@openmrs/esm-billing-app 1.0.2-pre.82 → 1.0.2-pre.820
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/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/4344.js +1 -0
- package/dist/4344.js.map +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/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 -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/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/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 +371 -265
- package/dist/openmrs-esm-billing-app.js.map +1 -1
- package/dist/routes.json +1 -1
- package/e2e/README.md +19 -18
- package/e2e/core/test.ts +1 -1
- package/e2e/fixtures/api.ts +1 -1
- package/e2e/specs/sample-test.spec.ts +0 -1
- package/e2e/support/github/Dockerfile +1 -1
- package/package.json +13 -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} +100 -78
- package/src/bill-item-actions/edit-bill-item.test.tsx +116 -31
- package/src/billable-services/bill-waiver/bill-selection.component.tsx +2 -2
- package/src/billable-services/bill-waiver/bill-waiver-form.component.tsx +2 -3
- package/src/billable-services/bill-waiver/patient-bills.component.tsx +3 -3
- package/src/billable-services/bill-waiver/utils.ts +13 -3
- package/src/billable-services/billable-service.resource.ts +28 -12
- package/src/billable-services/billable-services-home.component.tsx +1 -1
- package/src/billable-services/billable-services.component.tsx +142 -145
- 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 +18 -192
- package/src/billable-services/cash-point/cash-point-configuration.scss +1 -5
- package/src/billable-services/create-edit/add-billable-service.component.tsx +358 -300
- package/src/billable-services/create-edit/add-billable-service.scss +6 -65
- package/src/billable-services/create-edit/add-billable-service.test.tsx +166 -80
- package/src/billable-services/create-edit/edit-billable-service.modal.tsx +51 -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 -4
- package/src/billing-form/billing-checkin-form.component.tsx +2 -3
- package/src/billing-form/billing-checkin-form.test.tsx +97 -24
- package/src/billing-form/billing-form.component.tsx +216 -269
- package/src/billing-form/billing-form.scss +143 -0
- package/src/billing.resource.ts +52 -68
- package/src/bills-table/bills-table.test.tsx +98 -54
- package/src/config-schema.ts +52 -24
- 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 +34 -68
- package/src/invoice/invoice-table.scss +8 -5
- package/src/invoice/invoice-table.test.tsx +273 -62
- package/src/invoice/invoice.component.tsx +38 -29
- 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 +43 -34
- package/src/invoice/payments/payment-form/payment-form.scss +5 -6
- package/src/invoice/payments/payment-form/payment-form.test.tsx +216 -66
- 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 +53 -65
- 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 -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/left-panel-link.test.tsx +1 -4
- 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} +17 -18
- package/src/routes.json +22 -2
- package/src/types/index.ts +80 -18
- package/translations/am.json +69 -21
- package/translations/ar.json +69 -21
- package/translations/ar_SY.json +69 -21
- package/translations/bn.json +74 -26
- package/translations/de.json +69 -21
- package/translations/en.json +69 -21
- package/translations/en_US.json +69 -21
- package/translations/es.json +69 -21
- package/translations/es_MX.json +69 -21
- package/translations/fr.json +82 -34
- package/translations/he.json +69 -21
- package/translations/hi.json +69 -21
- package/translations/hi_IN.json +69 -21
- package/translations/id.json +69 -21
- package/translations/it.json +104 -56
- package/translations/ka.json +69 -21
- package/translations/km.json +69 -21
- package/translations/ku.json +69 -21
- package/translations/ky.json +69 -21
- package/translations/lg.json +69 -21
- package/translations/ne.json +69 -21
- package/translations/pl.json +69 -21
- package/translations/pt.json +69 -21
- package/translations/pt_BR.json +69 -21
- package/translations/qu.json +69 -21
- package/translations/ro_RO.json +213 -165
- package/translations/ru_RU.json +69 -21
- package/translations/si.json +69 -21
- package/translations/sw.json +69 -21
- package/translations/sw_KE.json +69 -21
- package/translations/tr.json +69 -21
- package/translations/tr_TR.json +69 -21
- package/translations/uk.json +69 -21
- package/translations/uz.json +69 -21
- package/translations/uz@Latn.json +69 -21
- package/translations/uz_UZ.json +69 -21
- package/translations/vi.json +69 -21
- package/translations/zh.json +69 -21
- package/translations/zh_CN.json +124 -76
- 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/src/invoice/payments/payments.component.test.tsx +0 -121
- /package/dist/{8556.js.LICENSE.txt → 7452.js.LICENSE.txt} +0 -0
package/translations/ro_RO.json
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"add": "Add",
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"addBill": "Adauga element(e) in factura",
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"addBillableServices": "Adauga servicii facturabile",
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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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"addPaymentMethod": "Add payment method",
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"addPaymentMode": "Adauga metoda de plata",
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"addPaymentOption": "Add payment option",
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"amount": "Suma",
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"amountDue": "Suma datorata",
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"amountMustBePositive": "Amount must be greater than 0",
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"amountRequired": "Amount is required",
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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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"associatedConcept": "Associated concept",
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"billableService": "Serviciu facturabil",
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"billableServices": "Servicii facturabile",
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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": "Elemente facturate",
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"billedTo": "Facturat catre",
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"billErrorService": "Eroare serviciu factura",
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"billing": "Facturare",
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"billingForm": "Formular facturare",
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"billingHistory": "Istoric facturare",
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"billingSettings": "Setari facturare",
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"billItem": "Element factura",
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"billItems": "Elemente factura",
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"billLineItemEmpty": "Aceasta factura nu are linii",
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"billList": "Lista facturi",
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"billMetrics": "Metrici factura",
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"billName": "{{billName}}",
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"billPayment": "Plata factura",
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"billPaymentError": "Eroare la plata facturii",
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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": "Gestionare servicii facturabile",
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"billsList": "Lista facturi",
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"billTotal": "Total factura",
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"billWaiver": "Scutire factura",
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"billWaiverError": "Scutirea a esuat {{error}}",
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"billWaiverSuccess": "Scutire efectuata cu succes",
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"cashPointConfig": "Configurare punct incasare",
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"cashPointHistory": "Istoric punct incasare",
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"cashPointLocation": "Locatie punct incasare",
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"cashPointName": "Nume punct incasare",
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"cashPointNamePlaceholder": "ex: Punct Farmacie",
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"cashPointNameRequired": "Cash Point Name is required",
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"cashPointSaved": "Punctul de incasare a fost salvat cu succes",
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"cashPointUuid": "UUID punct incasare",
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"cashPointUuidPlaceholder": "Introdu UUID",
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"checkFilters": "Verifica filtrele de mai sus",
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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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"dateAndTime": "Date And Time",
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"dateOfPayment": "Date of payment",
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"deletePaymentMode": "Sterge metoda de plata",
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"deleting": "Deleting",
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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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|
74
|
+
"editBillableService": "Editeaza serviciu facturabil",
|
|
75
|
+
"editBillableServices": "Editeaza servicii facturabile",
|
|
76
|
+
"editBillLineItem": "Edit bill line item",
|
|
77
|
+
"editThisBillItem": "Editeaza acest element din factura",
|
|
78
|
+
"enterAmount": "Introdu suma",
|
|
79
|
+
"enterConcept": "Concept asociat",
|
|
80
|
+
"enterReferenceNumber": "Enter reference number",
|
|
81
|
+
"enterSellingPrice": "Enter selling price",
|
|
82
|
+
"enterServiceName": "Enter service name",
|
|
83
|
+
"enterServiceShortName": "Enter service short name",
|
|
84
|
+
"error": "Eroare",
|
|
85
|
+
"errorDeletingPaymentMode": "A aparut o eroare la stergerea metodei de plata.",
|
|
86
|
+
"errorFetchingCashPoints": "Eroare la incarcarea punctelor de incasare.",
|
|
87
|
+
"errorFetchingLocations": "Eroare la incarcarea locatiilor.",
|
|
88
|
+
"errorFetchingPaymentModes": "Eroare la incarcarea metodelor de plata.",
|
|
89
|
+
"errorLoadingBillServices": "Eroare la incarcarea serviciilor facturabile",
|
|
90
|
+
"errorLoadingPaymentModes": "Eroare metode plata",
|
|
91
|
+
"errorPrintingInvoice": "Error printing invoice",
|
|
92
|
+
"errorProcessingPayment": "Error processing payment",
|
|
93
|
+
"errorSavingCashPoint": "Eroare la salvarea punctului de incasare.",
|
|
94
|
+
"errorSavingPaymentMode": "Eroare la salvarea metodei de plata.",
|
|
95
|
+
"filterBy": "Filtreaza dupa",
|
|
96
|
+
"filterTable": "Filtreaza tabelul",
|
|
97
|
+
"grandTotal": "Total general",
|
|
98
|
+
"home": "Acasa",
|
|
99
|
+
"identifier": "Identificator",
|
|
100
|
+
"insuranceScheme": "Schema asigurare",
|
|
101
|
+
"invalidUuidFormat": "Invalid UUID format",
|
|
102
|
+
"invalidWaiverAmount": "Suma scutita invalida",
|
|
103
|
+
"inventoryItem": "Inventory item",
|
|
104
|
+
"invoice": "Factura",
|
|
105
|
+
"invoiceDate": "Invoice date",
|
|
106
|
+
"invoiceError": "Eroare factura",
|
|
107
|
+
"invoiceNumber": "Invoice #",
|
|
108
|
+
"invoiceStatus": "Invoice Status",
|
|
109
|
+
"item": "Element",
|
|
110
|
+
"itemsToBeBilled": "Elemente de facturat",
|
|
111
|
+
"launchBillForm": "Deschide formular factura",
|
|
112
|
+
"lineItems": "Linii factura",
|
|
113
|
+
"lineItemUpdated": "Line item updated",
|
|
114
|
+
"lineItemUpdateErrorDefault": "Unable to update the bill line item. Please try again.",
|
|
115
|
+
"lineItemUpdateFailed": "Failed to update line item",
|
|
116
|
+
"lineItemUpdateSuccess": "The bill line item has been updated successfully",
|
|
117
|
+
"loading": "Se incarca datele...",
|
|
118
|
+
"loadingBillInfo": "Loading bill information...",
|
|
119
|
+
"loadingBillingServices": "Se incarca serviciile de facturare...",
|
|
120
|
+
"loadingBillItems": "Loading bill items",
|
|
121
|
+
"loadingData": "Loading data",
|
|
122
|
+
"loadingDescription": "Se incarca",
|
|
123
|
+
"location": "Selecteaza locatie",
|
|
124
|
+
"locationRequired": "Location is required",
|
|
125
|
+
"manageBillableServices": "Administreaza servicii facturabile",
|
|
126
|
+
"name": "Nume",
|
|
127
|
+
"nextPage": "Pagina urmatoare",
|
|
128
|
+
"noBilltoDisplay": "Nu exista facturi de afisat pentru acest pacient",
|
|
129
|
+
"noMatchingBillsToDisplay": "Nu exista facturi potrivite de afisat",
|
|
130
|
+
"noMatchingItemsToDisplay": "Nu exista elemente potrivite de afisat",
|
|
131
|
+
"noMatchingServicesToDisplay": "Nu exista servicii potrivite de afisat",
|
|
132
|
+
"noResultsFor": "Nu exista rezultate pentru",
|
|
133
|
+
"number": "No",
|
|
106
134
|
"ok": "OK",
|
|
107
|
-
"patientBillingAlert": "
|
|
108
|
-
"patientBills": "
|
|
109
|
-
"patientBillsDescription": "
|
|
110
|
-
"patientCategory": "
|
|
111
|
-
"
|
|
112
|
-
"
|
|
113
|
-
"
|
|
114
|
-
"
|
|
115
|
-
"
|
|
116
|
-
"
|
|
117
|
-
"
|
|
118
|
-
"
|
|
119
|
-
"
|
|
120
|
-
"
|
|
121
|
-
"
|
|
122
|
-
"
|
|
123
|
-
"
|
|
124
|
-
"
|
|
125
|
-
"
|
|
126
|
-
"
|
|
127
|
-
"
|
|
128
|
-
"
|
|
129
|
-
"
|
|
130
|
-
"
|
|
131
|
-
"
|
|
132
|
-
"
|
|
133
|
-
"
|
|
134
|
-
"
|
|
135
|
-
"
|
|
136
|
-
"
|
|
137
|
-
"
|
|
138
|
-
"
|
|
139
|
-
"
|
|
140
|
-
"
|
|
141
|
-
"
|
|
142
|
-
"
|
|
143
|
-
"
|
|
144
|
-
"
|
|
145
|
-
"
|
|
146
|
-
"
|
|
147
|
-
"
|
|
148
|
-
"
|
|
149
|
-
"
|
|
150
|
-
"
|
|
151
|
-
"
|
|
152
|
-
"
|
|
153
|
-
"
|
|
154
|
-
"
|
|
155
|
-
"
|
|
156
|
-
"
|
|
157
|
-
"
|
|
158
|
-
"
|
|
159
|
-
"
|
|
160
|
-
"
|
|
161
|
-
"
|
|
135
|
+
"patientBillingAlert": "Alerta facturare pacient",
|
|
136
|
+
"patientBills": "Factura pacient",
|
|
137
|
+
"patientBillsDescription": "Lista facturilor pacientului",
|
|
138
|
+
"patientCategory": "Categorie pacient",
|
|
139
|
+
"paymentAmountCannotExceedAmountDue": "Payment amount cannot exceed amount due",
|
|
140
|
+
"paymentDetails": "Detalii plata",
|
|
141
|
+
"paymentMethod": "Metoda de plata",
|
|
142
|
+
"paymentMethods": "Metode de plata",
|
|
143
|
+
"paymentMode": "Mod de plata",
|
|
144
|
+
"paymentModeDeleted": "Metoda de plata a fost stearsa cu succes.",
|
|
145
|
+
"paymentModeHistory": "Istoric metode de plata",
|
|
146
|
+
"paymentModeName": "Payment Mode Name: {{paymentModeName}}",
|
|
147
|
+
"paymentModeNamePlaceholder": "ex: Cash, Card",
|
|
148
|
+
"paymentModeNameRequired": "Payment Mode Name is required",
|
|
149
|
+
"paymentModeRequired": "Payment mode is required",
|
|
150
|
+
"paymentModeSaved": "Metoda de plata a fost salvata cu succes.",
|
|
151
|
+
"paymentModesConfig": "Configurare metode de plata",
|
|
152
|
+
"paymentOptionRequired": "At least one payment option is required",
|
|
153
|
+
"paymentProcessedSuccessfully": "Payment processed successfully",
|
|
154
|
+
"payments": "Plati",
|
|
155
|
+
"pleaseRequiredFields": "Completeaza toate campurile obligatorii",
|
|
156
|
+
"policyNumber": "Numar polita",
|
|
157
|
+
"postWaiver": "Aplica scutirea",
|
|
158
|
+
"previousPage": "Pagina anterioara",
|
|
159
|
+
"price": "Pret unitar",
|
|
160
|
+
"priceIsRequired": "Pretul este obligatoriu",
|
|
161
|
+
"priceMustBeGreaterThanZero": "Price must be greater than 0",
|
|
162
|
+
"priceMustBeNumber": "Price must be a valid number",
|
|
163
|
+
"priceMustBePositive": "Price must be greater than 0",
|
|
164
|
+
"prices": "Preturi",
|
|
165
|
+
"printBill": "Tipareste factura",
|
|
166
|
+
"printReceipt": "Tipareste chitanta",
|
|
167
|
+
"processPayment": "Proceseaza plata",
|
|
168
|
+
"quantity": "Cantitate",
|
|
169
|
+
"quantityCannotExceed100": "Quantity cannot exceed 100",
|
|
170
|
+
"quantityMustBeAtLeastOne": "Quantity must be at least 1",
|
|
171
|
+
"quantityMustBeInteger": "Quantity must be a whole number",
|
|
172
|
+
"quantityMustBeNumber": "Quantity must be a valid number",
|
|
173
|
+
"quantityRequired": "Cantitatea este obligatorie",
|
|
174
|
+
"referenceNumber": "Numar referinta",
|
|
175
|
+
"remove": "Remove",
|
|
176
|
+
"removePaymentMethod": "Remove payment method",
|
|
177
|
+
"saveAndClose": "Salveaza si inchide",
|
|
178
|
+
"saveBill": "Save Bill",
|
|
179
|
+
"saving": "Se salveaza",
|
|
180
|
+
"searchConcepts": "Cauta concept asociat",
|
|
181
|
+
"searching": "Se cauta",
|
|
182
|
+
"searchItems": "Cauta elemente si servicii",
|
|
183
|
+
"searchThisTable": "Cauta in tabel",
|
|
184
|
+
"selectBillableService": "Selecteaza un serviciu facturabil...",
|
|
185
|
+
"selectedItems": "Selected Items",
|
|
186
|
+
"selectLocation": "Select Location",
|
|
187
|
+
"selectPatientCategory": "Selecteaza categorie pacient",
|
|
188
|
+
"selectPaymentMethod": "Selecteaza metoda de plata",
|
|
189
|
+
"selectPaymentMethodRequired": "Please select a payment method for all items",
|
|
190
|
+
"selectPaymentMode": "Select payment mode",
|
|
191
|
+
"selectServiceType": "Select service type",
|
|
192
|
+
"sellingPrice": "Pret vanzare",
|
|
193
|
+
"serviceMetrics": "Metrici serviciu",
|
|
194
|
+
"serviceName": "Nume serviciu",
|
|
195
|
+
"serviceNameExceedsLimit": "Numele serviciului depaseste limita de {{MAX_NAME_LENGTH}} caractere.",
|
|
196
|
+
"serviceNameRequired": "Service name is required",
|
|
197
|
+
"serviceShortName": "Nume scurt",
|
|
198
|
+
"servicesList": "Lista servicii",
|
|
199
|
+
"serviceStatus": "Service Status",
|
|
200
|
+
"serviceType": "Tip serviciu",
|
|
201
|
+
"serviceTypeRequired": "Service type is required",
|
|
202
|
+
"shortName": "Nume scurt",
|
|
203
|
+
"shortNameExceedsLimit": "Numele scurt depaseste limita de {{MAX_NAME_LENGTH}} caractere.",
|
|
204
|
+
"status": "Status serviciu",
|
|
205
|
+
"submitting": "Se trimite...",
|
|
206
|
+
"success": "Succes",
|
|
162
207
|
"total": "Total",
|
|
163
|
-
"totalAmount": "
|
|
164
|
-
"totalTendered": "Total
|
|
165
|
-
"unitPrice": "
|
|
166
|
-
"
|
|
208
|
+
"totalAmount": "Suma totala",
|
|
209
|
+
"totalTendered": "Total achitat",
|
|
210
|
+
"unitPrice": "Pret unitar",
|
|
211
|
+
"unitPriceHelperText": "This is the unit price for this item.",
|
|
212
|
+
"updatedSuccessfully": "Serviciul facturabil a fost actualizat cu succes",
|
|
167
213
|
"uuid": "UUID",
|
|
168
|
-
"
|
|
169
|
-
"
|
|
214
|
+
"uuidRequired": "UUID is required",
|
|
215
|
+
"validationError": "Validation Error",
|
|
216
|
+
"visitTime": "Ora vizitei",
|
|
217
|
+
"waiverForm": "Formular scutire"
|
|
170
218
|
}
|