@openmrs/esm-billing-app 1.0.2-pre.838 → 1.0.2-pre.840
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/openmrs-esm-billing-app.js.buildmanifest.json +116 -116
- package/dist/routes.json +1 -1
- package/package.json +1 -1
- package/translations/am.json +72 -71
- package/translations/ar.json +73 -72
- package/translations/ar_SY.json +73 -72
- package/translations/bn.json +73 -72
- package/translations/de.json +73 -72
- package/translations/en_US.json +73 -72
- package/translations/es.json +72 -71
- package/translations/es_MX.json +73 -72
- package/translations/fr.json +72 -71
- package/translations/he.json +72 -71
- package/translations/hi.json +73 -72
- package/translations/hi_IN.json +73 -72
- package/translations/id.json +73 -72
- package/translations/it.json +73 -72
- package/translations/ka.json +73 -72
- package/translations/km.json +72 -71
- package/translations/ku.json +73 -72
- package/translations/ky.json +73 -72
- package/translations/lg.json +73 -72
- package/translations/ne.json +73 -72
- package/translations/pl.json +73 -72
- package/translations/pt.json +73 -72
- package/translations/pt_BR.json +73 -72
- package/translations/qu.json +73 -72
- package/translations/ro_RO.json +72 -71
- package/translations/ru_RU.json +73 -72
- package/translations/si.json +73 -72
- package/translations/sw.json +73 -72
- package/translations/sw_KE.json +73 -72
- package/translations/tr.json +73 -72
- package/translations/tr_TR.json +73 -72
- package/translations/uk.json +73 -72
- package/translations/uz.json +73 -72
- package/translations/uz@Latn.json +73 -72
- package/translations/uz_UZ.json +73 -72
- package/translations/vi.json +73 -72
- package/translations/zh.json +73 -72
- package/translations/zh_CN.json +73 -72
package/translations/id.json
CHANGED
|
@@ -1,84 +1,82 @@
|
|
|
1
1
|
{
|
|
2
2
|
"add": "Add",
|
|
3
|
-
"addBill": "
|
|
4
|
-
"
|
|
5
|
-
"addCashPoint": "
|
|
3
|
+
"addBill": "Add bill items",
|
|
4
|
+
"addBillableService": "Add billable service",
|
|
5
|
+
"addCashPoint": "Add cash point",
|
|
6
6
|
"addNewBillableService": "Tambahkan layanan berbayar baru",
|
|
7
|
-
"addNewCashPoint": "Add
|
|
8
|
-
"addNewPaymentMode": "Add
|
|
7
|
+
"addNewCashPoint": "Add new cash point",
|
|
8
|
+
"addNewPaymentMode": "Add new payment mode",
|
|
9
9
|
"addNewService": "Tambahkan layanan baru",
|
|
10
10
|
"addPaymentMethod": "Add payment method",
|
|
11
|
-
"addPaymentMode": "
|
|
11
|
+
"addPaymentMode": "Add payment mode",
|
|
12
12
|
"addPaymentOption": "Add payment option",
|
|
13
13
|
"amount": "Jumlah",
|
|
14
|
-
"amountDue": "
|
|
14
|
+
"amountDue": "Amount due",
|
|
15
15
|
"amountMustBePositive": "Amount must be greater than 0",
|
|
16
16
|
"amountRequired": "Amount is required",
|
|
17
|
-
"amountTendered": "Amount
|
|
17
|
+
"amountTendered": "Amount tendered",
|
|
18
18
|
"amountToWaiveAriaLabel": "Masukkan jumlah yang akan dibebaskan",
|
|
19
19
|
"amountToWaiveHelper": "Tentukan jumlah yang akan dikurangi dari tagihan",
|
|
20
|
-
"amountToWaiveLabel": "
|
|
20
|
+
"amountToWaiveLabel": "Amount to waive",
|
|
21
21
|
"associatedConcept": "Associated concept",
|
|
22
22
|
"billableService": "Layanan berbayar",
|
|
23
|
-
"billableServices": "
|
|
23
|
+
"billableServices": "Billable services",
|
|
24
24
|
"billableServices__lower": "billable services",
|
|
25
25
|
"billAmount": "Bill amount",
|
|
26
26
|
"billCode": "Bill code",
|
|
27
27
|
"billCreatedSuccessfully": "Bill created successfully",
|
|
28
28
|
"billCreationError": "Bill creation error",
|
|
29
|
-
"billedItems": "
|
|
29
|
+
"billedItems": "Billed items",
|
|
30
30
|
"billedTo": "Ditagih ke",
|
|
31
|
-
"billErrorService": "
|
|
31
|
+
"billErrorService": "Billing service error",
|
|
32
32
|
"billing": "Penagihan",
|
|
33
33
|
"billingForm": "Formulir penagihan",
|
|
34
|
-
"billingHistory": "
|
|
35
|
-
"billingSettings": "
|
|
34
|
+
"billingHistory": "Billing history",
|
|
35
|
+
"billingSettings": "Billing settings",
|
|
36
36
|
"billItem": "Item tagihan",
|
|
37
|
-
"billItems": "
|
|
37
|
+
"billItems": "Bill items",
|
|
38
38
|
"billLineItemEmpty": "Tagihan ini tidak memiliki item",
|
|
39
39
|
"billList": "Daftar tagihan",
|
|
40
40
|
"billMetrics": "Metrik tagihan",
|
|
41
|
-
"billName": "
|
|
41
|
+
"billName": "{{billName}}",
|
|
42
42
|
"billPayment": "Pembayaran tagihan",
|
|
43
43
|
"billPaymentError": "Kesalahan pembayaran tagihan",
|
|
44
44
|
"billPaymentRequiredMessage": "The current patient has a pending bill. Advise the patient to settle the bill before receiving services",
|
|
45
|
+
"billProcessedSuccessfully": "Bill processed successfully",
|
|
45
46
|
"billProcessingError": "Bill processing error",
|
|
46
|
-
"billProcessingSuccess": "Bill processing has been successful",
|
|
47
47
|
"billServicesManagement": "Manajemen layanan tagihan",
|
|
48
|
-
"
|
|
48
|
+
"billsTable": "Bills table",
|
|
49
49
|
"billTotal": "Total tagihan",
|
|
50
50
|
"billWaiver": "Pembebasan tagihan",
|
|
51
51
|
"billWaiverError": "Gagal membebaskan tagihan {{error}}",
|
|
52
52
|
"billWaiverSuccess": "Pembebasan tagihan berhasil",
|
|
53
|
-
"cashPointConfig": "
|
|
54
|
-
"cashPointHistory": "
|
|
55
|
-
"cashPointLocation": "
|
|
56
|
-
"cashPointName": "
|
|
57
|
-
"cashPointNamePlaceholder": "
|
|
58
|
-
"cashPointNameRequired": "Cash
|
|
53
|
+
"cashPointConfig": "Cash point configuration",
|
|
54
|
+
"cashPointHistory": "Cash point history",
|
|
55
|
+
"cashPointLocation": "Cash point location",
|
|
56
|
+
"cashPointName": "Cash point name",
|
|
57
|
+
"cashPointNamePlaceholder": "For example, Pharmacy Cash Point",
|
|
58
|
+
"cashPointNameRequired": "Cash point name is required",
|
|
59
59
|
"cashPointSaved": "Kasir berhasil disimpan.",
|
|
60
|
-
"cashPointUuid": "UUID
|
|
60
|
+
"cashPointUuid": "Cash point UUID",
|
|
61
61
|
"cashPointUuidPlaceholder": "Masukkan UUID",
|
|
62
62
|
"checkFilters": "Periksa filter di atas",
|
|
63
63
|
"confirmDeleteMessage": "Apakah Anda yakin ingin menghapus metode pembayaran ini? Lanjutkan dengan hati-hati.",
|
|
64
64
|
"createdSuccessfully": "Layanan berbayar berhasil dibuat",
|
|
65
65
|
"currentPrice": "Harga saat ini",
|
|
66
66
|
"date": "Date",
|
|
67
|
-
"dateAndTime": "Date
|
|
67
|
+
"dateAndTime": "Date and time",
|
|
68
68
|
"dateOfPayment": "Date of payment",
|
|
69
|
-
"deletePaymentMode": "
|
|
69
|
+
"deletePaymentMode": "Delete payment mode",
|
|
70
70
|
"deleting": "Deleting",
|
|
71
71
|
"description": "Deskripsi",
|
|
72
|
-
"descriptionPlaceholder": "
|
|
72
|
+
"descriptionPlaceholder": "For example, Used for all cash transactions",
|
|
73
73
|
"discard": "Buang",
|
|
74
74
|
"discount": "Diskon",
|
|
75
|
-
"discountAmount": "Discount
|
|
75
|
+
"discountAmount": "Discount amount",
|
|
76
76
|
"editBillableService": "Edit layanan berbayar",
|
|
77
|
-
"editBillableServices": "Edit Layanan Berbayar",
|
|
78
77
|
"editBillLineItem": "Edit bill line item",
|
|
79
78
|
"editThisBillItem": "Edit item tagihan ini",
|
|
80
79
|
"enterAmount": "Masukkan jumlah",
|
|
81
|
-
"enterConcept": "Konsep terkait",
|
|
82
80
|
"enterReferenceNumber": "Enter reference number",
|
|
83
81
|
"enterSellingPrice": "Enter selling price",
|
|
84
82
|
"enterServiceName": "Enter service name",
|
|
@@ -88,13 +86,14 @@
|
|
|
88
86
|
"errorFetchingCashPoints": "Terjadi kesalahan saat mengambil data kasir.",
|
|
89
87
|
"errorFetchingLocations": "Terjadi kesalahan saat mengambil data lokasi.",
|
|
90
88
|
"errorFetchingPaymentModes": "Terjadi kesalahan saat mengambil metode pembayaran.",
|
|
89
|
+
"errorLoadingBillableServices": "Error loading billable services",
|
|
91
90
|
"errorLoadingBillServices": "Kesalahan memuat layanan tagihan",
|
|
92
91
|
"errorLoadingPaymentModes": "Kesalahan metode pembayaran",
|
|
93
92
|
"errorPrintingInvoice": "Error printing invoice",
|
|
94
93
|
"errorProcessingPayment": "Error processing payment",
|
|
95
94
|
"errorSavingCashPoint": "Terjadi kesalahan saat menyimpan kasir.",
|
|
96
95
|
"errorSavingPaymentMode": "Terjadi kesalahan saat menyimpan metode pembayaran.",
|
|
97
|
-
"filterBy": "Filter
|
|
96
|
+
"filterBy": "Filter by:",
|
|
98
97
|
"filterTable": "Filter tabel",
|
|
99
98
|
"grandTotal": "Total keseluruhan",
|
|
100
99
|
"home": "Beranda",
|
|
@@ -106,8 +105,9 @@
|
|
|
106
105
|
"invoice": "Faktur",
|
|
107
106
|
"invoiceDate": "Invoice date",
|
|
108
107
|
"invoiceError": "Kesalahan faktur",
|
|
108
|
+
"invoiceLineItems": "Invoice line items",
|
|
109
109
|
"invoiceNumber": "Invoice #",
|
|
110
|
-
"invoiceStatus": "Invoice
|
|
110
|
+
"invoiceStatus": "Invoice status",
|
|
111
111
|
"item": "Item",
|
|
112
112
|
"itemsToBeBilled": "Item yang akan ditagih",
|
|
113
113
|
"launchBillForm": "Buka formulir tagihan",
|
|
@@ -116,57 +116,59 @@
|
|
|
116
116
|
"lineItemUpdateErrorDefault": "Unable to update the bill line item. Please try again.",
|
|
117
117
|
"lineItemUpdateFailed": "Failed to update line item",
|
|
118
118
|
"lineItemUpdateSuccess": "The bill line item has been updated successfully",
|
|
119
|
-
"loading": "
|
|
120
|
-
"loadingBillInfo": "Loading bill information
|
|
121
|
-
"loadingBillingServices": "
|
|
119
|
+
"loading": "Loading data",
|
|
120
|
+
"loadingBillInfo": "Loading bill information",
|
|
121
|
+
"loadingBillingServices": "Loading billing services",
|
|
122
122
|
"loadingBillItems": "Loading bill items",
|
|
123
|
-
"
|
|
123
|
+
"loadingBillMetrics": "Loading bill metrics",
|
|
124
124
|
"loadingDescription": "Memuat",
|
|
125
|
-
"
|
|
125
|
+
"loadingServiceMetrics": "Loading service metrics",
|
|
126
|
+
"location": "Location",
|
|
126
127
|
"locationRequired": "Location is required",
|
|
127
128
|
"manageBillableServices": "Kelola layanan berbayar",
|
|
128
129
|
"name": "Nama",
|
|
129
130
|
"nextPage": "Halaman berikutnya",
|
|
130
|
-
"
|
|
131
|
+
"noBillToDisplay": "There are no bills to display for this patient",
|
|
131
132
|
"noMatchingBillsToDisplay": "Tidak ada tagihan yang cocok untuk ditampilkan",
|
|
132
133
|
"noMatchingItemsToDisplay": "Tidak ada item yang cocok untuk ditampilkan",
|
|
133
134
|
"noMatchingServicesToDisplay": "Tidak ada layanan yang cocok untuk ditampilkan",
|
|
134
|
-
"noResultsFor": "
|
|
135
|
-
"number": "
|
|
135
|
+
"noResultsFor": "No results for {searchTerm}",
|
|
136
|
+
"number": "Number",
|
|
136
137
|
"ok": "OK",
|
|
137
138
|
"patientBill": "Patient bill",
|
|
138
|
-
"patientBillingAlert": "
|
|
139
|
-
"patientBills": "
|
|
139
|
+
"patientBillingAlert": "Patient billing alert",
|
|
140
|
+
"patientBills": "Patient bills",
|
|
140
141
|
"patientBillsDescription": "Daftar tagihan pasien",
|
|
141
142
|
"patientCategory": "Kategori pasien",
|
|
142
143
|
"paymentAmountCannotExceedAmountDue": "Payment amount cannot exceed amount due",
|
|
143
|
-
"paymentDetails": "
|
|
144
|
+
"paymentDetails": "Payment details",
|
|
144
145
|
"paymentMethod": "Metode pembayaran",
|
|
146
|
+
"paymentMethodRequired": "Payment method is required for all items",
|
|
145
147
|
"paymentMethods": "Metode pembayaran",
|
|
146
|
-
"paymentMode": "
|
|
148
|
+
"paymentMode": "Payment mode",
|
|
147
149
|
"paymentModeDeleted": "Metode pembayaran berhasil dihapus.",
|
|
148
|
-
"paymentModeHistory": "
|
|
149
|
-
"paymentModeName": "Payment
|
|
150
|
-
"
|
|
151
|
-
"
|
|
150
|
+
"paymentModeHistory": "Payment mode history",
|
|
151
|
+
"paymentModeName": "Payment mode name: {{paymentModeName}}",
|
|
152
|
+
"paymentModeNameLabel": "Payment mode name",
|
|
153
|
+
"paymentModeNamePlaceholder": "For example, Cash, Credit Card",
|
|
154
|
+
"paymentModeNameRequired": "Payment mode name is required",
|
|
152
155
|
"paymentModeRequired": "Payment mode is required",
|
|
153
156
|
"paymentModeSaved": "Metode pembayaran berhasil disimpan.",
|
|
154
|
-
"paymentModesConfig": "
|
|
157
|
+
"paymentModesConfig": "Payment modes configuration",
|
|
155
158
|
"paymentOptionRequired": "At least one payment option is required",
|
|
156
159
|
"paymentProcessedSuccessfully": "Payment processed successfully",
|
|
157
160
|
"payments": "Pembayaran",
|
|
158
161
|
"policyNumber": "Nomor polis",
|
|
159
162
|
"postWaiver": "Posting pembebasan",
|
|
160
163
|
"previousPage": "Halaman sebelumnya",
|
|
161
|
-
"price": "
|
|
164
|
+
"price": "Price",
|
|
162
165
|
"priceIsRequired": "Harga wajib diisi",
|
|
163
|
-
"priceMustBeGreaterThanZero": "Price must be greater than 0",
|
|
164
166
|
"priceMustBeNumber": "Price must be a valid number",
|
|
165
167
|
"priceMustBePositive": "Price must be greater than 0",
|
|
166
168
|
"prices": "Harga",
|
|
167
169
|
"printBill": "Cetak tagihan",
|
|
168
170
|
"printReceipt": "Cetak struk",
|
|
169
|
-
"processPayment": "
|
|
171
|
+
"processPayment": "Process payment",
|
|
170
172
|
"quantity": "Kuantitas",
|
|
171
173
|
"quantityCannotExceed100": "Quantity cannot exceed 100",
|
|
172
174
|
"quantityMustBeAtLeastOne": "Quantity must be at least 1",
|
|
@@ -177,44 +179,43 @@
|
|
|
177
179
|
"remove": "Remove",
|
|
178
180
|
"removePaymentMethod": "Remove payment method",
|
|
179
181
|
"saveAndClose": "Simpan dan tutup",
|
|
180
|
-
"saveBill": "Save
|
|
182
|
+
"saveBill": "Save bill",
|
|
181
183
|
"saving": "Menyimpan",
|
|
182
184
|
"searchConcepts": "Cari konsep terkait",
|
|
183
185
|
"searching": "Mencari",
|
|
184
186
|
"searchItems": "Cari item dan layanan",
|
|
185
187
|
"searchThisTable": "Cari di tabel ini",
|
|
186
188
|
"selectBillableService": "Select a billable service",
|
|
187
|
-
"selectedItems": "Selected
|
|
188
|
-
"selectLocation": "Select
|
|
189
|
+
"selectedItems": "Selected items",
|
|
190
|
+
"selectLocation": "Select location",
|
|
189
191
|
"selectPatientCategory": "Pilih kategori pasien",
|
|
190
192
|
"selectPaymentMethod": "Pilih metode pembayaran",
|
|
191
|
-
"selectPaymentMethodRequired": "Please select a payment method for all items",
|
|
192
193
|
"selectPaymentMode": "Select payment mode",
|
|
193
194
|
"selectServiceType": "Select service type",
|
|
194
|
-
"sellingPrice": "
|
|
195
|
-
"
|
|
196
|
-
"
|
|
197
|
-
"
|
|
195
|
+
"sellingPrice": "Selling price",
|
|
196
|
+
"serviceList": "Service list",
|
|
197
|
+
"serviceMetrics": "Service metrics",
|
|
198
|
+
"serviceName": "Service name",
|
|
199
|
+
"serviceNameExceedsLimit": "Service name exceeds the character limit of {{MAX_NAME_LENGTH}}.",
|
|
198
200
|
"serviceNameRequired": "Service name is required",
|
|
199
|
-
"serviceShortName": "Nama Pendek",
|
|
200
201
|
"servicesList": "Daftar layanan",
|
|
201
|
-
"serviceStatus": "Service
|
|
202
|
-
"serviceType": "
|
|
202
|
+
"serviceStatus": "Service status",
|
|
203
|
+
"serviceType": "Service type",
|
|
203
204
|
"serviceTypeRequired": "Service type is required",
|
|
204
|
-
"shortName": "
|
|
205
|
-
"shortNameExceedsLimit": "
|
|
206
|
-
"status": "
|
|
207
|
-
"submitting": "
|
|
205
|
+
"shortName": "Short name",
|
|
206
|
+
"shortNameExceedsLimit": "Short name exceeds the character limit of {{MAX_NAME_LENGTH}}.",
|
|
207
|
+
"status": "Service status",
|
|
208
|
+
"submitting": "Submitting",
|
|
208
209
|
"success": "Berhasil",
|
|
209
210
|
"total": "Total",
|
|
210
|
-
"totalAmount": "
|
|
211
|
-
"totalTendered": "Total
|
|
211
|
+
"totalAmount": "Total amount",
|
|
212
|
+
"totalTendered": "Total tendered",
|
|
212
213
|
"unitPrice": "Harga satuan",
|
|
213
|
-
"unitPriceHelperText": "This is the unit price for this item
|
|
214
|
+
"unitPriceHelperText": "This is the unit price for this item",
|
|
214
215
|
"updatedSuccessfully": "Layanan berbayar berhasil diperbarui",
|
|
215
216
|
"uuid": "UUID",
|
|
216
217
|
"uuidRequired": "UUID is required",
|
|
217
|
-
"validationError": "Validation
|
|
218
|
+
"validationError": "Validation error",
|
|
218
219
|
"visitTime": "Waktu kunjungan",
|
|
219
220
|
"waiverForm": "Formulir pembebasan"
|
|
220
221
|
}
|
package/translations/it.json
CHANGED
|
@@ -1,84 +1,82 @@
|
|
|
1
1
|
{
|
|
2
2
|
"add": "Add",
|
|
3
|
-
"addBill": "Add bill
|
|
4
|
-
"
|
|
5
|
-
"addCashPoint": "Add
|
|
3
|
+
"addBill": "Add bill items",
|
|
4
|
+
"addBillableService": "Add billable service",
|
|
5
|
+
"addCashPoint": "Add cash point",
|
|
6
6
|
"addNewBillableService": "Add new billable service",
|
|
7
|
-
"addNewCashPoint": "Add
|
|
8
|
-
"addNewPaymentMode": "Add
|
|
7
|
+
"addNewCashPoint": "Add new cash point",
|
|
8
|
+
"addNewPaymentMode": "Add new payment mode",
|
|
9
9
|
"addNewService": "Add new service",
|
|
10
10
|
"addPaymentMethod": "Add payment method",
|
|
11
|
-
"addPaymentMode": "
|
|
11
|
+
"addPaymentMode": "Add payment mode",
|
|
12
12
|
"addPaymentOption": "Add payment option",
|
|
13
13
|
"amount": "Amount",
|
|
14
|
-
"amountDue": "Amount
|
|
14
|
+
"amountDue": "Amount due",
|
|
15
15
|
"amountMustBePositive": "Amount must be greater than 0",
|
|
16
16
|
"amountRequired": "Amount is required",
|
|
17
|
-
"amountTendered": "Amount
|
|
17
|
+
"amountTendered": "Amount tendered",
|
|
18
18
|
"amountToWaiveAriaLabel": "Enter amount to waive",
|
|
19
19
|
"amountToWaiveHelper": "Specify the amount to be deducted from the bill",
|
|
20
|
-
"amountToWaiveLabel": "Amount to
|
|
20
|
+
"amountToWaiveLabel": "Amount to waive",
|
|
21
21
|
"associatedConcept": "Associated concept",
|
|
22
22
|
"billableService": "Billable service",
|
|
23
|
-
"billableServices": "Billable
|
|
23
|
+
"billableServices": "Billable services",
|
|
24
24
|
"billableServices__lower": "billable services",
|
|
25
25
|
"billAmount": "Bill amount",
|
|
26
26
|
"billCode": "Bill code",
|
|
27
27
|
"billCreatedSuccessfully": "Bill created successfully",
|
|
28
28
|
"billCreationError": "Bill creation error",
|
|
29
|
-
"billedItems": "Billed
|
|
29
|
+
"billedItems": "Billed items",
|
|
30
30
|
"billedTo": "Billed to",
|
|
31
|
-
"billErrorService": "
|
|
31
|
+
"billErrorService": "Billing service error",
|
|
32
32
|
"billing": "Fatturazione",
|
|
33
33
|
"billingForm": "Modulo di fatturazione",
|
|
34
|
-
"billingHistory": "
|
|
35
|
-
"billingSettings": "
|
|
34
|
+
"billingHistory": "Billing history",
|
|
35
|
+
"billingSettings": "Billing settings",
|
|
36
36
|
"billItem": "Bill item",
|
|
37
|
-
"billItems": "Bill
|
|
37
|
+
"billItems": "Bill items",
|
|
38
38
|
"billLineItemEmpty": "This bill has no line items",
|
|
39
39
|
"billList": "Bill list",
|
|
40
40
|
"billMetrics": "Bill metrics",
|
|
41
|
-
"billName": "
|
|
41
|
+
"billName": "{{billName}}",
|
|
42
42
|
"billPayment": "Bill payment",
|
|
43
43
|
"billPaymentError": "Bill payment error",
|
|
44
44
|
"billPaymentRequiredMessage": "The current patient has a pending bill. Advise the patient to settle the bill before receiving services",
|
|
45
|
+
"billProcessedSuccessfully": "Bill processed successfully",
|
|
45
46
|
"billProcessingError": "Bill processing error",
|
|
46
|
-
"billProcessingSuccess": "Bill processing has been successful",
|
|
47
47
|
"billServicesManagement": "Bill services management",
|
|
48
|
-
"
|
|
48
|
+
"billsTable": "Bills table",
|
|
49
49
|
"billTotal": "Bill total",
|
|
50
50
|
"billWaiver": "Bill waiver",
|
|
51
51
|
"billWaiverError": "Bill waiver failed {{error}}",
|
|
52
52
|
"billWaiverSuccess": "Bill waiver successful",
|
|
53
|
-
"cashPointConfig": "Cash
|
|
54
|
-
"cashPointHistory": "Cash
|
|
55
|
-
"cashPointLocation": "Cash
|
|
56
|
-
"cashPointName": "Cash
|
|
57
|
-
"cashPointNamePlaceholder": "
|
|
58
|
-
"cashPointNameRequired": "Cash
|
|
53
|
+
"cashPointConfig": "Cash point configuration",
|
|
54
|
+
"cashPointHistory": "Cash point history",
|
|
55
|
+
"cashPointLocation": "Cash point location",
|
|
56
|
+
"cashPointName": "Cash point name",
|
|
57
|
+
"cashPointNamePlaceholder": "For example, Pharmacy Cash Point",
|
|
58
|
+
"cashPointNameRequired": "Cash point name is required",
|
|
59
59
|
"cashPointSaved": "Cash point was successfully saved.",
|
|
60
|
-
"cashPointUuid": "Cash
|
|
60
|
+
"cashPointUuid": "Cash point UUID",
|
|
61
61
|
"cashPointUuidPlaceholder": "Enter UUID",
|
|
62
62
|
"checkFilters": "Check the filters above",
|
|
63
63
|
"confirmDeleteMessage": "Are you sure you want to delete this payment mode? Proceed cautiously.",
|
|
64
64
|
"createdSuccessfully": "Billable service created successfully",
|
|
65
65
|
"currentPrice": "Current price",
|
|
66
66
|
"date": "Date",
|
|
67
|
-
"dateAndTime": "Date
|
|
67
|
+
"dateAndTime": "Date and time",
|
|
68
68
|
"dateOfPayment": "Date of payment",
|
|
69
|
-
"deletePaymentMode": "Delete
|
|
69
|
+
"deletePaymentMode": "Delete payment mode",
|
|
70
70
|
"deleting": "Deleting",
|
|
71
71
|
"description": "Description",
|
|
72
|
-
"descriptionPlaceholder": "
|
|
72
|
+
"descriptionPlaceholder": "For example, Used for all cash transactions",
|
|
73
73
|
"discard": "Discard",
|
|
74
74
|
"discount": "Sconto",
|
|
75
|
-
"discountAmount": "Discount
|
|
75
|
+
"discountAmount": "Discount amount",
|
|
76
76
|
"editBillableService": "Edit billable service",
|
|
77
|
-
"editBillableServices": "Edit Billable Services",
|
|
78
77
|
"editBillLineItem": "Edit bill line item",
|
|
79
78
|
"editThisBillItem": "Edit this bill item",
|
|
80
79
|
"enterAmount": "Enter amount",
|
|
81
|
-
"enterConcept": "Associated concept",
|
|
82
80
|
"enterReferenceNumber": "Enter reference number",
|
|
83
81
|
"enterSellingPrice": "Enter selling price",
|
|
84
82
|
"enterServiceName": "Enter service name",
|
|
@@ -88,13 +86,14 @@
|
|
|
88
86
|
"errorFetchingCashPoints": "An error occurred while fetching cash points.",
|
|
89
87
|
"errorFetchingLocations": "An error occurred while fetching locations.",
|
|
90
88
|
"errorFetchingPaymentModes": "An error occurred while fetching payment modes.",
|
|
89
|
+
"errorLoadingBillableServices": "Error loading billable services",
|
|
91
90
|
"errorLoadingBillServices": "Error loading bill services",
|
|
92
91
|
"errorLoadingPaymentModes": "Payment modes error",
|
|
93
92
|
"errorPrintingInvoice": "Error printing invoice",
|
|
94
93
|
"errorProcessingPayment": "Error processing payment",
|
|
95
94
|
"errorSavingCashPoint": "An error occurred while saving the cash point.",
|
|
96
95
|
"errorSavingPaymentMode": "Si è verificato un errore durante il salvataggio del metodo di pagamento.",
|
|
97
|
-
"filterBy": "
|
|
96
|
+
"filterBy": "Filter by:",
|
|
98
97
|
"filterTable": "Filtra tabella",
|
|
99
98
|
"grandTotal": "Grand total",
|
|
100
99
|
"home": "Pagina principale",
|
|
@@ -106,8 +105,9 @@
|
|
|
106
105
|
"invoice": "Invoice",
|
|
107
106
|
"invoiceDate": "Invoice date",
|
|
108
107
|
"invoiceError": "Invoice error",
|
|
108
|
+
"invoiceLineItems": "Invoice line items",
|
|
109
109
|
"invoiceNumber": "Invoice #",
|
|
110
|
-
"invoiceStatus": "Invoice
|
|
110
|
+
"invoiceStatus": "Invoice status",
|
|
111
111
|
"item": "Elemento",
|
|
112
112
|
"itemsToBeBilled": "Items to be billed",
|
|
113
113
|
"launchBillForm": "Launch bill form",
|
|
@@ -116,57 +116,59 @@
|
|
|
116
116
|
"lineItemUpdateErrorDefault": "Unable to update the bill line item. Please try again.",
|
|
117
117
|
"lineItemUpdateFailed": "Failed to update line item",
|
|
118
118
|
"lineItemUpdateSuccess": "The bill line item has been updated successfully",
|
|
119
|
-
"loading": "Loading data
|
|
120
|
-
"loadingBillInfo": "Loading bill information
|
|
121
|
-
"loadingBillingServices": "Loading billing services
|
|
119
|
+
"loading": "Loading data",
|
|
120
|
+
"loadingBillInfo": "Loading bill information",
|
|
121
|
+
"loadingBillingServices": "Loading billing services",
|
|
122
122
|
"loadingBillItems": "Loading bill items",
|
|
123
|
-
"
|
|
123
|
+
"loadingBillMetrics": "Loading bill metrics",
|
|
124
124
|
"loadingDescription": "Caricamento in corso",
|
|
125
|
-
"
|
|
125
|
+
"loadingServiceMetrics": "Loading service metrics",
|
|
126
|
+
"location": "Location",
|
|
126
127
|
"locationRequired": "Location is required",
|
|
127
128
|
"manageBillableServices": "Manage billable services",
|
|
128
129
|
"name": "Nome",
|
|
129
130
|
"nextPage": "Pagina successiva",
|
|
130
|
-
"
|
|
131
|
+
"noBillToDisplay": "There are no bills to display for this patient",
|
|
131
132
|
"noMatchingBillsToDisplay": "No matching bills to display",
|
|
132
133
|
"noMatchingItemsToDisplay": "No matching items to display",
|
|
133
134
|
"noMatchingServicesToDisplay": "No matching services to display",
|
|
134
|
-
"noResultsFor": "
|
|
135
|
-
"number": "
|
|
135
|
+
"noResultsFor": "No results for {searchTerm}",
|
|
136
|
+
"number": "Number",
|
|
136
137
|
"ok": "OK",
|
|
137
138
|
"patientBill": "Patient bill",
|
|
138
|
-
"patientBillingAlert": "Patient
|
|
139
|
-
"patientBills": "Patient
|
|
139
|
+
"patientBillingAlert": "Patient billing alert",
|
|
140
|
+
"patientBills": "Patient bills",
|
|
140
141
|
"patientBillsDescription": "List of patient bills",
|
|
141
142
|
"patientCategory": "Patient category",
|
|
142
143
|
"paymentAmountCannotExceedAmountDue": "Payment amount cannot exceed amount due",
|
|
143
|
-
"paymentDetails": "
|
|
144
|
+
"paymentDetails": "Payment details",
|
|
144
145
|
"paymentMethod": "Metodo di pagamento",
|
|
146
|
+
"paymentMethodRequired": "Payment method is required for all items",
|
|
145
147
|
"paymentMethods": "Metodi di pagamento",
|
|
146
|
-
"paymentMode": "Payment
|
|
148
|
+
"paymentMode": "Payment mode",
|
|
147
149
|
"paymentModeDeleted": "Payment mode was successfully deleted.",
|
|
148
|
-
"paymentModeHistory": "Payment
|
|
149
|
-
"paymentModeName": "Payment
|
|
150
|
-
"
|
|
151
|
-
"
|
|
150
|
+
"paymentModeHistory": "Payment mode history",
|
|
151
|
+
"paymentModeName": "Payment mode name: {{paymentModeName}}",
|
|
152
|
+
"paymentModeNameLabel": "Payment mode name",
|
|
153
|
+
"paymentModeNamePlaceholder": "For example, Cash, Credit Card",
|
|
154
|
+
"paymentModeNameRequired": "Payment mode name is required",
|
|
152
155
|
"paymentModeRequired": "Payment mode is required",
|
|
153
156
|
"paymentModeSaved": "Payment mode was successfully saved.",
|
|
154
|
-
"paymentModesConfig": "Payment
|
|
157
|
+
"paymentModesConfig": "Payment modes configuration",
|
|
155
158
|
"paymentOptionRequired": "At least one payment option is required",
|
|
156
159
|
"paymentProcessedSuccessfully": "Payment processed successfully",
|
|
157
160
|
"payments": "Pagamenti",
|
|
158
161
|
"policyNumber": "Policy number",
|
|
159
162
|
"postWaiver": "Post waiver",
|
|
160
163
|
"previousPage": "Previous page",
|
|
161
|
-
"price": "
|
|
164
|
+
"price": "Price",
|
|
162
165
|
"priceIsRequired": "Price is required",
|
|
163
|
-
"priceMustBeGreaterThanZero": "Price must be greater than 0",
|
|
164
166
|
"priceMustBeNumber": "Price must be a valid number",
|
|
165
167
|
"priceMustBePositive": "Price must be greater than 0",
|
|
166
168
|
"prices": "Prices",
|
|
167
169
|
"printBill": "Print bill",
|
|
168
170
|
"printReceipt": "Print receipt",
|
|
169
|
-
"processPayment": "Process
|
|
171
|
+
"processPayment": "Process payment",
|
|
170
172
|
"quantity": "Quantità",
|
|
171
173
|
"quantityCannotExceed100": "Quantity cannot exceed 100",
|
|
172
174
|
"quantityMustBeAtLeastOne": "Quantity must be at least 1",
|
|
@@ -177,44 +179,43 @@
|
|
|
177
179
|
"remove": "Remove",
|
|
178
180
|
"removePaymentMethod": "Remove payment method",
|
|
179
181
|
"saveAndClose": "Salva e chiudi",
|
|
180
|
-
"saveBill": "Save
|
|
182
|
+
"saveBill": "Save bill",
|
|
181
183
|
"saving": "Salvataggio in corso",
|
|
182
184
|
"searchConcepts": "Search associated concept",
|
|
183
185
|
"searching": "Ricerca in corso",
|
|
184
186
|
"searchItems": "Search items and services",
|
|
185
187
|
"searchThisTable": "Search this table",
|
|
186
188
|
"selectBillableService": "Select a billable service",
|
|
187
|
-
"selectedItems": "Selected
|
|
188
|
-
"selectLocation": "Select
|
|
189
|
+
"selectedItems": "Selected items",
|
|
190
|
+
"selectLocation": "Select location",
|
|
189
191
|
"selectPatientCategory": "Seleziona categoria paziente",
|
|
190
192
|
"selectPaymentMethod": "Seleziona metodo di pagamento",
|
|
191
|
-
"selectPaymentMethodRequired": "Please select a payment method for all items",
|
|
192
193
|
"selectPaymentMode": "Select payment mode",
|
|
193
194
|
"selectServiceType": "Select service type",
|
|
194
|
-
"sellingPrice": "
|
|
195
|
-
"
|
|
196
|
-
"
|
|
197
|
-
"
|
|
195
|
+
"sellingPrice": "Selling price",
|
|
196
|
+
"serviceList": "Service list",
|
|
197
|
+
"serviceMetrics": "Service metrics",
|
|
198
|
+
"serviceName": "Service name",
|
|
199
|
+
"serviceNameExceedsLimit": "Service name exceeds the character limit of {{MAX_NAME_LENGTH}}.",
|
|
198
200
|
"serviceNameRequired": "Service name is required",
|
|
199
|
-
"serviceShortName": "Short Name",
|
|
200
201
|
"servicesList": "Services list",
|
|
201
|
-
"serviceStatus": "Service
|
|
202
|
-
"serviceType": "Service
|
|
202
|
+
"serviceStatus": "Service status",
|
|
203
|
+
"serviceType": "Service type",
|
|
203
204
|
"serviceTypeRequired": "Service type is required",
|
|
204
|
-
"shortName": "Short
|
|
205
|
-
"shortNameExceedsLimit": "Short
|
|
206
|
-
"status": "Service
|
|
207
|
-
"submitting": "
|
|
205
|
+
"shortName": "Short name",
|
|
206
|
+
"shortNameExceedsLimit": "Short name exceeds the character limit of {{MAX_NAME_LENGTH}}.",
|
|
207
|
+
"status": "Service status",
|
|
208
|
+
"submitting": "Submitting",
|
|
208
209
|
"success": "Successo",
|
|
209
210
|
"total": "Totale",
|
|
210
|
-
"totalAmount": "Total
|
|
211
|
-
"totalTendered": "Total
|
|
211
|
+
"totalAmount": "Total amount",
|
|
212
|
+
"totalTendered": "Total tendered",
|
|
212
213
|
"unitPrice": "Unit price",
|
|
213
|
-
"unitPriceHelperText": "This is the unit price for this item
|
|
214
|
+
"unitPriceHelperText": "This is the unit price for this item",
|
|
214
215
|
"updatedSuccessfully": "Billable service updated successfully",
|
|
215
216
|
"uuid": "UUID",
|
|
216
217
|
"uuidRequired": "UUID is required",
|
|
217
|
-
"validationError": "Validation
|
|
218
|
+
"validationError": "Validation error",
|
|
218
219
|
"visitTime": "Orario della visita",
|
|
219
220
|
"waiverForm": "Waiver form"
|
|
220
221
|
}
|