed Amount",
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"claimError": "Claim Error",
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"claimExplanation": "Claim Explanation",
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"claimJustification": "Claim Justification",
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"claims": "Claims",
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"Claims Overview": "Claims Overview",
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"claimsItems": "Claims Items",
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"claimsManagement": "Claims management",
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"claimSummary": "Claim Summary",
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"clear": "Clear",
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"clearSearch": "Clear search input",
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"clockInTime": "Clocked in on {{clockInDate}}",
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"clockOut": "Clock Out",
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"close": "Close",
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"closeBill": "Close Bill",
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"create": "Create",
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"createClaimError": "Create Claim error",
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"created": "Created",
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"createNewDeposit": "Create a new deposit for this patient",
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"creating": "Creating",
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"date": "Date of Claim",
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"dateAndTime": "Date And Time",
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"dateCreated": "Date Created",
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"dateOfPayment": "Date of payment",
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"delete": "Delete",
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"deleteBill": "Delete Bill",
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"deleteChargeItem": "Delete charge item",
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"description": "Description",
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"discard": "Discard",
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"discardClaim": "Discard Claim",
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"discount": "Discount",
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"download": "Download",
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"downloadTemplate": "Download template",
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"draft": "Draft",
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"editBillForm": "Edit Bill Form",
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"editChargeItem": "Edit charge item",
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"editItem": "Edit item",
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"editSchema": "Edit Schema",
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"editServiceChargeItem": "Edit Service Charge Item",
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"eligibleBenefits": "Eligible benefits",
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"endDate": "End date",
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"endDatetime": "End date",
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"endVisitAndClaim": "End visit and Process claims",
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"enterAmount": "Enter amount",
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"enterAnIdNumberOrPatientName": "Enter an ID number or patient name",
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"enterAttributeDescription": "Enter attribute description",
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"enterAttributeName": "Enter attribute name",
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"enterAttributeRetiredReason": "Enter attribute retired reason",
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"entered": "Entered",
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"enteredInError": "Entered in error",
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"enterPolicyNumber": "Enter policy number",
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"enterPrice": "Enter price",
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"enterReferenceNumber": "Enter ref. number",
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"enterRegExp": "Enter regular expression",
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"error": "Error",
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"errored": "Errored",
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"errorEndingVisit": "Error ending visit",
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"errorFetchingPackages": "Error fetching packeges",
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"errorLoadingBillServices": "Error loading bill services",
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"errorLoadingpackages": "Error loading packages",
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"errorLoadingPaymentModes": "Payment modes error",
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"errorLoadingPaymentPoints": "Error loading payment points",
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"errorOnLine": "Error on line",
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"errorRetrievingHIESubscription": "Error retrieving HIE subscription",
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"exemptionCategory": "Exemption category",
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"Exemptions": "Exemptions",
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"facility": "Facility",
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"failedBillPayment": "Bill payment failed",
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"failure": "Error loading interventions",
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"filterBy": "Filter by",
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"filterTable": "Filter table",
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"finalDiagnosis": "Final Diagnosis",
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"formTitle": "Fill in the form details",
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"hieVerificationFailure": "HIE verification failure",
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"home": "Home",
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"identifier": "Identifier",
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"inactive": "Inactive",
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"incompletePayment": "Incomplete payment",
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150
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"incompletePaymentSubtitle": "Please ensure all selected line items are fully paid, Total amount expected is {{selectedLineItemsAmountDue}}",
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"initiatePayment": "Initiate Payment",
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"inputSampleSchema": "Input sample schema",
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"Insurance benefits": "Insurance benefits",
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"insuranceScheme": "Insurance scheme",
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"insurer": "Insurer",
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"interventionCode": "Intervention Code",
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"interventions": "Interventions",
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"invalidJsonError": "Invalid JSON received for the schema.",
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"invoice": "Invoice",
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"invoiceError": "Invoice error",
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"invoiceNumber": "Invoice Number",
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"invoiceStatus": "Invoice Status",
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"invoiceSummary": "Invoice Summary",
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"isPatientExemptedLegend": "Is patient exempted from payment?",
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"item": "Item",
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"items": "Items",
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167
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"itemsPerPage": "Items per page",
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168
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"itemsToBeBilled": "Items to be billed",
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169
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"lineItems": "Line items",
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"listOfTabs": "List of tabs on transactions",
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"loading": "Loading...",
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"loadingBillingServices": "Loading billing services...",
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173
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"loadingBillMetrics": "Loading bill metrics...",
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"loadingData": "Loading data...",
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"loadingDescription": "Loading",
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"loadingInterventions": "Loading interventions",
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177
|
+
"loadingSchema": "Loading schema",
|
|
178
|
+
"makeclaims": "Make Claims",
|
|
179
|
+
"makePreAuthRequests": "Make Pre Auth Request",
|
|
180
|
+
"modify": "Modify",
|
|
181
|
+
"mpesaPayment": "MPESA Payment",
|
|
182
|
+
"name": "Name",
|
|
183
|
+
"navigateBack": "Navigate back",
|
|
184
|
+
"newDeposit": "New Deposit",
|
|
185
|
+
"nextPage": "Next page",
|
|
186
|
+
"no": "No",
|
|
187
|
+
"noBenefitFound": "No benefit found",
|
|
188
|
+
"noBillDisplay": "There are no bills to display for this patient",
|
|
189
|
+
"noBillsFound": "No bills found",
|
|
190
|
+
"noBillsFoundDescription": "No bills found for this patient",
|
|
191
|
+
"noCashPoints": "No Cash Points",
|
|
192
|
+
"noCashPointsConfigured": "There are no cash points configured for this location",
|
|
193
|
+
"noDepositsFound": "No deposits found",
|
|
194
|
+
"noItemsSelected": "No items selected",
|
|
195
|
+
"noMatchingBillsToDisplay": "No matching bills to display",
|
|
196
|
+
"noMatchingItemsToDisplay": "No matching items to display",
|
|
197
|
+
"noPaymentModes": "No payment modes found",
|
|
198
|
+
"noPaymentModesSubtitle": "No payment modes found for the selected filters",
|
|
199
|
+
"noResultsSuggestion": "We couldn't find any matching benefit.",
|
|
200
|
+
"noSchema": "No schema available",
|
|
201
|
+
"noSchemaExemption": "No schema available add exemption schema",
|
|
202
|
+
"noTransactionHistory": "No transaction history",
|
|
203
|
+
"noTransactionHistorySubtitle": "No transaction history loaded for the selected filters",
|
|
204
|
+
"noTransactions": "No transactions found",
|
|
205
|
+
"notSearchedState": "Please search for a patient in the input above",
|
|
206
|
+
"overflowMenu": "Overflow menu",
|
|
207
|
+
"overPayment": "Over payment",
|
|
208
|
+
"overPaymentSubtitle": "Amount paid {{totalAmountTendered}} should not be greater than amount due {{selectedLineItemsAmountDue}} for selected line items",
|
|
209
|
+
"overview": "Overview",
|
|
210
|
+
"package": "Packages",
|
|
211
|
+
"patient": "Patient",
|
|
212
|
+
"patientBillingAlert": "Patient Billing Alert",
|
|
213
|
+
"patientBillingHistory": "Patient billing history",
|
|
214
|
+
"patientBills": "Patient Bill",
|
|
215
|
+
"patientBillsDescription": "List of patient bills",
|
|
216
|
+
"patientBillsSummary": "Patient bill summary",
|
|
217
|
+
"patientBillsSummaryDescription": "A list of all bills for this patient",
|
|
218
|
+
"patientMissingSHAId": "Patient missing SHA identification number",
|
|
219
|
+
"patientMissingSHANumber": "Patient is missing SHA number, SHA validation cannot be done, Advise patient to visit registration desk",
|
|
220
|
+
"patientName": "Patient Name",
|
|
221
|
+
"Payment History": "Payment History",
|
|
222
|
+
"Payment Modes": "Payment Modes",
|
|
223
|
+
"Payment Points": "Payment Points",
|
|
224
|
+
"paymentHistory": "Payment History",
|
|
225
|
+
"paymentMade": "Payments already made",
|
|
226
|
+
"paymentMethod": "Payment method",
|
|
227
|
+
"paymentMethodDescription": "Payment method {{methodName}}",
|
|
228
|
+
"paymentMethodsTitle": "Payment method",
|
|
229
|
+
"paymentMode": "Payment Mode",
|
|
230
|
+
"paymentModes": "Payment Modes",
|
|
231
|
+
"paymentModeSummary": "Payment Mode Summary",
|
|
232
|
+
"paymentNotMade": "Payment not made",
|
|
233
|
+
"paymentPayment": "Bill Payment",
|
|
234
|
+
"paymentPoints": "Payment Points",
|
|
235
|
+
"payments": "Payments",
|
|
236
|
+
"paymentType": "Payment Type",
|
|
237
|
+
"Phone Number": "Phone Number",
|
|
238
|
+
"pleaseSelectItems": "Please select line items to raise a claim",
|
|
239
|
+
"policyNumber": "Policy number",
|
|
240
|
+
"Pre-Auth Requests": "Pre-Auth Requests",
|
|
241
|
+
"preauthRequest": "Preauth requests",
|
|
242
|
+
"preAuthRequests": "Pre-auth requests",
|
|
243
|
+
"preAuthRequets": "Pre-Auth Requests",
|
|
244
|
+
"preauthStatus": "Filter by Status",
|
|
245
|
+
"preview": "Schema Preview",
|
|
246
|
+
"previousPage": "Previous page",
|
|
247
|
+
"price": "Price",
|
|
248
|
+
"prices": "Prices",
|
|
249
|
+
"print": "Print",
|
|
250
|
+
"printBillStatement": "Print Bill Statement",
|
|
251
|
+
"printInvoice": "Print Invoice",
|
|
252
|
+
"printReceipt": "Print Receipt",
|
|
253
|
+
"proceedToCare": "Proceed to care",
|
|
254
|
+
"processClaim": "Process Claim",
|
|
255
|
+
"processing": "Processing...",
|
|
256
|
+
"processingPayment": "Processing Payment",
|
|
257
|
+
"processPayment": "Process Payment",
|
|
258
|
+
"provider": "Provider",
|
|
259
|
+
"providerMessage": "By clicking Proceed to care, you acknowledge that you have advised the patient to settle the bill.",
|
|
260
|
+
"providerName": "Provider Name",
|
|
261
|
+
"quantity": "Quantity",
|
|
262
|
+
"receipt": "Receipt",
|
|
263
|
+
"referenceCodes": " Reference Codes",
|
|
264
|
+
"referenceNumber": "Reference number",
|
|
265
|
+
"refundItem": "Refund item",
|
|
266
|
+
"regExp": "Regular expression",
|
|
267
|
+
"rejected": "Rejected",
|
|
268
|
+
"remove": "Remove",
|
|
269
|
+
"reopen": "Reopen",
|
|
270
|
+
"retryRequest": "Retry request",
|
|
271
|
+
"reverse": "Reverse",
|
|
272
|
+
"saveAndClose": "Save & Close",
|
|
273
|
+
"saveError": "Failed to save schema.",
|
|
274
|
+
"schemaEditor": "Exemptions Schema Editor",
|
|
275
|
+
"schemaLoadError": "Error loading schema",
|
|
276
|
+
"search": "Search",
|
|
277
|
+
"searchBenefits": "Search benefits",
|
|
278
|
+
"searchByBenefit": "Search by benefit",
|
|
279
|
+
"searchForAPatient": "Search for a patient",
|
|
280
|
+
"searchForChargeItem": "Search for charge item",
|
|
281
|
+
"searchForCommodity": "Search for commodity",
|
|
282
|
+
"searchForConcept": "Search for concept",
|
|
283
|
+
"searchForPatient": "Search for patient",
|
|
284
|
+
"searchPlaceHolder": "Find your billables here...",
|
|
285
|
+
"searchPLaceHolder": "Search by provider or patient",
|
|
286
|
+
"searchServices": "Search services",
|
|
287
|
+
"searchThisTable": "Search this table",
|
|
288
|
+
"searchTransactions": "Search transactions table",
|
|
289
|
+
"selectAttributeFormat": "Select attribute format",
|
|
290
|
+
"selectExemptionCategory": "Select exemption category",
|
|
291
|
+
"selectInsuranceScheme": "Select insurance scheme",
|
|
292
|
+
"selectitemstobeclaimed": "Select items that are to be included in the claims",
|
|
293
|
+
"selectPaymentMethod": "Select payment method",
|
|
294
|
+
"selectPaymentMode": "Select payment mode",
|
|
295
|
+
"selectProvider": "Select Provider",
|
|
296
|
+
"sendClaim": "Claim sent successfully",
|
|
297
|
+
"sendClaimError": "Request Failed, Please try later...",
|
|
298
|
+
"serialNo": "Serial No",
|
|
299
|
+
"serviceConcept": "Service Concept",
|
|
300
|
+
"serviceType": "Service Type",
|
|
301
|
+
"shaBenefits": "SHA benefits",
|
|
302
|
+
"shaFacilityLicenseNumbernRequiredDescription": "Facility license number is required to process claims. Please update facility license number details.",
|
|
303
|
+
"shaFacilityLicenseNumberRequired": "Facility license number Required",
|
|
304
|
+
"shaNo": "SHA NUMBER: ",
|
|
305
|
+
"SHIF": "Social Health Insurance Fund",
|
|
306
|
+
"shortName": "Short Name",
|
|
307
|
+
"startDate": "Start date",
|
|
308
|
+
"status": "Status",
|
|
309
|
+
"stockItem": "Stock Item",
|
|
310
|
+
"stockItemError": "Stock Item",
|
|
311
|
+
"success": "Success",
|
|
312
|
+
"successfullyCreatedPaymentPoint": "Successfully created payment point",
|
|
313
|
+
"switchPaymentPoint": "Switch Payment Point",
|
|
314
|
+
"timesheet": "Timesheet",
|
|
315
|
+
"todayBills": "Today's bills",
|
|
316
|
+
"todayExemptedBills": "Today's Exempted Bills",
|
|
317
|
+
"todayPaidBills": "Today's Paid Bills",
|
|
318
|
+
"todayPendingBills": "Today's Pending Bills",
|
|
319
|
+
"todayTotalBills": "Today's Total Bills",
|
|
320
|
+
"total": "Total",
|
|
321
|
+
"totalAmount": "Total Amount",
|
|
322
|
+
"totalDeposits": "Total Deposits",
|
|
323
|
+
"totalExempted": "Total Exempted",
|
|
324
|
+
"totalPayments": "Total Payments",
|
|
325
|
+
"totalTendered": "Total Tendered",
|
|
326
|
+
"transactionHistory": "Transaction History",
|
|
327
|
+
"transactionList": "Transaction List",
|
|
328
|
+
"transactionListOptions": "Transaction list options",
|
|
329
|
+
"treatmentend": "Treatment End",
|
|
330
|
+
"treatmentstart": "Treatment Start",
|
|
331
|
+
"type": "Type",
|
|
332
|
+
"unitPrice": "Unit price",
|
|
333
|
+
"updateAllStatuses": "Update All",
|
|
334
|
+
"updateRegistration": "Update registration",
|
|
335
|
+
"updateStatus": "Update status",
|
|
336
|
+
"valuated": "Valuated",
|
|
337
|
+
"verifyingBillStatus": "Verifying bill status...",
|
|
338
|
+
"verifyingPatientBills": "Verifying patient bills",
|
|
339
|
+
"visitEnded": "Visit ended",
|
|
340
|
+
"visitEndSuccessssfully": "visit ended successfully",
|
|
341
|
+
"visitTime": "Visit time",
|
|
342
|
+
"visittype": "Visit Type",
|
|
343
|
+
"waiveBill": "Waive Bill",
|
|
344
|
+
"yes": "Yes"
|
|
345
|
+
}
|