@kenyaemr/esm-billing-app 5.4.3-pre.2921 → 5.4.3-pre.2923
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 +1 -1
- package/dist/723.js +1 -1
- package/dist/723.js.map +1 -1
- package/dist/882.js +1 -0
- package/dist/kenyaemr-esm-billing-app.js.buildmanifest.json +24 -2
- package/dist/main.js +1 -1
- package/dist/main.js.map +1 -1
- package/dist/routes.json +1 -1
- package/package.json +1 -1
- package/translations/fr.json +366 -0
package/dist/routes.json
CHANGED
|
@@ -1 +1 @@
|
|
|
1
|
-
{"$schema":"https://json.openmrs.org/routes.schema.json","backendDependencies":{"kenyaemr":"^19.0.0"},"pages":[{"component":"billableServicesHome","route":"billable-services"},{"component":"requirePaymentModal","routeRegex":"^patient/.+/chart","online":true,"offline":false},{"component":"billingAdmin","route":"billing-admin"}],"extensions":[{"component":"accountingDashboardLink","name":"accounting-dashboard-link","slots":["homepage-dashboard-slot"],"meta":{"name":"accounting","slot":"accounting-dashboard-slot","title":"Accounting"}},{"name":"billing-dashboard","component":"billingDashboard","slot":"accounting-dashboard-slot"},{"component":"benefitsPackageDashboardLink","name":"benefits-package-dashboard-link","meta":{"name":"benefits-package","slot":"patient-chart-benefits-dashboard-slot","path":"insurance-benefits","columns":1,"columnSpan":1},"featureFlag":"healthInformationExchange"},{"component":"benefitsPackage","name":"benefits-package","slot":"patient-chart-benefits-dashboard-slot"},{"component":"root","name":"billing-dashboard-root","slot":"billing-dashboard-slot"},{"component":"benefitsEligibilyRequestForm","name":"benefits-eligibility-request-form"},{"component":"benefitsPreAuthForm","name":"benefits-pre-auth-form"},{"name":"billing-patient-summary","component":"billingPatientSummary","slot":"patient-chart-billing-dashboard-slot","order":10,"meta":{"columnSpan":4}},{"name":"billing-summary-dashboard-link","component":"billingSummaryDashboardLink","order":11,"meta":{"columns":1,"columnSpan":1,"slot":"patient-chart-billing-dashboard-slot","path":"Billing","layoutMode":"anchored"}},{"name":"billing-check-in-form","slot":"visit-form-bottom-slot","component":"billingCheckInForm","order":1},{"name":"patient-banner-billing-tags","component":"visitAttributeTags","slot":"patient-banner-tags-slot","order":2},{"name":"initiate-payment-modal","component":"initiatePaymentDialog"},{"name":"delete-billableservice-modal","component":"deleteBillableServiceModal"},{"name":"refund-bill-modal","component":"refundBillModal"},{"name":"delete-bill-modal","component":"deleteBillModal"},{"name":"lab-order-billable-item","component":"labOrder","slot":"top-of-lab-order-form-slot"},{"name":"procedure-order-billable-item","component":"procedureOrder","slot":"top-of-procedure-order-form-slot"},{"name":"imaging-order-billable-item","component":"imagingOrder","slot":"top-of-imaging-order-form-slot"},{"name":"price-info-order","component":"priceInfoOrder"},{"name":"drug-order-billable-item","component":"drugOrder","slot":"medication-info-slot"},{"name":"order-action-button","component":"orderActionButton","slots":["prescription-action-button-slot","imaging-orders-action","procedure-orders-action","tests-ordered-actions-slot"],"order":0},{"component":"claimsManagementOverviewDashboardLink","name":"claims-management-overview-link","slots":["claims-management-dashboard-link-slot"]},{"component":"preAuthRequestsDashboardLink","name":"preauthrequest-overview-link","slots":["claims-management-dashboard-link-slot"]},{"component":"claimsOverview","name":"claims-overview-dashboard-link","slot":"claims-management-overview-slot"},{"component":"waiveBillActionButton","name":"waive-bill-action-button","slot":"bill-actions-slot"},{"component":"deleteBillActionButton","name":"delete-bill-action-button","slot":"bill-actions-slot"},{"component":"refundLineItem","name":"refund-line-item","slot":"bill-actions-overflow-menu-slot"},{"name":"edit-line-item","component":"editLineItem","slot":"bill-actions-overflow-menu-slot"},{"name":"cancel-line-item","component":"cancelLineItem","slot":"bill-actions-overflow-menu-slot"},{"name":"patient-info-sha-status","component":"patientBannerShaStatus","slot":"patient-banner-tags-slot"},{"name":"payments-points-dashboard-link","component":"paymentPointDashboardLink","slot":"billing-admin-dashboard-slot","meta":{"name":"cashier-points","title":"Payment Point","slot":"payment-point-dashboard-slot"}},{"name":"payment-points-dashboard","component":"paymentPoints","slot":"payment-point-dashboard-slot"},{"name":"payment-mode-dashboard-link","component":"paymentModeLink","slot":"billing-admin-dashboard-slot","meta":{"name":"payment-modes","title":"Payment Mode","slot":"payment-mode-dashboard-slot"}},{"name":"payment-mode-dashboard","component":"paymentModeDashboard","slot":"payment-mode-dashboard-slot"},{"name":"bill-deposit-dashboard-link","component":"billDepositDashboardLink","slot":"billing-admin-dashboard-slot","meta":{"name":"bill-deposit","title":"Bill Deposit","slot":"billing-deposit-dashboard-slot"}},{"name":"bill-deposit-dashboard","component":"billDepositDashboard","slot":"billing-deposit-dashboard-slot"},{"name":"billable-exemptions-dashboard-link","component":"billableExemptionsLink","slot":"billing-admin-dashboard-slot","meta":{"name":"billable-exemptions","title":"Billable Exemptions","slot":"billing-exemptions-dashboard-slot"}},{"name":"billable-exemptions-dashboard","component":"billableExemptions","slot":"billing-exemptions-dashboard-slot"},{"name":"clinical-charges-dashboard-link","component":"clinicalChargesLink","slot":"billing-admin-dashboard-slot","meta":{"name":"clinical-charges","title":"Clinical Charges","slot":"clinical-charges-dashboard-slot"}},{"name":"clinical-charges-dashboard","component":"clinicalCharges","slot":"clinical-charges-dashboard-slot"},{"name":"payment-history-dashboard-link","component":"paymentHistoryLink","slot":"billing-admin-dashboard-slot","meta":{"name":"payment-history","title":"Payment History","slot":"payment-history-dashboard-slot"}},{"name":"payment-history-dashboard","component":"paymentHistoryDashboard","slot":"payment-history-dashboard-slot"},{"name":"patient-billing-dashboard-link","component":"patientBillingLink","slot":"billing-admin-dashboard-slot","meta":{"name":"patient-billing","title":"Patient Billing","slot":"patient-billing-dashboard-slot"}},{"name":"patient-billing-dashboard","component":"patientBilling","slot":"patient-billing-dashboard-slot"}],"workspaces":[{"name":"create-bill-workspace","component":"createBillWorkspace","title":"Create Bill Workspace","type":"other-form"},{"name":"waive-bill-form","component":"waiveBillForm","title":"Waive Bill Form","type":"other-form"},{"name":"edit-bill-form","component":"editBillForm","title":"Edit Bill Form","type":"other-form"},{"name":"billable-service-form","component":"addServiceForm","title":"Create Charge Item Form","type":"other-form"},{"name":"commodity-form","component":"commodityForm","title":"Charge Commodity Form","type":"other-form"},{"name":"billing-form","component":"billingForm","title":"Billing Form","type":"other-form","width":"extra-wide"},{"name":"payment-mode-workspace","component":"paymentModeWorkspace","title":"Payment Mode Workspace","type":"other-form"},{"name":"cancel-bill-workspace","component":"cancelBillWorkspace","title":"Cancel Bill Workspace","type":"other-form"},{"name":"add-deposit-workspace","component":"addDepositWorkspace","title":"Add Deposit","type":"other-form"},{"name":"deposit-transaction-workspace","component":"depositTransactionWorkspace","title":"Deposit Transaction","type":"other-form"},{"name":"payment-workspace","component":"paymentWorkspace","title":"Payment Workspace","type":"other-form"}],"modals":[{"name":"create-payment-point","component":"createPaymentPoint"},{"name":"clock-out-modal","component":"clockOut"},{"name":"bulk-import-billable-services-modal","component":"bulkImportBillableServicesModal"},{"name":"delete-payment-mode-modal","component":"deletePaymentModeModal"},{"name":"manage-claim-request-modal","component":"manageClaimRequestModal"},{"name":"claim-summary-modal","component":"claimSummaryModal"},{"name":"clock-in-modal","component":"clockIn"},{"name":"create-bill-item-modal","component":"createBillItemModal"},{"name":"delete-deposit-modal","component":"deleteDepositModal"},{"name":"reverse-transaction-modal","component":"reverseTransactionModal"},{"name":"print-preview-modal","component":"printPreviewModal"},{"name":"bill-action-modal","component":"billActionModal"},{"name":"require-billing-modal","component":"requirePaymentModal"}],"version":"5.4.3-pre.
|
|
1
|
+
{"$schema":"https://json.openmrs.org/routes.schema.json","backendDependencies":{"kenyaemr":"^19.0.0"},"pages":[{"component":"billableServicesHome","route":"billable-services"},{"component":"requirePaymentModal","routeRegex":"^patient/.+/chart","online":true,"offline":false},{"component":"billingAdmin","route":"billing-admin"}],"extensions":[{"component":"accountingDashboardLink","name":"accounting-dashboard-link","slots":["homepage-dashboard-slot"],"meta":{"name":"accounting","slot":"accounting-dashboard-slot","title":"Accounting"}},{"name":"billing-dashboard","component":"billingDashboard","slot":"accounting-dashboard-slot"},{"component":"benefitsPackageDashboardLink","name":"benefits-package-dashboard-link","meta":{"name":"benefits-package","slot":"patient-chart-benefits-dashboard-slot","path":"insurance-benefits","columns":1,"columnSpan":1},"featureFlag":"healthInformationExchange"},{"component":"benefitsPackage","name":"benefits-package","slot":"patient-chart-benefits-dashboard-slot"},{"component":"root","name":"billing-dashboard-root","slot":"billing-dashboard-slot"},{"component":"benefitsEligibilyRequestForm","name":"benefits-eligibility-request-form"},{"component":"benefitsPreAuthForm","name":"benefits-pre-auth-form"},{"name":"billing-patient-summary","component":"billingPatientSummary","slot":"patient-chart-billing-dashboard-slot","order":10,"meta":{"columnSpan":4}},{"name":"billing-summary-dashboard-link","component":"billingSummaryDashboardLink","order":11,"meta":{"columns":1,"columnSpan":1,"slot":"patient-chart-billing-dashboard-slot","path":"Billing","layoutMode":"anchored"}},{"name":"billing-check-in-form","slot":"visit-form-bottom-slot","component":"billingCheckInForm","order":1},{"name":"patient-banner-billing-tags","component":"visitAttributeTags","slot":"patient-banner-tags-slot","order":2},{"name":"initiate-payment-modal","component":"initiatePaymentDialog"},{"name":"delete-billableservice-modal","component":"deleteBillableServiceModal"},{"name":"refund-bill-modal","component":"refundBillModal"},{"name":"delete-bill-modal","component":"deleteBillModal"},{"name":"lab-order-billable-item","component":"labOrder","slot":"top-of-lab-order-form-slot"},{"name":"procedure-order-billable-item","component":"procedureOrder","slot":"top-of-procedure-order-form-slot"},{"name":"imaging-order-billable-item","component":"imagingOrder","slot":"top-of-imaging-order-form-slot"},{"name":"price-info-order","component":"priceInfoOrder"},{"name":"drug-order-billable-item","component":"drugOrder","slot":"medication-info-slot"},{"name":"order-action-button","component":"orderActionButton","slots":["prescription-action-button-slot","imaging-orders-action","procedure-orders-action","tests-ordered-actions-slot"],"order":0},{"component":"claimsManagementOverviewDashboardLink","name":"claims-management-overview-link","slots":["claims-management-dashboard-link-slot"]},{"component":"preAuthRequestsDashboardLink","name":"preauthrequest-overview-link","slots":["claims-management-dashboard-link-slot"]},{"component":"claimsOverview","name":"claims-overview-dashboard-link","slot":"claims-management-overview-slot"},{"component":"waiveBillActionButton","name":"waive-bill-action-button","slot":"bill-actions-slot"},{"component":"deleteBillActionButton","name":"delete-bill-action-button","slot":"bill-actions-slot"},{"component":"refundLineItem","name":"refund-line-item","slot":"bill-actions-overflow-menu-slot"},{"name":"edit-line-item","component":"editLineItem","slot":"bill-actions-overflow-menu-slot"},{"name":"cancel-line-item","component":"cancelLineItem","slot":"bill-actions-overflow-menu-slot"},{"name":"patient-info-sha-status","component":"patientBannerShaStatus","slot":"patient-banner-tags-slot"},{"name":"payments-points-dashboard-link","component":"paymentPointDashboardLink","slot":"billing-admin-dashboard-slot","meta":{"name":"cashier-points","title":"Payment Point","slot":"payment-point-dashboard-slot"}},{"name":"payment-points-dashboard","component":"paymentPoints","slot":"payment-point-dashboard-slot"},{"name":"payment-mode-dashboard-link","component":"paymentModeLink","slot":"billing-admin-dashboard-slot","meta":{"name":"payment-modes","title":"Payment Mode","slot":"payment-mode-dashboard-slot"}},{"name":"payment-mode-dashboard","component":"paymentModeDashboard","slot":"payment-mode-dashboard-slot"},{"name":"bill-deposit-dashboard-link","component":"billDepositDashboardLink","slot":"billing-admin-dashboard-slot","meta":{"name":"bill-deposit","title":"Bill Deposit","slot":"billing-deposit-dashboard-slot"}},{"name":"bill-deposit-dashboard","component":"billDepositDashboard","slot":"billing-deposit-dashboard-slot"},{"name":"billable-exemptions-dashboard-link","component":"billableExemptionsLink","slot":"billing-admin-dashboard-slot","meta":{"name":"billable-exemptions","title":"Billable Exemptions","slot":"billing-exemptions-dashboard-slot"}},{"name":"billable-exemptions-dashboard","component":"billableExemptions","slot":"billing-exemptions-dashboard-slot"},{"name":"clinical-charges-dashboard-link","component":"clinicalChargesLink","slot":"billing-admin-dashboard-slot","meta":{"name":"clinical-charges","title":"Clinical Charges","slot":"clinical-charges-dashboard-slot"}},{"name":"clinical-charges-dashboard","component":"clinicalCharges","slot":"clinical-charges-dashboard-slot"},{"name":"payment-history-dashboard-link","component":"paymentHistoryLink","slot":"billing-admin-dashboard-slot","meta":{"name":"payment-history","title":"Payment History","slot":"payment-history-dashboard-slot"}},{"name":"payment-history-dashboard","component":"paymentHistoryDashboard","slot":"payment-history-dashboard-slot"},{"name":"patient-billing-dashboard-link","component":"patientBillingLink","slot":"billing-admin-dashboard-slot","meta":{"name":"patient-billing","title":"Patient Billing","slot":"patient-billing-dashboard-slot"}},{"name":"patient-billing-dashboard","component":"patientBilling","slot":"patient-billing-dashboard-slot"}],"workspaces":[{"name":"create-bill-workspace","component":"createBillWorkspace","title":"Create Bill Workspace","type":"other-form"},{"name":"waive-bill-form","component":"waiveBillForm","title":"Waive Bill Form","type":"other-form"},{"name":"edit-bill-form","component":"editBillForm","title":"Edit Bill Form","type":"other-form"},{"name":"billable-service-form","component":"addServiceForm","title":"Create Charge Item Form","type":"other-form"},{"name":"commodity-form","component":"commodityForm","title":"Charge Commodity Form","type":"other-form"},{"name":"billing-form","component":"billingForm","title":"Billing Form","type":"other-form","width":"extra-wide"},{"name":"payment-mode-workspace","component":"paymentModeWorkspace","title":"Payment Mode Workspace","type":"other-form"},{"name":"cancel-bill-workspace","component":"cancelBillWorkspace","title":"Cancel Bill Workspace","type":"other-form"},{"name":"add-deposit-workspace","component":"addDepositWorkspace","title":"Add Deposit","type":"other-form"},{"name":"deposit-transaction-workspace","component":"depositTransactionWorkspace","title":"Deposit Transaction","type":"other-form"},{"name":"payment-workspace","component":"paymentWorkspace","title":"Payment Workspace","type":"other-form"}],"modals":[{"name":"create-payment-point","component":"createPaymentPoint"},{"name":"clock-out-modal","component":"clockOut"},{"name":"bulk-import-billable-services-modal","component":"bulkImportBillableServicesModal"},{"name":"delete-payment-mode-modal","component":"deletePaymentModeModal"},{"name":"manage-claim-request-modal","component":"manageClaimRequestModal"},{"name":"claim-summary-modal","component":"claimSummaryModal"},{"name":"clock-in-modal","component":"clockIn"},{"name":"create-bill-item-modal","component":"createBillItemModal"},{"name":"delete-deposit-modal","component":"deleteDepositModal"},{"name":"reverse-transaction-modal","component":"reverseTransactionModal"},{"name":"print-preview-modal","component":"printPreviewModal"},{"name":"bill-action-modal","component":"billActionModal"},{"name":"require-billing-modal","component":"requirePaymentModal"}],"version":"5.4.3-pre.2923"}
|
package/package.json
CHANGED
|
@@ -0,0 +1,366 @@
|
|
|
1
|
+
{
|
|
2
|
+
"action": "Action",
|
|
3
|
+
"actions": "Actions",
|
|
4
|
+
"active": "Actif",
|
|
5
|
+
"activeVisitRequired": "Démarrer une visite pour modifier",
|
|
6
|
+
"addBill": "Ajouter des éléments de facturation",
|
|
7
|
+
"addCommodityChargeItem": "Ajouter un élément facturable",
|
|
8
|
+
"additionalPayment": "Paiement supplémentaire",
|
|
9
|
+
"addNewBillItem": "Ajouter un nouvel élément de facture",
|
|
10
|
+
"addPaymentMode": "Ajouter un mode de paiement",
|
|
11
|
+
"addPaymentOptions": "Ajouter une option de paiement",
|
|
12
|
+
"addPreauthRequest": "Ajouter une demande de préautorisation",
|
|
13
|
+
"addSchema": "Ajouter un schéma",
|
|
14
|
+
"addServiceChargeItem": "Ajouter un service facturable",
|
|
15
|
+
"all": "Tous",
|
|
16
|
+
"allCashiers": "Tous les caissiers",
|
|
17
|
+
"allPaymentModes": "Tous les modes de paiement",
|
|
18
|
+
"amount": "Montant",
|
|
19
|
+
"amountTendered": "Montant versé",
|
|
20
|
+
"anErrorOccurred": "Une erreur s’est produite",
|
|
21
|
+
"anErrorOccurredCreatingPaymentPoint": "Une erreur s’est produite lors de la création du point de paiement",
|
|
22
|
+
"approved": "Approuvé",
|
|
23
|
+
"approvedTotal": "Total approuvé",
|
|
24
|
+
"attributeDescription": "Description de l’attribut",
|
|
25
|
+
"attributeFormat": "Format de l’attribut",
|
|
26
|
+
"attributeFormatHelperText": "Format de la valeur de l’attribut (ex. texte libre, nombre)",
|
|
27
|
+
"attributeName": "Nom de l’attribut",
|
|
28
|
+
"attributeRequired": "Attribut requis",
|
|
29
|
+
"attributeRetired": "Attribut retiré",
|
|
30
|
+
"attributeRetiredReason": "Raison du retrait de l’attribut",
|
|
31
|
+
"balance": "Solde",
|
|
32
|
+
"benefits": "Avantages",
|
|
33
|
+
"billableExemptionAdministration": "Administration des exemptions",
|
|
34
|
+
"billableServicesError": "Erreur des services facturables",
|
|
35
|
+
"billAmount": "Montant de la facture",
|
|
36
|
+
"billCreationDate": "Date de création de la facture",
|
|
37
|
+
"billDate": "Date",
|
|
38
|
+
"billDeposit": "Dépôt de facture",
|
|
39
|
+
"billedItems": "Éléments facturés",
|
|
40
|
+
"billErrorService": "Erreur du service de facturation",
|
|
41
|
+
"billing": "Facturation",
|
|
42
|
+
"billingForm": "Formulaire de facturation",
|
|
43
|
+
"billingService": "Service",
|
|
44
|
+
"billingStatus": "Statut de facturation",
|
|
45
|
+
"billingTabs": "Onglets de facturation",
|
|
46
|
+
"billItem": "Élément de facture",
|
|
47
|
+
"billItems": "Enregistrer la facture",
|
|
48
|
+
"billList": "Liste des factures",
|
|
49
|
+
"billMetrics": "Indicateurs de facturation",
|
|
50
|
+
"billPayment": "Paiement de la facture",
|
|
51
|
+
"billPaymentRequiredMessage": "Le patient actuel a une facture en attente. Veuillez lui conseiller de régler la facture.",
|
|
52
|
+
"billsList": "Liste des factures",
|
|
53
|
+
"billStatement": "Relevé de facture",
|
|
54
|
+
"billsToday": "Factures du jour",
|
|
55
|
+
"billTotal": "Total de la facture",
|
|
56
|
+
"bulkUpload": "Téléversement en masse",
|
|
57
|
+
"cancel": "Annuler",
|
|
58
|
+
"cancelBillForm": "Annuler le formulaire de facture",
|
|
59
|
+
"cancelItem": "Annuler l’élément",
|
|
60
|
+
"cancelled": "Annulé",
|
|
61
|
+
"cashier": "Caissier",
|
|
62
|
+
"cashPoint": "Point de caisse",
|
|
63
|
+
"cashPointName": "Nom du point de caisse",
|
|
64
|
+
"ChargeableService": "Service facturable",
|
|
65
|
+
"chargeCommodityForm": "Formulaire de facturation de produit",
|
|
66
|
+
"chargeItem": "Table des éléments facturables",
|
|
67
|
+
"chargeItems": "Éléments facturables",
|
|
68
|
+
"chargeItemsDescription": "Tableau de bord des éléments et services facturables",
|
|
69
|
+
"chargeServiceForm": "Formulaire de facturation de service",
|
|
70
|
+
"checked": "Vérifié",
|
|
71
|
+
"checkFilters": "Vérifiez les filtres ci-dessus",
|
|
72
|
+
"chooseInterventions": "Choisir les interventions",
|
|
73
|
+
"choosePackage": "Choisir un forfait",
|
|
74
|
+
"choosePrice": "Choisir le prix",
|
|
75
|
+
"claim": "Traiter les demandes",
|
|
76
|
+
"claimCode": "Code de demande",
|
|
77
|
+
"claimedAmount": "Montant réclamé",
|
|
78
|
+
"claimError": "Erreur de demande",
|
|
79
|
+
"claimExplanation": "Explication de la demande",
|
|
80
|
+
"claimJustification": "Justification de la demande",
|
|
81
|
+
"claimProcessedSuccessfully": "Demande traitée et envoyée avec succès",
|
|
82
|
+
"claims": "Demandes",
|
|
83
|
+
"claimsItems": "Éléments de demande",
|
|
84
|
+
"claimsManagement": "Gestion des demandes",
|
|
85
|
+
"claimSummary": "Résumé de la demande",
|
|
86
|
+
"claimSummaryMissing": "Le résumé de la demande est manquant. Veuillez réessayer.",
|
|
87
|
+
"clear": "Effacer",
|
|
88
|
+
"clearSearch": "Effacer la recherche",
|
|
89
|
+
"clinicalCharges": "Frais cliniques",
|
|
90
|
+
"clockIn": "Pointer l’entrée",
|
|
91
|
+
"clockInTime": "Pointé le {{clockInDate}}",
|
|
92
|
+
"clockOut": "Pointer la sortie",
|
|
93
|
+
"close": "Fermer",
|
|
94
|
+
"closeBill": "Clôturer la facture",
|
|
95
|
+
"create": "Créer",
|
|
96
|
+
"createClaimError": "Erreur lors de la création de la demande",
|
|
97
|
+
"created": "Créé",
|
|
98
|
+
"createNewDeposit": "Créer un nouveau dépôt pour ce patient",
|
|
99
|
+
"createPaymentPoint": "Créer un point de paiement",
|
|
100
|
+
"creating": "Création en cours",
|
|
101
|
+
"date": "Date de la demande",
|
|
102
|
+
"dateAndTime": "Date et heure",
|
|
103
|
+
"dateCreated": "Date de création",
|
|
104
|
+
"dateOfPayment": "Date de paiement",
|
|
105
|
+
"delete": "Supprimer",
|
|
106
|
+
"deleteBill": "Supprimer la facture",
|
|
107
|
+
"deleteChargeItem": "Supprimer l’élément facturable",
|
|
108
|
+
"description": "Description",
|
|
109
|
+
"discard": "Ignorer",
|
|
110
|
+
"discardClaim": "Ignorer la demande",
|
|
111
|
+
"discount": "Remise",
|
|
112
|
+
"download": "Télécharger",
|
|
113
|
+
"downloadTemplate": "Télécharger le modèle",
|
|
114
|
+
"draft": "Brouillon",
|
|
115
|
+
"edit": "Modifier",
|
|
116
|
+
"editBillForm": "Modifier le formulaire de facture",
|
|
117
|
+
"editChargeItem": "Modifier l’élément facturable",
|
|
118
|
+
"editItem": "Modifier l’élément",
|
|
119
|
+
"editPaymentMode": "Modifier le mode de paiement",
|
|
120
|
+
"editSchema": "Modifier le schéma",
|
|
121
|
+
"editServiceChargeItem": "Modifier le service facturable",
|
|
122
|
+
"eligibleBenefits": "Avantages éligibles",
|
|
123
|
+
"endDate": "Date de fin",
|
|
124
|
+
"endDatetime": "Date de fin",
|
|
125
|
+
"endVisitAndClaim": "Terminer la visite et traiter la demande",
|
|
126
|
+
"enterAmount": "Saisir le montant",
|
|
127
|
+
"enterAnIdNumberOrPatientName": "Saisir un numéro d’identification ou le nom du patient",
|
|
128
|
+
"enterAttributeDescription": "Saisir la description de l’attribut",
|
|
129
|
+
"enterAttributeName": "Saisir le nom de l’attribut",
|
|
130
|
+
"enterAttributeRetiredReason": "Saisir la raison du retrait de l’attribut",
|
|
131
|
+
"entered": "Saisi",
|
|
132
|
+
"enteredInError": "Saisi par erreur",
|
|
133
|
+
"enterOtp": "Saisir l’OTP",
|
|
134
|
+
"enterPolicyNumber": "Saisir le numéro de police",
|
|
135
|
+
"enterPrice": "Saisir le prix",
|
|
136
|
+
"enterReferenceNumber": "Saisir le numéro de référence",
|
|
137
|
+
"enterRegExp": "Saisir l’expression régulière",
|
|
138
|
+
"error": "Erreur",
|
|
139
|
+
"errored": "En erreur",
|
|
140
|
+
"errorEndingVisit": "Erreur lors de la fin de la visite",
|
|
141
|
+
"errorLoadingBillServices": "Erreur lors du chargement des services de facturation",
|
|
142
|
+
"errorLoadingData": "Erreur lors du chargement des données",
|
|
143
|
+
"errorLoadingpackages": "Erreur lors du chargement des forfaits",
|
|
144
|
+
"errorLoadingPaymentModes": "Erreur de chargement des modes de paiement",
|
|
145
|
+
"errorLoadingPaymentPoints": "Erreur lors du chargement des points de paiement",
|
|
146
|
+
"errorOnLine": "Erreur sur la ligne",
|
|
147
|
+
"errorRetrievingHIESubscription": "Erreur lors de la récupération de l’abonnement HIE",
|
|
148
|
+
"exemptionCategory": "Catégorie d’exemption",
|
|
149
|
+
"facility": "Établissement",
|
|
150
|
+
"failedBillPayment": "Échec du paiement de la facture",
|
|
151
|
+
"failure": "Erreur lors du chargement des interventions",
|
|
152
|
+
"filterBy": "Filtrer par",
|
|
153
|
+
"filterTable": "Filtrer le tableau",
|
|
154
|
+
"finalDiagnosis": "Diagnostic final",
|
|
155
|
+
"formTitle": "Renseignez les détails du formulaire",
|
|
156
|
+
"grandTotal": "Total général",
|
|
157
|
+
"hieVerificationFailure": "Échec de la vérification HIE",
|
|
158
|
+
"home": "Accueil",
|
|
159
|
+
"identifier": "Identifiant",
|
|
160
|
+
"inactive": "Inactif",
|
|
161
|
+
"incompletePayment": "Paiement incomplet",
|
|
162
|
+
"incompletePaymentSubtitle": "Veuillez vous assurer que tous les éléments sélectionnés sont entièrement payés. Le montant total attendu est {{selectedLineItemsAmountDue}}",
|
|
163
|
+
"initiatePayment": "Initier le paiement",
|
|
164
|
+
"inputSampleSchema": "Schéma d’exemple",
|
|
165
|
+
"insuranceScheme": "Régime d’assurance",
|
|
166
|
+
"insurer": "Assureur",
|
|
167
|
+
"interventionCode": "Code d’intervention",
|
|
168
|
+
"interventions": "Interventions",
|
|
169
|
+
"invalidJsonError": "JSON invalide reçu pour le schéma.",
|
|
170
|
+
"invoice": "Facture",
|
|
171
|
+
"invoiceError": "Erreur de facture",
|
|
172
|
+
"invoiceNumber": "Numéro de facture",
|
|
173
|
+
"invoiceStatus": "Statut de la facture",
|
|
174
|
+
"invoiceSummary": "Résumé de la facture",
|
|
175
|
+
"isPatientExemptedLegend": "Le patient est-il exempté de paiement ?",
|
|
176
|
+
"item": "Élément",
|
|
177
|
+
"items": "Éléments",
|
|
178
|
+
"itemsPerPage": "Éléments par page",
|
|
179
|
+
"itemsToBeBilled": "Éléments à facturer",
|
|
180
|
+
"lineItems": "Lignes",
|
|
181
|
+
"listOfTabs": "Liste des onglets de transactions",
|
|
182
|
+
"loading": "Chargement...",
|
|
183
|
+
"loadingBillingServices": "Chargement des services de facturation...",
|
|
184
|
+
"loadingBillMetrics": "Chargement des indicateurs de facturation...",
|
|
185
|
+
"loadingData": "Chargement des données...",
|
|
186
|
+
"loadingDescription": "Chargement",
|
|
187
|
+
"loadingInterventions": "Chargement des interventions",
|
|
188
|
+
"loadingSchema": "Chargement du schéma",
|
|
189
|
+
"makeclaims": "Faire une demande",
|
|
190
|
+
"makePreAuthRequests": "Faire une demande de préautorisation",
|
|
191
|
+
"modeOfPayment": "Mode de paiement",
|
|
192
|
+
"modify": "Modifier",
|
|
193
|
+
"mpesaPayment": "Paiement MPESA",
|
|
194
|
+
"name": "Nom",
|
|
195
|
+
"navigateBack": "Retour",
|
|
196
|
+
"newDeposit": "Nouveau dépôt",
|
|
197
|
+
"nextPage": "Page suivante",
|
|
198
|
+
"no": "Non",
|
|
199
|
+
"noBenefitFound": "Aucun avantage trouvé",
|
|
200
|
+
"noBillsFound": "Aucune facture trouvée",
|
|
201
|
+
"noBillsFoundDescription": "Aucune facture trouvée pour ce patient",
|
|
202
|
+
"noCashPoints": "Aucun point de caisse",
|
|
203
|
+
"noCashPointsConfigured": "Aucun point de caisse configuré pour cet emplacement",
|
|
204
|
+
"noDepositsFound": "Aucun dépôt trouvé",
|
|
205
|
+
"noItemsSelected": "Aucun élément sélectionné",
|
|
206
|
+
"noMatchingBillsToDisplay": "Aucune facture correspondante à afficher",
|
|
207
|
+
"noMatchingItemsToDisplay": "Aucun élément correspondant à afficher",
|
|
208
|
+
"noNationalId": "Aucun identifiant national",
|
|
209
|
+
"noNationalIdFound": "Aucun identifiant national trouvé pour ce patient. Cela peut affecter le traitement de la demande.",
|
|
210
|
+
"noPaymentModes": "Aucun mode de paiement trouvé",
|
|
211
|
+
"noPaymentModesSubtitle": "Aucun mode de paiement trouvé pour les filtres sélectionnés",
|
|
212
|
+
"noPhoneNumber": "Aucun numéro de téléphone",
|
|
213
|
+
"noPhoneNumberFound": "Aucun numéro de téléphone trouvé pour ce patient. La vérification OTP ne sera pas disponible.",
|
|
214
|
+
"noPhoneNumberMessage": "Aucun numéro de téléphone trouvé pour ce patient. Veuillez mettre à jour les informations du patient.",
|
|
215
|
+
"noResultsSuggestion": "Aucun avantage correspondant trouvé.",
|
|
216
|
+
"noSchema": "Aucun schéma disponible",
|
|
217
|
+
"noSchemaExemption": "Aucun schéma disponible, ajoutez un schéma d’exemption",
|
|
218
|
+
"noTransactionHistory": "Aucun historique de transaction",
|
|
219
|
+
"noTransactionHistorySubtitle": "Aucun historique de transaction chargé pour les filtres sélectionnés",
|
|
220
|
+
"noTransactions": "Aucune transaction trouvée",
|
|
221
|
+
"otpVerificationPending": "Vérification OTP en attente",
|
|
222
|
+
"otpVerificationPendingMessage": "Veuillez terminer la vérification OTP pour traiter la demande",
|
|
223
|
+
"otpVerified": "OTP vérifié",
|
|
224
|
+
"otpVerifiedReadyToProcess": "L’OTP a été vérifié. Cliquez sur « Traiter la demande » pour soumettre.",
|
|
225
|
+
"overflowMenu": "Menu débordant",
|
|
226
|
+
"overPayment": "Surpaiement",
|
|
227
|
+
"overPaymentSubtitle": "Le montant payé {{totalAmountTendered}} ne doit pas dépasser le montant dû {{selectedLineItemsAmountDue}} pour les éléments sélectionnés",
|
|
228
|
+
"package": "Forfait",
|
|
229
|
+
"patient": "Patient",
|
|
230
|
+
"patientBilling": "Facturation du patient",
|
|
231
|
+
"patientBillingAlert": "Alerte de facturation du patient",
|
|
232
|
+
"patientBillingHistory": "Historique de facturation du patient",
|
|
233
|
+
"patientBills": "Facture du patient",
|
|
234
|
+
"patientBillsDescription": "Liste des factures du patient",
|
|
235
|
+
"patientBillsSummary": "Résumé des factures du patient",
|
|
236
|
+
"patientBillsSummaryDescription": "Liste de toutes les factures de ce patient",
|
|
237
|
+
"patientMissingSHAId": "Numéro d’identification SHA manquant",
|
|
238
|
+
"patientMissingSHANumber": "Le patient n’a pas de numéro SHA. La validation SHA ne peut pas être effectuée. Conseillez au patient de se rendre au bureau d’inscription.",
|
|
239
|
+
"patientName": "Nom du patient",
|
|
240
|
+
"paymentHistory": "Historique des paiements",
|
|
241
|
+
"paymentMade": "Paiements déjà effectués",
|
|
242
|
+
"paymentMethod": "Méthode de paiement",
|
|
243
|
+
"paymentMethodDescription": "Méthode de paiement {{methodName}}",
|
|
244
|
+
"paymentMethodsTitle": "Méthode de paiement",
|
|
245
|
+
"paymentMode": "Mode de paiement",
|
|
246
|
+
"paymentModes": "Modes de paiement",
|
|
247
|
+
"paymentModeSummary": "Résumé des modes de paiement",
|
|
248
|
+
"paymentNotMade": "Paiement non effectué",
|
|
249
|
+
"paymentPayment": "Paiement de la facture",
|
|
250
|
+
"paymentPoints": "Points de paiement",
|
|
251
|
+
"payments": "Paiements",
|
|
252
|
+
"paymentType": "Type de paiement",
|
|
253
|
+
"Phone Number": "Numéro de téléphone",
|
|
254
|
+
"pleaseSelectItems": "Veuillez sélectionner des éléments pour soumettre une demande",
|
|
255
|
+
"policyNumber": "Numéro de police",
|
|
256
|
+
"preAuth": "Préautorisation",
|
|
257
|
+
"preAuthForm": "Formulaire de préautorisation",
|
|
258
|
+
"preauthRequest": "Demandes de préautorisation",
|
|
259
|
+
"preAuthRequests": "Demandes de préautorisation",
|
|
260
|
+
"preAuthRequets": "Demandes de préautorisation",
|
|
261
|
+
"preauthStatus": "Filtrer par statut",
|
|
262
|
+
"preview": "Aperçu du schéma",
|
|
263
|
+
"previousPage": "Page précédente",
|
|
264
|
+
"price": "Prix",
|
|
265
|
+
"prices": "Prix",
|
|
266
|
+
"print": "Imprimer",
|
|
267
|
+
"printBillStatement": "Imprimer le relevé de facture",
|
|
268
|
+
"printInvoice": "Imprimer la facture",
|
|
269
|
+
"printReceipt": "Imprimer le reçu",
|
|
270
|
+
"proceedToCare": "Poursuivre les soins",
|
|
271
|
+
"processClaim": "Traiter la demande",
|
|
272
|
+
"processing": "Traitement...",
|
|
273
|
+
"processingPayment": "Traitement du paiement",
|
|
274
|
+
"processPayment": "Traiter le paiement",
|
|
275
|
+
"provider": "Prestataire",
|
|
276
|
+
"providerMessage": "En cliquant sur Poursuivre les soins, vous confirmez avoir conseillé au patient de régler la facture.",
|
|
277
|
+
"providerName": "Nom du prestataire",
|
|
278
|
+
"quantity": "Quantité",
|
|
279
|
+
"receipt": "Reçu",
|
|
280
|
+
"referenceCodes": "Codes de référence",
|
|
281
|
+
"referenceNumber": "Numéro de référence",
|
|
282
|
+
"refundItem": "Rembourser l’élément",
|
|
283
|
+
"regExp": "Expression régulière",
|
|
284
|
+
"rejected": "Rejeté",
|
|
285
|
+
"remove": "Supprimer",
|
|
286
|
+
"reopen": "Rouvrir",
|
|
287
|
+
"retired": "Retiré",
|
|
288
|
+
"retryRequest": "Réessayer la demande",
|
|
289
|
+
"reverse": "Annuler",
|
|
290
|
+
"saveAndClose": "Enregistrer et fermer",
|
|
291
|
+
"saveError": "Échec de l’enregistrement du schéma.",
|
|
292
|
+
"schemaEditor": "Éditeur de schéma d’exemptions",
|
|
293
|
+
"schemaLoadError": "Erreur lors du chargement du schéma",
|
|
294
|
+
"search": "Rechercher",
|
|
295
|
+
"searchBenefits": "Rechercher des avantages",
|
|
296
|
+
"searchByBenefit": "Rechercher par avantage",
|
|
297
|
+
"searchForAPatient": "Rechercher un patient",
|
|
298
|
+
"searchForChargeItem": "Rechercher un élément facturable",
|
|
299
|
+
"searchForCommodity": "Rechercher un produit",
|
|
300
|
+
"searchForConcept": "Rechercher un concept",
|
|
301
|
+
"searchForPatient": "Rechercher un patient",
|
|
302
|
+
"searchLabel": "Rechercher",
|
|
303
|
+
"searchPaymentMode": "Rechercher dans les modes de paiement",
|
|
304
|
+
"searchPlaceHolder": "Trouvez vos éléments facturables ici...",
|
|
305
|
+
"searchPLaceHolder": "Rechercher par prestataire ou patient",
|
|
306
|
+
"searchServices": "Rechercher des services",
|
|
307
|
+
"searchThisTable": "Rechercher dans ce tableau",
|
|
308
|
+
"searchTransactions": "Rechercher dans les transactions",
|
|
309
|
+
"selectAttributeFormat": "Sélectionner le format de l’attribut",
|
|
310
|
+
"selectExemptionCategory": "Sélectionner la catégorie d’exemption",
|
|
311
|
+
"selectInsuranceScheme": "Sélectionner le régime d’assurance",
|
|
312
|
+
"selectitemstobeclaimed": "Sélectionner les éléments à inclure dans la demande",
|
|
313
|
+
"selectPaymentMethod": "Sélectionner la méthode de paiement",
|
|
314
|
+
"selectPaymentMode": "Sélectionner le mode de paiement",
|
|
315
|
+
"selectProvider": "Sélectionner le prestataire",
|
|
316
|
+
"sendClaimError": "Échec de la demande de préautorisation, veuillez réessayer plus tard",
|
|
317
|
+
"sendOtp": "Envoyer l’OTP",
|
|
318
|
+
"serialNo": "N° de série",
|
|
319
|
+
"serviceConcept": "Concept de service",
|
|
320
|
+
"serviceType": "Type de service",
|
|
321
|
+
"shaBenefits": "Avantages SHA",
|
|
322
|
+
"shaFacilityLicenseNumbernRequiredDescription": "Le numéro de licence de l’établissement est requis pour traiter les demandes. Veuillez mettre à jour les informations de licence.",
|
|
323
|
+
"shaFacilityLicenseNumberRequired": "Numéro de licence de l’établissement requis",
|
|
324
|
+
"shaNo": "NUMÉRO SHA : ",
|
|
325
|
+
"SHIF": "Fonds d’assurance maladie sociale",
|
|
326
|
+
"shortName": "Nom court",
|
|
327
|
+
"startDate": "Date de début",
|
|
328
|
+
"status": "Statut",
|
|
329
|
+
"stockItem": "Article de stock",
|
|
330
|
+
"stockItemError": "Article de stock",
|
|
331
|
+
"success": "Succès",
|
|
332
|
+
"successfullyCreatedPaymentPoint": "Point de paiement créé avec succès",
|
|
333
|
+
"switchPaymentPoint": "Changer de point de paiement",
|
|
334
|
+
"timesheet": "Feuille de temps",
|
|
335
|
+
"todayExemptedBills": "Factures exemptées aujourd’hui",
|
|
336
|
+
"todayPaidBills": "Factures payées aujourd’hui",
|
|
337
|
+
"todayPendingBills": "Factures en attente aujourd’hui",
|
|
338
|
+
"todayTotalBills": "Total des factures aujourd’hui",
|
|
339
|
+
"total": "Total",
|
|
340
|
+
"totalAmount": "Montant total",
|
|
341
|
+
"totalDeposits": "Total des dépôts",
|
|
342
|
+
"totalExempted": "Total exempté",
|
|
343
|
+
"totalPayments": "Total des paiements",
|
|
344
|
+
"totalTendered": "Total versé",
|
|
345
|
+
"transactionHistory": "Historique des transactions",
|
|
346
|
+
"transactionList": "Liste des transactions",
|
|
347
|
+
"transactionListOptions": "Options de la liste des transactions",
|
|
348
|
+
"treatmentend": "Fin du traitement",
|
|
349
|
+
"treatmentstart": "Début du traitement",
|
|
350
|
+
"type": "Type",
|
|
351
|
+
"unitPrice": "Prix unitaire",
|
|
352
|
+
"updateAllStatuses": "Tout mettre à jour",
|
|
353
|
+
"updateRegistration": "Mettre à jour l’inscription",
|
|
354
|
+
"updateStatus": "Mettre à jour le statut",
|
|
355
|
+
"valuated": "Évalué",
|
|
356
|
+
"verifyingBillStatus": "Vérification du statut de la facture...",
|
|
357
|
+
"verifyingPatientBills": "Vérification des factures du patient",
|
|
358
|
+
"view": "Voir",
|
|
359
|
+
"viewSummary": "Voir le résumé",
|
|
360
|
+
"visitEnded": "Visite terminée",
|
|
361
|
+
"visitEndSuccessssfully": "Visite terminée avec succès",
|
|
362
|
+
"visitTime": "Durée de la visite",
|
|
363
|
+
"visittype": "Type de visite",
|
|
364
|
+
"waiveBill": "Annuler la facture",
|
|
365
|
+
"yes": "Oui"
|
|
366
|
+
}
|