@openmrs/esm-billing-app 1.0.2-pre.630 → 1.0.2-pre.635
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/dist/1119.js +1 -1
- package/dist/1197.js +1 -1
- package/dist/2146.js +1 -1
- package/dist/2690.js +1 -1
- package/dist/3099.js +1 -1
- package/dist/3584.js +1 -1
- package/dist/4055.js +1 -1
- package/dist/4132.js +1 -1
- package/dist/4335.js +1 -1
- package/dist/4618.js +1 -1
- package/dist/4652.js +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/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/7617.js +1 -1
- package/dist/795.js +1 -1
- package/dist/8163.js +1 -1
- package/dist/8349.js +1 -1
- package/dist/8618.js +1 -1
- 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/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/openmrs-esm-billing-app.js +1 -1
- package/dist/openmrs-esm-billing-app.js.buildmanifest.json +117 -117
- package/dist/routes.json +1 -1
- package/package.json +1 -1
- package/translations/am.json +18 -0
- package/translations/ar.json +18 -0
- package/translations/ar_SY.json +18 -0
- package/translations/bn.json +18 -0
- package/translations/de.json +18 -0
- package/translations/en_US.json +18 -0
- package/translations/es.json +18 -0
- package/translations/es_MX.json +18 -0
- package/translations/fr.json +34 -16
- package/translations/he.json +18 -0
- package/translations/hi.json +18 -0
- package/translations/hi_IN.json +18 -0
- package/translations/id.json +18 -0
- package/translations/it.json +18 -0
- package/translations/ka.json +18 -0
- package/translations/km.json +18 -0
- package/translations/ku.json +18 -0
- package/translations/ky.json +18 -0
- package/translations/lg.json +18 -0
- package/translations/ne.json +18 -0
- package/translations/pl.json +18 -0
- package/translations/pt.json +18 -0
- package/translations/pt_BR.json +18 -0
- package/translations/qu.json +18 -0
- package/translations/ro_RO.json +18 -0
- package/translations/ru_RU.json +18 -0
- package/translations/si.json +18 -0
- package/translations/sw.json +18 -0
- package/translations/sw_KE.json +18 -0
- package/translations/tr.json +18 -0
- package/translations/tr_TR.json +18 -0
- package/translations/uk.json +18 -0
- package/translations/uz.json +18 -0
- package/translations/uz@Latn.json +18 -0
- package/translations/uz_UZ.json +18 -0
- package/translations/vi.json +18 -0
- package/translations/zh.json +18 -0
- package/translations/zh_CN.json +18 -0
package/translations/ro_RO.json
CHANGED
|
@@ -4,16 +4,21 @@
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4
4
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"addBillableServices": "Adauga servicii facturabile",
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5
5
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"addCashPoint": "Adauga punct de incasare",
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"addNewBillableService": "Adauga serviciu facturabil nou",
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+
"addNewCashPoint": "Add New Cash Point",
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+
"addNewPaymentMode": "Add New Payment Mode",
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"addNewService": "Adauga serviciu nou",
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"addPaymentMode": "Adauga metoda de plata",
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"addPaymentOptions": "Adauga optiune de plata",
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"amount": "Suma",
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"amountDue": "Suma datorata",
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+
"amountTendered": "Amount Tendered",
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"amountToWaiveAriaLabel": "Introdu suma de scutit",
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"amountToWaiveHelper": "Specificati suma care va fi dedusa din factura",
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"amountToWaiveLabel": "Suma de scutit",
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"billableService": "Serviciu facturabil",
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"billableServices": "Servicii facturabile",
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"billAmount": "Bill amount",
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"billCode": "Bill code",
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"billedItems": "Elemente facturate",
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"billedTo": "Facturat catre",
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"billErrorService": "Eroare serviciu factura",
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@@ -30,6 +35,8 @@
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"billPayment": "Plata factura",
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"billPaymentError": "Eroare la plata facturii",
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"billPaymentRequiredMessage": "Pacientul are facturi restante. Va rugam sa achite inainte de a primi servicii",
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"billProcessingError": "Bill processing error",
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"billProcessingSuccess": "Bill processing has been successful",
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"billServicesManagement": "Gestionare servicii facturabile",
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"billsList": "Lista facturi",
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"billTotal": "Total factura",
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@@ -51,12 +58,15 @@
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"confirmDeleteMessage": "Esti sigur ca vrei sa stergi aceasta metoda de plata? Atentie.",
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"createdSuccessfully": "Serviciu facturabil creat cu succes",
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"currentPrice": "Pret curent",
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+
"date": "Date",
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"dateOfPayment": "Date of payment",
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"delete": "Sterge",
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"deletePaymentMode": "Sterge metoda de plata",
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"description": "Descriere",
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"descriptionPlaceholder": "ex: Folosit pentru toate tranzactiile cash",
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"discard": "Renunta",
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"discount": "Reducere",
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"discountAmount": "Discount Amount",
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"duplicateCashPointError": "Exista deja un punct de incasare cu acelasi nume sau UUID. Foloseste unul unic.",
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"duplicatePaymentModeError": "Exista deja o metoda de plata cu acelasi nume. Creeaza alta.",
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"editBillableService": "Editeaza serviciu facturabil",
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@@ -83,8 +93,11 @@
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"inlineLoading": "Se incarca elementele facturii...",
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"insuranceScheme": "Schema asigurare",
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"invalidWaiverAmount": "Suma scutita invalida",
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"inventoryItem": "Inventory item",
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"invoice": "Factura",
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"invoiceDate": "Invoice date",
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"invoiceError": "Eroare factura",
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"invoiceNumber": "Invoice #",
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"item": "Element",
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"itemsToBeBilled": "Elemente de facturat",
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"launchBillForm": "Deschide formular factura",
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@@ -103,6 +116,7 @@
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"noResultsFor": "Nu exista rezultate pentru",
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"noResultsFound": "Niciun rezultat gasit",
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"noServicesToDisplay": "Nu exista servicii de afisat",
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"number": "No",
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"ok": "OK",
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"patientBillingAlert": "Alerta facturare pacient",
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"patientBills": "Factura pacient",
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@@ -127,6 +141,7 @@
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"priceIsRequired": "Pretul este obligatoriu",
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"prices": "Preturi",
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"printBill": "Tipareste factura",
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"printError": "Error printing invoice",
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"printReceipt": "Tipareste chitanta",
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"processPayment": "Proceseaza plata",
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"quantity": "Cantitate",
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@@ -135,6 +150,7 @@
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"referenceNumber": "Numar referinta",
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"save": "Salveaza",
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"saveAndClose": "Salveaza si inchide",
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"saveBill": "Save Bill",
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"saving": "Se salveaza",
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"searchConcepts": "Cauta concept asociat",
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"searching": "Se cauta",
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@@ -142,6 +158,7 @@
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"searchThisTable": "Cauta in tabel",
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"selectBillableService": "Selecteaza un serviciu facturabil...",
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"selectCategory": "Selecteaza categorie",
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"selectLocation": "Select Location",
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"selectPatientCategory": "Selecteaza categorie pacient",
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"selectPaymentMethod": "Selecteaza metoda de plata",
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"sellingAmount": "Introdu pret de vanzare",
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@@ -152,6 +169,7 @@
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"serviceNameExceedsLimit": "Numele serviciului depaseste limita de {{MAX_NAME_LENGTH}} caractere.",
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"serviceShortName": "Nume scurt",
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"servicesList": "Lista servicii",
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"serviceStatus": "Service Status",
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"serviceType": "Tip serviciu",
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"shortName": "Nume scurt",
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"shortNameExceedsLimit": "Numele scurt depaseste limita de {{MAX_NAME_LENGTH}} caractere.",
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package/translations/ru_RU.json
CHANGED
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@@ -4,16 +4,21 @@
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4
4
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"addBillableServices": "Add Billable Services",
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5
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"addCashPoint": "Add Cash Point",
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"addNewBillableService": "Add new billable service",
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"addNewCashPoint": "Add New Cash Point",
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"addNewPaymentMode": "Add New Payment Mode",
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"addNewService": "Add new service",
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"addPaymentMode": "Add Payment Mode",
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"addPaymentOptions": "Add payment option",
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"amount": "Amount",
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"amountDue": "Amount Due",
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"amountTendered": "Amount Tendered",
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"amountToWaiveAriaLabel": "Enter amount to waive",
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"amountToWaiveHelper": "Specify the amount to be deducted from the bill",
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"amountToWaiveLabel": "Amount to Waive",
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"billableService": "Billable service",
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"billableServices": "Billable Services",
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"billAmount": "Bill amount",
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"billCode": "Bill code",
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"billedItems": "Billed Items",
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"billedTo": "Billed to",
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"billErrorService": "Bill service error",
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@@ -30,6 +35,8 @@
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"billPayment": "Bill payment",
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"billPaymentError": "Bill payment error",
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"billPaymentRequiredMessage": "The current patient has pending bill. Advice patient to settle bill before receiving services",
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"billProcessingError": "Bill processing error",
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"billProcessingSuccess": "Bill processing has been successful",
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"billServicesManagement": "Bill services management",
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"billsList": "Bill list",
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"billTotal": "Bill total",
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@@ -51,12 +58,15 @@
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"confirmDeleteMessage": "Are you sure you want to delete this payment mode? Proceed cautiously.",
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"createdSuccessfully": "Billable service created successfully",
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"currentPrice": "Current price",
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"date": "Date",
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"dateOfPayment": "Date of payment",
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"delete": "Delete",
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"deletePaymentMode": "Delete Payment Mode",
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"description": "Description",
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"descriptionPlaceholder": "e.g., Used for all cash transactions",
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"discard": "Discard",
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"discount": "Discount",
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"discountAmount": "Discount Amount",
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"duplicateCashPointError": "A cash point with the same name or UUID already exists. Please use a unique name and UUID.",
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"duplicatePaymentModeError": "A payment mode with the same name already exists. Please create another payment mode",
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"editBillableService": "Edit billable service",
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@@ -83,8 +93,11 @@
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"inlineLoading": "Loading bill items...",
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"insuranceScheme": "Insurance scheme",
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"invalidWaiverAmount": "Invalid waiver amount",
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"inventoryItem": "Inventory item",
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"invoice": "Invoice",
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"invoiceDate": "Invoice date",
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"invoiceError": "Invoice error",
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"invoiceNumber": "Invoice #",
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"item": "Item",
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"itemsToBeBilled": "Items to be billed",
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"launchBillForm": "Launch bill form",
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@@ -103,6 +116,7 @@
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"noResultsFor": "No results for",
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"noResultsFound": "No results found",
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"noServicesToDisplay": "There are no services to display",
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"number": "No",
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"ok": "OK",
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"patientBillingAlert": "Patient Billing Alert",
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"patientBills": "Patient bill",
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@@ -127,6 +141,7 @@
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"priceIsRequired": "Price is required",
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"prices": "Prices",
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"printBill": "Print bill",
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"printError": "Error printing invoice",
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"printReceipt": "Print receipt",
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"processPayment": "Process Payment",
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"quantity": "Quantity",
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@@ -135,6 +150,7 @@
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"referenceNumber": "Reference number",
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"save": "Save",
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"saveAndClose": "Save and close",
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"saveBill": "Save Bill",
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"saving": "Saving",
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"searchConcepts": "Search associated concept",
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"searching": "Searching",
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@@ -142,6 +158,7 @@
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"searchThisTable": "Search this table",
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"selectBillableService": "Select a billable service...",
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"selectCategory": "Select category",
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"selectLocation": "Select Location",
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"selectPatientCategory": "Select patient category",
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"selectPaymentMethod": "Select payment method",
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"sellingAmount": "Enter selling price",
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@@ -152,6 +169,7 @@
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"serviceNameExceedsLimit": "Service Name exceeds the character limit of {{MAX_NAME_LENGTH}}.",
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"serviceShortName": "Short Name",
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"servicesList": "Services list",
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"serviceStatus": "Service Status",
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"serviceType": "Service Type",
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"shortName": "Short Name",
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"shortNameExceedsLimit": "Short Name exceeds the character limit of {{MAX_NAME_LENGTH}}.",
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package/translations/si.json
CHANGED
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@@ -4,16 +4,21 @@
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4
4
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"addBillableServices": "Add Billable Services",
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"addCashPoint": "Add Cash Point",
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"addNewBillableService": "Add new billable service",
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"addNewCashPoint": "Add New Cash Point",
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"addNewPaymentMode": "Add New Payment Mode",
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"addNewService": "Add new service",
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"addPaymentMode": "Add Payment Mode",
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"addPaymentOptions": "Add payment option",
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"amount": "Amount",
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"amountDue": "Amount Due",
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"amountTendered": "Amount Tendered",
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"amountToWaiveAriaLabel": "Enter amount to waive",
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"amountToWaiveHelper": "Specify the amount to be deducted from the bill",
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"amountToWaiveLabel": "Amount to Waive",
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"billableService": "Billable service",
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"billableServices": "Billable Services",
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"billAmount": "Bill amount",
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"billCode": "Bill code",
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"billedItems": "Billed Items",
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"billedTo": "Billed to",
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"billErrorService": "Bill service error",
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@@ -30,6 +35,8 @@
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"billPayment": "Bill payment",
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"billPaymentError": "Bill payment error",
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37
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"billPaymentRequiredMessage": "The current patient has pending bill. Advice patient to settle bill before receiving services",
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"billProcessingError": "Bill processing error",
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"billProcessingSuccess": "Bill processing has been successful",
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"billServicesManagement": "Bill services management",
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"billsList": "Bill list",
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42
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"billTotal": "Bill total",
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@@ -51,12 +58,15 @@
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51
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"confirmDeleteMessage": "Are you sure you want to delete this payment mode? Proceed cautiously.",
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"createdSuccessfully": "Billable service created successfully",
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"currentPrice": "Current price",
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"date": "Date",
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"dateOfPayment": "Date of payment",
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"delete": "Delete",
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"deletePaymentMode": "Delete Payment Mode",
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"description": "Description",
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"descriptionPlaceholder": "e.g., Used for all cash transactions",
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"discard": "Discard",
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"discount": "Discount",
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+
"discountAmount": "Discount Amount",
|
|
60
70
|
"duplicateCashPointError": "A cash point with the same name or UUID already exists. Please use a unique name and UUID.",
|
|
61
71
|
"duplicatePaymentModeError": "A payment mode with the same name already exists. Please create another payment mode",
|
|
62
72
|
"editBillableService": "Edit billable service",
|
|
@@ -83,8 +93,11 @@
|
|
|
83
93
|
"inlineLoading": "Loading bill items...",
|
|
84
94
|
"insuranceScheme": "Insurance scheme",
|
|
85
95
|
"invalidWaiverAmount": "Invalid waiver amount",
|
|
96
|
+
"inventoryItem": "Inventory item",
|
|
86
97
|
"invoice": "Invoice",
|
|
98
|
+
"invoiceDate": "Invoice date",
|
|
87
99
|
"invoiceError": "Invoice error",
|
|
100
|
+
"invoiceNumber": "Invoice #",
|
|
88
101
|
"item": "Item",
|
|
89
102
|
"itemsToBeBilled": "Items to be billed",
|
|
90
103
|
"launchBillForm": "Launch bill form",
|
|
@@ -103,6 +116,7 @@
|
|
|
103
116
|
"noResultsFor": "No results for",
|
|
104
117
|
"noResultsFound": "No results found",
|
|
105
118
|
"noServicesToDisplay": "There are no services to display",
|
|
119
|
+
"number": "No",
|
|
106
120
|
"ok": "OK",
|
|
107
121
|
"patientBillingAlert": "Patient Billing Alert",
|
|
108
122
|
"patientBills": "Patient bill",
|
|
@@ -127,6 +141,7 @@
|
|
|
127
141
|
"priceIsRequired": "Price is required",
|
|
128
142
|
"prices": "Prices",
|
|
129
143
|
"printBill": "Print bill",
|
|
144
|
+
"printError": "Error printing invoice",
|
|
130
145
|
"printReceipt": "Print receipt",
|
|
131
146
|
"processPayment": "Process Payment",
|
|
132
147
|
"quantity": "Quantity",
|
|
@@ -135,6 +150,7 @@
|
|
|
135
150
|
"referenceNumber": "Reference number",
|
|
136
151
|
"save": "Save",
|
|
137
152
|
"saveAndClose": "Save and close",
|
|
153
|
+
"saveBill": "Save Bill",
|
|
138
154
|
"saving": "Saving",
|
|
139
155
|
"searchConcepts": "Search associated concept",
|
|
140
156
|
"searching": "Searching",
|
|
@@ -142,6 +158,7 @@
|
|
|
142
158
|
"searchThisTable": "Search this table",
|
|
143
159
|
"selectBillableService": "Select a billable service...",
|
|
144
160
|
"selectCategory": "Select category",
|
|
161
|
+
"selectLocation": "Select Location",
|
|
145
162
|
"selectPatientCategory": "Select patient category",
|
|
146
163
|
"selectPaymentMethod": "Select payment method",
|
|
147
164
|
"sellingAmount": "Enter selling price",
|
|
@@ -152,6 +169,7 @@
|
|
|
152
169
|
"serviceNameExceedsLimit": "Service Name exceeds the character limit of {{MAX_NAME_LENGTH}}.",
|
|
153
170
|
"serviceShortName": "Short Name",
|
|
154
171
|
"servicesList": "Services list",
|
|
172
|
+
"serviceStatus": "Service Status",
|
|
155
173
|
"serviceType": "Service Type",
|
|
156
174
|
"shortName": "Short Name",
|
|
157
175
|
"shortNameExceedsLimit": "Short Name exceeds the character limit of {{MAX_NAME_LENGTH}}.",
|
package/translations/sw.json
CHANGED
|
@@ -4,16 +4,21 @@
|
|
|
4
4
|
"addBillableServices": "Add Billable Services",
|
|
5
5
|
"addCashPoint": "Add Cash Point",
|
|
6
6
|
"addNewBillableService": "Add new billable service",
|
|
7
|
+
"addNewCashPoint": "Add New Cash Point",
|
|
8
|
+
"addNewPaymentMode": "Add New Payment Mode",
|
|
7
9
|
"addNewService": "Add new service",
|
|
8
10
|
"addPaymentMode": "Add Payment Mode",
|
|
9
11
|
"addPaymentOptions": "Add payment option",
|
|
10
12
|
"amount": "Amount",
|
|
11
13
|
"amountDue": "Amount Due",
|
|
14
|
+
"amountTendered": "Amount Tendered",
|
|
12
15
|
"amountToWaiveAriaLabel": "Enter amount to waive",
|
|
13
16
|
"amountToWaiveHelper": "Specify the amount to be deducted from the bill",
|
|
14
17
|
"amountToWaiveLabel": "Amount to Waive",
|
|
15
18
|
"billableService": "Billable service",
|
|
16
19
|
"billableServices": "Billable Services",
|
|
20
|
+
"billAmount": "Bill amount",
|
|
21
|
+
"billCode": "Bill code",
|
|
17
22
|
"billedItems": "Billed Items",
|
|
18
23
|
"billedTo": "Billed to",
|
|
19
24
|
"billErrorService": "Bill service error",
|
|
@@ -30,6 +35,8 @@
|
|
|
30
35
|
"billPayment": "Bill payment",
|
|
31
36
|
"billPaymentError": "Bill payment error",
|
|
32
37
|
"billPaymentRequiredMessage": "The current patient has pending bill. Advice patient to settle bill before receiving services",
|
|
38
|
+
"billProcessingError": "Bill processing error",
|
|
39
|
+
"billProcessingSuccess": "Bill processing has been successful",
|
|
33
40
|
"billServicesManagement": "Bill services management",
|
|
34
41
|
"billsList": "Bill list",
|
|
35
42
|
"billTotal": "Bill total",
|
|
@@ -51,12 +58,15 @@
|
|
|
51
58
|
"confirmDeleteMessage": "Are you sure you want to delete this payment mode? Proceed cautiously.",
|
|
52
59
|
"createdSuccessfully": "Billable service created successfully",
|
|
53
60
|
"currentPrice": "Current price",
|
|
61
|
+
"date": "Date",
|
|
62
|
+
"dateOfPayment": "Date of payment",
|
|
54
63
|
"delete": "Delete",
|
|
55
64
|
"deletePaymentMode": "Delete Payment Mode",
|
|
56
65
|
"description": "Description",
|
|
57
66
|
"descriptionPlaceholder": "e.g., Used for all cash transactions",
|
|
58
67
|
"discard": "Discard",
|
|
59
68
|
"discount": "Discount",
|
|
69
|
+
"discountAmount": "Discount Amount",
|
|
60
70
|
"duplicateCashPointError": "A cash point with the same name or UUID already exists. Please use a unique name and UUID.",
|
|
61
71
|
"duplicatePaymentModeError": "A payment mode with the same name already exists. Please create another payment mode",
|
|
62
72
|
"editBillableService": "Edit billable service",
|
|
@@ -83,8 +93,11 @@
|
|
|
83
93
|
"inlineLoading": "Loading bill items...",
|
|
84
94
|
"insuranceScheme": "Insurance scheme",
|
|
85
95
|
"invalidWaiverAmount": "Invalid waiver amount",
|
|
96
|
+
"inventoryItem": "Inventory item",
|
|
86
97
|
"invoice": "Invoice",
|
|
98
|
+
"invoiceDate": "Invoice date",
|
|
87
99
|
"invoiceError": "Invoice error",
|
|
100
|
+
"invoiceNumber": "Invoice #",
|
|
88
101
|
"item": "Item",
|
|
89
102
|
"itemsToBeBilled": "Items to be billed",
|
|
90
103
|
"launchBillForm": "Launch bill form",
|
|
@@ -103,6 +116,7 @@
|
|
|
103
116
|
"noResultsFor": "No results for",
|
|
104
117
|
"noResultsFound": "No results found",
|
|
105
118
|
"noServicesToDisplay": "There are no services to display",
|
|
119
|
+
"number": "No",
|
|
106
120
|
"ok": "OK",
|
|
107
121
|
"patientBillingAlert": "Patient Billing Alert",
|
|
108
122
|
"patientBills": "Patient bill",
|
|
@@ -127,6 +141,7 @@
|
|
|
127
141
|
"priceIsRequired": "Price is required",
|
|
128
142
|
"prices": "Prices",
|
|
129
143
|
"printBill": "Print bill",
|
|
144
|
+
"printError": "Error printing invoice",
|
|
130
145
|
"printReceipt": "Print receipt",
|
|
131
146
|
"processPayment": "Process Payment",
|
|
132
147
|
"quantity": "Quantity",
|
|
@@ -135,6 +150,7 @@
|
|
|
135
150
|
"referenceNumber": "Reference number",
|
|
136
151
|
"save": "Save",
|
|
137
152
|
"saveAndClose": "Save and close",
|
|
153
|
+
"saveBill": "Save Bill",
|
|
138
154
|
"saving": "Saving",
|
|
139
155
|
"searchConcepts": "Search associated concept",
|
|
140
156
|
"searching": "Searching",
|
|
@@ -142,6 +158,7 @@
|
|
|
142
158
|
"searchThisTable": "Search this table",
|
|
143
159
|
"selectBillableService": "Select a billable service...",
|
|
144
160
|
"selectCategory": "Select category",
|
|
161
|
+
"selectLocation": "Select Location",
|
|
145
162
|
"selectPatientCategory": "Select patient category",
|
|
146
163
|
"selectPaymentMethod": "Select payment method",
|
|
147
164
|
"sellingAmount": "Enter selling price",
|
|
@@ -152,6 +169,7 @@
|
|
|
152
169
|
"serviceNameExceedsLimit": "Service Name exceeds the character limit of {{MAX_NAME_LENGTH}}.",
|
|
153
170
|
"serviceShortName": "Short Name",
|
|
154
171
|
"servicesList": "Services list",
|
|
172
|
+
"serviceStatus": "Service Status",
|
|
155
173
|
"serviceType": "Service Type",
|
|
156
174
|
"shortName": "Short Name",
|
|
157
175
|
"shortNameExceedsLimit": "Short Name exceeds the character limit of {{MAX_NAME_LENGTH}}.",
|
package/translations/sw_KE.json
CHANGED
|
@@ -4,16 +4,21 @@
|
|
|
4
4
|
"addBillableServices": "Add Billable Services",
|
|
5
5
|
"addCashPoint": "Add Cash Point",
|
|
6
6
|
"addNewBillableService": "Add new billable service",
|
|
7
|
+
"addNewCashPoint": "Add New Cash Point",
|
|
8
|
+
"addNewPaymentMode": "Add New Payment Mode",
|
|
7
9
|
"addNewService": "Add new service",
|
|
8
10
|
"addPaymentMode": "Add Payment Mode",
|
|
9
11
|
"addPaymentOptions": "Add payment option",
|
|
10
12
|
"amount": "Amount",
|
|
11
13
|
"amountDue": "Amount Due",
|
|
14
|
+
"amountTendered": "Amount Tendered",
|
|
12
15
|
"amountToWaiveAriaLabel": "Enter amount to waive",
|
|
13
16
|
"amountToWaiveHelper": "Specify the amount to be deducted from the bill",
|
|
14
17
|
"amountToWaiveLabel": "Amount to Waive",
|
|
15
18
|
"billableService": "Billable service",
|
|
16
19
|
"billableServices": "Billable Services",
|
|
20
|
+
"billAmount": "Bill amount",
|
|
21
|
+
"billCode": "Bill code",
|
|
17
22
|
"billedItems": "Billed Items",
|
|
18
23
|
"billedTo": "Billed to",
|
|
19
24
|
"billErrorService": "Bill service error",
|
|
@@ -30,6 +35,8 @@
|
|
|
30
35
|
"billPayment": "Bill payment",
|
|
31
36
|
"billPaymentError": "Bill payment error",
|
|
32
37
|
"billPaymentRequiredMessage": "The current patient has pending bill. Advice patient to settle bill before receiving services",
|
|
38
|
+
"billProcessingError": "Bill processing error",
|
|
39
|
+
"billProcessingSuccess": "Bill processing has been successful",
|
|
33
40
|
"billServicesManagement": "Bill services management",
|
|
34
41
|
"billsList": "Bill list",
|
|
35
42
|
"billTotal": "Bill total",
|
|
@@ -51,12 +58,15 @@
|
|
|
51
58
|
"confirmDeleteMessage": "Are you sure you want to delete this payment mode? Proceed cautiously.",
|
|
52
59
|
"createdSuccessfully": "Billable service created successfully",
|
|
53
60
|
"currentPrice": "Current price",
|
|
61
|
+
"date": "Date",
|
|
62
|
+
"dateOfPayment": "Date of payment",
|
|
54
63
|
"delete": "Delete",
|
|
55
64
|
"deletePaymentMode": "Delete Payment Mode",
|
|
56
65
|
"description": "Description",
|
|
57
66
|
"descriptionPlaceholder": "e.g., Used for all cash transactions",
|
|
58
67
|
"discard": "Discard",
|
|
59
68
|
"discount": "Discount",
|
|
69
|
+
"discountAmount": "Discount Amount",
|
|
60
70
|
"duplicateCashPointError": "A cash point with the same name or UUID already exists. Please use a unique name and UUID.",
|
|
61
71
|
"duplicatePaymentModeError": "A payment mode with the same name already exists. Please create another payment mode",
|
|
62
72
|
"editBillableService": "Edit billable service",
|
|
@@ -83,8 +93,11 @@
|
|
|
83
93
|
"inlineLoading": "Loading bill items...",
|
|
84
94
|
"insuranceScheme": "Insurance scheme",
|
|
85
95
|
"invalidWaiverAmount": "Invalid waiver amount",
|
|
96
|
+
"inventoryItem": "Inventory item",
|
|
86
97
|
"invoice": "Invoice",
|
|
98
|
+
"invoiceDate": "Invoice date",
|
|
87
99
|
"invoiceError": "Invoice error",
|
|
100
|
+
"invoiceNumber": "Invoice #",
|
|
88
101
|
"item": "Item",
|
|
89
102
|
"itemsToBeBilled": "Items to be billed",
|
|
90
103
|
"launchBillForm": "Launch bill form",
|
|
@@ -103,6 +116,7 @@
|
|
|
103
116
|
"noResultsFor": "No results for",
|
|
104
117
|
"noResultsFound": "No results found",
|
|
105
118
|
"noServicesToDisplay": "There are no services to display",
|
|
119
|
+
"number": "No",
|
|
106
120
|
"ok": "OK",
|
|
107
121
|
"patientBillingAlert": "Patient Billing Alert",
|
|
108
122
|
"patientBills": "Patient bill",
|
|
@@ -127,6 +141,7 @@
|
|
|
127
141
|
"priceIsRequired": "Price is required",
|
|
128
142
|
"prices": "Prices",
|
|
129
143
|
"printBill": "Print bill",
|
|
144
|
+
"printError": "Error printing invoice",
|
|
130
145
|
"printReceipt": "Print receipt",
|
|
131
146
|
"processPayment": "Process Payment",
|
|
132
147
|
"quantity": "Quantity",
|
|
@@ -135,6 +150,7 @@
|
|
|
135
150
|
"referenceNumber": "Reference number",
|
|
136
151
|
"save": "Save",
|
|
137
152
|
"saveAndClose": "Save and close",
|
|
153
|
+
"saveBill": "Save Bill",
|
|
138
154
|
"saving": "Saving",
|
|
139
155
|
"searchConcepts": "Search associated concept",
|
|
140
156
|
"searching": "Searching",
|
|
@@ -142,6 +158,7 @@
|
|
|
142
158
|
"searchThisTable": "Search this table",
|
|
143
159
|
"selectBillableService": "Select a billable service...",
|
|
144
160
|
"selectCategory": "Select category",
|
|
161
|
+
"selectLocation": "Select Location",
|
|
145
162
|
"selectPatientCategory": "Select patient category",
|
|
146
163
|
"selectPaymentMethod": "Select payment method",
|
|
147
164
|
"sellingAmount": "Enter selling price",
|
|
@@ -152,6 +169,7 @@
|
|
|
152
169
|
"serviceNameExceedsLimit": "Service Name exceeds the character limit of {{MAX_NAME_LENGTH}}.",
|
|
153
170
|
"serviceShortName": "Short Name",
|
|
154
171
|
"servicesList": "Services list",
|
|
172
|
+
"serviceStatus": "Service Status",
|
|
155
173
|
"serviceType": "Service Type",
|
|
156
174
|
"shortName": "Short Name",
|
|
157
175
|
"shortNameExceedsLimit": "Short Name exceeds the character limit of {{MAX_NAME_LENGTH}}.",
|
package/translations/tr.json
CHANGED
|
@@ -4,16 +4,21 @@
|
|
|
4
4
|
"addBillableServices": "Add Billable Services",
|
|
5
5
|
"addCashPoint": "Add Cash Point",
|
|
6
6
|
"addNewBillableService": "Add new billable service",
|
|
7
|
+
"addNewCashPoint": "Add New Cash Point",
|
|
8
|
+
"addNewPaymentMode": "Add New Payment Mode",
|
|
7
9
|
"addNewService": "Add new service",
|
|
8
10
|
"addPaymentMode": "Add Payment Mode",
|
|
9
11
|
"addPaymentOptions": "Add payment option",
|
|
10
12
|
"amount": "Amount",
|
|
11
13
|
"amountDue": "Amount Due",
|
|
14
|
+
"amountTendered": "Amount Tendered",
|
|
12
15
|
"amountToWaiveAriaLabel": "Enter amount to waive",
|
|
13
16
|
"amountToWaiveHelper": "Specify the amount to be deducted from the bill",
|
|
14
17
|
"amountToWaiveLabel": "Amount to Waive",
|
|
15
18
|
"billableService": "Billable service",
|
|
16
19
|
"billableServices": "Billable Services",
|
|
20
|
+
"billAmount": "Bill amount",
|
|
21
|
+
"billCode": "Bill code",
|
|
17
22
|
"billedItems": "Billed Items",
|
|
18
23
|
"billedTo": "Billed to",
|
|
19
24
|
"billErrorService": "Bill service error",
|
|
@@ -30,6 +35,8 @@
|
|
|
30
35
|
"billPayment": "Bill payment",
|
|
31
36
|
"billPaymentError": "Bill payment error",
|
|
32
37
|
"billPaymentRequiredMessage": "The current patient has pending bill. Advice patient to settle bill before receiving services",
|
|
38
|
+
"billProcessingError": "Bill processing error",
|
|
39
|
+
"billProcessingSuccess": "Bill processing has been successful",
|
|
33
40
|
"billServicesManagement": "Bill services management",
|
|
34
41
|
"billsList": "Bill list",
|
|
35
42
|
"billTotal": "Bill total",
|
|
@@ -51,12 +58,15 @@
|
|
|
51
58
|
"confirmDeleteMessage": "Are you sure you want to delete this payment mode? Proceed cautiously.",
|
|
52
59
|
"createdSuccessfully": "Billable service created successfully",
|
|
53
60
|
"currentPrice": "Current price",
|
|
61
|
+
"date": "Date",
|
|
62
|
+
"dateOfPayment": "Date of payment",
|
|
54
63
|
"delete": "Delete",
|
|
55
64
|
"deletePaymentMode": "Delete Payment Mode",
|
|
56
65
|
"description": "Description",
|
|
57
66
|
"descriptionPlaceholder": "e.g., Used for all cash transactions",
|
|
58
67
|
"discard": "Discard",
|
|
59
68
|
"discount": "Discount",
|
|
69
|
+
"discountAmount": "Discount Amount",
|
|
60
70
|
"duplicateCashPointError": "A cash point with the same name or UUID already exists. Please use a unique name and UUID.",
|
|
61
71
|
"duplicatePaymentModeError": "A payment mode with the same name already exists. Please create another payment mode",
|
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62
72
|
"editBillableService": "Edit billable service",
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@@ -83,8 +93,11 @@
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83
93
|
"inlineLoading": "Loading bill items...",
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|
84
94
|
"insuranceScheme": "Insurance scheme",
|
|
85
95
|
"invalidWaiverAmount": "Invalid waiver amount",
|
|
96
|
+
"inventoryItem": "Inventory item",
|
|
86
97
|
"invoice": "Invoice",
|
|
98
|
+
"invoiceDate": "Invoice date",
|
|
87
99
|
"invoiceError": "Invoice error",
|
|
100
|
+
"invoiceNumber": "Invoice #",
|
|
88
101
|
"item": "Item",
|
|
89
102
|
"itemsToBeBilled": "Items to be billed",
|
|
90
103
|
"launchBillForm": "Launch bill form",
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|
@@ -103,6 +116,7 @@
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|
|
103
116
|
"noResultsFor": "No results for",
|
|
104
117
|
"noResultsFound": "No results found",
|
|
105
118
|
"noServicesToDisplay": "There are no services to display",
|
|
119
|
+
"number": "No",
|
|
106
120
|
"ok": "OK",
|
|
107
121
|
"patientBillingAlert": "Patient Billing Alert",
|
|
108
122
|
"patientBills": "Patient bill",
|
|
@@ -127,6 +141,7 @@
|
|
|
127
141
|
"priceIsRequired": "Price is required",
|
|
128
142
|
"prices": "Prices",
|
|
129
143
|
"printBill": "Print bill",
|
|
144
|
+
"printError": "Error printing invoice",
|
|
130
145
|
"printReceipt": "Print receipt",
|
|
131
146
|
"processPayment": "Process Payment",
|
|
132
147
|
"quantity": "Quantity",
|
|
@@ -135,6 +150,7 @@
|
|
|
135
150
|
"referenceNumber": "Reference number",
|
|
136
151
|
"save": "Save",
|
|
137
152
|
"saveAndClose": "Save and close",
|
|
153
|
+
"saveBill": "Save Bill",
|
|
138
154
|
"saving": "Saving",
|
|
139
155
|
"searchConcepts": "Search associated concept",
|
|
140
156
|
"searching": "Searching",
|
|
@@ -142,6 +158,7 @@
|
|
|
142
158
|
"searchThisTable": "Search this table",
|
|
143
159
|
"selectBillableService": "Select a billable service...",
|
|
144
160
|
"selectCategory": "Select category",
|
|
161
|
+
"selectLocation": "Select Location",
|
|
145
162
|
"selectPatientCategory": "Select patient category",
|
|
146
163
|
"selectPaymentMethod": "Select payment method",
|
|
147
164
|
"sellingAmount": "Enter selling price",
|
|
@@ -152,6 +169,7 @@
|
|
|
152
169
|
"serviceNameExceedsLimit": "Service Name exceeds the character limit of {{MAX_NAME_LENGTH}}.",
|
|
153
170
|
"serviceShortName": "Short Name",
|
|
154
171
|
"servicesList": "Services list",
|
|
172
|
+
"serviceStatus": "Service Status",
|
|
155
173
|
"serviceType": "Service Type",
|
|
156
174
|
"shortName": "Short Name",
|
|
157
175
|
"shortNameExceedsLimit": "Short Name exceeds the character limit of {{MAX_NAME_LENGTH}}.",
|