@openmrs/esm-billing-app 1.1.2-pre.9 → 1.2.0
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/.turbo/cache/31f1dfc7f71601df-meta.json +1 -0
- package/.turbo/cache/31f1dfc7f71601df.tar.zst +0 -0
- package/.turbo/turbo-build.log +13 -42
- package/__mocks__/bills.mock.ts +3 -2
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- package/dist/5098.js +1 -0
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- package/dist/6237.js +1 -0
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- package/dist/6362.js +1 -0
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- package/dist/6508.js +1 -0
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- package/dist/6594.js +1 -0
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- package/dist/6724.js +1 -0
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- package/dist/6904.js +1 -0
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- package/dist/7182.js +1 -0
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- package/dist/7247.js +1 -0
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- package/dist/7742.js +1 -0
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- package/dist/7912.js +1 -0
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- package/dist/8358.js +1 -0
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- package/dist/8359.js +1 -0
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- package/dist/8695.js +1 -0
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- package/dist/903.js +1 -0
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- package/dist/9072.js +1 -0
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- package/dist/9414.js +1 -0
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- package/dist/9655.js +11 -0
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- package/dist/9806.js +1 -0
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- package/dist/990.js +1 -0
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- package/dist/main.js +17 -2
- package/dist/main.js.map +1 -1
- package/dist/openmrs-esm-billing-app.js +6 -1
- package/dist/openmrs-esm-billing-app.js.buildmanifest.json +643 -436
- package/dist/openmrs-esm-billing-app.js.map +1 -1
- package/dist/routes.json +1 -1
- package/e2e/commands/billing-operations.ts +21 -0
- package/e2e/commands/types.ts +9 -1
- package/e2e/pages/discounts-page.ts +75 -0
- package/e2e/pages/index.ts +1 -0
- package/e2e/pages/invoice-page.ts +7 -7
- package/e2e/specs/bill-discounts.spec.ts +255 -0
- package/e2e/specs/billing-dashboard.spec.ts +3 -3
- package/e2e/specs/billing-patient-chart.spec.ts +2 -2
- package/package.json +13 -22
- package/rspack.config.js +1 -0
- package/src/bill-history/bill-action-menu.component.tsx +20 -2
- package/src/bill-history/bill-history.test.tsx +23 -22
- package/src/bill-item-actions/edit-bill-item.modal.tsx +1 -1
- package/src/bill-item-actions/edit-bill-item.test.tsx +29 -27
- package/src/billable-services/billable-service-form/billable-service-form.test.tsx +74 -73
- package/src/billable-services/billable-services-home.component.tsx +4 -2
- package/src/billable-services/billable-services.test.tsx +8 -7
- package/src/billable-services/dashboard/dashboard.test.tsx +3 -2
- package/src/billable-services-admin-card-link.test.tsx +2 -1
- package/src/billing-dashboard/billing-dashboard.test.tsx +19 -3
- package/src/billing-form/billing-checkin-form.component.tsx +7 -3
- package/src/billing-form/billing-checkin-form.test.tsx +22 -21
- package/src/billing-form/billing-form.resource.test.ts +7 -6
- package/src/billing-form/billing-form.test.tsx +77 -40
- package/src/billing-form/billing-form.workspace.tsx +25 -6
- package/src/billing-form/visit-attributes/visit-attributes-form.component.tsx +6 -2
- package/src/billing.resource.test.ts +43 -41
- package/src/billing.resource.ts +65 -16
- package/src/bills-table/bills-table.component.tsx +15 -4
- package/src/bills-table/bills-table.test.tsx +72 -71
- package/src/config-schema.ts +0 -7
- package/src/discounts/admin/discount-requests-left-panel-link.component.tsx +43 -0
- package/src/discounts/admin/discount-requests.component.tsx +316 -0
- package/src/discounts/admin/discount-requests.scss +133 -0
- package/src/discounts/admin/discount-requests.test.tsx +104 -0
- package/src/discounts/admin/review-bill-discounts/bill-line-items-table/bill-line-items-table.component.tsx +42 -0
- package/src/discounts/admin/review-bill-discounts/bill-line-items-table/bill-line-items-table.scss +76 -0
- package/src/discounts/admin/review-bill-discounts/bill-payments-table/bill-payments-table.component.tsx +50 -0
- package/src/discounts/admin/review-bill-discounts/bill-payments-table/bill-payments-table.scss +63 -0
- package/src/discounts/admin/review-bill-discounts/bill-receipt-rail/bill-receipt-rail.component.tsx +73 -0
- package/src/discounts/admin/review-bill-discounts/bill-receipt-rail/bill-receipt-rail.scss +54 -0
- package/src/discounts/admin/review-bill-discounts/bill-totals-summary/bill-totals-summary.component.tsx +95 -0
- package/src/discounts/admin/review-bill-discounts/bill-totals-summary/bill-totals-summary.scss +128 -0
- package/src/discounts/admin/review-bill-discounts/discount-card/discount-card.component.tsx +158 -0
- package/src/discounts/admin/review-bill-discounts/discount-card/discount-card.scss +164 -0
- package/src/discounts/admin/review-bill-discounts/discount-review-stack/discount-review-stack.component.tsx +86 -0
- package/src/discounts/admin/review-bill-discounts/discount-review-stack/discount-review-stack.scss +40 -0
- package/src/discounts/admin/review-bill-discounts/review-bill-discounts.modal.scss +14 -0
- package/src/discounts/admin/review-bill-discounts/review-bill-discounts.modal.test.tsx +153 -0
- package/src/discounts/admin/review-bill-discounts/review-bill-discounts.modal.tsx +167 -0
- package/src/discounts/admin/review-bill-discounts/review-bill-discounts.utils.ts +42 -0
- package/src/discounts/discounts-table.component.tsx +109 -0
- package/src/discounts/discounts-table.scss +37 -0
- package/src/discounts/discounts-table.test.tsx +67 -0
- package/src/discounts/discounts.resource.ts +71 -0
- package/src/discounts/request-discount.modal.scss +88 -0
- package/src/discounts/request-discount.modal.test.tsx +161 -0
- package/src/discounts/request-discount.modal.tsx +253 -0
- package/src/index.ts +52 -21
- package/src/invoice/invoice-table.component.tsx +116 -18
- package/src/invoice/invoice-table.test.tsx +165 -13
- package/src/invoice/invoice.component.tsx +111 -7
- package/src/invoice/invoice.test.tsx +366 -66
- package/src/invoice/line-item-action-menu.component.tsx +31 -1
- package/src/invoice/payments/payment-form/payment-form.test.tsx +20 -19
- package/src/invoice/payments/payment-history/payment-history.test.tsx +13 -10
- package/src/invoice/payments/payments.component.tsx +20 -6
- package/src/invoice/payments/payments.test.tsx +88 -23
- package/src/invoice/printable-invoice/print-receipt.test.tsx +10 -28
- package/src/invoice/printable-invoice/printable-footer.test.tsx +5 -4
- package/src/invoice/printable-invoice/printable-invoice-header.component.tsx +3 -3
- package/src/invoice/printable-invoice/printable-invoice-header.test.tsx +26 -11
- package/src/invoice/printable-invoice/printable-invoice.component.tsx +38 -15
- package/src/left-panel-link.test.tsx +3 -3
- package/src/metrics-cards/metrics-cards.test.tsx +11 -10
- package/src/modal/delete-bill-confirmation.modal.test.tsx +134 -0
- package/src/modal/delete-bill-confirmation.modal.tsx +98 -0
- package/src/modal/delete-line-item-confirmation.modal.test.tsx +11 -9
- package/src/modal/finalize-bill-confirmation.modal.test.tsx +10 -8
- package/src/modal/require-payment-modal.test.tsx +12 -11
- package/src/payment-status-tag/payment-status-tag.component.tsx +50 -0
- package/src/payment-status-tag/payment-status-tag.scss +6 -0
- package/src/payment-status-tag/payment-status-tag.test.tsx +113 -0
- package/src/refunds/admin/refund-requests-left-panel-link.component.tsx +43 -0
- package/src/refunds/admin/refund-requests.component.tsx +324 -0
- package/src/refunds/admin/refund-requests.scss +133 -0
- package/src/refunds/admin/refund-requests.test.tsx +99 -0
- package/src/refunds/admin/review-bill-refunds/bill-line-items-table/bill-line-items-table.component.tsx +42 -0
- package/src/refunds/admin/review-bill-refunds/bill-line-items-table/bill-line-items-table.scss +76 -0
- package/src/refunds/admin/review-bill-refunds/bill-payments-table/bill-payments-table.component.tsx +50 -0
- package/src/refunds/admin/review-bill-refunds/bill-payments-table/bill-payments-table.scss +63 -0
- package/src/refunds/admin/review-bill-refunds/bill-receipt-rail/bill-receipt-rail.component.tsx +84 -0
- package/src/refunds/admin/review-bill-refunds/bill-receipt-rail/bill-receipt-rail.scss +54 -0
- package/src/refunds/admin/review-bill-refunds/bill-totals-summary/bill-totals-summary.component.tsx +83 -0
- package/src/refunds/admin/review-bill-refunds/bill-totals-summary/bill-totals-summary.scss +65 -0
- package/src/refunds/admin/review-bill-refunds/refund-card/refund-card.component.tsx +170 -0
- package/src/refunds/admin/review-bill-refunds/refund-card/refund-card.scss +155 -0
- package/src/refunds/admin/review-bill-refunds/refund-review-stack/refund-review-stack.component.tsx +86 -0
- package/src/refunds/admin/review-bill-refunds/refund-review-stack/refund-review-stack.scss +40 -0
- package/src/refunds/admin/review-bill-refunds/review-bill-refunds.modal.scss +14 -0
- package/src/refunds/admin/review-bill-refunds/review-bill-refunds.modal.test.tsx +313 -0
- package/src/refunds/admin/review-bill-refunds/review-bill-refunds.modal.tsx +188 -0
- package/src/refunds/admin/review-bill-refunds/review-bill-refunds.utils.ts +66 -0
- package/src/refunds/refunds-table.component.tsx +137 -0
- package/src/refunds/refunds-table.scss +37 -0
- package/src/refunds/refunds-table.test.tsx +105 -0
- package/src/refunds/refunds.resource.test.ts +44 -0
- package/src/refunds/refunds.resource.ts +42 -0
- package/src/refunds/refunds.types.test.ts +15 -0
- package/src/refunds/request-refund.modal.scss +84 -0
- package/src/refunds/request-refund.modal.test.tsx +204 -0
- package/src/refunds/request-refund.modal.tsx +218 -0
- package/src/routes.json +36 -2
- package/src/types/index.ts +116 -1
- package/src/visit-bills/visit-bills-panel.component.tsx +151 -0
- package/src/visit-bills/visit-bills-panel.scss +31 -0
- package/src/visit-bills/visit-bills-panel.test.tsx +113 -0
- package/tools/empty-module.ts +1 -0
- package/tools/setup-tests.ts +9 -9
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- package/dist/9913.js +0 -1
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- package/src/billable-services/bill-waiver/bill-selection.component.tsx +0 -76
- package/src/billable-services/bill-waiver/bill-waiver-form.component.tsx +0 -107
- package/src/billable-services/bill-waiver/bill-waiver-form.scss +0 -34
- package/src/billable-services/bill-waiver/bill-waiver.component.tsx +0 -34
- package/src/billable-services/bill-waiver/bill-waiver.scss +0 -10
- package/src/billable-services/bill-waiver/patient-bills.component.tsx +0 -134
- package/webpack.config.js +0 -1
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"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["2317"],{84652(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? 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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"}')}}]);
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{"version":3,"file":"2317.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/he.json"],"names":["JSON"],"mappings":"4IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,quhB"}
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"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["2416"],{88163(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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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"}')}}]);
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{"version":3,"file":"2416.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/ky.json"],"names":["JSON"],"mappings":"4IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,quhB"}
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package/dist/2489.js
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"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["2489"],{58493(e,t,n){var u=n(15275),r="function"==typeof Object.is?Object.is:function(e,t){return e===t&&(0!==e||1/e==1/t)||e!=e&&t!=t},o=u.useState,i=u.useEffect,s=u.useLayoutEffect,a=u.useDebugValue;function c(e){var t=e.getSnapshot;e=e.value;try{var n=t();return!r(e,n)}catch(e){return!0}}var l="u"<typeof window||void 0===window.document||void 0===window.document.createElement?function(e,t){return t()}:function(e,t){var n=t(),u=o({inst:{value:n,getSnapshot:t}}),r=u[0].inst,l=u[1];return s(function(){r.value=n,r.getSnapshot=t,c(r)&&l({inst:r})},[e,n,t]),i(function(){return c(r)&&l({inst:r}),e(function(){c(r)&&l({inst:r})})},[e]),a(n),n};t.useSyncExternalStore=void 0!==u.useSyncExternalStore?u.useSyncExternalStore:l},19888(e,t,n){e.exports=n(58493)}}]);
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package/dist/2489.js.map
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"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["282"],{37617(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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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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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"}')}}]);
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{"version":3,"file":"282.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/ar_SY.json"],"names":["JSON"],"mappings":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,quhB"}
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"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["2881"],{36840(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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