@openmrs/esm-billing-app 1.0.2-pre.74 → 1.0.2-pre.740
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/README.md +55 -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/1856.js +1 -0
- package/dist/1856.js.map +1 -0
- package/dist/2146.js +1 -1
- package/dist/2177.js +2 -0
- package/dist/2177.js.LICENSE.txt +9 -0
- package/dist/2177.js.map +1 -0
- package/dist/2524.js +1 -0
- package/dist/2524.js.map +1 -0
- package/dist/2690.js +1 -1
- package/dist/3041.js +1 -0
- package/dist/3041.js.map +1 -0
- 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/4225.js +1 -0
- package/dist/4225.js.map +1 -0
- package/dist/4300.js +1 -1
- package/dist/4335.js +1 -1
- 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/5422.js +1 -0
- package/dist/5422.js.map +1 -0
- 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/6606.js +1 -0
- package/dist/6606.js.map +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/7452.js +2 -0
- package/dist/7452.js.map +1 -0
- package/dist/7617.js +1 -1
- package/dist/795.js +1 -0
- 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/8930.js +2 -0
- package/dist/{6525.js.LICENSE.txt → 8930.js.LICENSE.txt} +16 -4
- package/dist/8930.js.map +1 -0
- package/dist/9214.js +1 -1
- package/dist/942.js +1 -0
- package/dist/942.js.map +1 -0
- package/dist/9538.js +1 -1
- package/dist/9569.js +1 -0
- 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 +381 -231
- package/dist/openmrs-esm-billing-app.js.map +1 -1
- package/dist/routes.json +1 -1
- package/e2e/README.md +19 -18
- package/e2e/specs/sample-test.spec.ts +0 -1
- package/package.json +10 -10
- package/src/bill-history/bill-history.component.tsx +17 -25
- package/src/bill-history/bill-history.scss +4 -94
- package/src/bill-history/bill-history.test.tsx +37 -78
- package/src/bill-item-actions/bill-item-actions.scss +0 -4
- package/src/bill-item-actions/{edit-bill-item.component.tsx → edit-bill-item.modal.tsx} +58 -56
- package/src/bill-item-actions/edit-bill-item.test.tsx +22 -24
- package/src/billable-services/bill-waiver/bill-selection.component.tsx +2 -2
- package/src/billable-services/bill-waiver/patient-bills.component.tsx +3 -3
- package/src/billable-services/billable-service.resource.ts +4 -3
- package/src/billable-services/billable-services-home.component.tsx +1 -1
- package/src/billable-services/billable-services.component.tsx +115 -132
- package/src/billable-services/billable-services.scss +3 -0
- package/src/billable-services/billable-services.test.tsx +2 -45
- package/src/billable-services/cash-point/add-cash-point.modal.tsx +168 -0
- package/src/billable-services/cash-point/cash-point-configuration.component.tsx +17 -192
- package/src/billable-services/cash-point/cash-point-configuration.scss +1 -5
- package/src/billable-services/create-edit/add-billable-service.component.tsx +28 -24
- package/src/billable-services/create-edit/add-billable-service.scss +2 -5
- package/src/billable-services/create-edit/add-billable-service.test.tsx +6 -6
- package/src/billable-services/create-edit/edit-billable-service.modal.tsx +50 -0
- package/src/billable-services/payment-modes/add-payment-mode.modal.tsx +121 -0
- package/src/billable-services/payment-modes/delete-payment-mode.modal.tsx +72 -0
- package/src/billable-services/payment-modes/payment-modes-config.component.tsx +125 -0
- package/src/billable-services/{payyment-modes → payment-modes}/payment-modes-config.scss +5 -1
- package/src/billing-form/billing-checkin-form.component.tsx +2 -3
- package/src/billing-form/billing-checkin-form.test.tsx +0 -2
- package/src/billing-form/billing-form.component.tsx +210 -268
- package/src/billing-form/billing-form.scss +143 -0
- package/src/billing.resource.ts +16 -19
- package/src/bills-table/bills-table.test.tsx +97 -53
- package/src/config-schema.ts +52 -18
- package/src/dashboard.meta.ts +4 -2
- package/src/helpers/functions.ts +5 -4
- package/src/index.ts +17 -6
- package/src/invoice/invoice-table.component.tsx +24 -54
- package/src/invoice/invoice-table.scss +1 -5
- package/src/invoice/invoice-table.test.tsx +21 -47
- package/src/invoice/invoice.component.tsx +36 -29
- package/src/invoice/invoice.scss +7 -4
- package/src/invoice/invoice.test.tsx +22 -48
- package/src/invoice/payments/payment-form/payment-form.component.tsx +2 -9
- package/src/invoice/payments/payment-form/payment-form.test.tsx +14 -46
- 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 +16 -27
- package/src/invoice/payments/{payments.component.test.tsx → payments.test.tsx} +24 -10
- package/src/invoice/payments/utils.ts +4 -22
- package/src/invoice/printable-invoice/print-receipt.component.tsx +3 -2
- 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 +12 -11
- package/src/invoice/printable-invoice/printable-invoice-header.test.tsx +16 -14
- package/src/invoice/printable-invoice/printable-invoice.component.tsx +19 -33
- package/src/metrics-cards/metrics-cards.test.tsx +18 -5
- package/src/modal/require-payment-modal.test.tsx +25 -20
- package/src/modal/{require-payment-modal.component.tsx → require-payment.modal.tsx} +17 -18
- package/src/routes.json +22 -2
- package/src/types/index.ts +13 -12
- package/translations/am.json +33 -16
- package/translations/ar.json +33 -16
- package/translations/ar_SY.json +33 -16
- package/translations/bn.json +38 -21
- package/translations/de.json +33 -16
- package/translations/en.json +33 -16
- package/translations/en_US.json +187 -0
- package/translations/es.json +48 -31
- package/translations/es_MX.json +33 -16
- package/translations/fr.json +47 -30
- package/translations/he.json +33 -16
- package/translations/hi.json +33 -16
- package/translations/hi_IN.json +33 -16
- package/translations/id.json +180 -163
- package/translations/it.json +70 -53
- package/translations/ka.json +187 -0
- package/translations/km.json +33 -16
- package/translations/ku.json +33 -16
- package/translations/ky.json +33 -16
- package/translations/lg.json +33 -16
- package/translations/ne.json +33 -16
- package/translations/pl.json +33 -16
- package/translations/pt.json +33 -16
- package/translations/pt_BR.json +33 -16
- package/translations/qu.json +33 -16
- package/translations/ro_RO.json +182 -165
- package/translations/ru_RU.json +33 -16
- package/translations/si.json +33 -16
- package/translations/sw.json +33 -16
- package/translations/sw_KE.json +33 -16
- package/translations/tr.json +33 -16
- package/translations/tr_TR.json +33 -16
- package/translations/uk.json +33 -16
- package/translations/uz.json +33 -16
- package/translations/uz@Latn.json +33 -16
- package/translations/uz_UZ.json +33 -16
- package/translations/vi.json +33 -16
- package/translations/zh.json +33 -16
- package/translations/zh_CN.json +91 -74
- 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/6525.js +0 -2
- package/dist/6525.js.map +0 -1
- package/dist/8556.js +0 -2
- package/dist/8556.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/src/billable-services/payyment-modes/payment-modes-config.component.tsx +0 -280
- /package/dist/{8556.js.LICENSE.txt → 7452.js.LICENSE.txt} +0 -0
package/translations/qu.json
CHANGED
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@@ -1,19 +1,25 @@
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1
1
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{
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-
"
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+
"action": "Action",
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"addBill": "Add bill item(s)",
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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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"billableServices__lower": "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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"billName": " {{billName}} ",
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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.
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"billPaymentRequiredMessage": "The current patient has a pending bill. Advise the patient to settle the 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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"billWaiver": "Bill waiver",
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"billWaiverError": "Bill waiver failed {{error}}",
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"billWaiverSuccess": "Bill waiver successful",
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"cancel": "Cancel",
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"cashPointConfig": "Cash Point Config",
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"cashPointHistory": "Cash Point History",
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"cashPointLocation": "Cash Point Location",
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"cashPointName": "Cash Point Name",
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"cashPointNamePlaceholder": "e.g., Pharmacy Cash Point",
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"cashPointNameRequired": "Cash Point Name is required",
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"cashPointSaved": "Cash point was successfully saved.",
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"cashPointUuid": "Cash Point UUID",
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"cashPointUuidPlaceholder": "Enter UUID",
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"checkFilters": "Check the filters above",
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"clearSearchInput": "Clear search input",
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"clientBalance": "Client Balance",
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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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"
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"date": "Date",
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"dateAndTime": "Date And Time",
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"dateOfPayment": "Date of payment",
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"deletePaymentMode": "Delete Payment Mode",
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"deleting": "Deleting",
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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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"duplicatePaymentModeError": "A payment mode with the same name already exists. Please create another payment mode",
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"discountAmount": "Discount Amount",
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"editBillableService": "Edit billable service",
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"editBillableServices": "Edit Billable Services",
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"editBillLineItem": "Edit bill line item?",
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"errorFetchingPaymentModes": "An error occurred while fetching payment modes.",
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"errorLoadingBillServices": "Error loading bill services",
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"errorLoadingPaymentModes": "Payment modes error",
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"errorPrintingInvoice": "Error printing invoice",
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"errorSavingCashPoint": "An error occurred while saving the cash point.",
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"errorSavingPaymentMode": "An error occurred while saving the payment mode.",
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"filterBy": "Filter by",
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"grandTotal": "Grand total",
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"home": "Home",
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"identifier": "Identifier",
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"inlineLoading": "Loading bill items...",
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"insuranceScheme": "Insurance scheme",
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"invalidUuidFormat": "Invalid UUID format",
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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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"invoiceStatus": "Invoice Status",
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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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"lineItems": "Line items",
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"loading": "Loading data...",
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"loadingBillInfo": "Loading bill information...",
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"loadingBillingServices": "Loading billing services...",
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"loadingBillItems": "Loading bill items",
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"loadingData": "Loading data",
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"loadingDescription": "Loading",
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"location": "Select Location",
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"locationRequired": "Location is required",
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"manageBillableServices": "Manage billable services",
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"name": "Name",
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"nextPage": "Next page",
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"noMatchingItemsToDisplay": "No matching items to display",
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"noMatchingServicesToDisplay": "No matching services to display",
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"noResultsFor": "No results for",
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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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"paymentModeHistory": "Payment Mode History",
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"paymentModeName": "Payment Mode Name",
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"paymentModeNamePlaceholder": "e.g., Cash, Credit Card",
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"paymentModeNameRequired": "Payment Mode Name is required",
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"paymentModeSaved": "Payment mode was successfully saved.",
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"paymentModesConfig": "Payment Modes Config",
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"payments": "Payments",
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"printReceipt": "Print receipt",
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"processPayment": "Process Payment",
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"quantity": "Quantity",
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"quantityGreaterThanZero": "Quantity must be greater than zero",
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"quantityRequired": "Quantity is required",
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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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"searchItems": "Search items and services",
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"searchThisTable": "Search this table",
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"selectBillableService": "Select a billable service...",
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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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"sellingPrice": "Selling Price",
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"service": "Service",
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"serviceMetrics": "Service Metrics",
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"serviceName": "Service Name",
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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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"status": "Service Status",
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-
"stockItem": "Stock Item",
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"submitting": "Submitting...",
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"success": "Success",
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|
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"total": "Total",
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163
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"totalAmount": "Total Amount",
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179
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"totalTendered": "Total Tendered",
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180
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"unitPrice": "Unit price",
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+
"unitPriceHelperText": "This is the unit price for this item.",
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"updatedSuccessfully": "Billable service updated successfully",
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183
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"uuid": "UUID",
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184
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+
"uuidRequired": "UUID is required",
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185
|
"visitTime": "Visit time",
|
|
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186
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"waiverForm": "Waiver form"
|
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|
}
|
package/translations/ro_RO.json
CHANGED
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@@ -1,170 +1,187 @@
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2
|
+
"action": "Action",
|
|
3
|
+
"addBill": "Adauga element(e) in factura",
|
|
4
|
+
"addBillableServices": "Adauga servicii facturabile",
|
|
5
|
+
"addCashPoint": "Adauga punct de incasare",
|
|
6
|
+
"addNewBillableService": "Adauga serviciu facturabil nou",
|
|
7
|
+
"addNewCashPoint": "Add New Cash Point",
|
|
8
|
+
"addNewPaymentMode": "Add New Payment Mode",
|
|
9
|
+
"addNewService": "Adauga serviciu nou",
|
|
10
|
+
"addPaymentMode": "Adauga metoda de plata",
|
|
11
|
+
"addPaymentOptions": "Adauga optiune de plata",
|
|
12
|
+
"amount": "Suma",
|
|
13
|
+
"amountDue": "Suma datorata",
|
|
14
|
+
"amountTendered": "Amount Tendered",
|
|
15
|
+
"amountToWaiveAriaLabel": "Introdu suma de scutit",
|
|
16
|
+
"amountToWaiveHelper": "Specificati suma care va fi dedusa din factura",
|
|
17
|
+
"amountToWaiveLabel": "Suma de scutit",
|
|
18
|
+
"billableService": "Serviciu facturabil",
|
|
19
|
+
"billableServices": "Servicii facturabile",
|
|
20
|
+
"billableServices__lower": "billable services",
|
|
21
|
+
"billAmount": "Bill amount",
|
|
22
|
+
"billCode": "Bill code",
|
|
23
|
+
"billedItems": "Elemente facturate",
|
|
24
|
+
"billedTo": "Facturat catre",
|
|
25
|
+
"billErrorService": "Eroare serviciu factura",
|
|
26
|
+
"billing": "Facturare",
|
|
27
|
+
"billingForm": "Formular facturare",
|
|
28
|
+
"billingHistory": "Istoric facturare",
|
|
29
|
+
"billingSettings": "Setari facturare",
|
|
30
|
+
"billItem": "Element factura",
|
|
31
|
+
"billItems": "Elemente factura",
|
|
32
|
+
"billLineItemEmpty": "Aceasta factura nu are linii",
|
|
33
|
+
"billList": "Lista facturi",
|
|
34
|
+
"billMetrics": "Metrici factura",
|
|
35
|
+
"billName": "{{billName}}",
|
|
36
|
+
"billPayment": "Plata factura",
|
|
37
|
+
"billPaymentError": "Eroare la plata facturii",
|
|
38
|
+
"billPaymentRequiredMessage": "The current patient has a pending bill. Advise the patient to settle the bill before receiving services",
|
|
39
|
+
"billProcessingError": "Bill processing error",
|
|
40
|
+
"billProcessingSuccess": "Bill processing has been successful",
|
|
41
|
+
"billServicesManagement": "Gestionare servicii facturabile",
|
|
42
|
+
"billsList": "Lista facturi",
|
|
43
|
+
"billTotal": "Total factura",
|
|
44
|
+
"billWaiver": "Scutire factura",
|
|
45
|
+
"billWaiverError": "Scutirea a esuat {{error}}",
|
|
46
|
+
"billWaiverSuccess": "Scutire efectuata cu succes",
|
|
47
|
+
"cashPointConfig": "Configurare punct incasare",
|
|
48
|
+
"cashPointHistory": "Istoric punct incasare",
|
|
49
|
+
"cashPointLocation": "Locatie punct incasare",
|
|
50
|
+
"cashPointName": "Nume punct incasare",
|
|
51
|
+
"cashPointNamePlaceholder": "ex: Punct Farmacie",
|
|
52
|
+
"cashPointNameRequired": "Cash Point Name is required",
|
|
53
|
+
"cashPointSaved": "Punctul de incasare a fost salvat cu succes",
|
|
54
|
+
"cashPointUuid": "UUID punct incasare",
|
|
55
|
+
"cashPointUuidPlaceholder": "Introdu UUID",
|
|
56
|
+
"checkFilters": "Verifica filtrele de mai sus",
|
|
57
|
+
"confirmDeleteMessage": "Esti sigur ca vrei sa stergi aceasta metoda de plata? Atentie.",
|
|
58
|
+
"createdSuccessfully": "Serviciu facturabil creat cu succes",
|
|
59
|
+
"currentPrice": "Pret curent",
|
|
60
|
+
"date": "Date",
|
|
61
|
+
"dateAndTime": "Date And Time",
|
|
62
|
+
"dateOfPayment": "Date of payment",
|
|
63
|
+
"deletePaymentMode": "Sterge metoda de plata",
|
|
64
|
+
"deleting": "Deleting",
|
|
65
|
+
"description": "Descriere",
|
|
66
|
+
"descriptionPlaceholder": "ex: Folosit pentru toate tranzactiile cash",
|
|
67
|
+
"discard": "Renunta",
|
|
68
|
+
"discount": "Reducere",
|
|
69
|
+
"discountAmount": "Discount Amount",
|
|
70
|
+
"editBillableService": "Editeaza serviciu facturabil",
|
|
71
|
+
"editBillableServices": "Editeaza servicii facturabile",
|
|
72
|
+
"editBillLineItem": "Editezi linia din factura?",
|
|
73
|
+
"editThisBillItem": "Editeaza acest element din factura",
|
|
74
|
+
"enterAmount": "Introdu suma",
|
|
75
|
+
"enterConcept": "Concept asociat",
|
|
76
|
+
"enterReferenceNumber": "Introdu nr. referinta",
|
|
77
|
+
"error": "Eroare",
|
|
78
|
+
"errorDeletingPaymentMode": "A aparut o eroare la stergerea metodei de plata.",
|
|
79
|
+
"errorFetchingCashPoints": "Eroare la incarcarea punctelor de incasare.",
|
|
80
|
+
"errorFetchingLocations": "Eroare la incarcarea locatiilor.",
|
|
81
|
+
"errorFetchingPaymentModes": "Eroare la incarcarea metodelor de plata.",
|
|
82
|
+
"errorLoadingBillServices": "Eroare la incarcarea serviciilor facturabile",
|
|
83
|
+
"errorLoadingPaymentModes": "Eroare metode plata",
|
|
84
|
+
"errorPrintingInvoice": "Error printing invoice",
|
|
85
|
+
"errorSavingCashPoint": "Eroare la salvarea punctului de incasare.",
|
|
86
|
+
"errorSavingPaymentMode": "Eroare la salvarea metodei de plata.",
|
|
87
|
+
"filterBy": "Filtreaza dupa",
|
|
88
|
+
"filterTable": "Filtreaza tabelul",
|
|
89
|
+
"grandTotal": "Total general",
|
|
90
|
+
"home": "Acasa",
|
|
91
|
+
"identifier": "Identificator",
|
|
92
|
+
"insuranceScheme": "Schema asigurare",
|
|
93
|
+
"invalidUuidFormat": "Invalid UUID format",
|
|
94
|
+
"invalidWaiverAmount": "Suma scutita invalida",
|
|
95
|
+
"inventoryItem": "Inventory item",
|
|
96
|
+
"invoice": "Factura",
|
|
97
|
+
"invoiceDate": "Invoice date",
|
|
98
|
+
"invoiceError": "Eroare factura",
|
|
99
|
+
"invoiceNumber": "Invoice #",
|
|
100
|
+
"invoiceStatus": "Invoice Status",
|
|
101
|
+
"item": "Element",
|
|
102
|
+
"itemsToBeBilled": "Elemente de facturat",
|
|
103
|
+
"launchBillForm": "Deschide formular factura",
|
|
104
|
+
"lineItems": "Linii factura",
|
|
105
|
+
"loading": "Se incarca datele...",
|
|
106
|
+
"loadingBillInfo": "Loading bill information...",
|
|
107
|
+
"loadingBillingServices": "Se incarca serviciile de facturare...",
|
|
108
|
+
"loadingBillItems": "Loading bill items",
|
|
109
|
+
"loadingData": "Loading data",
|
|
110
|
+
"loadingDescription": "Se incarca",
|
|
111
|
+
"location": "Selecteaza locatie",
|
|
112
|
+
"locationRequired": "Location is required",
|
|
113
|
+
"manageBillableServices": "Administreaza servicii facturabile",
|
|
114
|
+
"name": "Nume",
|
|
115
|
+
"nextPage": "Pagina urmatoare",
|
|
116
|
+
"noBilltoDisplay": "Nu exista facturi de afisat pentru acest pacient",
|
|
117
|
+
"noMatchingBillsToDisplay": "Nu exista facturi potrivite de afisat",
|
|
118
|
+
"noMatchingItemsToDisplay": "Nu exista elemente potrivite de afisat",
|
|
119
|
+
"noMatchingServicesToDisplay": "Nu exista servicii potrivite de afisat",
|
|
120
|
+
"noResultsFor": "Nu exista rezultate pentru",
|
|
121
|
+
"number": "No",
|
|
106
122
|
"ok": "OK",
|
|
107
|
-
"patientBillingAlert": "
|
|
108
|
-
"patientBills": "
|
|
109
|
-
"patientBillsDescription": "
|
|
110
|
-
"patientCategory": "
|
|
111
|
-
"paymentDetails": "
|
|
112
|
-
"paymentMethod": "
|
|
113
|
-
"paymentMethods": "
|
|
114
|
-
"paymentMode": "
|
|
115
|
-
"paymentModeDeleted": "
|
|
116
|
-
"paymentModeHistory": "
|
|
117
|
-
"paymentModeName": "
|
|
118
|
-
"paymentModeNamePlaceholder": "
|
|
119
|
-
"
|
|
120
|
-
"
|
|
121
|
-
"
|
|
122
|
-
"
|
|
123
|
-
"
|
|
124
|
-
"
|
|
125
|
-
"
|
|
126
|
-
"
|
|
127
|
-
"
|
|
128
|
-
"
|
|
129
|
-
"
|
|
130
|
-
"
|
|
131
|
-
"
|
|
132
|
-
"
|
|
133
|
-
"
|
|
134
|
-
"quantityRequired": "
|
|
135
|
-
"referenceNumber": "
|
|
136
|
-
"
|
|
137
|
-
"
|
|
138
|
-
"saving": "
|
|
139
|
-
"searchConcepts": "
|
|
140
|
-
"searching": "
|
|
141
|
-
"searchItems": "
|
|
142
|
-
"searchThisTable": "
|
|
143
|
-
"selectBillableService": "
|
|
144
|
-
"
|
|
145
|
-
"selectPatientCategory": "
|
|
146
|
-
"selectPaymentMethod": "
|
|
147
|
-
"sellingAmount": "
|
|
148
|
-
"sellingPrice": "
|
|
149
|
-
"
|
|
150
|
-
"
|
|
151
|
-
"
|
|
152
|
-
"
|
|
153
|
-
"
|
|
154
|
-
"
|
|
155
|
-
"serviceType": "
|
|
156
|
-
"shortName": "
|
|
157
|
-
"shortNameExceedsLimit": "
|
|
158
|
-
"status": "
|
|
159
|
-
"
|
|
160
|
-
"
|
|
161
|
-
"success": "Success",
|
|
123
|
+
"patientBillingAlert": "Alerta facturare pacient",
|
|
124
|
+
"patientBills": "Factura pacient",
|
|
125
|
+
"patientBillsDescription": "Lista facturilor pacientului",
|
|
126
|
+
"patientCategory": "Categorie pacient",
|
|
127
|
+
"paymentDetails": "Detalii plata",
|
|
128
|
+
"paymentMethod": "Metoda de plata",
|
|
129
|
+
"paymentMethods": "Metode de plata",
|
|
130
|
+
"paymentMode": "Mod de plata",
|
|
131
|
+
"paymentModeDeleted": "Metoda de plata a fost stearsa cu succes.",
|
|
132
|
+
"paymentModeHistory": "Istoric metode de plata",
|
|
133
|
+
"paymentModeName": "Nume metoda de plata",
|
|
134
|
+
"paymentModeNamePlaceholder": "ex: Cash, Card",
|
|
135
|
+
"paymentModeNameRequired": "Payment Mode Name is required",
|
|
136
|
+
"paymentModeSaved": "Metoda de plata a fost salvata cu succes.",
|
|
137
|
+
"paymentModesConfig": "Configurare metode de plata",
|
|
138
|
+
"payments": "Plati",
|
|
139
|
+
"pleaseRequiredFields": "Completeaza toate campurile obligatorii",
|
|
140
|
+
"policyNumber": "Numar polita",
|
|
141
|
+
"postWaiver": "Aplica scutirea",
|
|
142
|
+
"previousPage": "Pagina anterioara",
|
|
143
|
+
"price": "Pret unitar",
|
|
144
|
+
"priceIsRequired": "Pretul este obligatoriu",
|
|
145
|
+
"prices": "Preturi",
|
|
146
|
+
"printBill": "Tipareste factura",
|
|
147
|
+
"printReceipt": "Tipareste chitanta",
|
|
148
|
+
"processPayment": "Proceseaza plata",
|
|
149
|
+
"quantity": "Cantitate",
|
|
150
|
+
"quantityRequired": "Cantitatea este obligatorie",
|
|
151
|
+
"referenceNumber": "Numar referinta",
|
|
152
|
+
"saveAndClose": "Salveaza si inchide",
|
|
153
|
+
"saveBill": "Save Bill",
|
|
154
|
+
"saving": "Se salveaza",
|
|
155
|
+
"searchConcepts": "Cauta concept asociat",
|
|
156
|
+
"searching": "Se cauta",
|
|
157
|
+
"searchItems": "Cauta elemente si servicii",
|
|
158
|
+
"searchThisTable": "Cauta in tabel",
|
|
159
|
+
"selectBillableService": "Selecteaza un serviciu facturabil...",
|
|
160
|
+
"selectLocation": "Select Location",
|
|
161
|
+
"selectPatientCategory": "Selecteaza categorie pacient",
|
|
162
|
+
"selectPaymentMethod": "Selecteaza metoda de plata",
|
|
163
|
+
"sellingAmount": "Introdu pret de vanzare",
|
|
164
|
+
"sellingPrice": "Pret vanzare",
|
|
165
|
+
"serviceMetrics": "Metrici serviciu",
|
|
166
|
+
"serviceName": "Nume serviciu",
|
|
167
|
+
"serviceNameExceedsLimit": "Numele serviciului depaseste limita de {{MAX_NAME_LENGTH}} caractere.",
|
|
168
|
+
"serviceShortName": "Nume scurt",
|
|
169
|
+
"servicesList": "Lista servicii",
|
|
170
|
+
"serviceStatus": "Service Status",
|
|
171
|
+
"serviceType": "Tip serviciu",
|
|
172
|
+
"shortName": "Nume scurt",
|
|
173
|
+
"shortNameExceedsLimit": "Numele scurt depaseste limita de {{MAX_NAME_LENGTH}} caractere.",
|
|
174
|
+
"status": "Status serviciu",
|
|
175
|
+
"submitting": "Se trimite...",
|
|
176
|
+
"success": "Succes",
|
|
162
177
|
"total": "Total",
|
|
163
|
-
"totalAmount": "
|
|
164
|
-
"totalTendered": "Total
|
|
165
|
-
"unitPrice": "
|
|
166
|
-
"
|
|
178
|
+
"totalAmount": "Suma totala",
|
|
179
|
+
"totalTendered": "Total achitat",
|
|
180
|
+
"unitPrice": "Pret unitar",
|
|
181
|
+
"unitPriceHelperText": "This is the unit price for this item.",
|
|
182
|
+
"updatedSuccessfully": "Serviciul facturabil a fost actualizat cu succes",
|
|
167
183
|
"uuid": "UUID",
|
|
168
|
-
"
|
|
169
|
-
"
|
|
184
|
+
"uuidRequired": "UUID is required",
|
|
185
|
+
"visitTime": "Ora vizitei",
|
|
186
|
+
"waiverForm": "Formular scutire"
|
|
170
187
|
}
|