@openmrs/esm-billing-app 1.1.2-pre.8 → 1.2.0

package/dist/3963.js

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+"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["3963"],{46022(e){e.exports=JSON.parse('{"action":"Action","add":"Add","addBillableService":"Add billable service","addBillItems":"Add bill items","addCashPoint":"Add cash point","addItemsToBill":"Add items to bill","addNewBillableService":"Adauga serviciu facturabil nou","addNewCashPoint":"Add new cash point","addNewPaymentMode":"Add new payment mode","addNewService":"Adauga serviciu nou","addPaymentMode":"Add payment mode","addPaymentOption":"Add payment option","address":"Address","adjusted":"Adjusted","all":"All","allBills":"All bills","alreadyRefunded":"Already refunded","amount":"Suma","amountAfterRefund":"Amount after refund","amountBalance":"Amount balance","amountDue":"Amount due","amountDueOnBillAfterDiscount":"Amount due on bill after discount","amountExceedsRefundable":"Amount cannot exceed {{max}}","amountMustBePositive":"Amount must be greater than 0","amountPaid":"Amount paid","amountRequired":"Amount is required","amountTendered":"Amount tendered","approve":"Approve","approveBlocked":"Cannot approve discount","approveBlockedExceedsLineTotal":"Approving this refund would exceed the line item total.","approveBlockedExceedsTotal":"Approving this refund would exceed the bill total.","approveBlockedNegativeDue":"Approving this discount would push the amount due below zero.","approveBlockedRefund":"Cannot approve refund","approved":"Approved","approvedRefundPendingPayout":"Approved refund (pending payout)","approveFailed":"Approve failed","associatedConcept":"Associated concept","awaitingCashierProcessing":"Awaiting cashier processing","balance":"Balance","billableService":"Serviciu facturabil","billableServiceCreated":"Billable service created","billableServiceCreatedSuccessfully":"Billable service created successfully","billableServiceForm":"Billable service form","billableServices":"Billable services","billableServices__lower":"billable services","billableServicesManagement":"Billable services management","billableServiceUpdated":"Billable service updated","billableServiceUpdatedSuccessfully":"Billable service updated successfully","billAmount":"Bill amount","billCreatedSuccessfully":"Bill created successfully","billCreationError":"Bill creation error","billDate":"Bill date","billDeleted":"Bill deleted","billDeleteFailed":"Failed to delete bill","billDeleteSuccess":"Bill deleted successfully","billDiscounts":"Bill discounts","billedItems":"Billed items","billErrorService":"Billing service error","billFinalized":"Bill finalized","billFinalizedSuccess":"Bill has been finalized successfully","billFinalizeFailed":"Failed to finalize bill","billing":"Facturare","billingDetails":"Billing details","billingHistory":"Billing history","billingSettings":"Billing settings","billItem":"Element factura","billJustificationPlaceholder":"e.g., hardship assistance, charity case, write-off","billLineItemEmpty":"Aceasta factura nu are linii","billList":"Lista facturi","billLoadFailed":"Failed to load bill","billLoadFailedSubtitle":"Bill data could not be loaded. Please close and try again.","billMetrics":"Metrici factura","billNotFound":"Bill details could not be loaded","billPayment":"Plata factura","billPaymentError":"Eroare la plata facturii","billPaymentRequiredMessage":"The current patient has a pending bill. Advise the patient to settle the bill before receiving services","billProcessed":"Bill processed","billProcessedSuccessfully":"Bill processed successfully","billProcessingError":"Bill processing error","billReasonPlaceholder":"e.g., payment made in error, duplicate payment","billRefunds":"Bill refunds","billTotal":"Total factura","billTotalLabel":"Bill total {{total}}","birthDate":"Date of birth","cashier":"Cashier","cashPointConfig":"Cash point configuration","cashPointHistory":"Cash point history","cashPointLocation":"Cash point location","cashPointName":"Cash point name","cashPointNamePlaceholder":"For example, Pharmacy Cash Point","cashPointNameRequired":"Cash point name is required","cashPointSaved":"Punctul de incasare a fost salvat cu succes","cashPointUuid":"Cash point UUID","cashPointUuidPlaceholder":"Introdu UUID","checkFilters":"Verifica filtrele de mai sus","childUnder5":"Child under 5","clearSearch":"Clear","completed":"Completed","confirmDelete":"Confirm delete","confirmDeleteMessage":"Esti sigur ca vrei sa stergi aceasta metoda de plata? Atentie.","confirmedDiscounts":"Confirmed discounts","confirmReject":"Confirm reject","createBill":"Create bill","cumulativeBills":"Cumulative bills","currentNet":"Current net","currentPrice":"Pret curent","date":"Date","dateAndTime":"Date and time","dateBillCreated":"Date bill created","dateOfPayment":"Date of payment","decidedRefunds":"Decided refunds","delete":"Delete","deleteBill":"Delete bill","deleteBillConfirmation":"Are you sure you want to delete bill {{receiptNumber}}? This action cannot be undone.","deleteBillFailedTryAgain":"Unable to delete bill. Please try again.","deleteBillReasonPlaceholder":"Enter the reason for deleting this bill","deleteBlocked":"Cannot delete discount","deleteBlockedFullyPaid":"An approved discount cannot be removed once the bill is fully paid.","deleteConfirm":"Delete this discount?","deleteConfirmation":"Are you sure you want to delete \\"{{itemName}}\\" from this bill?","deleteConfirmRefund":"Delete this refund?","deleteFailed":"Delete failed","deleteFailedTryAgain":"Unable to delete line item. Please try again.","deleteLineItem":"Delete line item","deletePaymentMode":"Delete payment mode","deleteReason":"Reason for deletion","deleteReasonPlaceholder":"Enter the reason for removing this line item from the bill","deleting":"Deleting","description":"Descriere","descriptionPlaceholder":"For example, Used for all cash transactions","discard":"Renunta","discount":"Reducere","discountAmount":"Amount","discountApproved":"Discount approved","discountDeleted":"Discount deleted","discountExceedsAmountDue":"Discount cannot exceed the amount due","discountExceedsLineTotal":"Discount cannot exceed the line item total","discountItem":"Item","discountLabel":"Discount","discountPendingReview":"An admin will review your request","discountRejected":"Discount rejected","discountRequested":"Discount request submitted","discountRequestFailed":"Could not submit discount request","discountRequests":"Discount requests","discounts":"Discounts","discountsAppliedToBill":"Discounts applied to this bill","discountScope":"Scope","discountSummary":"Discount summary","discountType":"Type","discountWithPercent":"Discount ({{percent}}%)","editBillableService":"Editeaza serviciu facturabil","editBillLineItem":"Edit bill line item","editPaymentMode":"Edit payment mode","enterAmount":"Introdu suma","enterReferenceNumber":"Enter reference number","enterSellingPrice":"Enter selling price","enterServiceName":"Enter service name","enterServiceShortName":"Enter service short name","errorCreatingBill":"An error occurred while creating the bill","errorDeletingPaymentMode":"A aparut o eroare la stergerea metodei de plata.","errorFetchingCashPoints":"Eroare la incarcarea punctelor de incasare.","errorFetchingLocations":"Eroare la incarcarea locatiilor.","errorLoadingBill":"Error loading bill","errorLoadingBillableServices":"Error loading billable services","errorLoadingBillServices":"Eroare la incarcarea serviciilor facturabile","errorLoadingLastVisit":"An error occurred while loading the last visit","errorLoadingPaymentModes":"Error loading payment modes","errorPrintingInvoice":"Error printing invoice","errorProcessingPayment":"Error processing payment","errorSavingCashPoint":"Eroare la salvarea punctului de incasare.","errorSavingPaymentMode":"Eroare la salvarea metodei de plata.","existingItems":"Existing items","filterBillsByPatient":"Filter bills by patient name or identifier","filterBy":"Filter by:","filterTable":"Filtreaza tabelul","finalize":"Finalize","finalizeBill":"Finalize bill","finalizeBillConfirmation":"Are you sure you want to finalize this bill? Once finalized, no further modifications to the bill will be allowed.","finalizeFailedTryAgain":"Unable to finalize bill. Please try again.","finalizing":"Finalizing","fixedAmount":"Fixed amount","gender":"Gender","grandTotal":"Total general","home":"Acasa","ifPendingApproved":"If pending discounts approved","insuranceScheme":"Schema asigurare","invalidUuidFormat":"Invalid UUID format","inventoryItem":"Inventory item","invoice":"Factura","invoiceDate":"Invoice date","invoiceError":"Eroare factura","invoiceLabel":"Invoice {{number}}","invoiceLineItems":"Invoice line items","invoiceNo":"Invoice #","invoiceNumber":"Invoice number","invoiceStatus":"Invoice status","invoiceSummary":"Invoice summary","issued":"Issued","item":"Element","itemsAddedToBill":"Items added to bill","itemsAddedToBillSuccessfully":"Items have been added to the bill successfully","itemsToBeBilled":"Elemente de facturat","justification":"Justification","justificationTooLong":"Justification cannot exceed 1000 characters","lastVisitError":"Last visit error","lastVisitInfo":"Last Visit Information","lastVisitMsg_one":"The last visit was a {{type}} {{count}} day ago at {{location}}","lastVisitMsg_other":"The last visit was a {{type}} {{count}} days ago at {{location}}","lineAfterDiscount":"Line after discount","lineItemCount_one":"{{count}} line items","lineItemCount_other":"{{count}} line items","lineItemDeleted":"Line item deleted","lineItemDeleteFailed":"Failed to delete line item","lineItemDeleteSuccess":"Bill line item deleted successfully","lineItemJustificationPlaceholder":"e.g., damaged item, wrong quantity billed, expired stock","lineItemReasonPlaceholder":"e.g., duplicate charge, wrong item billed","lineItems":"Linii factura","lineItemUpdated":"Line item updated","lineItemUpdateErrorDefault":"Unable to update the bill line item. Please try again.","lineItemUpdateFailed":"Failed to update line item","lineItemUpdateSuccess":"The bill line item has been updated successfully","lineTotal":"Line total","lineTotalLabel":"Line total {{total}}","loading":"Loading data","loadingBillInfo":"Loading bill information","loadingBillingServices":"Loading billing services","loadingBillItems":"Loading bill items","loadingBillMetrics":"Loading bill metrics","loadingDescription":"Se incarca","location":"Location","locationRequired":"Location is required","manageBillableServices":"Administreaza servicii facturabile","method":"Method","name":"Nume","netAmount":"Net amount","newItems":"New items","nextPage":"Pagina urmatoare","no":"No","noBillsToDisplay":"There are no bills to display.","noDiscountRequestsToDisplay":"There are no discount requests to display.","noMatchingBillsToDisplay":"Nu exista facturi potrivite de afisat","noMatchingItemsToDisplay":"Nu exista elemente potrivite de afisat","noMatchingServicesToDisplay":"Nu exista servicii potrivite de afisat","nonPaying":"Non paying","nonPayingInfo":"Any services rendered to non-paying patients will not be billed","noRefundableAmount":"No refundable amount remaining on this bill","noRefundRequestsToDisplay":"There are no refund requests to display.","noResultsFor":"No results for {{searchTerm}}","number":"Number","ok":"OK","outstanding":"Outstanding","paid":"Paid","PAID":"PAID","paidBills":"Paid bills","partially_refunded":"Partially refunded","patient":"Patient","patientBill":"Patient bill","patientBillingAlert":"Patient billing alert","patientCategory":"Categorie pacient","patientIdentifier":"Patient identifier","patientInformation":"Patient information","patientName":"Patient name","paying":"Paying","paymentAmountCannotExceedAmountDue":"Payment amount cannot exceed amount due","paymentDetails":"Payment details","paymentHistory":"Payment History","paymentMethod":"Metoda de plata","paymentMethodRequired":"Payment method is required for all items","paymentMode":"Payment mode","paymentModeDeleted":"Metoda de plata a fost stearsa cu succes.","paymentModeHistory":"Payment mode history","paymentModeNameLabel":"Payment mode name","paymentModeNamePlaceholder":"For example, Cash, Credit Card","paymentModeNameRequired":"Payment mode name is required","paymentModeNameToDelete":"Payment mode name: {{paymentModeName}}","paymentModeRequired":"Payment mode is required","paymentModeSaved":"Metoda de plata a fost salvata cu succes.","paymentModesConfig":"Payment modes configuration","paymentOptionRequired":"At least one payment option is required","paymentProcessedSuccessfully":"Payment processed successfully","payments":"Plati","paymentsReceived":"Payments received","pending":"Pending","pendingBills":"Pending bills","pendingConfirmationBills":"Pending confirmation","pendingDiscounts":"Pending discounts","pendingPaymentBills":"Pending payment","pendingRefundBills":"Pending refunds","percentage":"Percentage","percentageTooHigh":"Value cannot exceed 100","policyNumber":"Numar polita","posted":"Posted","previousPage":"Pagina anterioara","price":"Price","priceIsRequired":"Pretul este obligatoriu","priceMustBeNonNegative":"Price must be 0 or greater","priceMustBeNumber":"Price must be a valid number","priceMustBePositive":"Price must be greater than 0","prices":"Preturi","printBill":"Tipareste factura","printReceipt":"Tipareste chitanta","processing":"Processing","processPayment":"Process payment","processRefund":"Process refund","projectedNet":"Projected net","qty":"Qty","qtyTimesPrice":"Qty {{quantity}} \xd7 {{price}}","quantity":"Cantitate","quantityCannotExceed100":"Quantity cannot exceed 100","quantityMustBeAtLeastOne":"Quantity must be at least 1","quantityMustBeInteger":"Quantity must be a whole number","quantityMustBeNumber":"Quantity must be a valid number","quantityRequired":"Cantitatea este obligatorie","reason":"Reason","reasonForDiscount":"Reason for discount","reasonForRefund":"Reason for refund","reasonTooLong":"Reason cannot exceed 1000 characters","receiptNumber":"Receipt #","referenceNumber":"Numar referinta","refund_requested":"Refund requested","refundAmount":"Refund amount","refundAmountLabel":"Refund amount ({{currency}})","refundApproved":"Refund approved","refundDeleted":"Refund deleted","refunded":"Refunded","refundedBills":"Refunded bills","refundInProgress":"A refund is already in progress for one or more line items","refundItem":"Item","refundPaidOut":"Refund paid out","refundPendingReview":"An admin will review your request","refundProcessed":"Refund processed","refundProcessFailed":"Could not process refund","refundRejected":"Refund rejected","refundRequested":"Refund request submitted","refundRequestFailed":"Could not submit refund request","refundRequests":"Refund requests","refunds":"Refunds","refundScope":"Refund scope","refundsOnBill":"Refunds on this bill","refundSummary":"Refund summary","refundUnavailable":"Refund unavailable","refundUnavailableSubtitle":"Bill amount could not be determined. Please reload and try again.","reject":"Reject","rejectConfirm":"Reject this discount?","rejectConfirmRefund":"Reject this refund?","rejected":"Rejected","rejectFailed":"Reject failed","remove":"Remove","requestDiscount":"Request discount","requested":"Requested","requestedBy":"Requested by","requestedRefunds":"Requested refunds","requestRefund":"Request refund","reviewDiscounts":"Review discounts","reviewRefunds":"Review refunds","saveAndClose":"Salveaza si inchide","saving":"Se salveaza","searchByPatientOrBill":"Search by patient name or bill #","searchConcepts":"Cauta concept asociat","searchDiscountRequests":"Search discount requests","searchForPatient":"Search for a patient by name","searching":"Se cauta","searchItems":"Cauta elemente si servicii","searchRefundRequests":"Search refund requests","searchThisTable":"Cauta in tabel","selectBillableService":"Select a billable service","selectedItems":"Selected items","selectLocation":"Select location","selectPatientCategory":"Selecteaza categorie pacient","selectPaymentMethod":"Selecteaza metoda de plata","selectPaymentMode":"Select payment mode","selectServiceType":"Select service type","sellingPrice":"Selling price","serviceList":"Service list","serviceName":"Service name","serviceNameExceedsLimit":"Service name cannot exceed {{MAX_NAME_LENGTH}} characters","serviceNameRequired":"Service name is required","serviceResolutionError":"Could not resolve service \\"{{service}}\\"","servicesList":"Lista servicii","serviceStatus":"Service status","serviceType":"Service type","serviceTypeRequired":"Service type is required","shortName":"Short name","shortNameExceedsLimit":"Short name cannot exceed {{MAX_NAME_LENGTH}} characters","showInformation":"Show information","status":"Service status","student":"Student","submitRequest":"Submit request","submitting":"Submitting","subtotal":"Subtotal","success":"Succes","tendered":"Tendered","total":"Total","totalAmount":"Total amount","totalPaid":"Total paid","totalPendingPayout":"Total pending payout","totalRefunded":"Total refunded","totalTendered":"Total tendered","unitPrice":"Pret unitar","unitPriceHelperText":"This is the unit price for this item","unknownBillError":"An unexpected error occurred","UNPAID":"UNPAID","uuid":"UUID","uuidRequired":"UUID is required","validationError":"Validation error","valueAmountLabel":"Value ({{currency}})","valueMustBePositive":"Value must be greater than 0","valuePercentLabel":"Value (%)","wholeBill":"Whole bill","wholeBillScope":"Whole bill"}')}}]);

package/dist/3963.js.map

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package/dist/4106.js

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+"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["4106"],{59569(e){e.exports=JSON.parse('{"action":"Action","add":"Add","addBillableService":"Add billable service","addBillItems":"Add bill items","addCashPoint":"Add cash point","addItemsToBill":"Add items to bill","addNewBillableService":"Add new billable service","addNewCashPoint":"Add new cash point","addNewPaymentMode":"Add new payment mode","addNewService":"Add new service","addPaymentMode":"Add payment mode","addPaymentOption":"Add payment option","address":"Address","adjusted":"Adjusted","all":"All","allBills":"All bills","alreadyRefunded":"Already refunded","amount":"Amount","amountAfterRefund":"Amount after refund","amountBalance":"Amount balance","amountDue":"Amount due","amountDueOnBillAfterDiscount":"Amount due on bill after discount","amountExceedsRefundable":"Amount cannot exceed {{max}}","amountMustBePositive":"Amount must be greater than 0","amountPaid":"Amount paid","amountRequired":"Amount is required","amountTendered":"Amount tendered","approve":"Approve","approveBlocked":"Cannot approve discount","approveBlockedExceedsLineTotal":"Approving this refund would exceed the line item total.","approveBlockedExceedsTotal":"Approving this refund would exceed the bill total.","approveBlockedNegativeDue":"Approving this discount would push the amount due below zero.","approveBlockedRefund":"Cannot approve refund","approved":"Approved","approvedRefundPendingPayout":"Approved refund (pending payout)","approveFailed":"Approve failed","associatedConcept":"Associated concept","awaitingCashierProcessing":"Awaiting cashier processing","balance":"Balance","billableService":"Billable service","billableServiceCreated":"Billable service created","billableServiceCreatedSuccessfully":"Billable service created successfully","billableServiceForm":"Billable service form","billableServices":"Billable services","billableServices__lower":"billable services","billableServicesManagement":"Billable services management","billableServiceUpdated":"Billable service updated","billableServiceUpdatedSuccessfully":"Billable service updated successfully","billAmount":"Bill amount","billCreatedSuccessfully":"Bill created successfully","billCreationError":"Bill creation error","billDate":"Bill date","billDeleted":"Bill deleted","billDeleteFailed":"Failed to delete bill","billDeleteSuccess":"Bill deleted successfully","billDiscounts":"Bill discounts","billedItems":"Billed items","billErrorService":"Billing service error","billFinalized":"Bill finalized","billFinalizedSuccess":"Bill has been finalized successfully","billFinalizeFailed":"Failed to finalize bill","billing":"Billing","billingDetails":"Billing details","billingHistory":"Billing history","billingSettings":"Billing settings","billItem":"Bill item","billJustificationPlaceholder":"e.g., hardship assistance, charity case, write-off","billLineItemEmpty":"This bill has no line items","billList":"Bill list","billLoadFailed":"Failed to load bill","billLoadFailedSubtitle":"Bill data could not be loaded. Please close and try again.","billMetrics":"Bill metrics","billNotFound":"Bill details could not be loaded","billPayment":"Bill payment","billPaymentError":"Bill payment error","billPaymentRequiredMessage":"The current patient has a pending bill. Advise the patient to settle the bill before receiving services","billProcessed":"Bill processed","billProcessedSuccessfully":"Bill processed successfully","billProcessingError":"Bill processing error","billReasonPlaceholder":"e.g., payment made in error, duplicate payment","billRefunds":"Bill refunds","billTotal":"Bill total","billTotalLabel":"Bill total {{total}}","birthDate":"Date of birth","cashier":"Cashier","cashPointConfig":"Cash point configuration","cashPointHistory":"Cash point history","cashPointLocation":"Cash point location","cashPointName":"Cash point name","cashPointNamePlaceholder":"For example, Pharmacy Cash Point","cashPointNameRequired":"Cash point name is required","cashPointSaved":"Cash point was successfully saved.","cashPointUuid":"Cash point UUID","cashPointUuidPlaceholder":"Enter UUID","checkFilters":"Check the filters above","childUnder5":"Child under 5","clearSearch":"Clear","completed":"Completed","confirmDelete":"Confirm delete","confirmDeleteMessage":"Are you sure you want to delete this payment mode? Proceed cautiously.","confirmedDiscounts":"Confirmed discounts","confirmReject":"Confirm reject","createBill":"Create bill","cumulativeBills":"Cumulative bills","currentNet":"Current net","currentPrice":"Current price","date":"Date","dateAndTime":"Date and time","dateBillCreated":"Date bill created","dateOfPayment":"Date of payment","decidedRefunds":"Decided refunds","delete":"Delete","deleteBill":"Delete bill","deleteBillConfirmation":"Are you sure you want to delete bill {{receiptNumber}}? This action cannot be undone.","deleteBillFailedTryAgain":"Unable to delete bill. Please try again.","deleteBillReasonPlaceholder":"Enter the reason for deleting this bill","deleteBlocked":"Cannot delete discount","deleteBlockedFullyPaid":"An approved discount cannot be removed once the bill is fully paid.","deleteConfirm":"Delete this discount?","deleteConfirmation":"Are you sure you want to delete \\"{{itemName}}\\" from this bill?","deleteConfirmRefund":"Delete this refund?","deleteFailed":"Delete failed","deleteFailedTryAgain":"Unable to delete line item. Please try again.","deleteLineItem":"Delete line item","deletePaymentMode":"Delete payment mode","deleteReason":"Reason for deletion","deleteReasonPlaceholder":"Enter the reason for removing this line item from the bill","deleting":"Deleting","description":"Description","descriptionPlaceholder":"For example, Used for all cash transactions","discard":"Discard","discount":"Discount","discountAmount":"Amount","discountApproved":"Discount approved","discountDeleted":"Discount deleted","discountExceedsAmountDue":"Discount cannot exceed the amount due","discountExceedsLineTotal":"Discount cannot exceed the line item total","discountItem":"Item","discountLabel":"Discount","discountPendingReview":"An admin will review your request","discountRejected":"Discount rejected","discountRequested":"Discount request submitted","discountRequestFailed":"Could not submit discount request","discountRequests":"Discount requests","discounts":"Discounts","discountsAppliedToBill":"Discounts applied to this bill","discountScope":"Scope","discountSummary":"Discount summary","discountType":"Type","discountWithPercent":"Discount ({{percent}}%)","editBillableService":"Edit billable service","editBillLineItem":"Edit bill line item","editPaymentMode":"Edit payment mode","enterAmount":"Enter amount","enterReferenceNumber":"Enter reference number","enterSellingPrice":"Enter selling price","enterServiceName":"Enter service name","enterServiceShortName":"Enter service short name","errorCreatingBill":"An error occurred while creating the bill","errorDeletingPaymentMode":"An error occurred while deleting the payment mode.","errorFetchingCashPoints":"An error occurred while fetching cash points.","errorFetchingLocations":"An error occurred while fetching locations.","errorLoadingBill":"Error loading bill","errorLoadingBillableServices":"Error loading billable services","errorLoadingBillServices":"Error loading bill services","errorLoadingLastVisit":"An error occurred while loading the last visit","errorLoadingPaymentModes":"Error loading payment modes","errorPrintingInvoice":"Error printing invoice","errorProcessingPayment":"Error processing payment","errorSavingCashPoint":"An error occurred while saving the cash point.","errorSavingPaymentMode":"An error occurred while saving the payment mode.","existingItems":"Existing items","filterBillsByPatient":"Filter bills by patient name or identifier","filterBy":"Filter by:","filterTable":"Filter table","finalize":"Finalize","finalizeBill":"Finalize bill","finalizeBillConfirmation":"Are you sure you want to finalize this bill? Once finalized, no further modifications to the bill will be allowed.","finalizeFailedTryAgain":"Unable to finalize bill. Please try again.","finalizing":"Finalizing","fixedAmount":"Fixed amount","gender":"Gender","grandTotal":"Grand total","home":"Home","ifPendingApproved":"If pending discounts approved","insuranceScheme":"Insurance scheme","invalidUuidFormat":"Invalid UUID format","inventoryItem":"Inventory item","invoice":"Invoice","invoiceDate":"Invoice date","invoiceError":"Invoice error","invoiceLabel":"Invoice {{number}}","invoiceLineItems":"Invoice line items","invoiceNo":"Invoice #","invoiceNumber":"Invoice number","invoiceStatus":"Invoice status","invoiceSummary":"Invoice summary","issued":"Issued","item":"Item","itemsAddedToBill":"Items added to bill","itemsAddedToBillSuccessfully":"Items have been added to the bill successfully","itemsToBeBilled":"Items to be billed","justification":"Justification","justificationTooLong":"Justification cannot exceed 1000 characters","lastVisitError":"Last visit error","lastVisitInfo":"Last Visit Information","lastVisitMsg_one":"The last visit was a {{type}} {{count}} day ago at {{location}}","lastVisitMsg_other":"The last visit was a {{type}} {{count}} days ago at {{location}}","lineAfterDiscount":"Line after discount","lineItemCount_one":"{{count}} line items","lineItemCount_other":"{{count}} line items","lineItemDeleted":"Line item deleted","lineItemDeleteFailed":"Failed to delete line item","lineItemDeleteSuccess":"Bill line item deleted successfully","lineItemJustificationPlaceholder":"e.g., damaged item, wrong quantity billed, expired stock","lineItemReasonPlaceholder":"e.g., duplicate charge, wrong item billed","lineItems":"Line items","lineItemUpdated":"Line item updated","lineItemUpdateErrorDefault":"Unable to update the bill line item. Please try again.","lineItemUpdateFailed":"Failed to update line item","lineItemUpdateSuccess":"The bill line item has been updated successfully","lineTotal":"Line total","lineTotalLabel":"Line total {{total}}","loading":"Loading data","loadingBillInfo":"Loading bill information","loadingBillingServices":"Loading billing services","loadingBillItems":"Loading bill items","loadingBillMetrics":"Loading bill metrics","loadingDescription":"Loading","location":"Location","locationRequired":"Location is required","manageBillableServices":"Manage billable services","method":"Method","name":"Name","netAmount":"Net amount","newItems":"New items","nextPage":"Next page","no":"No","noBillsToDisplay":"There are no bills to display.","noDiscountRequestsToDisplay":"There are no discount requests to display.","noMatchingBillsToDisplay":"No matching bills to display","noMatchingItemsToDisplay":"No matching items to display","noMatchingServicesToDisplay":"No matching services to display","nonPaying":"Non paying","nonPayingInfo":"Any services rendered to non-paying patients will not be billed","noRefundableAmount":"No refundable amount remaining on this bill","noRefundRequestsToDisplay":"There are no refund requests to display.","noResultsFor":"No results for {{searchTerm}}","number":"Number","ok":"OK","outstanding":"Outstanding","paid":"Paid","PAID":"PAID","paidBills":"Paid bills","partially_refunded":"Partially refunded","patient":"Patient","patientBill":"Patient bill","patientBillingAlert":"Patient billing alert","patientCategory":"Patient category","patientIdentifier":"Patient identifier","patientInformation":"Patient information","patientName":"Patient name","paying":"Paying","paymentAmountCannotExceedAmountDue":"Payment amount cannot exceed amount due","paymentDetails":"Payment details","paymentHistory":"Payment History","paymentMethod":"Payment method","paymentMethodRequired":"Payment method is required for all items","paymentMode":"Payment mode","paymentModeDeleted":"Payment mode was successfully deleted.","paymentModeHistory":"Payment mode history","paymentModeNameLabel":"Payment mode name","paymentModeNamePlaceholder":"For example, Cash, Credit Card","paymentModeNameRequired":"Payment mode name is required","paymentModeNameToDelete":"Payment mode name: {{paymentModeName}}","paymentModeRequired":"Payment mode is required","paymentModeSaved":"Payment mode was successfully saved.","paymentModesConfig":"Payment modes configuration","paymentOptionRequired":"At least one payment option is required","paymentProcessedSuccessfully":"Payment processed successfully","payments":"Payments","paymentsReceived":"Payments received","pending":"Pending","pendingBills":"Pending bills","pendingConfirmationBills":"Pending confirmation","pendingDiscounts":"Pending discounts","pendingPaymentBills":"Pending payment","pendingRefundBills":"Pending refunds","percentage":"Percentage","percentageTooHigh":"Value cannot exceed 100","policyNumber":"Policy number","posted":"Posted","previousPage":"Previous page","price":"Price","priceIsRequired":"Price is required","priceMustBeNonNegative":"Price must be 0 or greater","priceMustBeNumber":"Price must be a valid number","priceMustBePositive":"Price must be greater than 0","prices":"Prices","printBill":"Print bill","printReceipt":"Print receipt","processing":"Processing","processPayment":"Process payment","processRefund":"Process refund","projectedNet":"Projected net","qty":"Qty","qtyTimesPrice":"Qty {{quantity}} \xd7 {{price}}","quantity":"Quantity","quantityCannotExceed100":"Quantity cannot exceed 100","quantityMustBeAtLeastOne":"Quantity must be at least 1","quantityMustBeInteger":"Quantity must be a whole number","quantityMustBeNumber":"Quantity must be a valid number","quantityRequired":"Quantity is required","reason":"Reason","reasonForDiscount":"Reason for discount","reasonForRefund":"Reason for refund","reasonTooLong":"Reason cannot exceed 1000 characters","receiptNumber":"Receipt #","referenceNumber":"Reference number","refund_requested":"Refund requested","refundAmount":"Refund amount","refundAmountLabel":"Refund amount ({{currency}})","refundApproved":"Refund approved","refundDeleted":"Refund deleted","refunded":"Refunded","refundedBills":"Refunded bills","refundInProgress":"A refund is already in progress for one or more line items","refundItem":"Item","refundPaidOut":"Refund paid out","refundPendingReview":"An admin will review your request","refundProcessed":"Refund processed","refundProcessFailed":"Could not process refund","refundRejected":"Refund rejected","refundRequested":"Refund request submitted","refundRequestFailed":"Could not submit refund request","refundRequests":"Refund requests","refunds":"Refunds","refundScope":"Refund scope","refundsOnBill":"Refunds on this bill","refundSummary":"Refund summary","refundUnavailable":"Refund unavailable","refundUnavailableSubtitle":"Bill amount could not be determined. Please reload and try again.","reject":"Reject","rejectConfirm":"Reject this discount?","rejectConfirmRefund":"Reject this refund?","rejected":"Rejected","rejectFailed":"Reject failed","remove":"Remove","requestDiscount":"Request discount","requested":"Requested","requestedBy":"Requested by","requestedRefunds":"Requested refunds","requestRefund":"Request refund","reviewDiscounts":"Review discounts","reviewRefunds":"Review refunds","saveAndClose":"Save and close","saving":"Saving","searchByPatientOrBill":"Search by patient name or bill #","searchConcepts":"Search associated concept","searchDiscountRequests":"Search discount requests","searchForPatient":"Search for a patient by name","searching":"Searching","searchItems":"Search items and services","searchRefundRequests":"Search refund requests","searchThisTable":"Search this table","selectBillableService":"Select a billable service","selectedItems":"Selected items","selectLocation":"Select location","selectPatientCategory":"Select patient category","selectPaymentMethod":"Select payment method","selectPaymentMode":"Select payment mode","selectServiceType":"Select service type","sellingPrice":"Selling price","serviceList":"Service list","serviceName":"Service name","serviceNameExceedsLimit":"Service name cannot exceed {{MAX_NAME_LENGTH}} characters","serviceNameRequired":"Service name is required","serviceResolutionError":"Could not resolve service \\"{{service}}\\"","servicesList":"Services list","serviceStatus":"Service status","serviceType":"Service type","serviceTypeRequired":"Service type is required","shortName":"Short name","shortNameExceedsLimit":"Short name cannot exceed {{MAX_NAME_LENGTH}} characters","showInformation":"Show information","status":"Service status","student":"Student","submitRequest":"Submit request","submitting":"Submitting","subtotal":"Subtotal","success":"Success","tendered":"Tendered","total":"Total","totalAmount":"Total amount","totalPaid":"Total paid","totalPendingPayout":"Total pending payout","totalRefunded":"Total refunded","totalTendered":"Total tendered","unitPrice":"Unit price","unitPriceHelperText":"This is the unit price for this item","unknownBillError":"An unexpected error occurred","UNPAID":"UNPAID","uuid":"UUID","uuidRequired":"UUID is required","validationError":"Validation error","valueAmountLabel":"Value ({{currency}})","valueMustBePositive":"Value must be greater than 0","valuePercentLabel":"Value (%)","wholeBill":"Whole bill","wholeBillScope":"Whole bill"}')}}]);

package/dist/4106.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"4106.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/en_US.json"],"names":["JSON"],"mappings":"4IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,quhB"}

package/dist/4111.js

@@ -0,0 +1 @@
+"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["4111"],{9538(e){e.exports=JSON.parse('{"action":"Action","add":"Add","addBillableService":"Add billable service","addBillItems":"Add bill items","addCashPoint":"Add cash point","addItemsToBill":"Add items to bill","addNewBillableService":"Add new billable service","addNewCashPoint":"Add new cash point","addNewPaymentMode":"Add new payment mode","addNewService":"Add new service","addPaymentMode":"Add payment mode","addPaymentOption":"Add payment option","address":"Address","adjusted":"Adjusted","all":"All","allBills":"All bills","alreadyRefunded":"Already refunded","amount":"Amount","amountAfterRefund":"Amount after refund","amountBalance":"Amount balance","amountDue":"Amount due","amountDueOnBillAfterDiscount":"Amount due on bill after discount","amountExceedsRefundable":"Amount cannot exceed {{max}}","amountMustBePositive":"Amount must be greater than 0","amountPaid":"Amount paid","amountRequired":"Amount is required","amountTendered":"Amount tendered","approve":"Approve","approveBlocked":"Cannot approve discount","approveBlockedExceedsLineTotal":"Approving this refund would exceed the line item total.","approveBlockedExceedsTotal":"Approving this refund would exceed the bill total.","approveBlockedNegativeDue":"Approving this discount would push the amount due below zero.","approveBlockedRefund":"Cannot approve refund","approved":"Approved","approvedRefundPendingPayout":"Approved refund (pending payout)","approveFailed":"Approve failed","associatedConcept":"Associated concept","awaitingCashierProcessing":"Awaiting cashier processing","balance":"Balance","billableService":"Billable service","billableServiceCreated":"Billable service created","billableServiceCreatedSuccessfully":"Billable service created successfully","billableServiceForm":"Billable service form","billableServices":"Billable services","billableServices__lower":"billable services","billableServicesManagement":"Billable services management","billableServiceUpdated":"Billable service updated","billableServiceUpdatedSuccessfully":"Billable service updated successfully","billAmount":"Bill amount","billCreatedSuccessfully":"Bill created successfully","billCreationError":"Bill creation error","billDate":"Bill date","billDeleted":"Bill deleted","billDeleteFailed":"Failed to delete bill","billDeleteSuccess":"Bill deleted successfully","billDiscounts":"Bill discounts","billedItems":"Billed items","billErrorService":"Billing service error","billFinalized":"Bill finalized","billFinalizedSuccess":"Bill has been finalized successfully","billFinalizeFailed":"Failed to finalize bill","billing":"Fatturazione","billingDetails":"Billing details","billingHistory":"Billing history","billingSettings":"Billing settings","billItem":"Bill item","billJustificationPlaceholder":"e.g., hardship assistance, charity case, write-off","billLineItemEmpty":"This bill has no line items","billList":"Bill list","billLoadFailed":"Failed to load bill","billLoadFailedSubtitle":"Bill data could not be loaded. Please close and try again.","billMetrics":"Bill metrics","billNotFound":"Bill details could not be loaded","billPayment":"Bill payment","billPaymentError":"Bill payment error","billPaymentRequiredMessage":"The current patient has a pending bill. 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Please try again.","lineItemUpdateFailed":"Failed to update line item","lineItemUpdateSuccess":"The bill line item has been updated successfully","lineTotal":"Line total","lineTotalLabel":"Line total {{total}}","loading":"Loading data","loadingBillInfo":"Loading bill information","loadingBillingServices":"Loading billing services","loadingBillItems":"Loading bill items","loadingBillMetrics":"Loading bill metrics","loadingDescription":"Caricamento in corso","location":"Location","locationRequired":"Location is required","manageBillableServices":"Manage billable services","method":"Method","name":"Nome","netAmount":"Net amount","newItems":"New items","nextPage":"Pagina successiva","no":"No","noBillsToDisplay":"There are no bills to display.","noDiscountRequestsToDisplay":"There are no discount requests to display.","noMatchingBillsToDisplay":"No matching bills to display","noMatchingItemsToDisplay":"No matching items to display","noMatchingServicesToDisplay":"No matching services to display","nonPaying":"Non paying","nonPayingInfo":"Any services rendered to non-paying patients will not be billed","noRefundableAmount":"No refundable amount remaining on this bill","noRefundRequestsToDisplay":"There are no refund requests to display.","noResultsFor":"No results for {{searchTerm}}","number":"Number","ok":"OK","outstanding":"Outstanding","paid":"Paid","PAID":"PAID","paidBills":"Paid bills","partially_refunded":"Partially refunded","patient":"Patient","patientBill":"Patient bill","patientBillingAlert":"Patient billing alert","patientCategory":"Patient category","patientIdentifier":"Patient identifier","patientInformation":"Patient information","patientName":"Patient name","paying":"Paying","paymentAmountCannotExceedAmountDue":"Payment amount cannot exceed amount due","paymentDetails":"Payment details","paymentHistory":"Payment History","paymentMethod":"Metodo di pagamento","paymentMethodRequired":"Payment method is required for all items","paymentMode":"Payment mode","paymentModeDeleted":"Payment mode was successfully deleted.","paymentModeHistory":"Payment mode history","paymentModeNameLabel":"Payment mode name","paymentModeNamePlaceholder":"For example, Cash, Credit Card","paymentModeNameRequired":"Payment mode name is required","paymentModeNameToDelete":"Payment mode name: {{paymentModeName}}","paymentModeRequired":"Payment mode is required","paymentModeSaved":"Payment mode was successfully saved.","paymentModesConfig":"Payment modes configuration","paymentOptionRequired":"At least one payment option is required","paymentProcessedSuccessfully":"Payment processed successfully","payments":"Pagamenti","paymentsReceived":"Payments received","pending":"Pending","pendingBills":"Pending bills","pendingConfirmationBills":"Pending confirmation","pendingDiscounts":"Pending discounts","pendingPaymentBills":"Pending payment","pendingRefundBills":"Pending refunds","percentage":"Percentage","percentageTooHigh":"Value cannot exceed 100","policyNumber":"Policy number","posted":"Posted","previousPage":"Previous page","price":"Price","priceIsRequired":"Price is required","priceMustBeNonNegative":"Price must be 0 or greater","priceMustBeNumber":"Price must be a valid number","priceMustBePositive":"Price must be greater than 0","prices":"Prices","printBill":"Print bill","printReceipt":"Print receipt","processing":"Processing","processPayment":"Process payment","processRefund":"Process refund","projectedNet":"Projected net","qty":"Qty","qtyTimesPrice":"Qty {{quantity}} \xd7 {{price}}","quantity":"Quantit\xe0","quantityCannotExceed100":"Quantity cannot exceed 100","quantityMustBeAtLeastOne":"Quantity must be at least 1","quantityMustBeInteger":"Quantity must be a whole number","quantityMustBeNumber":"Quantity must be a valid number","quantityRequired":"La quantit\xe0 \xe8 obbligatoria","reason":"Reason","reasonForDiscount":"Reason for discount","reasonForRefund":"Reason for refund","reasonTooLong":"Reason cannot exceed 1000 characters","receiptNumber":"Receipt #","referenceNumber":"Numero di riferimento","refund_requested":"Refund requested","refundAmount":"Refund amount","refundAmountLabel":"Refund amount ({{currency}})","refundApproved":"Refund approved","refundDeleted":"Refund deleted","refunded":"Refunded","refundedBills":"Refunded bills","refundInProgress":"A refund is already in progress for one or more line items","refundItem":"Item","refundPaidOut":"Refund paid out","refundPendingReview":"An admin will review your request","refundProcessed":"Refund processed","refundProcessFailed":"Could not process refund","refundRejected":"Refund rejected","refundRequested":"Refund request submitted","refundRequestFailed":"Could not submit refund request","refundRequests":"Refund requests","refunds":"Refunds","refundScope":"Refund scope","refundsOnBill":"Refunds on this bill","refundSummary":"Refund summary","refundUnavailable":"Refund unavailable","refundUnavailableSubtitle":"Bill amount could not be determined. 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package/dist/4111.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"4111.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/it.json"],"names":["JSON"],"mappings":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,q4hB"}

package/dist/434.js

@@ -0,0 +1 @@
+"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["434"],{55241(e){e.exports=JSON.parse('{"action":"Action","add":"Add","addBillableService":"Add billable service","addBillItems":"Add bill items","addCashPoint":"Add cash point","addItemsToBill":"Add items to bill","addNewBillableService":"Add new billable service","addNewCashPoint":"Add new cash point","addNewPaymentMode":"Add new payment mode","addNewService":"Add new service","addPaymentMode":"Add payment mode","addPaymentOption":"Add payment option","address":"Address","adjusted":"Adjusted","all":"All","allBills":"All bills","alreadyRefunded":"Already refunded","amount":"Amount","amountAfterRefund":"Amount after refund","amountBalance":"Amount balance","amountDue":"Amount due","amountDueOnBillAfterDiscount":"Amount due on bill after discount","amountExceedsRefundable":"Amount cannot exceed {{max}}","amountMustBePositive":"Amount must be greater than 0","amountPaid":"Amount paid","amountRequired":"Amount is required","amountTendered":"Amount tendered","approve":"Approve","approveBlocked":"Cannot approve discount","approveBlockedExceedsLineTotal":"Approving this refund would exceed the line item total.","approveBlockedExceedsTotal":"Approving this refund would exceed the bill total.","approveBlockedNegativeDue":"Approving this discount would push the amount due below zero.","approveBlockedRefund":"Cannot approve refund","approved":"Approved","approvedRefundPendingPayout":"Approved refund (pending payout)","approveFailed":"Approve failed","associatedConcept":"Associated concept","awaitingCashierProcessing":"Awaiting cashier processing","balance":"Balance","billableService":"Billable service","billableServiceCreated":"Billable service created","billableServiceCreatedSuccessfully":"Billable service created successfully","billableServiceForm":"Billable service form","billableServices":"Billable services","billableServices__lower":"billable services","billableServicesManagement":"Billable services management","billableServiceUpdated":"Billable service updated","billableServiceUpdatedSuccessfully":"Billable service updated successfully","billAmount":"Bill amount","billCreatedSuccessfully":"Bill created successfully","billCreationError":"Bill creation error","billDate":"Bill date","billDeleted":"Bill deleted","billDeleteFailed":"Failed to delete bill","billDeleteSuccess":"Bill deleted successfully","billDiscounts":"Bill discounts","billedItems":"Billed items","billErrorService":"Billing service error","billFinalized":"Bill finalized","billFinalizedSuccess":"Bill has been finalized successfully","billFinalizeFailed":"Failed to finalize bill","billing":"Billing","billingDetails":"Billing details","billingHistory":"Billing history","billingSettings":"Billing settings","billItem":"Bill item","billJustificationPlaceholder":"e.g., hardship assistance, charity case, write-off","billLineItemEmpty":"This bill has no line items","billList":"Bill list","billLoadFailed":"Failed to load bill","billLoadFailedSubtitle":"Bill data could not be loaded. 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Once finalized, no further modifications to the bill will be allowed.","finalizeFailedTryAgain":"Unable to finalize bill. 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Please try again.","lineItemUpdateFailed":"Failed to update line item","lineItemUpdateSuccess":"The bill line item has been updated successfully","lineTotal":"Line total","lineTotalLabel":"Line total {{total}}","loading":"Loading data","loadingBillInfo":"Loading bill information","loadingBillingServices":"Loading billing services","loadingBillItems":"Loading bill items","loadingBillMetrics":"Loading bill metrics","loadingDescription":"Loading","location":"Location","locationRequired":"Location is required","manageBillableServices":"Manage billable services","method":"Method","name":"Name","netAmount":"Net amount","newItems":"New items","nextPage":"Next page","no":"No","noBillsToDisplay":"There are no bills to display.","noDiscountRequestsToDisplay":"There are no discount requests to display.","noMatchingBillsToDisplay":"No matching bills to display","noMatchingItemsToDisplay":"No matching items to display","noMatchingServicesToDisplay":"No matching services to display","nonPaying":"Non paying","nonPayingInfo":"Any services rendered to non-paying patients will not be billed","noRefundableAmount":"No refundable amount remaining on this bill","noRefundRequestsToDisplay":"There are no refund requests to display.","noResultsFor":"No results for {{searchTerm}}","number":"Number","ok":"OK","outstanding":"Outstanding","paid":"Paid","PAID":"PAID","paidBills":"Paid bills","partially_refunded":"Partially refunded","patient":"Patient","patientBill":"Patient bill","patientBillingAlert":"Patient billing alert","patientCategory":"Patient category","patientIdentifier":"Patient identifier","patientInformation":"Patient information","patientName":"Patient name","paying":"Paying","paymentAmountCannotExceedAmountDue":"Payment amount cannot exceed amount due","paymentDetails":"Payment details","paymentHistory":"Payment History","paymentMethod":"Payment method","paymentMethodRequired":"Payment method is required for all items","paymentMode":"Payment mode","paymentModeDeleted":"Payment mode was successfully deleted.","paymentModeHistory":"Payment mode history","paymentModeNameLabel":"Payment mode name","paymentModeNamePlaceholder":"For example, Cash, Credit Card","paymentModeNameRequired":"Payment mode name is required","paymentModeNameToDelete":"Payment mode name: {{paymentModeName}}","paymentModeRequired":"Payment mode is required","paymentModeSaved":"Payment mode was successfully saved.","paymentModesConfig":"Payment modes configuration","paymentOptionRequired":"At least one payment option is required","paymentProcessedSuccessfully":"Payment processed successfully","payments":"Payments","paymentsReceived":"Payments received","pending":"Pending","pendingBills":"Pending bills","pendingConfirmationBills":"Pending confirmation","pendingDiscounts":"Pending discounts","pendingPaymentBills":"Pending payment","pendingRefundBills":"Pending refunds","percentage":"Percentage","percentageTooHigh":"Value cannot exceed 100","policyNumber":"Policy number","posted":"Posted","previousPage":"Previous page","price":"Price","priceIsRequired":"Price is required","priceMustBeNonNegative":"Price must be 0 or greater","priceMustBeNumber":"Price must be a valid number","priceMustBePositive":"Price must be greater than 0","prices":"Prices","printBill":"Print bill","printReceipt":"Print receipt","processing":"Processing","processPayment":"Process payment","processRefund":"Process refund","projectedNet":"Projected net","qty":"Qty","qtyTimesPrice":"Qty {{quantity}} \xd7 {{price}}","quantity":"Quantity","quantityCannotExceed100":"Quantity cannot exceed 100","quantityMustBeAtLeastOne":"Quantity must be at least 1","quantityMustBeInteger":"Quantity must be a whole number","quantityMustBeNumber":"Quantity must be a valid number","quantityRequired":"Quantity is required","reason":"Reason","reasonForDiscount":"Reason for discount","reasonForRefund":"Reason for refund","reasonTooLong":"Reason cannot exceed 1000 characters","receiptNumber":"Receipt #","referenceNumber":"Reference number","refund_requested":"Refund requested","refundAmount":"Refund amount","refundAmountLabel":"Refund amount ({{currency}})","refundApproved":"Refund approved","refundDeleted":"Refund deleted","refunded":"Refunded","refundedBills":"Refunded bills","refundInProgress":"A refund is already in progress for one or more line items","refundItem":"Item","refundPaidOut":"Refund paid out","refundPendingReview":"An admin will review your request","refundProcessed":"Refund processed","refundProcessFailed":"Could not process refund","refundRejected":"Refund rejected","refundRequested":"Refund request submitted","refundRequestFailed":"Could not submit refund request","refundRequests":"Refund requests","refunds":"Refunds","refundScope":"Refund scope","refundsOnBill":"Refunds on this bill","refundSummary":"Refund summary","refundUnavailable":"Refund unavailable","refundUnavailableSubtitle":"Bill amount could not be determined. Please reload and try again.","reject":"Reject","rejectConfirm":"Reject this discount?","rejectConfirmRefund":"Reject this refund?","rejected":"Rejected","rejectFailed":"Reject failed","remove":"Remove","requestDiscount":"Request discount","requested":"Requested","requestedBy":"Requested by","requestedRefunds":"Requested refunds","requestRefund":"Request refund","reviewDiscounts":"Review discounts","reviewRefunds":"Review refunds","saveAndClose":"Save and close","saving":"Saving","searchByPatientOrBill":"Search by patient name or bill #","searchConcepts":"Search associated concept","searchDiscountRequests":"Search discount requests","searchForPatient":"Search for a patient by name","searching":"Searching","searchItems":"Search items and services","searchRefundRequests":"Search refund requests","searchThisTable":"Search this table","selectBillableService":"Select a billable service","selectedItems":"Selected items","selectLocation":"Select location","selectPatientCategory":"Select patient category","selectPaymentMethod":"Select payment method","selectPaymentMode":"Select payment mode","selectServiceType":"Select service type","sellingPrice":"Selling price","serviceList":"Service list","serviceName":"Service name","serviceNameExceedsLimit":"Service name cannot exceed {{MAX_NAME_LENGTH}} characters","serviceNameRequired":"Service name is required","serviceResolutionError":"Could not resolve service \\"{{service}}\\"","servicesList":"Services list","serviceStatus":"Service status","serviceType":"Service type","serviceTypeRequired":"Service type is required","shortName":"Short name","shortNameExceedsLimit":"Short name cannot exceed {{MAX_NAME_LENGTH}} characters","showInformation":"Show information","status":"Service status","student":"Student","submitRequest":"Submit request","submitting":"Submitting","subtotal":"Subtotal","success":"Success","tendered":"Tendered","total":"Total","totalAmount":"Total amount","totalPaid":"Total paid","totalPendingPayout":"Total pending payout","totalRefunded":"Total refunded","totalTendered":"Total tendered","unitPrice":"Unit price","unitPriceHelperText":"This is the unit price for this item","unknownBillError":"An unexpected error occurred","UNPAID":"UNPAID","uuid":"UUID","uuidRequired":"UUID is required","validationError":"Validation error","valueAmountLabel":"Value ({{currency}})","valueMustBePositive":"Value must be greater than 0","valuePercentLabel":"Value (%)","wholeBill":"Whole bill","wholeBillScope":"Whole bill"}')}}]);

package/dist/434.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"434.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/tr.json"],"names":["JSON"],"mappings":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,quhB"}

package/dist/4348.js

@@ -0,0 +1 @@
+"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["4348"],{9895(e){e.exports=JSON.parse('{"action":"Action","add":"Add","addBillableService":"Add billable service","addBillItems":"Add bill items","addCashPoint":"Add cash point","addItemsToBill":"Add items to bill","addNewBillableService":"Add new billable service","addNewCashPoint":"Add new cash point","addNewPaymentMode":"Add new payment mode","addNewService":"Add new service","addPaymentMode":"Add payment mode","addPaymentOption":"Add payment option","address":"Address","adjusted":"Adjusted","all":"All","allBills":"All bills","alreadyRefunded":"Already refunded","amount":"Amount","amountAfterRefund":"Amount after refund","amountBalance":"Amount balance","amountDue":"Amount due","amountDueOnBillAfterDiscount":"Amount due on bill after discount","amountExceedsRefundable":"Amount cannot exceed {{max}}","amountMustBePositive":"Amount must be greater than 0","amountPaid":"Amount paid","amountRequired":"Amount is required","amountTendered":"Amount tendered","approve":"Approve","approveBlocked":"Cannot approve discount","approveBlockedExceedsLineTotal":"Approving this refund would exceed the line item total.","approveBlockedExceedsTotal":"Approving this refund would exceed the bill total.","approveBlockedNegativeDue":"Approving this discount would push the amount due below zero.","approveBlockedRefund":"Cannot approve refund","approved":"Approved","approvedRefundPendingPayout":"Approved refund (pending payout)","approveFailed":"Approve failed","associatedConcept":"Associated concept","awaitingCashierProcessing":"Awaiting cashier processing","balance":"Balance","billableService":"Billable service","billableServiceCreated":"Billable service created","billableServiceCreatedSuccessfully":"Billable service created successfully","billableServiceForm":"Billable service form","billableServices":"Billable services","billableServices__lower":"billable services","billableServicesManagement":"Billable services management","billableServiceUpdated":"Billable service updated","billableServiceUpdatedSuccessfully":"Billable service updated successfully","billAmount":"Bill amount","billCreatedSuccessfully":"Bill created successfully","billCreationError":"Bill creation error","billDate":"Bill date","billDeleted":"Bill deleted","billDeleteFailed":"Failed to delete bill","billDeleteSuccess":"Bill deleted successfully","billDiscounts":"Bill discounts","billedItems":"Billed items","billErrorService":"Billing service error","billFinalized":"Bill finalized","billFinalizedSuccess":"Bill has been finalized successfully","billFinalizeFailed":"Failed to finalize bill","billing":"Billing","billingDetails":"Billing details","billingHistory":"Billing history","billingSettings":"Billing settings","billItem":"Bill item","billJustificationPlaceholder":"e.g., hardship assistance, charity case, write-off","billLineItemEmpty":"This bill has no line items","billList":"Bill list","billLoadFailed":"Failed to load bill","billLoadFailedSubtitle":"Bill data could not be loaded. Please close and try again.","billMetrics":"Bill metrics","billNotFound":"Bill details could not be loaded","billPayment":"Bill payment","billPaymentError":"Bill payment error","billPaymentRequiredMessage":"The current patient has a pending bill. 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Proceed cautiously.","confirmedDiscounts":"Confirmed discounts","confirmReject":"Confirm reject","createBill":"Create bill","cumulativeBills":"Cumulative bills","currentNet":"Current net","currentPrice":"Current price","date":"Date","dateAndTime":"Date and time","dateBillCreated":"Date bill created","dateOfPayment":"Date of payment","decidedRefunds":"Decided refunds","delete":"Delete","deleteBill":"Delete bill","deleteBillConfirmation":"Are you sure you want to delete bill {{receiptNumber}}? This action cannot be undone.","deleteBillFailedTryAgain":"Unable to delete bill. 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package/dist/4348.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"4348.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/ku.json"],"names":["JSON"],"mappings":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,quhB"}

package/dist/4383.js

@@ -0,0 +1 @@
+"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["4383"],{55442(e){e.exports=JSON.parse('{"action":"Action","add":"Add","addBillableService":"Add billable service","addBillItems":"Add bill items","addCashPoint":"Add cash point","addItemsToBill":"Add items to bill","addNewBillableService":"Add new billable service","addNewCashPoint":"Add new cash point","addNewPaymentMode":"Add new payment mode","addNewService":"Add new service","addPaymentMode":"Add payment mode","addPaymentOption":"Add payment option","address":"Address","adjusted":"Adjusted","all":"All","allBills":"All bills","alreadyRefunded":"Already refunded","amount":"Amount","amountAfterRefund":"Amount after refund","amountBalance":"Amount balance","amountDue":"Amount due","amountDueOnBillAfterDiscount":"Amount due on bill after discount","amountExceedsRefundable":"Amount cannot exceed {{max}}","amountMustBePositive":"Amount must be greater than 0","amountPaid":"Amount paid","amountRequired":"Amount is required","amountTendered":"Amount tendered","approve":"Approve","approveBlocked":"Cannot approve discount","approveBlockedExceedsLineTotal":"Approving this refund would exceed the line item total.","approveBlockedExceedsTotal":"Approving this refund would exceed the bill total.","approveBlockedNegativeDue":"Approving this discount would push the amount due below zero.","approveBlockedRefund":"Cannot approve refund","approved":"Approved","approvedRefundPendingPayout":"Approved refund (pending payout)","approveFailed":"Approve failed","associatedConcept":"Associated concept","awaitingCashierProcessing":"Awaiting cashier processing","balance":"Balance","billableService":"Billable service","billableServiceCreated":"Billable service created","billableServiceCreatedSuccessfully":"Billable service created successfully","billableServiceForm":"Billable service form","billableServices":"Billable services","billableServices__lower":"billable services","billableServicesManagement":"Billable services management","billableServiceUpdated":"Billable service updated","billableServiceUpdatedSuccessfully":"Billable service updated successfully","billAmount":"Bill amount","billCreatedSuccessfully":"Bill created successfully","billCreationError":"Bill creation error","billDate":"Bill date","billDeleted":"Bill deleted","billDeleteFailed":"Failed to delete bill","billDeleteSuccess":"Bill deleted successfully","billDiscounts":"Bill discounts","billedItems":"Billed items","billErrorService":"Billing service error","billFinalized":"Bill finalized","billFinalizedSuccess":"Bill has been finalized successfully","billFinalizeFailed":"Failed to finalize bill","billing":"Billing","billingDetails":"Billing details","billingHistory":"Billing history","billingSettings":"Billing settings","billItem":"Bill item","billJustificationPlaceholder":"e.g., hardship assistance, charity case, write-off","billLineItemEmpty":"This bill has no line items","billList":"Bill list","billLoadFailed":"Failed to load bill","billLoadFailedSubtitle":"Bill data could not be loaded. 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package/dist/4383.js.map

@@ -0,0 +1 @@
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package/dist/4658.js

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package/dist/4658.js.map

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package/dist/4870.js

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package/dist/4870.js.map

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package/dist/4928.js

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+"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["4928"],{88371(e){e.exports=JSON.parse('{"action":"Action","add":"Shto","addBillableService":"Shto billable service","addBillItems":"Add bill items","addCashPoint":"Shto cash point","addItemsToBill":"Add items to bill","addNewBillableService":"Shto i ri billable service","addNewCashPoint":"Shto i ri cash point","addNewPaymentMode":"Shto i ri pages\xeb mode","addNewService":"Shto i ri service","addPaymentMode":"Shto pages\xeb mode","addPaymentOption":"Shto pages\xeb option","address":"Address","adjusted":"Adjusted","all":"All","allBills":"T\xeb gjitha bills","alreadyRefunded":"Already refunded","amount":"Shuma","amountAfterRefund":"Amount after refund","amountBalance":"Amount balance","amountDue":"Shuma due","amountDueOnBillAfterDiscount":"Amount due on bill after discount","amountExceedsRefundable":"Amount cannot exceed {{max}}","amountMustBePositive":"Shuma duhet be greater than 0","amountPaid":"Amount paid","amountRequired":"Shuma \xebsht\xeb e detyrueshme","amountTendered":"Shuma tendered","approve":"Approve","approveBlocked":"Cannot approve discount","approveBlockedExceedsLineTotal":"Approving this refund would exceed the line item total.","approveBlockedExceedsTotal":"Approving this refund would exceed the bill total.","approveBlockedNegativeDue":"Approving this discount would push the amount due below zero.","approveBlockedRefund":"Cannot approve refund","approved":"Approved","approvedRefundPendingPayout":"Approved refund (pending payout)","approveFailed":"Approve failed","associatedConcept":"Associated concept","awaitingCashierProcessing":"Awaiting cashier processing","balance":"Balance","billableService":"Billable service","billableServiceCreated":"Billable service u krijua","billableServiceCreatedSuccessfully":"Billable service u krijua me sukses","billableServiceForm":"Billable service formular","billableServices":"Billable services","billableServices__lower":"billable services","billableServicesManagement":"Billable services management","billableServiceUpdated":"Billable service u p\xebrdit\xebsua","billableServiceUpdatedSuccessfully":"Billable service u p\xebrdit\xebsua me sukses","billAmount":"Fatur\xeb shuma","billCreatedSuccessfully":"Fatur\xeb u krijua me sukses","billCreationError":"Fatur\xeb creation gabim","billDate":"Bill date","billDeleted":"Bill deleted","billDeleteFailed":"Failed to delete bill","billDeleteSuccess":"Bill deleted successfully","billDiscounts":"Bill discounts","billedItems":"Billed elemente","billErrorService":"Faturim service gabim","billFinalized":"Bill finalized","billFinalizedSuccess":"Bill has been finalized successfully","billFinalizeFailed":"Failed to finalize bill","billing":"Faturim","billingDetails":"Billing details","billingHistory":"Faturim history","billingSettings":"Faturim settings","billItem":"Fatur\xeb element","billJustificationPlaceholder":"e.g., hardship assistance, charity case, write-off","billLineItemEmpty":"K\xebt\xeb fatur\xeb ka jo line elemente","billList":"Fatur\xeb list\xeb","billLoadFailed":"Failed to load bill","billLoadFailedSubtitle":"Bill data could not be loaded. 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package/dist/4928.js.map

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