@openmrs/esm-billing-app 1.0.2-pre.112 → 1.0.2-pre.1124
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/.eslintrc +16 -2
- package/README.md +54 -9
- package/__mocks__/bills.mock.ts +12 -0
- package/__mocks__/react-i18next.js +6 -5
- package/dist/1119.js +1 -1
- package/dist/1146.js +1 -2
- package/dist/1146.js.map +1 -1
- package/dist/1197.js +1 -1
- package/dist/1537.js +1 -0
- package/dist/1537.js.map +1 -0
- package/dist/1856.js +1 -0
- package/dist/1856.js.map +1 -0
- package/dist/2146.js +1 -1
- package/dist/2177.js +1 -1
- package/dist/2177.js.map +1 -1
- package/dist/2524.js +1 -0
- package/dist/2524.js.map +1 -0
- package/dist/2690.js +1 -1
- package/dist/3099.js +1 -1
- package/dist/3584.js +1 -1
- package/dist/3717.js +2 -0
- package/dist/3717.js.map +1 -0
- package/dist/4055.js +1 -1
- package/dist/4132.js +1 -1
- package/dist/4300.js +1 -1
- package/dist/4335.js +1 -1
- package/dist/439.js +1 -0
- package/dist/4618.js +1 -1
- package/dist/4652.js +1 -1
- package/dist/4724.js +1 -0
- package/dist/4724.js.map +1 -0
- package/dist/4739.js +1 -1
- package/dist/4739.js.map +1 -1
- package/dist/4944.js +1 -1
- package/dist/5173.js +1 -1
- package/dist/5241.js +1 -1
- package/dist/5442.js +1 -1
- package/dist/5661.js +1 -1
- package/dist/6022.js +1 -1
- package/dist/6468.js +1 -1
- package/dist/6540.js +1 -1
- package/dist/6540.js.map +1 -1
- package/dist/6589.js +1 -0
- package/dist/6679.js +1 -1
- package/dist/6840.js +1 -1
- package/dist/6859.js +1 -1
- package/dist/7097.js +1 -1
- package/dist/7159.js +1 -1
- package/dist/723.js +1 -1
- package/dist/7255.js +1 -1
- package/dist/7255.js.map +1 -1
- package/dist/7617.js +1 -1
- package/dist/795.js +1 -1
- package/dist/8163.js +1 -1
- package/dist/8349.js +1 -1
- package/dist/8371.js +1 -0
- package/dist/8572.js +1 -0
- package/dist/8572.js.map +1 -0
- package/dist/8618.js +1 -1
- package/dist/8708.js +2 -0
- package/dist/{6557.js.LICENSE.txt → 8708.js.LICENSE.txt} +22 -0
- package/dist/8708.js.map +1 -0
- package/dist/890.js +1 -1
- package/dist/9214.js +1 -1
- package/dist/9538.js +1 -1
- package/dist/9569.js +1 -1
- package/dist/961.js +1 -1
- package/dist/961.js.map +1 -1
- package/dist/986.js +1 -1
- package/dist/9879.js +1 -1
- package/dist/9895.js +1 -1
- package/dist/9900.js +1 -1
- package/dist/9913.js +1 -1
- package/dist/main.js +1 -1
- package/dist/main.js.map +1 -1
- package/dist/openmrs-esm-billing-app.js +1 -1
- package/dist/openmrs-esm-billing-app.js.buildmanifest.json +321 -249
- package/dist/openmrs-esm-billing-app.js.map +1 -1
- package/dist/routes.json +1 -1
- package/e2e/README.md +19 -18
- package/e2e/commands/billing-operations.ts +96 -0
- package/e2e/commands/index.ts +3 -0
- package/e2e/commands/patient-operations.ts +82 -0
- package/e2e/commands/types.ts +73 -0
- package/e2e/core/test.ts +12 -1
- package/e2e/fixtures/api.ts +2 -3
- package/e2e/pages/billing-dashboard-page.ts +84 -0
- package/e2e/pages/billing-form-page.ts +114 -0
- package/e2e/pages/index.ts +4 -1
- package/e2e/pages/invoice-page.ts +113 -0
- package/e2e/pages/payment-page.ts +104 -0
- package/e2e/specs/billing-dashboard.spec.ts +203 -0
- package/e2e/specs/billing-patient-chart.spec.ts +738 -0
- package/e2e/support/github/Dockerfile +1 -1
- package/e2e/support/github/run-e2e-docker-env.sh +29 -32
- package/example.env +15 -1
- package/package.json +19 -16
- package/playwright.config.ts +4 -2
- package/src/bill-history/bill-history.component.tsx +15 -17
- package/src/bill-history/bill-history.scss +4 -94
- package/src/bill-history/bill-history.test.tsx +37 -77
- package/src/bill-item-actions/bill-item-actions.scss +21 -5
- package/src/bill-item-actions/edit-bill-item.modal.tsx +227 -0
- package/src/bill-item-actions/edit-bill-item.test.tsx +233 -40
- package/src/billable-services/bill-waiver/bill-selection.component.tsx +5 -5
- package/src/billable-services/bill-waiver/bill-waiver-form.component.tsx +37 -39
- package/src/billable-services/bill-waiver/patient-bills.component.tsx +7 -7
- package/src/billable-services/bill-waiver/utils.ts +13 -3
- package/src/billable-services/{create-edit/add-billable-service.scss → billable-service-form/billable-service-form.scss} +32 -64
- package/src/billable-services/billable-service-form/billable-service-form.test.tsx +1099 -0
- package/src/billable-services/billable-service-form/billable-service-form.workspace.tsx +516 -0
- package/src/billable-services/billable-service.resource.ts +71 -27
- package/src/billable-services/billable-services-home.component.tsx +13 -42
- package/src/billable-services/billable-services-left-panel-link.component.tsx +50 -0
- package/src/billable-services/billable-services-left-panel-menu.component.tsx +48 -0
- package/src/billable-services/billable-services-menu-item/item.component.tsx +5 -4
- package/src/billable-services/billable-services.component.tsx +156 -152
- package/src/billable-services/billable-services.scss +29 -0
- package/src/billable-services/billable-services.test.tsx +6 -49
- package/src/billable-services/cash-point/add-cash-point.modal.tsx +170 -0
- package/src/billable-services/cash-point/cash-point-configuration.component.tsx +19 -193
- package/src/billable-services/cash-point/cash-point-configuration.scss +1 -5
- package/src/billable-services/dashboard/dashboard.component.tsx +0 -2
- package/src/billable-services/payment-modes/delete-payment-mode.modal.tsx +77 -0
- package/src/billable-services/payment-modes/payment-mode-form.modal.tsx +131 -0
- package/src/billable-services/payment-modes/payment-modes-config.component.tsx +139 -0
- package/src/billable-services/{payyment-modes → payment-modes}/payment-modes-config.scss +5 -4
- package/src/billable-services-admin-card-link.component.test.tsx +2 -2
- package/src/billable-services-admin-card-link.component.tsx +1 -1
- package/src/billing-dashboard/billing-dashboard.scss +1 -1
- package/src/billing-form/billing-checkin-form.component.tsx +29 -29
- package/src/billing-form/billing-checkin-form.scss +0 -7
- package/src/billing-form/billing-checkin-form.test.tsx +100 -27
- package/src/billing-form/billing-form.component.tsx +226 -284
- package/src/billing-form/billing-form.scss +143 -0
- package/src/billing-form/visit-attributes/visit-attributes-form.component.tsx +47 -41
- package/src/billing-form/visit-attributes/visit-attributes-form.scss +16 -3
- package/src/billing.resource.test.ts +503 -0
- package/src/billing.resource.ts +68 -76
- package/src/bills-table/bills-table.component.tsx +17 -24
- package/src/bills-table/bills-table.test.tsx +98 -54
- package/src/config-schema.ts +84 -31
- package/src/dashboard.meta.ts +5 -3
- package/src/helpers/functions.ts +5 -4
- package/src/index.ts +75 -13
- package/src/invoice/invoice-table.component.tsx +36 -70
- package/src/invoice/invoice-table.scss +8 -5
- package/src/invoice/invoice-table.test.tsx +273 -62
- package/src/invoice/invoice.component.tsx +44 -38
- package/src/invoice/invoice.scss +11 -4
- package/src/invoice/invoice.test.tsx +324 -120
- package/src/invoice/payments/invoice-breakdown/invoice-breakdown.scss +9 -9
- package/src/invoice/payments/payment-form/payment-form.component.tsx +45 -36
- package/src/invoice/payments/payment-form/payment-form.scss +5 -6
- package/src/invoice/payments/payment-form/payment-form.test.tsx +217 -67
- package/src/invoice/payments/payment-history/payment-history.component.tsx +6 -4
- package/src/invoice/payments/payment-history/payment-history.test.tsx +9 -14
- package/src/invoice/payments/payments.component.tsx +56 -68
- package/src/invoice/payments/payments.scss +4 -3
- package/src/invoice/payments/payments.test.tsx +282 -0
- package/src/invoice/payments/utils.ts +15 -27
- package/src/invoice/printable-invoice/print-receipt.component.tsx +3 -3
- package/src/invoice/printable-invoice/print-receipt.test.tsx +14 -25
- package/src/invoice/printable-invoice/printable-footer.component.tsx +2 -2
- package/src/invoice/printable-invoice/printable-footer.test.tsx +4 -13
- package/src/invoice/printable-invoice/printable-invoice-header.component.tsx +20 -11
- package/src/invoice/printable-invoice/printable-invoice-header.test.tsx +95 -16
- package/src/invoice/printable-invoice/printable-invoice.component.tsx +21 -35
- package/src/left-panel-link.component.tsx +9 -8
- package/src/left-panel-link.test.tsx +1 -4
- package/src/metrics-cards/metrics-cards.component.tsx +16 -6
- package/src/metrics-cards/metrics-cards.scss +4 -0
- package/src/metrics-cards/metrics-cards.test.tsx +18 -5
- package/src/modal/require-payment-modal.test.tsx +27 -22
- package/src/modal/{require-payment-modal.component.tsx → require-payment.modal.tsx} +18 -19
- package/src/routes.json +44 -20
- package/src/types/index.ts +87 -24
- package/translations/am.json +140 -80
- package/translations/ar.json +141 -81
- package/translations/ar_SY.json +141 -81
- package/translations/bn.json +143 -83
- package/translations/cs.json +230 -0
- package/translations/de.json +141 -81
- package/translations/en.json +142 -81
- package/translations/en_US.json +141 -81
- package/translations/es.json +140 -80
- package/translations/es_MX.json +141 -81
- package/translations/fr.json +224 -164
- package/translations/he.json +140 -80
- package/translations/hi.json +141 -81
- package/translations/hi_IN.json +141 -81
- package/translations/id.json +141 -81
- package/translations/it.json +166 -106
- package/translations/ka.json +141 -81
- package/translations/km.json +140 -80
- package/translations/ku.json +141 -81
- package/translations/ky.json +141 -81
- package/translations/lg.json +141 -81
- package/translations/ne.json +141 -81
- package/translations/pl.json +141 -81
- package/translations/pt.json +141 -81
- package/translations/pt_BR.json +141 -81
- package/translations/qu.json +141 -81
- package/translations/ro_RO.json +225 -165
- package/translations/ru_RU.json +141 -81
- package/translations/si.json +141 -81
- package/translations/sq.json +230 -0
- package/translations/sw.json +141 -81
- package/translations/sw_KE.json +141 -81
- package/translations/tr.json +141 -81
- package/translations/tr_TR.json +141 -81
- package/translations/uk.json +141 -81
- package/translations/uz.json +141 -81
- package/translations/uz@Latn.json +141 -81
- package/translations/uz_UZ.json +141 -81
- package/translations/vi.json +141 -81
- package/translations/zh.json +141 -81
- package/translations/zh_CN.json +171 -111
- package/translations/zh_TW.json +230 -0
- package/dist/1146.js.LICENSE.txt +0 -21
- package/dist/2352.js +0 -1
- package/dist/2352.js.map +0 -1
- package/dist/246.js +0 -1
- package/dist/246.js.map +0 -1
- package/dist/4689.js +0 -2
- package/dist/4689.js.map +0 -1
- package/dist/6557.js +0 -2
- package/dist/6557.js.map +0 -1
- package/dist/8638.js +0 -1
- package/dist/8638.js.map +0 -1
- package/dist/9968.js +0 -1
- package/dist/9968.js.map +0 -1
- package/e2e/pages/home-page.ts +0 -9
- package/e2e/specs/sample-test.spec.ts +0 -11
- package/src/bill-item-actions/edit-bill-item.component.tsx +0 -221
- package/src/billable-services/create-edit/add-billable-service.component.tsx +0 -401
- package/src/billable-services/create-edit/add-billable-service.test.tsx +0 -154
- package/src/billable-services/dashboard/service-metrics.component.tsx +0 -41
- package/src/billable-services/payyment-modes/payment-modes-config.component.tsx +0 -280
- package/src/invoice/payments/payments.component.test.tsx +0 -121
- /package/dist/{4689.js.LICENSE.txt → 3717.js.LICENSE.txt} +0 -0
package/translations/id.json
CHANGED
|
@@ -1,170 +1,230 @@
|
|
|
1
1
|
{
|
|
2
|
-
"
|
|
3
|
-
"addBill": "
|
|
4
|
-
"
|
|
5
|
-
"addCashPoint": "
|
|
2
|
+
"add": "Add",
|
|
3
|
+
"addBill": "Add bill items",
|
|
4
|
+
"addBillableService": "Add billable service",
|
|
5
|
+
"addCashPoint": "Add cash point",
|
|
6
6
|
"addNewBillableService": "Tambahkan layanan berbayar baru",
|
|
7
|
+
"addNewCashPoint": "Add new cash point",
|
|
8
|
+
"addNewPaymentMode": "Add new payment mode",
|
|
7
9
|
"addNewService": "Tambahkan layanan baru",
|
|
8
|
-
"
|
|
9
|
-
"
|
|
10
|
+
"addPaymentMethod": "Add payment method",
|
|
11
|
+
"addPaymentMode": "Add payment mode",
|
|
12
|
+
"addPaymentOption": "Add payment option",
|
|
10
13
|
"amount": "Jumlah",
|
|
11
|
-
"amountDue": "
|
|
14
|
+
"amountDue": "Amount due",
|
|
15
|
+
"amountMustBePositive": "Amount must be greater than 0",
|
|
16
|
+
"amountRequired": "Amount is required",
|
|
17
|
+
"amountTendered": "Amount tendered",
|
|
12
18
|
"amountToWaiveAriaLabel": "Masukkan jumlah yang akan dibebaskan",
|
|
13
19
|
"amountToWaiveHelper": "Tentukan jumlah yang akan dikurangi dari tagihan",
|
|
14
|
-
"amountToWaiveLabel": "
|
|
20
|
+
"amountToWaiveLabel": "Amount to waive",
|
|
21
|
+
"associatedConcept": "Associated concept",
|
|
15
22
|
"billableService": "Layanan berbayar",
|
|
16
|
-
"
|
|
17
|
-
"
|
|
23
|
+
"billableServiceCreated": "Billable service created",
|
|
24
|
+
"billableServiceCreatedSuccessfully": "Billable service created successfully",
|
|
25
|
+
"billableServiceForm": "Billable service form",
|
|
26
|
+
"billableServices": "Billable services",
|
|
27
|
+
"billableServices__lower": "billable services",
|
|
28
|
+
"billableServicesManagement": "Billable services management",
|
|
29
|
+
"billableServiceUpdated": "Billable service updated",
|
|
30
|
+
"billableServiceUpdatedSuccessfully": "Billable service updated successfully",
|
|
31
|
+
"billAmount": "Bill amount",
|
|
32
|
+
"billCode": "Bill code",
|
|
33
|
+
"billCreatedSuccessfully": "Bill created successfully",
|
|
34
|
+
"billCreationError": "Bill creation error",
|
|
35
|
+
"billedItems": "Billed items",
|
|
18
36
|
"billedTo": "Ditagih ke",
|
|
19
|
-
"billErrorService": "
|
|
37
|
+
"billErrorService": "Billing service error",
|
|
20
38
|
"billing": "Penagihan",
|
|
21
39
|
"billingForm": "Formulir penagihan",
|
|
22
|
-
"billingHistory": "
|
|
23
|
-
"billingSettings": "
|
|
40
|
+
"billingHistory": "Billing history",
|
|
41
|
+
"billingSettings": "Billing settings",
|
|
24
42
|
"billItem": "Item tagihan",
|
|
25
|
-
"billItems": "
|
|
43
|
+
"billItems": "Bill items",
|
|
26
44
|
"billLineItemEmpty": "Tagihan ini tidak memiliki item",
|
|
27
45
|
"billList": "Daftar tagihan",
|
|
28
46
|
"billMetrics": "Metrik tagihan",
|
|
29
|
-
"billName": "
|
|
47
|
+
"billName": "{{billName}}",
|
|
30
48
|
"billPayment": "Pembayaran tagihan",
|
|
31
49
|
"billPaymentError": "Kesalahan pembayaran tagihan",
|
|
32
|
-
"billPaymentRequiredMessage": "
|
|
33
|
-
"
|
|
34
|
-
"
|
|
50
|
+
"billPaymentRequiredMessage": "The current patient has a pending bill. Advise the patient to settle the bill before receiving services",
|
|
51
|
+
"billProcessed": "Bill processed",
|
|
52
|
+
"billProcessedSuccessfully": "Bill processed successfully",
|
|
53
|
+
"billProcessingError": "Bill processing error",
|
|
54
|
+
"billsTable": "Bills table",
|
|
35
55
|
"billTotal": "Total tagihan",
|
|
36
56
|
"billWaiver": "Pembebasan tagihan",
|
|
37
57
|
"billWaiverError": "Gagal membebaskan tagihan {{error}}",
|
|
38
58
|
"billWaiverSuccess": "Pembebasan tagihan berhasil",
|
|
39
|
-
"
|
|
40
|
-
"cashPointConfig": "
|
|
41
|
-
"cashPointHistory": "
|
|
42
|
-
"cashPointLocation": "
|
|
43
|
-
"cashPointName": "
|
|
44
|
-
"cashPointNamePlaceholder": "
|
|
59
|
+
"birthDate": "Date of birth",
|
|
60
|
+
"cashPointConfig": "Cash point configuration",
|
|
61
|
+
"cashPointHistory": "Cash point history",
|
|
62
|
+
"cashPointLocation": "Cash point location",
|
|
63
|
+
"cashPointName": "Cash point name",
|
|
64
|
+
"cashPointNamePlaceholder": "For example, Pharmacy Cash Point",
|
|
65
|
+
"cashPointNameRequired": "Cash point name is required",
|
|
45
66
|
"cashPointSaved": "Kasir berhasil disimpan.",
|
|
46
|
-
"cashPointUuid": "UUID
|
|
67
|
+
"cashPointUuid": "Cash point UUID",
|
|
47
68
|
"cashPointUuidPlaceholder": "Masukkan UUID",
|
|
48
69
|
"checkFilters": "Periksa filter di atas",
|
|
49
|
-
"
|
|
50
|
-
"clientBalance": "Saldo Klien",
|
|
70
|
+
"childUnder5": "Child under 5",
|
|
51
71
|
"confirmDeleteMessage": "Apakah Anda yakin ingin menghapus metode pembayaran ini? Lanjutkan dengan hati-hati.",
|
|
52
|
-
"
|
|
72
|
+
"cumulativeBills": "Cumulative bills",
|
|
53
73
|
"currentPrice": "Harga saat ini",
|
|
54
|
-
"
|
|
55
|
-
"
|
|
74
|
+
"date": "Date",
|
|
75
|
+
"dateAndTime": "Date and time",
|
|
76
|
+
"dateOfPayment": "Date of payment",
|
|
77
|
+
"deletePaymentMode": "Delete payment mode",
|
|
78
|
+
"deleting": "Deleting",
|
|
56
79
|
"description": "Deskripsi",
|
|
57
|
-
"descriptionPlaceholder": "
|
|
80
|
+
"descriptionPlaceholder": "For example, Used for all cash transactions",
|
|
58
81
|
"discard": "Buang",
|
|
59
82
|
"discount": "Diskon",
|
|
60
|
-
"
|
|
61
|
-
"duplicatePaymentModeError": "Metode pembayaran dengan nama yang sama sudah ada. Harap buat metode pembayaran lain",
|
|
83
|
+
"discountAmount": "Discount amount",
|
|
62
84
|
"editBillableService": "Edit layanan berbayar",
|
|
63
|
-
"
|
|
64
|
-
"
|
|
85
|
+
"editBillLineItem": "Edit bill line item",
|
|
86
|
+
"editPaymentMode": "Edit payment mode",
|
|
65
87
|
"editThisBillItem": "Edit item tagihan ini",
|
|
66
88
|
"enterAmount": "Masukkan jumlah",
|
|
67
|
-
"
|
|
68
|
-
"
|
|
69
|
-
"
|
|
89
|
+
"enterReferenceNumber": "Enter reference number",
|
|
90
|
+
"enterSellingPrice": "Enter selling price",
|
|
91
|
+
"enterServiceName": "Enter service name",
|
|
92
|
+
"enterServiceShortName": "Enter service short name",
|
|
93
|
+
"errorCreatingBill": "An error occurred while creating the bill",
|
|
70
94
|
"errorDeletingPaymentMode": "Terjadi kesalahan saat menghapus metode pembayaran.",
|
|
71
95
|
"errorFetchingCashPoints": "Terjadi kesalahan saat mengambil data kasir.",
|
|
72
96
|
"errorFetchingLocations": "Terjadi kesalahan saat mengambil data lokasi.",
|
|
73
|
-
"
|
|
97
|
+
"errorLoadingBillableServices": "Error loading billable services",
|
|
74
98
|
"errorLoadingBillServices": "Kesalahan memuat layanan tagihan",
|
|
75
|
-
"errorLoadingPaymentModes": "
|
|
99
|
+
"errorLoadingPaymentModes": "Error loading payment modes",
|
|
100
|
+
"errorPrintingInvoice": "Error printing invoice",
|
|
101
|
+
"errorProcessingPayment": "Error processing payment",
|
|
76
102
|
"errorSavingCashPoint": "Terjadi kesalahan saat menyimpan kasir.",
|
|
77
103
|
"errorSavingPaymentMode": "Terjadi kesalahan saat menyimpan metode pembayaran.",
|
|
78
|
-
"filterBy": "Filter
|
|
104
|
+
"filterBy": "Filter by:",
|
|
79
105
|
"filterTable": "Filter tabel",
|
|
106
|
+
"gender": "Gender",
|
|
80
107
|
"grandTotal": "Total keseluruhan",
|
|
81
108
|
"home": "Beranda",
|
|
82
109
|
"identifier": "Identifikasi",
|
|
83
|
-
"inlineLoading": "Memuat item tagihan...",
|
|
84
110
|
"insuranceScheme": "Skema asuransi",
|
|
111
|
+
"invalidUuidFormat": "Invalid UUID format",
|
|
85
112
|
"invalidWaiverAmount": "Jumlah pembebasan tidak valid",
|
|
113
|
+
"inventoryItem": "Inventory item",
|
|
86
114
|
"invoice": "Faktur",
|
|
115
|
+
"invoiceDate": "Invoice date",
|
|
87
116
|
"invoiceError": "Kesalahan faktur",
|
|
117
|
+
"invoiceLineItems": "Invoice line items",
|
|
118
|
+
"invoiceNumber": "Invoice #",
|
|
119
|
+
"invoiceStatus": "Invoice status",
|
|
88
120
|
"item": "Item",
|
|
89
121
|
"itemsToBeBilled": "Item yang akan ditagih",
|
|
90
122
|
"launchBillForm": "Buka formulir tagihan",
|
|
91
123
|
"lineItems": "Item baris",
|
|
92
|
-
"
|
|
93
|
-
"
|
|
124
|
+
"lineItemUpdated": "Line item updated",
|
|
125
|
+
"lineItemUpdateErrorDefault": "Unable to update the bill line item. Please try again.",
|
|
126
|
+
"lineItemUpdateFailed": "Failed to update line item",
|
|
127
|
+
"lineItemUpdateSuccess": "The bill line item has been updated successfully",
|
|
128
|
+
"loading": "Loading data",
|
|
129
|
+
"loadingBillInfo": "Loading bill information",
|
|
130
|
+
"loadingBillingServices": "Loading billing services",
|
|
131
|
+
"loadingBillItems": "Loading bill items",
|
|
132
|
+
"loadingBillMetrics": "Loading bill metrics",
|
|
94
133
|
"loadingDescription": "Memuat",
|
|
95
|
-
"location": "
|
|
134
|
+
"location": "Location",
|
|
135
|
+
"locationRequired": "Location is required",
|
|
96
136
|
"manageBillableServices": "Kelola layanan berbayar",
|
|
97
137
|
"name": "Nama",
|
|
98
138
|
"nextPage": "Halaman berikutnya",
|
|
99
|
-
"
|
|
139
|
+
"noBillToDisplay": "There are no bills to display for this patient",
|
|
100
140
|
"noMatchingBillsToDisplay": "Tidak ada tagihan yang cocok untuk ditampilkan",
|
|
101
141
|
"noMatchingItemsToDisplay": "Tidak ada item yang cocok untuk ditampilkan",
|
|
102
142
|
"noMatchingServicesToDisplay": "Tidak ada layanan yang cocok untuk ditampilkan",
|
|
103
|
-
"
|
|
104
|
-
"
|
|
105
|
-
"
|
|
143
|
+
"nonPaying": "Non paying",
|
|
144
|
+
"noResultsFor": "No results for {{searchTerm}}",
|
|
145
|
+
"number": "Number",
|
|
106
146
|
"ok": "OK",
|
|
107
|
-
"
|
|
108
|
-
"
|
|
147
|
+
"paidBills": "Paid bills",
|
|
148
|
+
"patientBill": "Patient bill",
|
|
149
|
+
"patientBillingAlert": "Patient billing alert",
|
|
150
|
+
"patientBills": "Patient bills",
|
|
109
151
|
"patientBillsDescription": "Daftar tagihan pasien",
|
|
110
152
|
"patientCategory": "Kategori pasien",
|
|
111
|
-
"
|
|
153
|
+
"paying": "Paying",
|
|
154
|
+
"paymentAmountCannotExceedAmountDue": "Payment amount cannot exceed amount due",
|
|
155
|
+
"paymentDetails": "Payment details",
|
|
112
156
|
"paymentMethod": "Metode pembayaran",
|
|
113
|
-
"
|
|
114
|
-
"paymentMode": "
|
|
157
|
+
"paymentMethodRequired": "Payment method is required for all items",
|
|
158
|
+
"paymentMode": "Payment mode",
|
|
115
159
|
"paymentModeDeleted": "Metode pembayaran berhasil dihapus.",
|
|
116
|
-
"paymentModeHistory": "
|
|
117
|
-
"
|
|
118
|
-
"paymentModeNamePlaceholder": "
|
|
160
|
+
"paymentModeHistory": "Payment mode history",
|
|
161
|
+
"paymentModeNameLabel": "Payment mode name",
|
|
162
|
+
"paymentModeNamePlaceholder": "For example, Cash, Credit Card",
|
|
163
|
+
"paymentModeNameRequired": "Payment mode name is required",
|
|
164
|
+
"paymentModeNameToDelete": "Payment mode name: {{paymentModeName}}",
|
|
165
|
+
"paymentModeRequired": "Payment mode is required",
|
|
119
166
|
"paymentModeSaved": "Metode pembayaran berhasil disimpan.",
|
|
120
|
-
"paymentModesConfig": "
|
|
167
|
+
"paymentModesConfig": "Payment modes configuration",
|
|
168
|
+
"paymentOptionRequired": "At least one payment option is required",
|
|
169
|
+
"paymentProcessedSuccessfully": "Payment processed successfully",
|
|
121
170
|
"payments": "Pembayaran",
|
|
122
|
-
"
|
|
171
|
+
"pendingBills": "Pending bills",
|
|
123
172
|
"policyNumber": "Nomor polis",
|
|
124
173
|
"postWaiver": "Posting pembebasan",
|
|
125
174
|
"previousPage": "Halaman sebelumnya",
|
|
126
|
-
"price": "
|
|
175
|
+
"price": "Price",
|
|
127
176
|
"priceIsRequired": "Harga wajib diisi",
|
|
177
|
+
"priceMustBeNumber": "Price must be a valid number",
|
|
178
|
+
"priceMustBePositive": "Price must be greater than 0",
|
|
128
179
|
"prices": "Harga",
|
|
129
180
|
"printBill": "Cetak tagihan",
|
|
130
181
|
"printReceipt": "Cetak struk",
|
|
131
|
-
"processPayment": "
|
|
182
|
+
"processPayment": "Process payment",
|
|
132
183
|
"quantity": "Kuantitas",
|
|
133
|
-
"
|
|
184
|
+
"quantityCannotExceed100": "Quantity cannot exceed 100",
|
|
185
|
+
"quantityMustBeAtLeastOne": "Quantity must be at least 1",
|
|
186
|
+
"quantityMustBeInteger": "Quantity must be a whole number",
|
|
187
|
+
"quantityMustBeNumber": "Quantity must be a valid number",
|
|
134
188
|
"quantityRequired": "Kuantitas wajib diisi",
|
|
135
189
|
"referenceNumber": "Nomor referensi",
|
|
136
|
-
"
|
|
190
|
+
"remove": "Remove",
|
|
191
|
+
"removePaymentMethod": "Remove payment method",
|
|
137
192
|
"saveAndClose": "Simpan dan tutup",
|
|
138
193
|
"saving": "Menyimpan",
|
|
139
194
|
"searchConcepts": "Cari konsep terkait",
|
|
140
195
|
"searching": "Mencari",
|
|
141
196
|
"searchItems": "Cari item dan layanan",
|
|
142
197
|
"searchThisTable": "Cari di tabel ini",
|
|
143
|
-
"selectBillableService": "
|
|
144
|
-
"
|
|
198
|
+
"selectBillableService": "Select a billable service",
|
|
199
|
+
"selectedItems": "Selected items",
|
|
200
|
+
"selectLocation": "Select location",
|
|
145
201
|
"selectPatientCategory": "Pilih kategori pasien",
|
|
146
202
|
"selectPaymentMethod": "Pilih metode pembayaran",
|
|
147
|
-
"
|
|
148
|
-
"
|
|
149
|
-
"
|
|
150
|
-
"
|
|
151
|
-
"serviceName": "
|
|
152
|
-
"serviceNameExceedsLimit": "
|
|
153
|
-
"
|
|
203
|
+
"selectPaymentMode": "Select payment mode",
|
|
204
|
+
"selectServiceType": "Select service type",
|
|
205
|
+
"sellingPrice": "Selling price",
|
|
206
|
+
"serviceList": "Service list",
|
|
207
|
+
"serviceName": "Service name",
|
|
208
|
+
"serviceNameExceedsLimit": "Service name cannot exceed {{MAX_NAME_LENGTH}} characters",
|
|
209
|
+
"serviceNameRequired": "Service name is required",
|
|
154
210
|
"servicesList": "Daftar layanan",
|
|
155
|
-
"
|
|
156
|
-
"
|
|
157
|
-
"
|
|
158
|
-
"
|
|
159
|
-
"
|
|
160
|
-
"
|
|
211
|
+
"serviceStatus": "Service status",
|
|
212
|
+
"serviceType": "Service type",
|
|
213
|
+
"serviceTypeRequired": "Service type is required",
|
|
214
|
+
"shortName": "Short name",
|
|
215
|
+
"shortNameExceedsLimit": "Short name cannot exceed {{MAX_NAME_LENGTH}} characters",
|
|
216
|
+
"status": "Service status",
|
|
217
|
+
"student": "Student",
|
|
218
|
+
"submitting": "Submitting",
|
|
161
219
|
"success": "Berhasil",
|
|
162
220
|
"total": "Total",
|
|
163
|
-
"totalAmount": "
|
|
164
|
-
"totalTendered": "Total
|
|
221
|
+
"totalAmount": "Total amount",
|
|
222
|
+
"totalTendered": "Total tendered",
|
|
165
223
|
"unitPrice": "Harga satuan",
|
|
166
|
-
"
|
|
224
|
+
"unitPriceHelperText": "This is the unit price for this item",
|
|
167
225
|
"uuid": "UUID",
|
|
226
|
+
"uuidRequired": "UUID is required",
|
|
227
|
+
"validationError": "Validation error",
|
|
168
228
|
"visitTime": "Waktu kunjungan",
|
|
169
229
|
"waiverForm": "Formulir pembebasan"
|
|
170
230
|
}
|