@openmrs/esm-billing-app 1.2.1-pre.1879 → 1.3.1-pre.1884

package/.turbo/cache/c72b7354ee01ca02-meta.json

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+{"hash":"c72b7354ee01ca02","duration":15119}

package/.turbo/turbo-build.log

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   │       main.js
 
 
-Rspack compiled with 2 warnings in 12.79 s
+Rspack compiled with 2 warnings in 13.61 s

package/dist/1877.js

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-"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["1877"],{36468(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","billNotFinalized":"Bill not finalized","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.","finalizeBillToRecordPayment":"Finalize this bill before recording a payment.","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"}')}}]);
+"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["1877"],{36468(e){e.exports=JSON.parse('{"action":"A\xe7\xe3o","add":"Adicionar","addBillableService":"Adicionar servi\xe7o fatur\xe1vel","addBillItems":"Adicionar itens da conta","addCashPoint":"Adicionar ponto de caixa","addItemsToBill":"Adicionar itens \xe0 conta","addNewBillableService":"Adicionar novo servi\xe7o fatur\xe1vel","addNewCashPoint":"Adicionar novo ponto de caixa","addNewPaymentMode":"Adicionar nova forma de pagamento","addNewService":"Adicionar novo servi\xe7o","addPaymentMode":"Adicionar forma de pagamento","addPaymentOption":"Adicionar op\xe7\xe3o de pagamento","address":"Endere\xe7o","adjusted":"Ajustado","all":"Todos","allBills":"Todas as contas","alreadyRefunded":"J\xe1 reembolsado","amount":"Valor","amountAfterRefund":"Valor ap\xf3s reembolso","amountBalance":"Saldo","amountDue":"Valor devido","amountDueOnBillAfterDiscount":"Valor devido na conta ap\xf3s o desconto","amountExceedsRefundable":"O valor n\xe3o pode exceder {{max}}","amountMustBePositive":"O valor deve ser maior que 0","amountPaid":"Valor pago","amountRequired":"O valor \xe9 obrigat\xf3rio","amountTendered":"Valor recebido","approve":"Aprovar","approveBlocked":"N\xe3o \xe9 poss\xedvel aprovar o desconto","approveBlockedExceedsLineTotal":"Aprovar este reembolso excederia o total do item da linha.","approveBlockedExceedsTotal":"Aprovar este reembolso excederia o total da conta.","approveBlockedNegativeDue":"Aprovar este desconto faria o valor devido ficar abaixo de zero.","approveBlockedRefund":"N\xe3o \xe9 poss\xedvel aprovar o reembolso","approved":"Aprovado","approvedRefundPendingPayout":"Reembolso aprovado (pagamento pendente)","approveFailed":"Falha ao aprovar","associatedConcept":"Conceito associado","awaitingCashierProcessing":"Aguardando processamento pelo caixa","balance":"Saldo","billableService":"Servi\xe7o fatur\xe1vel","billableServiceCreated":"Servi\xe7o fatur\xe1vel criado","billableServiceCreatedSuccessfully":"Servi\xe7o fatur\xe1vel criado com sucesso","billableServiceForm":"Formul\xe1rio de servi\xe7o fatur\xe1vel","billableServices":"Servi\xe7os fatur\xe1veis","billableServices__lower":"servi\xe7os fatur\xe1veis","billableServicesManagement":"Gest\xe3o de servi\xe7os fatur\xe1veis","billableServiceUpdated":"Servi\xe7o fatur\xe1vel atualizado","billableServiceUpdatedSuccessfully":"Servi\xe7o fatur\xe1vel atualizado com sucesso","billAmount":"Valor da conta","billCreatedSuccessfully":"Conta criada com sucesso","billCreationError":"Erro na cria\xe7\xe3o da conta","billDate":"Data da conta","billDeleted":"Conta exclu\xedda","billDeleteFailed":"Falha ao excluir a conta","billDeleteSuccess":"Conta exclu\xedda com sucesso","billDiscounts":"Descontos da conta","billedItems":"Itens faturados","billErrorService":"Erro no servi\xe7o de faturamento","billFinalized":"Conta finalizada","billFinalizedSuccess":"A conta foi finalizada com sucesso","billFinalizeFailed":"Falha ao finalizar a conta","billing":"Faturamento","billingDetails":"Detalhes de faturamento","billingHistory":"Hist\xf3rico de faturamento","billingSettings":"Configura\xe7\xf5es de faturamento","billItem":"Item da conta","billJustificationPlaceholder":"ex.: assist\xeancia por dificuldade financeira, caso de caridade, baixa cont\xe1bil","billLineItemEmpty":"Esta conta n\xe3o possui itens de linha","billList":"Lista de contas","billLoadFailed":"Falha ao carregar a conta","billLoadFailedSubtitle":"N\xe3o foi poss\xedvel carregar os dados da conta. Feche e tente novamente.","billMetrics":"M\xe9tricas da conta","billNotFinalized":"Conta n\xe3o finalizada","billNotFound":"N\xe3o foi poss\xedvel carregar os detalhes da conta","billPayment":"Pagamento da conta","billPaymentError":"Erro no pagamento da conta","billPaymentRequiredMessage":"O paciente atual possui uma conta pendente. Oriente o paciente a quitar a conta antes de receber os servi\xe7os","billProcessed":"Conta processada","billProcessedSuccessfully":"Conta processada com sucesso","billProcessingError":"Erro no processamento da conta","billReasonPlaceholder":"ex.: pagamento feito por engano, pagamento em duplicidade","billRefunds":"Reembolsos da conta","billTotal":"Total da conta","billTotalLabel":"Total da conta {{total}}","birthDate":"Data de nascimento","cashier":"Caixa","cashPointConfig":"Configura\xe7\xe3o do ponto de caixa","cashPointHistory":"Hist\xf3rico do ponto de caixa","cashPointLocation":"Localiza\xe7\xe3o do ponto de caixa","cashPointName":"Nome do ponto de caixa","cashPointNamePlaceholder":"Por exemplo, Ponto de Caixa da Farm\xe1cia","cashPointNameRequired":"O nome do ponto de caixa \xe9 obrigat\xf3rio","cashPointSaved":"O ponto de caixa foi salvo com sucesso.","cashPointUuid":"UUID do ponto de caixa","cashPointUuidPlaceholder":"Informe o UUID","checkFilters":"Verifique os filtros acima","childUnder5":"Crian\xe7a menor de 5 anos","clearSearch":"Limpar","completed":"Conclu\xeddo","confirmDelete":"Confirmar exclus\xe3o","confirmDeleteMessage":"Tem certeza de que deseja excluir esta forma de pagamento? Prossiga com cautela.","confirmedDiscounts":"Descontos confirmados","confirmReject":"Confirmar rejei\xe7\xe3o","createBill":"Criar conta","cumulativeBills":"Contas acumuladas","currentNet":"Saldo l\xedquido atual","currentPrice":"Pre\xe7o atual","date":"Data","dateAndTime":"Data e hora","dateBillCreated":"Data de cria\xe7\xe3o da conta","dateOfPayment":"Data do pagamento","decidedRefunds":"Reembolsos decididos","delete":"Excluir","deleteBill":"Excluir conta","deleteBillConfirmation":"Tem certeza de que deseja excluir a conta {{receiptNumber}}? Esta a\xe7\xe3o n\xe3o poder\xe1 ser desfeita.","deleteBillFailedTryAgain":"N\xe3o foi poss\xedvel excluir a conta. Tente novamente.","deleteBillReasonPlaceholder":"Informe o motivo da exclus\xe3o desta conta","deleteBlocked":"N\xe3o \xe9 poss\xedvel excluir o desconto","deleteBlockedFullyPaid":"Um desconto aprovado n\xe3o pode ser removido depois que a conta estiver totalmente paga.","deleteConfirm":"Excluir este desconto?","deleteConfirmation":"Tem certeza de que deseja excluir \\"{{itemName}}\\" desta conta?","deleteConfirmRefund":"Excluir este reembolso?","deleteFailed":"Falha na exclus\xe3o","deleteFailedTryAgain":"N\xe3o foi poss\xedvel excluir o item de linha. Tente novamente.","deleteLineItem":"Excluir item de linha","deletePaymentMode":"Excluir forma de pagamento","deleteReason":"Motivo da exclus\xe3o","deleteReasonPlaceholder":"Informe o motivo para remover este item de linha da conta","deleting":"Excluindo","description":"Descri\xe7\xe3o","descriptionPlaceholder":"Por exemplo, Usado para todas as transa\xe7\xf5es em dinheiro","discard":"Descartar","discount":"Desconto","discountAmount":"Valor","discountApproved":"Desconto aprovado","discountDeleted":"Desconto exclu\xeddo","discountExceedsAmountDue":"O desconto n\xe3o pode exceder o valor devido","discountExceedsLineTotal":"O desconto n\xe3o pode exceder o total do item de linha","discountItem":"Item","discountLabel":"Desconto","discountPendingReview":"Um administrador ir\xe1 avaliar sua solicita\xe7\xe3o","discountRejected":"Desconto rejeitado","discountRequested":"Solicita\xe7\xe3o de desconto enviada","discountRequestFailed":"N\xe3o foi poss\xedvel enviar a solicita\xe7\xe3o de desconto","discountRequests":"Solicita\xe7\xf5es de desconto","discounts":"Descontos","discountsAppliedToBill":"Descontos aplicados a esta conta","discountScope":"Escopo","discountSummary":"Resumo do desconto","discountType":"Tipo","discountWithPercent":"Desconto ({{percent}}%)","editBillableService":"Editar servi\xe7o fatur\xe1vel","editBillLineItem":"Editar item de linha da conta","editPaymentMode":"Editar forma de pagamento","enterAmount":"Informe o valor","enterReferenceNumber":"Informe o n\xfamero de refer\xeancia","enterSellingPrice":"Informe o pre\xe7o de venda","enterServiceName":"Informe o nome do servi\xe7o","enterServiceShortName":"Informe o nome abreviado do servi\xe7o","errorCreatingBill":"Ocorreu um erro ao criar a conta","errorDeletingPaymentMode":"Ocorreu um erro ao excluir a forma de pagamento.","errorFetchingCashPoints":"Ocorreu um erro ao buscar os pontos de caixa.","errorFetchingLocations":"Ocorreu um erro ao buscar as localiza\xe7\xf5es.","errorLoadingBill":"Erro ao carregar a conta","errorLoadingBillableServices":"Erro ao carregar os servi\xe7os fatur\xe1veis","errorLoadingBillServices":"Erro ao carregar os servi\xe7os da conta","errorLoadingLastVisit":"Ocorreu um erro ao carregar a \xfaltima visita","errorLoadingPaymentModes":"Erro ao carregar as formas de pagamento","errorPrintingInvoice":"Erro ao imprimir a fatura","errorProcessingPayment":"Erro ao processar o pagamento","errorSavingCashPoint":"Ocorreu um erro ao salvar o ponto de caixa.","errorSavingPaymentMode":"Ocorreu um erro ao salvar a forma de pagamento.","existingItems":"Itens existentes","filterBillsByPatient":"Filtrar contas pelo nome ou identificador do paciente","filterBy":"Filtrar por:","filterTable":"Filtrar tabela","finalize":"Finalizar","finalizeBill":"Finalizar conta","finalizeBillConfirmation":"Tem certeza de que deseja finalizar esta conta? Depois de finalizada, n\xe3o ser\xe3o permitidas novas altera\xe7\xf5es na conta.","finalizeBillToRecordPayment":"Finalize esta conta antes de registrar um pagamento.","finalizeFailedTryAgain":"N\xe3o foi poss\xedvel finalizar a conta. Tente novamente.","finalizing":"Finalizando","fixedAmount":"Valor fixo","gender":"G\xeanero","grandTotal":"Total geral","home":"In\xedcio","ifPendingApproved":"Se os descontos pendentes forem aprovados","insuranceScheme":"Conv\xeanio m\xe9dico","invalidUuidFormat":"Formato de UUID inv\xe1lido","inventoryItem":"Item de estoque","invoice":"Fatura","invoiceDate":"Data da fatura","invoiceError":"Erro na fatura","invoiceLabel":"Fatura {{number}}","invoiceLineItems":"Itens na linha da fatura","invoiceNo":"Fatura n\xba","invoiceNumber":"N\xfamero da fatura","invoiceStatus":"Status da fatura","invoiceSummary":"Resumo da fatura","issued":"Emitida","item":"Item","itemsAddedToBill":"Itens adicionados \xe0 conta","itemsAddedToBillSuccessfully":"Os itens foram adicionados \xe0 conta com sucesso","itemsToBeBilled":"Itens a serem faturados","justification":"Justificativa","justificationTooLong":"A justificativa n\xe3o pode exceder 1000 caracteres","lastVisitError":"Erro na \xfaltima visita","lastVisitInfo":"Informa\xe7\xf5es da \xfaltima visita","lastVisitMsg_one":"A \xfaltima visita foi uma {{type}} h\xe1 {{count}} dia em {{location}}","lastVisitMsg_other":"A \xfaltima visita foi uma {{type}} h\xe1 {{count}} dias em {{location}}","lineAfterDiscount":"Linha ap\xf3s desconto","lineItemCount_one":"{{count}} itens na linha","lineItemCount_other":"{{count}} itens na linha","lineItemDeleted":"Item de linha exclu\xeddo","lineItemDeleteFailed":"Falha ao excluir o item de linha","lineItemDeleteSuccess":"Item de linha da conta exclu\xeddo com sucesso","lineItemJustificationPlaceholder":"ex.: item danificado, quantidade faturada incorreta, estoque vencido","lineItemReasonPlaceholder":"ex.: cobran\xe7a em duplicidade, item faturado incorreto","lineItems":"Itens da linha","lineItemUpdated":"Item da linha atualizado","lineItemUpdateErrorDefault":"N\xe3o foi poss\xedvel atualizar o item de linha da conta. Tente novamente.","lineItemUpdateFailed":"Falha ao atualizar o item da linha","lineItemUpdateSuccess":"O item da linha da conta foi atualizado com sucesso","lineTotal":"Total da linha","lineTotalLabel":"Total da linha {{total}}","loading":"Carregando dados","loadingBillInfo":"Carregando informa\xe7\xf5es da conta","loadingBillingServices":"Carregando servi\xe7os de faturamento","loadingBillItems":"Carregando itens da conta","loadingBillMetrics":"Carregando m\xe9tricas da conta","loadingDescription":"Carregando","location":"Localiza\xe7\xe3o","locationRequired":"A localiza\xe7\xe3o \xe9 obrigat\xf3ria","manageBillableServices":"Gerenciar servi\xe7os fatur\xe1veis","method":"M\xe9todo","name":"Nome","netAmount":"Valor l\xedquido","newItems":"Novos itens","nextPage":"Pr\xf3xima p\xe1gina","no":"N\xe3o","noBillsToDisplay":"N\xe3o h\xe1 contas para exibir.","noDiscountRequestsToDisplay":"N\xe3o h\xe1 solicita\xe7\xf5es de desconto para exibir.","noMatchingBillsToDisplay":"N\xe3o h\xe1 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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":"Confirma\xe7\xe3o pendente","pendingDiscounts":"Descontos pendentes","pendingPaymentBills":"Pagamento pendente","pendingRefundBills":"Reembolsos pendentes","percentage":"Porcentagem","percentageTooHigh":"O valor n\xe3o pode exceder 100","policyNumber":"N\xfamero da ap\xf3lice","posted":"Lan\xe7ado","previousPage":"P\xe1gina anterior","price":"Pre\xe7o","priceIsRequired":"O pre\xe7o \xe9 obrigat\xf3rio","priceMustBeNonNegative":"O pre\xe7o deve ser 0 ou maior","priceMustBeNumber":"O pre\xe7o deve ser um n\xfamero v\xe1lido","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":"Pesquisar conceito associado","searchDiscountRequests":"Pesquisar solicita\xe7\xf5es de desconto","searchForPatient":"Pesquisar paciente pelo nome","searching":"Pesquisando","searchItems":"Pesquisar itens e servi\xe7os","searchRefundRequests":"Pesquisar solicita\xe7\xf5es de reembolso","searchThisTable":"Pesquisar nesta tabela","selectBillableService":"Selecione um servi\xe7o fatur\xe1vel","selectedItems":"Itens selecionados","selectLocation":"Selecione a localiza\xe7\xe3o","selectPatientCategory":"Selecione a categoria do paciente","selectPaymentMethod":"Selecione o m\xe9todo de pagamento","selectPaymentMode":"Selecione a forma de pagamento","selectServiceType":"Selecione o tipo de servi\xe7o","sellingPrice":"Pre\xe7o de venda","serviceList":"Lista de servi\xe7os","serviceName":"Nome do servi\xe7o","serviceNameExceedsLimit":"O nome do servi\xe7o n\xe3o pode exceder {{MAX_NAME_LENGTH}} caracteres","serviceNameRequired":"O nome do servi\xe7o \xe9 obrigat\xf3rio","serviceResolutionError":"N\xe3o foi poss\xedvel localizar o servi\xe7o \\"{{service}}\\"","servicesList":"Lista de servi\xe7os","serviceStatus":"Status do servi\xe7o","serviceType":"Tipo de servi\xe7o","serviceTypeRequired":"O tipo de servi\xe7o \xe9 obrigat\xf3rio","shortName":"Nome abreviado ","shortNameExceedsLimit":"O nome abreviado n\xe3o pode exceder {{MAX_NAME_LENGTH}} caracteres","showInformation":"Mostrar informa\xe7\xf5es","status":"Status  do servi\xe7o","student":"Estudante","submitRequest":"Enviar solicita\xe7\xe3o","submitting":"Enviando","subtotal":"Subtotal","success":"Sucesso","tendered":"Valor entregue","total":"Total","totalAmount":"Valor total","totalPaid":"Total pago","totalPendingPayout":"Total pendente de pagamento","totalRefunded":"Total reembolsado","totalTendered":"Total entregue","unitPrice":"Pre\xe7o unit\xe1rio","unitPriceHelperText":"Este \xe9 o pre\xe7o unit\xe1rio deste item","unknownBillError":"Ocorreu um erro inesperado","UNPAID":"N\xc3O PAGA","uuid":"UUID","uuidRequired":"UUID \xe9 obrigat\xf3rio","validationError":"Erro de valida\xe7\xe3o","valueAmountLabel":"Valor ({{currency}})","valueMustBePositive":"O valor deve ser maior que 0","valuePercentLabel":"Valor (%)","wholeBill":"Conta completa","wholeBillScope":"Conta completa"}')}}]);

package/dist/1877.js.map

@@ -1 +1 @@
-{"version":3,"file":"1877.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/pt_BR.json"],"names":["JSON"],"mappings":"4IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,41hB"}
+{"version":3,"file":"1877.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/pt_BR.json"],"names":["JSON"],"mappings":"4IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,u2lB"}

package/dist/5145.js

@@ -1 +1 @@
-"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["5145"],{34944(e){e.exports=JSON.parse('{"action":"Action","add":"Hinzuf\xfcgen","addBillableService":"Abrechnungsf\xe4hige Leistung hinzuf\xfcgen","addBillItems":"Rechnungspositionen hinzuf\xfcgen","addCashPoint":"Zahlungsstelle hinzuf\xfcgen","addItemsToBill":"Artikel zur Rechnung hinzuf\xfcgen","addNewBillableService":"Neue abrechnungsf\xe4hige Leistung hinzuf\xfcgen","addNewCashPoint":"Neue Zahlungsstelle hinzuf\xfcgen","addNewPaymentMode":"Neue Zahlungsmethode hinzuf\xfcgen","addNewService":"Neue Dienstleistung hinzuf\xfcgen","addPaymentMode":"Zahlungsmethode hinzuf\xfcgen","addPaymentOption":"Zahlungsoption hinzuf\xfcgen","address":"Adresse","adjusted":"Adjusted","all":"All","allBills":"Alle Rechnungen","alreadyRefunded":"Already refunded","amount":"Betrag","amountAfterRefund":"Amount after refund","amountBalance":"Kontostand","amountDue":"F\xe4lliger Betrag","amountDueOnBillAfterDiscount":"Amount due on bill after discount","amountExceedsRefundable":"Amount cannot exceed {{max}}","amountMustBePositive":"Der Betrag muss gr\xf6\xdfer als 0 sein","amountPaid":"Bezahlter Betrag","amountRequired":"Betrag ist erforderlich","amountTendered":"Ausgeschriebener Betrag","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":"Verwandtes Konzept","awaitingCashierProcessing":"Awaiting cashier processing","balance":"Bilanz","billableService":"Abrechnungsf\xe4hige Leistung","billableServiceCreated":"Abrechnungsf\xe4hige Leistung erstellt","billableServiceCreatedSuccessfully":"Abrechnungsf\xe4hige Leistung erfolgreich erstellt","billableServiceForm":"Abrechnungsf\xe4hige Leistungsformular","billableServices":"Abrechnungsf\xe4hige Leistungen","billableServices__lower":"Abrechnungsf\xe4hige Leistungen","billableServicesManagement":"Abrechnungsf\xe4hige Leistungsverwaltung","billableServiceUpdated":"Abrechnungsf\xe4hige Leistung aktualisiert","billableServiceUpdatedSuccessfully":"Abrechnungsf\xe4hige Leistung erfolgreich aktualisiert","billAmount":"Rechnungsbetrag","billCreatedSuccessfully":"Rechnung erfolgreich erstellt","billCreationError":"Fehler bei der Rechnungserstellung","billDate":"Rechnungsdatum","billDeleted":"Rechnung gel\xf6scht","billDeleteFailed":"Fehler beim L\xf6schen der Rechnung","billDeleteSuccess":"Rechnung erfolgreich gel\xf6scht","billDiscounts":"Bill discounts","billedItems":"Rechnungspositionen","billErrorService":"Fehler beim Abrechnungsdienst","billFinalized":"Rechnung abgeschlossen","billFinalizedSuccess":"Die Rechnung wurde erfolgreich abgeschlossen","billFinalizeFailed":"Die Rechnung konnte nicht abgeschlossen werden","billing":"Abrechnung","billingDetails":"Rechnungsdaten","billingHistory":"Abrechnungshistorie","billingSettings":"Abrechnungseinstellungen","billItem":"Rechnungsposition","billJustificationPlaceholder":"e.g., hardship assistance, charity case, write-off","billLineItemEmpty":"Dieser Rechnungsbeleg enth\xe4lt keine Einzelposten","billList":"Rechnungsliste","billLoadFailed":"Failed to load bill","billLoadFailedSubtitle":"Bill data could not be loaded. Please close and try again.","billMetrics":"Rechnungskennzahlen","billNotFinalized":"Bill not finalized","billNotFound":"Bill details could not be loaded","billPayment":"Rechnungszahlung","billPaymentError":"Fehler bei der Rechnungszahlung","billPaymentRequiredMessage":"F\xfcr den aktuellen Patienten liegt eine offene Rechnung vor. Weisen Sie den Patienten an, die Rechnung zu begleichen, bevor er Leistungen in Anspruch nimmt","billProcessed":"Rechnung bearbeitet","billProcessedSuccessfully":"Rechnung erfolgreich bearbeitet","billProcessingError":"Fehler bei der Rechnungsverarbeitung","billReasonPlaceholder":"e.g., payment made in error, duplicate payment","billRefunds":"Bill refunds","billTotal":"Gesamtrechnung","billTotalLabel":"Bill total {{total}}","birthDate":"Geburtstag","cashier":"Cashier","cashPointConfig":"Konfiguration der Zahlungsstelle","cashPointHistory":"Historieder Zahlungsstelle","cashPointLocation":"Standort der Zahlungsstelle","cashPointName":"Name der Zahlungsstelle","cashPointNamePlaceholder":"Zum Beispiel, „Pharmacy Cash Point“","cashPointNameRequired":"Name der Zahlungsstelle ist erforderlich","cashPointSaved":"Zahlungsstelle erfolgreich gespeichert","cashPointUuid":"Zahlungsstellen-UUID","cashPointUuidPlaceholder":"UUID eingeben","checkFilters":"\xdcberpr\xfcfe die Filter oben","childUnder5":"Kind unter 5","clearSearch":"Leeren","completed":"Completed","confirmDelete":"Confirm delete","confirmDeleteMessage":"M\xf6chten Sie diese Zahlungsart wirklich l\xf6schen? 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Please try again.","deleteBillReasonPlaceholder":"Geben Sie den Grund f\xfcr die L\xf6schung dieser Rechnung ein","deleteBlocked":"Cannot delete discount","deleteBlockedFullyPaid":"An approved discount cannot be removed once the bill is fully paid.","deleteConfirm":"Delete this discount?","deleteConfirmation":"M\xf6chten Sie „{{itemName}}“ wirklich aus dieser Rechnung l\xf6schen?","deleteConfirmRefund":"Delete this refund?","deleteFailed":"Delete failed","deleteFailedTryAgain":"Die Einzelposition kann nicht gel\xf6scht werden. Bitte versuchen Sie es erneut.","deleteLineItem":"Einzelposten l\xf6schen","deletePaymentMode":"Zahlungsmethode l\xf6schen","deleteReason":"Grund f\xfcr die L\xf6schung","deleteReasonPlaceholder":"Geben Sie den Grund f\xfcr die Streichung dieses Postens aus der Rechnung an","deleting":"L\xf6schen","description":"Beschreibung","descriptionPlaceholder":"Beispielsweise f\xfcr alle Bargeldtransaktionen","discard":"Verwerfen","discount":"Rabatt","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":"Abrechnungsf\xe4hige Leistung bearbeiten","editBillLineItem":"Rechnungsposition bearbeiten","editPaymentMode":"Zahlungsmethode bearbeiten","enterAmount":"Betrag eingeben","enterReferenceNumber":"Referenznummer eingeben","enterSellingPrice":"Verkaufspreis eingeben","enterServiceName":"Leistungsname eingeben","enterServiceShortName":"Geben Sie den Kurznamen der Dienstleistung ein","errorCreatingBill":"Beim Erstellen der Rechnung ist ein Fehler aufgetreten","errorDeletingPaymentMode":"Beim L\xf6schen der Zahlungsmethode ist ein Fehler aufgetreten.","errorFetchingCashPoints":"Beim Abrufen der Zahlungsstellen ist ein Fehler aufgetreten.","errorFetchingLocations":"Beim Abrufen der Standorte ist ein Fehler aufgetreten.","errorLoadingBill":"Fehler beim Laden der Rechnung","errorLoadingBillableServices":"Fehler beim Laden der abrechnungsf\xe4higen Leistungen","errorLoadingBillServices":"Fehler beim Laden der Leistung","errorLoadingLastVisit":"Beim Laden des letzten Aufenthalts ist ein Fehler aufgetreten","errorLoadingPaymentModes":"Fehler beim Laden der Zahlungsmethoden","errorPrintingInvoice":"Fehler beim Drucken der Rechnung","errorProcessingPayment":"Fehler bei der Zahlungsabwicklung","errorSavingCashPoint":"Beim Speichern der Zahlungsstelle ist ein Fehler aufgetreten.","errorSavingPaymentMode":"Beim Speichern der Zahlungsart ist ein Fehler aufgetreten.","existingItems":"Vorhandene Artikel","filterBillsByPatient":"Rechnungen nach Patientennamen oder Identifikationsnummer filtern","filterBy":"Filtern nach:","filterTable":"Tabelle filtern","finalize":"Abschlie\xdfen","finalizeBill":"Rechnung abschlie\xdfen","finalizeBillConfirmation":"M\xf6chten Sie diese Rechnung wirklich abschlie\xdfen? Nach dem Abschluss sind keine weiteren \xc4nderungen an der Rechnung mehr m\xf6glich.","finalizeBillToRecordPayment":"Finalize this bill before recording a payment.","finalizeFailedTryAgain":"Die Rechnung kann nicht abgeschlossen werden. Bitte versuchen Sie es erneut.","finalizing":"Abschlie\xdfend","fixedAmount":"Fixed amount","gender":"Geschlecht","grandTotal":"Gesamtsumme","home":"Startseite","ifPendingApproved":"If pending discounts approved","insuranceScheme":"Versicherungsprogramm","invalidUuidFormat":"Ung\xfcltiges UUID-Format","inventoryItem":"Lagerartikel","invoice":"Rechnung","invoiceDate":"Rechnungsdatum","invoiceError":"Rechnungsfehler","invoiceLabel":"Invoice {{number}}","invoiceLineItems":"Rechnungspositionen","invoiceNo":"Invoice #","invoiceNumber":"Invoice number","invoiceStatus":"Rechnungsstatus","invoiceSummary":"Rechnungs\xfcbersicht","issued":"Issued","item":"Artikel","itemsAddedToBill":"Zur Rechnung hinzugef\xfcgte Artikel","itemsAddedToBillSuccessfully":"Die Artikel wurden erfolgreich zum Warenkorb hinzugef\xfcgt","itemsToBeBilled":"Zu verrechnende Posten","justification":"Justification","justificationTooLong":"Justification cannot exceed 1000 characters","lastVisitError":"Fehler beim letzten Aufenthalt","lastVisitInfo":"Informationen des letzten Aufenthalts","lastVisitMsg_one":"Der letzte Besuch liegt {{type}} {{count}} Tag zur\xfcck und fand in {{location}} statt","lastVisitMsg_other":"Der letzte Besuch liegt {{type}} {{count}} Tage zur\xfcck und fand in {{location}} statt","lineAfterDiscount":"Line after discount","lineItemCount_one":"{{count}} line items","lineItemCount_other":"{{count}} line items","lineItemDeleted":"Einzelposten gel\xf6scht","lineItemDeleteFailed":"Das L\xf6schen der Einzelposition ist fehlgeschlagen","lineItemDeleteSuccess":"Rechnungsposition erfolgreich gel\xf6scht","lineItemJustificationPlaceholder":"e.g., damaged item, wrong quantity billed, expired stock","lineItemReasonPlaceholder":"e.g., duplicate charge, wrong item billed","lineItems":"Einzelposition","lineItemUpdated":"Einzelposten aktualisiert","lineItemUpdateErrorDefault":"Die Rechnungsposition konnte nicht aktualisiert werden. Bitte versuchen Sie es erneut.","lineItemUpdateFailed":"Die Aktualisierung der Einzelposten ist fehlgeschlagen","lineItemUpdateSuccess":"Der Rechnungsposten wurde erfolgreich aktualisiert","lineTotal":"Line total","lineTotalLabel":"Line total {{total}}","loading":"Daten werden geladen","loadingBillInfo":"Rechnungsdaten werden geladen","loadingBillingServices":"Abrechnungsdienste werden geladen","loadingBillItems":"Rechnungspositionen werden geladen","loadingBillMetrics":"Laden der Rechnungsdaten","loadingDescription":"Wird geladen","location":"Ort","locationRequired":"Standort ist erforderlich","manageBillableServices":"Abrechnungsf\xe4hige Leistungen verwalten","method":"Method","name":"Name","netAmount":"Net amount","newItems":"Neue Artikel","nextPage":"N\xe4chste Seite","no":"Nein","noBillsToDisplay":"Es gibt keine Rechnungen anzuzeigen.","noDiscountRequestsToDisplay":"There are no discount requests to display.","noMatchingBillsToDisplay":"Keine passenden Rechnungen 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Zahlungsbetrag darf den f\xe4lligen Betrag nicht \xfcbersteigen","paymentDetails":"Zahlungsdetails","paymentHistory":"Zahlungshistorie","paymentMethod":"Zahlungsmethode","paymentMethodRequired":"F\xfcr alle Artikel muss eine Zahlungsmethode angegeben werden","paymentMode":"Zahlungsart","paymentModeDeleted":"Die Zahlungsmethode wurde erfolgreich gel\xf6scht.","paymentModeHistory":"\xdcbersicht \xfcber die Zahlungsarten","paymentModeNameLabel":"Name der Zahlungsart","paymentModeNamePlaceholder":"Zum Beispiel: Bargeld, Kreditkarte","paymentModeNameRequired":"Die Angabe der Zahlungsart ist erforderlich","paymentModeNameToDelete":"Name der Zahlungsmethode: {{paymentModeName}}","paymentModeRequired":"Die Zahlungsart muss angegeben werden","paymentModeSaved":"Die Zahlungsart wurde erfolgreich gespeichert.","paymentModesConfig":"Konfiguration der Zahlungsmethoden","paymentOptionRequired":"Es muss mindestens eine Zahlungsmethode angegeben werden","paymentProcessedSuccessfully":"Die Zahlung wurde erfolgreich abgewickelt","payments":"Zahlungen","paymentsReceived":"Payments received","pending":"Pending","pendingBills":"Offene Rechnungen","pendingConfirmationBills":"Best\xe4tigung ausstehend","pendingDiscounts":"Pending discounts","pendingPaymentBills":"Bezahlung ausstehend","pendingRefundBills":"Pending refunds","percentage":"Percentage","percentageTooHigh":"Value cannot exceed 100","policyNumber":"Versicherungsnummer","posted":"Posted","previousPage":"Vorherige Seite","price":"Preis","priceIsRequired":"Preis ist erforderlich","priceMustBeNonNegative":"Der Preis muss mindestens 0 betragen","priceMustBeNumber":"Der Preis muss eine g\xfcltige Zahl sein","priceMustBePositive":"Der Preis muss gr\xf6\xdfer als 0 sein","prices":"Preise","printBill":"Rechnung drucken","printReceipt":"Quittung ausdrucken","processing":"Processing","processPayment":"Zahlung abwickeln","processRefund":"Process refund","projectedNet":"Projected net","qty":"Qty","qtyTimesPrice":"Qty {{quantity}} \xd7 {{price}}","quantity":"Anzahl","quantityCannotExceed100":"Die Menge darf 100 nicht \xfcberschreiten","quantityMustBeAtLeastOne":"Die Menge muss mindestens 1 betragen","quantityMustBeInteger":"Die Menge muss eine ganze Zahl sein","quantityMustBeNumber":"Die Menge muss eine g\xfcltige Zahl sein","quantityRequired":"Menge ist erforderlich","reason":"Reason","reasonForDiscount":"Reason for discount","reasonForRefund":"Reason for refund","reasonTooLong":"Reason cannot exceed 1000 characters","receiptNumber":"Receipt #","referenceNumber":"Referenznummer","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":"Entfernen","requestDiscount":"Request discount","requested":"Requested","requestedBy":"Requested by","requestedRefunds":"Requested refunds","requestRefund":"Request refund","reviewDiscounts":"Review discounts","reviewRefunds":"Review refunds","saveAndClose":"Speichern und Schlie\xdfen","saving":"Speichern","searchByPatientOrBill":"Search by patient name or bill #","searchConcepts":"Verwandtes Konzept suchen","searchDiscountRequests":"Search discount requests","searchForPatient":"Suche nach einem Patienten anhand des Namens","searching":"Suchen","searchItems":"Artikel und Dienstleistungen suchen","searchRefundRequests":"Search refund requests","searchThisTable":"Diese Tabelle durchsuchen","selectBillableService":"W\xe4hlen Sie eine abrechnungsf\xe4hige Leistung aus","selectedItems":"Ausgew\xe4hlte Artikel","selectLocation":"Standort ausw\xe4hlen","selectPatientCategory":"Patientengruppe ausw\xe4hlen","selectPaymentMethod":"Zahlungsmethode ausw\xe4hlen","selectPaymentMode":"Zahlungsmethode ausw\xe4hlen","selectServiceType":"Dienstleistungsart ausw\xe4hlen","sellingPrice":"Verkaufspreis","serviceList":"Leistungs\xfcbersicht","serviceName":"Leistungsname","serviceNameExceedsLimit":"Der Name der Dienstleistung darf {{MAX_NAME_LENGTH}} Zeichen nicht \xfcberschreiten","serviceNameRequired":"Der Name der Dienstleistung ist erforderlich","serviceResolutionError":"Der Dienst „{{service}}“ konnte nicht aufgel\xf6st werden","servicesList":"Leistungs\xfcbersicht","serviceStatus":"Leistungsstatus","serviceType":"Leistungstyp","serviceTypeRequired":"Leistungstyp ist erforderlich","shortName":"Kurzname","shortNameExceedsLimit":"Der Kurzname darf {{MAX_NAME_LENGTH}} Zeichen nicht \xfcberschreiten","showInformation":"Informationen anzeigen","status":"Leistungsstatus","student":"Student","submitRequest":"Submit request","submitting":"\xdcbermitteln","subtotal":"Zwischensumme","success":"Erfolg","tendered":"Tendered","total":"Gesamt","totalAmount":"Gesamtbetrag","totalPaid":"Gesamtbetrag bezahlt","totalPendingPayout":"Total pending payout","totalRefunded":"Total refunded","totalTendered":"Angebotener Gesamtbetrag","unitPrice":"St\xfcckpreis","unitPriceHelperText":"Dies ist der St\xfcckpreis f\xfcr diesen Artikel","unknownBillError":"Es ist ein unerwarteter Fehler aufgetreten","UNPAID":"UNPAID","uuid":"UUID","uuidRequired":"UUID ist erforderlich","validationError":"Validierungsfehler","valueAmountLabel":"Value ({{currency}})","valueMustBePositive":"Value must be greater than 0","valuePercentLabel":"Value (%)","wholeBill":"Whole bill","wholeBillScope":"Whole bill"}')}}]);
+"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["5145"],{34944(e){e.exports=JSON.parse('{"action":"Aktion","add":"Hinzuf\xfcgen","addBillableService":"Abrechnungsf\xe4hige Leistung hinzuf\xfcgen","addBillItems":"Rechnungspositionen hinzuf\xfcgen","addCashPoint":"Zahlungsstelle hinzuf\xfcgen","addItemsToBill":"Artikel zur Rechnung hinzuf\xfcgen","addNewBillableService":"Neue abrechnungsf\xe4hige Leistung hinzuf\xfcgen","addNewCashPoint":"Neue Zahlungsstelle hinzuf\xfcgen","addNewPaymentMode":"Neue Zahlungsmethode hinzuf\xfcgen","addNewService":"Neue Dienstleistung hinzuf\xfcgen","addPaymentMode":"Zahlungsmethode hinzuf\xfcgen","addPaymentOption":"Zahlungsoption hinzuf\xfcgen","address":"Adresse","adjusted":"Angepasst","all":"Alle","allBills":"Alle Rechnungen","alreadyRefunded":"Bereits zur\xfcckerstattet","amount":"Betrag","amountAfterRefund":"Betrag nach R\xfcckerstattung","amountBalance":"Kontostand","amountDue":"F\xe4lliger Betrag","amountDueOnBillAfterDiscount":"Amount due on bill after discount","amountExceedsRefundable":"Amount cannot exceed {{max}}","amountMustBePositive":"Der Betrag muss gr\xf6\xdfer als 0 sein","amountPaid":"Bezahlter Betrag","amountRequired":"Betrag ist erforderlich","amountTendered":"Ausgeschriebener Betrag","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":"Verwandtes Konzept","awaitingCashierProcessing":"Awaiting cashier processing","balance":"Bilanz","billableService":"Abrechnungsf\xe4hige Leistung","billableServiceCreated":"Abrechnungsf\xe4hige Leistung erstellt","billableServiceCreatedSuccessfully":"Abrechnungsf\xe4hige Leistung erfolgreich erstellt","billableServiceForm":"Abrechnungsf\xe4hige Leistungsformular","billableServices":"Abrechnungsf\xe4hige Leistungen","billableServices__lower":"Abrechnungsf\xe4hige Leistungen","billableServicesManagement":"Abrechnungsf\xe4hige Leistungsverwaltung","billableServiceUpdated":"Abrechnungsf\xe4hige Leistung aktualisiert","billableServiceUpdatedSuccessfully":"Abrechnungsf\xe4hige Leistung erfolgreich aktualisiert","billAmount":"Rechnungsbetrag","billCreatedSuccessfully":"Rechnung erfolgreich erstellt","billCreationError":"Fehler bei der Rechnungserstellung","billDate":"Rechnungsdatum","billDeleted":"Rechnung gel\xf6scht","billDeleteFailed":"Fehler beim L\xf6schen der Rechnung","billDeleteSuccess":"Rechnung erfolgreich gel\xf6scht","billDiscounts":"Bill discounts","billedItems":"Rechnungspositionen","billErrorService":"Fehler beim Abrechnungsdienst","billFinalized":"Rechnung abgeschlossen","billFinalizedSuccess":"Die Rechnung wurde erfolgreich abgeschlossen","billFinalizeFailed":"Die Rechnung konnte nicht abgeschlossen werden","billing":"Abrechnung","billingDetails":"Rechnungsdaten","billingHistory":"Abrechnungshistorie","billingSettings":"Abrechnungseinstellungen","billItem":"Rechnungsposition","billJustificationPlaceholder":"e.g., hardship assistance, charity case, write-off","billLineItemEmpty":"Dieser Rechnungsbeleg enth\xe4lt keine Einzelposten","billList":"Rechnungsliste","billLoadFailed":"Failed to load bill","billLoadFailedSubtitle":"Bill data could not be loaded. Please close and try again.","billMetrics":"Rechnungskennzahlen","billNotFinalized":"Bill not finalized","billNotFound":"Bill details could not be loaded","billPayment":"Rechnungszahlung","billPaymentError":"Fehler bei der Rechnungszahlung","billPaymentRequiredMessage":"F\xfcr den aktuellen Patienten liegt eine offene Rechnung vor. Weisen Sie den Patienten an, die Rechnung zu begleichen, bevor er Leistungen in Anspruch nimmt","billProcessed":"Rechnung bearbeitet","billProcessedSuccessfully":"Rechnung erfolgreich bearbeitet","billProcessingError":"Fehler bei der Rechnungsverarbeitung","billReasonPlaceholder":"e.g., payment made in error, duplicate payment","billRefunds":"Bill refunds","billTotal":"Gesamtrechnung","billTotalLabel":"Bill total {{total}}","birthDate":"Geburtstag","cashier":"Cashier","cashPointConfig":"Konfiguration der Zahlungsstelle","cashPointHistory":"Historieder Zahlungsstelle","cashPointLocation":"Standort der Zahlungsstelle","cashPointName":"Name der Zahlungsstelle","cashPointNamePlaceholder":"Zum Beispiel, „Pharmacy Cash Point“","cashPointNameRequired":"Name der Zahlungsstelle ist erforderlich","cashPointSaved":"Zahlungsstelle erfolgreich gespeichert","cashPointUuid":"Zahlungsstellen-UUID","cashPointUuidPlaceholder":"UUID eingeben","checkFilters":"\xdcberpr\xfcfe die Filter oben","childUnder5":"Kind unter 5","clearSearch":"Leeren","completed":"Completed","confirmDelete":"Confirm delete","confirmDeleteMessage":"M\xf6chten Sie diese Zahlungsart wirklich l\xf6schen? Gehen Sie bitte vorsichtig vor.","confirmedDiscounts":"Confirmed discounts","confirmReject":"Confirm reject","createBill":"Rechnung erstellen","cumulativeBills":"Kumulierte Rechnungen","currentNet":"Current net","currentPrice":"Aktueller Preis","date":"Datum","dateAndTime":"Datum und Zeit","dateBillCreated":"Date bill created","dateOfPayment":"Zahlungsdatum","decidedRefunds":"Decided refunds","delete":"Delete","deleteBill":"Rechnung l\xf6schen","deleteBillConfirmation":"M\xf6chten Sie die Rechnung mit der Nummer {{receiptNumber}} wirklich l\xf6schen? Dieser Vorgang kann nicht r\xfcckg\xe4ngig gemacht werden.","deleteBillFailedTryAgain":"Unable to delete bill. Please try again.","deleteBillReasonPlaceholder":"Geben Sie den Grund f\xfcr die L\xf6schung dieser Rechnung ein","deleteBlocked":"Cannot delete discount","deleteBlockedFullyPaid":"An approved discount cannot be removed once the bill is fully paid.","deleteConfirm":"Delete this discount?","deleteConfirmation":"M\xf6chten Sie „{{itemName}}“ wirklich aus dieser Rechnung l\xf6schen?","deleteConfirmRefund":"Delete this refund?","deleteFailed":"Delete failed","deleteFailedTryAgain":"Die Einzelposition kann nicht gel\xf6scht werden. Bitte versuchen Sie es erneut.","deleteLineItem":"Einzelposten l\xf6schen","deletePaymentMode":"Zahlungsmethode l\xf6schen","deleteReason":"Grund f\xfcr die L\xf6schung","deleteReasonPlaceholder":"Geben Sie den Grund f\xfcr die Streichung dieses Postens aus der Rechnung an","deleting":"L\xf6schen","description":"Beschreibung","descriptionPlaceholder":"Beispielsweise f\xfcr alle Bargeldtransaktionen","discard":"Verwerfen","discount":"Rabatt","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":"Abrechnungsf\xe4hige Leistung bearbeiten","editBillLineItem":"Rechnungsposition bearbeiten","editPaymentMode":"Zahlungsmethode bearbeiten","enterAmount":"Betrag eingeben","enterReferenceNumber":"Referenznummer eingeben","enterSellingPrice":"Verkaufspreis eingeben","enterServiceName":"Leistungsname eingeben","enterServiceShortName":"Geben Sie den Kurznamen der Dienstleistung ein","errorCreatingBill":"Beim Erstellen der Rechnung ist ein Fehler aufgetreten","errorDeletingPaymentMode":"Beim L\xf6schen der Zahlungsmethode ist ein Fehler aufgetreten.","errorFetchingCashPoints":"Beim Abrufen der Zahlungsstellen ist ein Fehler aufgetreten.","errorFetchingLocations":"Beim Abrufen der Standorte ist ein Fehler aufgetreten.","errorLoadingBill":"Fehler beim Laden der Rechnung","errorLoadingBillableServices":"Fehler beim Laden der abrechnungsf\xe4higen Leistungen","errorLoadingBillServices":"Fehler beim Laden der Leistung","errorLoadingLastVisit":"Beim Laden des letzten Aufenthalts ist ein Fehler aufgetreten","errorLoadingPaymentModes":"Fehler beim Laden der Zahlungsmethoden","errorPrintingInvoice":"Fehler beim Drucken der Rechnung","errorProcessingPayment":"Fehler bei der Zahlungsabwicklung","errorSavingCashPoint":"Beim Speichern der Zahlungsstelle ist ein Fehler aufgetreten.","errorSavingPaymentMode":"Beim Speichern der Zahlungsart ist ein Fehler aufgetreten.","existingItems":"Vorhandene Artikel","filterBillsByPatient":"Rechnungen nach Patientennamen oder Identifikationsnummer filtern","filterBy":"Filtern nach:","filterTable":"Tabelle filtern","finalize":"Abschlie\xdfen","finalizeBill":"Rechnung abschlie\xdfen","finalizeBillConfirmation":"M\xf6chten Sie diese Rechnung wirklich abschlie\xdfen? Nach dem Abschluss sind keine weiteren \xc4nderungen an der Rechnung mehr m\xf6glich.","finalizeBillToRecordPayment":"Finalize this bill before recording a payment.","finalizeFailedTryAgain":"Die Rechnung kann nicht abgeschlossen werden. Bitte versuchen Sie es erneut.","finalizing":"Abschlie\xdfend","fixedAmount":"Fixed amount","gender":"Geschlecht","grandTotal":"Gesamtsumme","home":"Startseite","ifPendingApproved":"If pending discounts approved","insuranceScheme":"Versicherungsprogramm","invalidUuidFormat":"Ung\xfcltiges UUID-Format","inventoryItem":"Lagerartikel","invoice":"Rechnung","invoiceDate":"Rechnungsdatum","invoiceError":"Rechnungsfehler","invoiceLabel":"Invoice {{number}}","invoiceLineItems":"Rechnungspositionen","invoiceNo":"Invoice #","invoiceNumber":"Invoice number","invoiceStatus":"Rechnungsstatus","invoiceSummary":"Rechnungs\xfcbersicht","issued":"Issued","item":"Artikel","itemsAddedToBill":"Zur Rechnung hinzugef\xfcgte Artikel","itemsAddedToBillSuccessfully":"Die Artikel wurden erfolgreich zum Warenkorb hinzugef\xfcgt","itemsToBeBilled":"Zu verrechnende Posten","justification":"Justification","justificationTooLong":"Justification cannot exceed 1000 characters","lastVisitError":"Fehler beim letzten Aufenthalt","lastVisitInfo":"Informationen des letzten Aufenthalts","lastVisitMsg_one":"Der letzte Besuch liegt {{type}} {{count}} Tag zur\xfcck und fand in {{location}} statt","lastVisitMsg_other":"Der letzte Besuch liegt {{type}} {{count}} Tage zur\xfcck und fand in {{location}} statt","lineAfterDiscount":"Line after discount","lineItemCount_one":"{{count}} line items","lineItemCount_other":"{{count}} line items","lineItemDeleted":"Einzelposten gel\xf6scht","lineItemDeleteFailed":"Das L\xf6schen der Einzelposition ist fehlgeschlagen","lineItemDeleteSuccess":"Rechnungsposition erfolgreich gel\xf6scht","lineItemJustificationPlaceholder":"e.g., damaged item, wrong quantity billed, expired stock","lineItemReasonPlaceholder":"e.g., duplicate charge, wrong item billed","lineItems":"Einzelposition","lineItemUpdated":"Einzelposten aktualisiert","lineItemUpdateErrorDefault":"Die Rechnungsposition konnte nicht aktualisiert werden. Bitte versuchen Sie es erneut.","lineItemUpdateFailed":"Die Aktualisierung der Einzelposten ist fehlgeschlagen","lineItemUpdateSuccess":"Der Rechnungsposten wurde erfolgreich aktualisiert","lineTotal":"Line total","lineTotalLabel":"Line total {{total}}","loading":"Daten werden geladen","loadingBillInfo":"Rechnungsdaten werden geladen","loadingBillingServices":"Abrechnungsdienste werden geladen","loadingBillItems":"Rechnungspositionen werden geladen","loadingBillMetrics":"Laden der Rechnungsdaten","loadingDescription":"Wird geladen","location":"Ort","locationRequired":"Standort ist erforderlich","manageBillableServices":"Abrechnungsf\xe4hige Leistungen verwalten","method":"Method","name":"Name","netAmount":"Net amount","newItems":"Neue Artikel","nextPage":"N\xe4chste Seite","no":"Nein","noBillsToDisplay":"Es gibt keine Rechnungen anzuzeigen.","noDiscountRequestsToDisplay":"There are no discount requests to display.","noMatchingBillsToDisplay":"Keine passenden Rechnungen anzuzeigen","noMatchingItemsToDisplay":"Es wurden keine passenden Artikel gefunden","noMatchingServicesToDisplay":"Es wurden keine passenden Leistngen gefunden","nonPaying":"Nicht zahlend","nonPayingInfo":"Leistungen, die f\xfcr nicht zahlende Patienten erbracht werden, werden nicht in Rechnung gestellt","noRefundableAmount":"No refundable amount remaining on this bill","noRefundRequestsToDisplay":"There are no refund requests to display.","noResultsFor":"Keine Ergebnisse f\xfcr {{searchTerm}}","number":"Nummer","ok":"OK","outstanding":"Outstanding","paid":"Paid","PAID":"PAID","paidBills":"Bezahlte Rechnungen","partially_refunded":"Partially refunded","patient":"Patient","patientBill":"Rechnung f\xfcr den Patienten","patientBillingAlert":"Benachrichtigung zur Patientenabrechnung","patientCategory":"Patientengruppe","patientIdentifier":"Patienten-ID","patientInformation":"Patientendaten","patientName":"Patientenname","paying":"Wird bezahlt","paymentAmountCannotExceedAmountDue":"Der Zahlungsbetrag darf den f\xe4lligen Betrag nicht \xfcbersteigen","paymentDetails":"Zahlungsdetails","paymentHistory":"Zahlungshistorie","paymentMethod":"Zahlungsmethode","paymentMethodRequired":"F\xfcr alle Artikel muss eine Zahlungsmethode angegeben werden","paymentMode":"Zahlungsart","paymentModeDeleted":"Die Zahlungsmethode wurde erfolgreich gel\xf6scht.","paymentModeHistory":"\xdcbersicht \xfcber die Zahlungsarten","paymentModeNameLabel":"Name der Zahlungsart","paymentModeNamePlaceholder":"Zum Beispiel: Bargeld, Kreditkarte","paymentModeNameRequired":"Die Angabe der Zahlungsart ist erforderlich","paymentModeNameToDelete":"Name der Zahlungsmethode: {{paymentModeName}}","paymentModeRequired":"Die Zahlungsart muss angegeben werden","paymentModeSaved":"Die Zahlungsart wurde erfolgreich gespeichert.","paymentModesConfig":"Konfiguration der Zahlungsmethoden","paymentOptionRequired":"Es muss mindestens eine Zahlungsmethode angegeben werden","paymentProcessedSuccessfully":"Die Zahlung wurde erfolgreich abgewickelt","payments":"Zahlungen","paymentsReceived":"Payments received","pending":"Pending","pendingBills":"Offene Rechnungen","pendingConfirmationBills":"Best\xe4tigung ausstehend","pendingDiscounts":"Pending discounts","pendingPaymentBills":"Bezahlung ausstehend","pendingRefundBills":"Pending refunds","percentage":"Percentage","percentageTooHigh":"Value cannot exceed 100","policyNumber":"Versicherungsnummer","posted":"Posted","previousPage":"Vorherige Seite","price":"Preis","priceIsRequired":"Preis ist erforderlich","priceMustBeNonNegative":"Der Preis muss mindestens 0 betragen","priceMustBeNumber":"Der Preis muss eine g\xfcltige Zahl sein","priceMustBePositive":"Der Preis muss gr\xf6\xdfer als 0 sein","prices":"Preise","printBill":"Rechnung drucken","printReceipt":"Quittung ausdrucken","processing":"Processing","processPayment":"Zahlung abwickeln","processRefund":"Process refund","projectedNet":"Projected net","qty":"Qty","qtyTimesPrice":"Qty {{quantity}} \xd7 {{price}}","quantity":"Anzahl","quantityCannotExceed100":"Die Menge darf 100 nicht \xfcberschreiten","quantityMustBeAtLeastOne":"Die Menge muss mindestens 1 betragen","quantityMustBeInteger":"Die Menge muss eine ganze Zahl sein","quantityMustBeNumber":"Die Menge muss eine g\xfcltige Zahl sein","quantityRequired":"Menge ist erforderlich","reason":"Reason","reasonForDiscount":"Reason for discount","reasonForRefund":"Reason for refund","reasonTooLong":"Reason cannot exceed 1000 characters","receiptNumber":"Receipt #","referenceNumber":"Referenznummer","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":"Entfernen","requestDiscount":"Request discount","requested":"Requested","requestedBy":"Requested by","requestedRefunds":"Requested refunds","requestRefund":"Request refund","reviewDiscounts":"Review discounts","reviewRefunds":"Review refunds","saveAndClose":"Speichern und Schlie\xdfen","saving":"Speichern","searchByPatientOrBill":"Search by patient name or bill #","searchConcepts":"Verwandtes Konzept suchen","searchDiscountRequests":"Search discount requests","searchForPatient":"Suche nach einem Patienten anhand des Namens","searching":"Suchen","searchItems":"Artikel und Dienstleistungen suchen","searchRefundRequests":"Search refund requests","searchThisTable":"Diese Tabelle durchsuchen","selectBillableService":"W\xe4hlen Sie eine abrechnungsf\xe4hige Leistung aus","selectedItems":"Ausgew\xe4hlte Artikel","selectLocation":"Standort ausw\xe4hlen","selectPatientCategory":"Patientengruppe ausw\xe4hlen","selectPaymentMethod":"Zahlungsmethode ausw\xe4hlen","selectPaymentMode":"Zahlungsmethode ausw\xe4hlen","selectServiceType":"Dienstleistungsart ausw\xe4hlen","sellingPrice":"Verkaufspreis","serviceList":"Leistungs\xfcbersicht","serviceName":"Leistungsname","serviceNameExceedsLimit":"Der Name der Dienstleistung darf {{MAX_NAME_LENGTH}} Zeichen nicht \xfcberschreiten","serviceNameRequired":"Der Name der Dienstleistung ist erforderlich","serviceResolutionError":"Der Dienst „{{service}}“ konnte nicht aufgel\xf6st werden","servicesList":"Leistungs\xfcbersicht","serviceStatus":"Leistungsstatus","serviceType":"Leistungstyp","serviceTypeRequired":"Leistungstyp ist erforderlich","shortName":"Kurzname","shortNameExceedsLimit":"Der Kurzname darf {{MAX_NAME_LENGTH}} Zeichen nicht \xfcberschreiten","showInformation":"Informationen anzeigen","status":"Leistungsstatus","student":"Student","submitRequest":"Submit request","submitting":"\xdcbermitteln","subtotal":"Zwischensumme","success":"Erfolg","tendered":"Tendered","total":"Gesamt","totalAmount":"Gesamtbetrag","totalPaid":"Gesamtbetrag bezahlt","totalPendingPayout":"Total pending payout","totalRefunded":"Total refunded","totalTendered":"Angebotener Gesamtbetrag","unitPrice":"St\xfcckpreis","unitPriceHelperText":"Dies ist der St\xfcckpreis f\xfcr diesen Artikel","unknownBillError":"Es ist ein unerwarteter Fehler aufgetreten","UNPAID":"UNPAID","uuid":"UUID","uuidRequired":"UUID ist erforderlich","validationError":"Validierungsfehler","valueAmountLabel":"Value ({{currency}})","valueMustBePositive":"Value must be greater than 0","valuePercentLabel":"Value (%)","wholeBill":"Whole bill","wholeBillScope":"Whole bill"}')}}]);

package/dist/5145.js.map

@@ -1 +1 @@
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+{"version":3,"file":"5145.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/de.json"],"names":["JSON"],"mappings":"4IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,ikmB"}

package/dist/openmrs-esm-billing-app.js.buildmanifest.json

@@ -127,9 +127,9 @@
       "rendered": true,
       "initial": false,
       "entry": false,
-      "size": 17235,
+      "size": 18782,
       "sizes": {
-        "javascript": 17235
+        "javascript": 18782
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       "names": [],
       "idHints": [],
@@ -143,7 +143,7 @@
       "auxiliaryFiles": [
         "1877.js.map"
       ],
-      "hash": "4046db07f7ba16b4",
+      "hash": "24d615079518f592",
       "childrenByOrder": {}
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     {
@@ -856,9 +856,9 @@
       "rendered": true,
       "initial": false,
       "entry": false,
-      "size": 19296,
+      "size": 19314,
       "sizes": {
-        "javascript": 19296
+        "javascript": 19314
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       "names": [],
       "idHints": [],
@@ -872,7 +872,7 @@
       "auxiliaryFiles": [
         "5145.js.map"
       ],
-      "hash": "02bc290ce89208ed",
+      "hash": "8a40fff339e9d246",
       "childrenByOrder": {}
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     {

package/dist/routes.json

@@ -1 +1 @@
-{"$schema":"https://json.openmrs.org/routes.schema.json","backendDependencies":{"billing":">=2.3.0-0","webservices.rest":">=2.24.0"},"pages":[{"component":"billableServicesHome","route":"billable-services"}],"extensions":[{"component":"billingDashboardLink","name":"billing-dashboard-link","slot":"homepage-dashboard-slot","meta":{"name":"billing","title":"billing","slot":"billing-dashboard-slot"}},{"component":"root","name":"billing-dashboard-root","slot":"billing-dashboard-slot"},{"name":"billing-patient-summary","component":"billingPatientSummary","slot":"patient-chart-billing-dashboard-slot","order":10,"meta":{"columnSpan":4}},{"name":"visit-bills-panel","component":"visitBillsPanel","slot":"visit-summary-panels","meta":{"title":"Bills"}},{"name":"billing-summary-dashboard-link","component":"billingSummaryDashboardLink","slot":"patient-chart-dashboard-slot","order":11,"meta":{"columns":1,"columnSpan":1,"slot":"patient-chart-billing-dashboard-slot","path":"billing-history"}},{"name":"billable-services-app-menu-item","component":"billableServicesAppMenuItem","slot":"app-menu-item-slot","meta":{"name":"Billable Services"}},{"name":"billing-checkin-form","slot":"extra-visit-attribute-slot","component":"billingCheckInForm"},{"slot":"system-admin-page-card-link-slot","component":"billableServicesCardLink","name":"billable-services-admin-card-link"},{"name":"patient-banner-billing-tags","component":"visitAttributeTags","slot":"patient-banner-tags-slot","order":2},{"name":"patient-banner-payment-status-tag","component":"patientPaymentStatusTag","slot":"patient-banner-tags-slot","order":3},{"name":"billable-services-left-panel-link","component":"billableServicesLeftPanelLink","slot":"billable-services-left-panel-slot","order":0},{"name":"billing-settings-left-panel-menu","component":"billingSettingsLeftPanelMenu","slot":"billable-services-left-panel-slot","order":1},{"name":"discount-requests-left-panel-link","component":"discountRequestsLeftPanelLink","slot":"billable-services-left-panel-slot","order":2},{"name":"refund-requests-left-panel-link","component":"refundRequestsLeftPanelLink","slot":"billable-services-left-panel-slot","order":3}],"modals":[{"name":"add-cash-point-modal","component":"addCashPointModal"},{"name":"payment-mode-form-modal","component":"paymentModeFormModal"},{"name":"delete-payment-mode-modal","component":"deletePaymentModeModal"},{"name":"edit-bill-item-modal","component":"editBillLineItemModal"},{"name":"edit-bill-line-item-modal","component":"editBillLineItemModal"},{"name":"require-billing-modal","component":"requirePaymentModal"},{"name":"delete-line-item-confirmation-modal","component":"deleteLineItemConfirmationModal"},{"name":"finalize-bill-confirmation-modal","component":"finalizeBillConfirmationModal"},{"name":"delete-bill-confirmation-modal","component":"deleteBillConfirmationModal"},{"name":"request-discount-modal","component":"requestDiscountModal"},{"name":"review-bill-discounts-modal","component":"reviewBillDiscountsModal"},{"name":"request-refund-modal","component":"requestRefundModal"},{"name":"review-bill-refunds-modal","component":"reviewBillRefundsModal"}],"workspaces2":[{"name":"billing-form-workspace","component":"billingFormWorkspace","window":"billing-form-window"},{"name":"billable-service-form","component":"billableServiceFormWorkspace","window":"billable-service-form-window"}],"workspaceWindows2":[{"name":"billing-form-window","group":"billingFormWorkspaceGroup"},{"name":"billable-service-form-window","group":"billingFormWorkspaceGroup","width":"wider"}],"workspaceGroups2":[{"name":"billingFormWorkspaceGroup","overlay":false}],"version":"1.2.1-pre.1879"}
+{"$schema":"https://json.openmrs.org/routes.schema.json","backendDependencies":{"billing":">=2.3.0-0","webservices.rest":">=2.24.0"},"pages":[{"component":"billableServicesHome","route":"billable-services"}],"extensions":[{"component":"billingDashboardLink","name":"billing-dashboard-link","slot":"homepage-dashboard-slot","meta":{"name":"billing","title":"billing","slot":"billing-dashboard-slot"}},{"component":"root","name":"billing-dashboard-root","slot":"billing-dashboard-slot"},{"name":"billing-patient-summary","component":"billingPatientSummary","slot":"patient-chart-billing-dashboard-slot","order":10,"meta":{"columnSpan":4}},{"name":"visit-bills-panel","component":"visitBillsPanel","slot":"visit-summary-panels","meta":{"title":"Bills"}},{"name":"billing-summary-dashboard-link","component":"billingSummaryDashboardLink","slot":"patient-chart-dashboard-slot","order":11,"meta":{"columns":1,"columnSpan":1,"slot":"patient-chart-billing-dashboard-slot","path":"billing-history"}},{"name":"billable-services-app-menu-item","component":"billableServicesAppMenuItem","slot":"app-menu-item-slot","meta":{"name":"Billable Services"}},{"name":"billing-checkin-form","slot":"extra-visit-attribute-slot","component":"billingCheckInForm"},{"slot":"system-admin-page-card-link-slot","component":"billableServicesCardLink","name":"billable-services-admin-card-link"},{"name":"patient-banner-billing-tags","component":"visitAttributeTags","slot":"patient-banner-tags-slot","order":2},{"name":"patient-banner-payment-status-tag","component":"patientPaymentStatusTag","slot":"patient-banner-tags-slot","order":3},{"name":"billable-services-left-panel-link","component":"billableServicesLeftPanelLink","slot":"billable-services-left-panel-slot","order":0},{"name":"billing-settings-left-panel-menu","component":"billingSettingsLeftPanelMenu","slot":"billable-services-left-panel-slot","order":1},{"name":"discount-requests-left-panel-link","component":"discountRequestsLeftPanelLink","slot":"billable-services-left-panel-slot","order":2},{"name":"refund-requests-left-panel-link","component":"refundRequestsLeftPanelLink","slot":"billable-services-left-panel-slot","order":3}],"modals":[{"name":"add-cash-point-modal","component":"addCashPointModal"},{"name":"payment-mode-form-modal","component":"paymentModeFormModal"},{"name":"delete-payment-mode-modal","component":"deletePaymentModeModal"},{"name":"edit-bill-item-modal","component":"editBillLineItemModal"},{"name":"edit-bill-line-item-modal","component":"editBillLineItemModal"},{"name":"require-billing-modal","component":"requirePaymentModal"},{"name":"delete-line-item-confirmation-modal","component":"deleteLineItemConfirmationModal"},{"name":"finalize-bill-confirmation-modal","component":"finalizeBillConfirmationModal"},{"name":"delete-bill-confirmation-modal","component":"deleteBillConfirmationModal"},{"name":"request-discount-modal","component":"requestDiscountModal"},{"name":"review-bill-discounts-modal","component":"reviewBillDiscountsModal"},{"name":"request-refund-modal","component":"requestRefundModal"},{"name":"review-bill-refunds-modal","component":"reviewBillRefundsModal"}],"workspaces2":[{"name":"billing-form-workspace","component":"billingFormWorkspace","window":"billing-form-window"},{"name":"billable-service-form","component":"billableServiceFormWorkspace","window":"billable-service-form-window"}],"workspaceWindows2":[{"name":"billing-form-window","group":"billingFormWorkspaceGroup"},{"name":"billable-service-form-window","group":"billingFormWorkspaceGroup","width":"wider"}],"workspaceGroups2":[{"name":"billingFormWorkspaceGroup","overlay":false}],"version":"1.3.1-pre.1884"}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@openmrs/esm-billing-app",
-  "version": "1.2.1-pre.1879",
+  "version": "1.3.1-pre.1884",
   "description": "O3 frontend module for handling billing concerns in healthcare settings",
   "browser": "dist/openmrs-esm-billing-app.js",
   "main": "src/index.ts",
@@ -107,5 +107,5 @@
     "*.{css,scss,ts,tsx}": "prettier --write --list-different"
   },
   "packageManager": "yarn@4.10.3",
-  "stableVersion": "1.2.0"
+  "stableVersion": "1.3.0"
 }

package/translations/de.json

@@ -1,5 +1,5 @@
 {
-  "action": "Action",
+  "action": "Aktion",
   "add": "Hinzufügen",
   "addBillableService": "Abrechnungsfähige Leistung hinzufügen",
   "addBillItems": "Rechnungspositionen hinzufügen",
@@ -12,12 +12,12 @@
   "addPaymentMode": "Zahlungsmethode hinzufügen",
   "addPaymentOption": "Zahlungsoption hinzufügen",
   "address": "Adresse",
-  "adjusted": "Adjusted",
-  "all": "All",
+  "adjusted": "Angepasst",
+  "all": "Alle",
   "allBills": "Alle Rechnungen",
-  "alreadyRefunded": "Already refunded",
+  "alreadyRefunded": "Bereits zurückerstattet",
   "amount": "Betrag",
-  "amountAfterRefund": "Amount after refund",
+  "amountAfterRefund": "Betrag nach Rückerstattung",
   "amountBalance": "Kontostand",
   "amountDue": "Fälliger Betrag",
   "amountDueOnBillAfterDiscount": "Amount due on bill after discount",

package/translations/pt_BR.json

@@ -1,259 +1,259 @@
 {
-  "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",
-  "billNotFinalized": "Bill not finalized",
-  "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",
+  "action": "Ação",
+  "add": "Adicionar",
+  "addBillableService": "Adicionar serviço faturável",
+  "addBillItems": "Adicionar itens da conta",
+  "addCashPoint": "Adicionar ponto de caixa",
+  "addItemsToBill": "Adicionar itens à conta",
+  "addNewBillableService": "Adicionar novo serviço faturável",
+  "addNewCashPoint": "Adicionar novo ponto de caixa",
+  "addNewPaymentMode": "Adicionar nova forma de pagamento",
+  "addNewService": "Adicionar novo serviço",
+  "addPaymentMode": "Adicionar forma de pagamento",
+  "addPaymentOption": "Adicionar opção de pagamento",
+  "address": "Endereço",
+  "adjusted": "Ajustado",
+  "all": "Todos",
+  "allBills": "Todas as contas",
+  "alreadyRefunded": "Já reembolsado",
+  "amount": "Valor",
+  "amountAfterRefund": "Valor após reembolso",
+  "amountBalance": "Saldo",
+  "amountDue": "Valor devido",
+  "amountDueOnBillAfterDiscount": "Valor devido na conta após o desconto",
+  "amountExceedsRefundable": "O valor não pode exceder {{max}}",
+  "amountMustBePositive": "O valor deve ser maior que 0",
+  "amountPaid": "Valor pago",
+  "amountRequired": "O valor é obrigatório",
+  "amountTendered": "Valor recebido",
+  "approve": "Aprovar",
+  "approveBlocked": "Não é possível aprovar o desconto",
+  "approveBlockedExceedsLineTotal": "Aprovar este reembolso excederia o total do item da linha.",
+  "approveBlockedExceedsTotal": "Aprovar este reembolso excederia o total da conta.",
+  "approveBlockedNegativeDue": "Aprovar este desconto faria o valor devido ficar abaixo de zero.",
+  "approveBlockedRefund": "Não é possível aprovar o reembolso",
+  "approved": "Aprovado",
+  "approvedRefundPendingPayout": "Reembolso aprovado (pagamento pendente)",
+  "approveFailed": "Falha ao aprovar",
+  "associatedConcept": "Conceito associado",
+  "awaitingCashierProcessing": "Aguardando processamento pelo caixa",
+  "balance": "Saldo",
+  "billableService": "Serviço faturável",
+  "billableServiceCreated": "Serviço faturável criado",
+  "billableServiceCreatedSuccessfully": "Serviço faturável criado com sucesso",
+  "billableServiceForm": "Formulário de serviço faturável",
+  "billableServices": "Serviços faturáveis",
+  "billableServices__lower": "serviços faturáveis",
+  "billableServicesManagement": "Gestão de serviços faturáveis",
+  "billableServiceUpdated": "Serviço faturável atualizado",
+  "billableServiceUpdatedSuccessfully": "Serviço faturável atualizado com sucesso",
+  "billAmount": "Valor da conta",
+  "billCreatedSuccessfully": "Conta criada com sucesso",
+  "billCreationError": "Erro na criação da conta",
+  "billDate": "Data da conta",
+  "billDeleted": "Conta excluída",
+  "billDeleteFailed": "Falha ao excluir a conta",
+  "billDeleteSuccess": "Conta excluída com sucesso",
+  "billDiscounts": "Descontos da conta",
+  "billedItems": "Itens faturados",
+  "billErrorService": "Erro no serviço de faturamento",
+  "billFinalized": "Conta finalizada",
+  "billFinalizedSuccess": "A conta foi finalizada com sucesso",
+  "billFinalizeFailed": "Falha ao finalizar a conta",
+  "billing": "Faturamento",
+  "billingDetails": "Detalhes de faturamento",
+  "billingHistory": "Histórico de faturamento",
+  "billingSettings": "Configurações de faturamento",
+  "billItem": "Item da conta",
+  "billJustificationPlaceholder": "ex.: assistência por dificuldade financeira, caso de caridade, baixa contábil",
+  "billLineItemEmpty": "Esta conta não possui itens de linha",
+  "billList": "Lista de contas",
+  "billLoadFailed": "Falha ao carregar a conta",
+  "billLoadFailedSubtitle": "Não foi possível carregar os dados da conta. Feche e tente novamente.",
+  "billMetrics": "Métricas da conta",
+  "billNotFinalized": "Conta não finalizada",
+  "billNotFound": "Não foi possível carregar os detalhes da conta",
+  "billPayment": "Pagamento da conta",
+  "billPaymentError": "Erro no pagamento da conta",
+  "billPaymentRequiredMessage": "O paciente atual possui uma conta pendente. Oriente o paciente a quitar a conta antes de receber os serviços",
+  "billProcessed": "Conta processada",
+  "billProcessedSuccessfully": "Conta processada com sucesso",
+  "billProcessingError": "Erro no processamento da conta",
+  "billReasonPlaceholder": "ex.: pagamento feito por engano, pagamento em duplicidade",
+  "billRefunds": "Reembolsos da conta",
+  "billTotal": "Total da conta",
+  "billTotalLabel": "Total da conta {{total}}",
+  "birthDate": "Data de nascimento",
+  "cashier": "Caixa",
+  "cashPointConfig": "Configuração do ponto de caixa",
+  "cashPointHistory": "Histórico do ponto de caixa",
+  "cashPointLocation": "Localização do ponto de caixa",
+  "cashPointName": "Nome do ponto de caixa",
+  "cashPointNamePlaceholder": "Por exemplo, Ponto de Caixa da Farmácia",
+  "cashPointNameRequired": "O nome do ponto de caixa é obrigatório",
+  "cashPointSaved": "O ponto de caixa foi salvo com sucesso.",
+  "cashPointUuid": "UUID do ponto de caixa",
+  "cashPointUuidPlaceholder": "Informe o UUID",
+  "checkFilters": "Verifique os filtros acima",
+  "childUnder5": "Criança menor de 5 anos",
+  "clearSearch": "Limpar",
+  "completed": "Concluído",
+  "confirmDelete": "Confirmar exclusão",
+  "confirmDeleteMessage": "Tem certeza de que deseja excluir esta forma de pagamento? Prossiga com cautela.",
+  "confirmedDiscounts": "Descontos confirmados",
+  "confirmReject": "Confirmar rejeição",
+  "createBill": "Criar conta",
+  "cumulativeBills": "Contas acumuladas",
+  "currentNet": "Saldo líquido atual",
+  "currentPrice": "Preço atual",
+  "date": "Data",
+  "dateAndTime": "Data e hora",
+  "dateBillCreated": "Data de criação da conta",
+  "dateOfPayment": "Data do pagamento",
+  "decidedRefunds": "Reembolsos decididos",
+  "delete": "Excluir",
+  "deleteBill": "Excluir conta",
+  "deleteBillConfirmation": "Tem certeza de que deseja excluir a conta {{receiptNumber}}? Esta ação não poderá ser desfeita.",
+  "deleteBillFailedTryAgain": "Não foi possível excluir a conta. Tente novamente.",
+  "deleteBillReasonPlaceholder": "Informe o motivo da exclusão desta conta",
+  "deleteBlocked": "Não é possível excluir o desconto",
+  "deleteBlockedFullyPaid": "Um desconto aprovado não pode ser removido depois que a conta estiver totalmente paga.",
+  "deleteConfirm": "Excluir este desconto?",
+  "deleteConfirmation": "Tem certeza de que deseja excluir \"{{itemName}}\" desta conta?",
+  "deleteConfirmRefund": "Excluir este reembolso?",
+  "deleteFailed": "Falha na exclusão",
+  "deleteFailedTryAgain": "Não foi possível excluir o item de linha. Tente novamente.",
+  "deleteLineItem": "Excluir item de linha",
+  "deletePaymentMode": "Excluir forma de pagamento",
+  "deleteReason": "Motivo da exclusão",
+  "deleteReasonPlaceholder": "Informe o motivo para remover este item de linha da conta",
+  "deleting": "Excluindo",
+  "description": "Descrição",
+  "descriptionPlaceholder": "Por exemplo, Usado para todas as transações em dinheiro",
+  "discard": "Descartar",
+  "discount": "Desconto",
+  "discountAmount": "Valor",
+  "discountApproved": "Desconto aprovado",
+  "discountDeleted": "Desconto excluído",
+  "discountExceedsAmountDue": "O desconto não pode exceder o valor devido",
+  "discountExceedsLineTotal": "O desconto não pode exceder o total do item de linha",
   "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.",
-  "finalizeBillToRecordPayment": "Finalize this bill before recording a payment.",
-  "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",
+  "discountLabel": "Desconto",
+  "discountPendingReview": "Um administrador irá avaliar sua solicitação",
+  "discountRejected": "Desconto rejeitado",
+  "discountRequested": "Solicitação de desconto enviada",
+  "discountRequestFailed": "Não foi possível enviar a solicitação de desconto",
+  "discountRequests": "Solicitações de desconto",
+  "discounts": "Descontos",
+  "discountsAppliedToBill": "Descontos aplicados a esta conta",
+  "discountScope": "Escopo",
+  "discountSummary": "Resumo do desconto",
+  "discountType": "Tipo",
+  "discountWithPercent": "Desconto ({{percent}}%)",
+  "editBillableService": "Editar serviço faturável",
+  "editBillLineItem": "Editar item de linha da conta",
+  "editPaymentMode": "Editar forma de pagamento",
+  "enterAmount": "Informe o valor",
+  "enterReferenceNumber": "Informe o número de referência",
+  "enterSellingPrice": "Informe o preço de venda",
+  "enterServiceName": "Informe o nome do serviço",
+  "enterServiceShortName": "Informe o nome abreviado do serviço",
+  "errorCreatingBill": "Ocorreu um erro ao criar a conta",
+  "errorDeletingPaymentMode": "Ocorreu um erro ao excluir a forma de pagamento.",
+  "errorFetchingCashPoints": "Ocorreu um erro ao buscar os pontos de caixa.",
+  "errorFetchingLocations": "Ocorreu um erro ao buscar as localizações.",
+  "errorLoadingBill": "Erro ao carregar a conta",
+  "errorLoadingBillableServices": "Erro ao carregar os serviços faturáveis",
+  "errorLoadingBillServices": "Erro ao carregar os serviços da conta",
+  "errorLoadingLastVisit": "Ocorreu um erro ao carregar a última visita",
+  "errorLoadingPaymentModes": "Erro ao carregar as formas de pagamento",
+  "errorPrintingInvoice": "Erro ao imprimir a fatura",
+  "errorProcessingPayment": "Erro ao processar o pagamento",
+  "errorSavingCashPoint": "Ocorreu um erro ao salvar o ponto de caixa.",
+  "errorSavingPaymentMode": "Ocorreu um erro ao salvar a forma de pagamento.",
+  "existingItems": "Itens existentes",
+  "filterBillsByPatient": "Filtrar contas pelo nome ou identificador do paciente",
+  "filterBy": "Filtrar por:",
+  "filterTable": "Filtrar tabela",
+  "finalize": "Finalizar",
+  "finalizeBill": "Finalizar conta",
+  "finalizeBillConfirmation": "Tem certeza de que deseja finalizar esta conta? Depois de finalizada, não serão permitidas novas alterações na conta.",
+  "finalizeBillToRecordPayment": "Finalize esta conta antes de registrar um pagamento.",
+  "finalizeFailedTryAgain": "Não foi possível finalizar a conta. Tente novamente.",
+  "finalizing": "Finalizando",
+  "fixedAmount": "Valor fixo",
+  "gender": "Gênero",
+  "grandTotal": "Total geral",
+  "home": "Início",
+  "ifPendingApproved": "Se os descontos pendentes forem aprovados",
+  "insuranceScheme": "Convênio médico",
+  "invalidUuidFormat": "Formato de UUID inválido",
+  "inventoryItem": "Item de estoque",
+  "invoice": "Fatura",
+  "invoiceDate": "Data da fatura",
+  "invoiceError": "Erro na fatura",
+  "invoiceLabel": "Fatura {{number}}",
+  "invoiceLineItems": "Itens na linha da fatura",
+  "invoiceNo": "Fatura nº",
+  "invoiceNumber": "Número da fatura",
+  "invoiceStatus": "Status da fatura",
+  "invoiceSummary": "Resumo da fatura",
+  "issued": "Emitida",
   "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",
+  "itemsAddedToBill": "Itens adicionados à conta",
+  "itemsAddedToBillSuccessfully": "Os itens foram adicionados à conta com sucesso",
+  "itemsToBeBilled": "Itens a serem faturados",
+  "justification": "Justificativa",
+  "justificationTooLong": "A justificativa não pode exceder 1000 caracteres",
+  "lastVisitError": "Erro na última visita",
+  "lastVisitInfo": "Informações da última visita",
+  "lastVisitMsg_one": "A última visita foi uma {{type}} há {{count}} dia em {{location}}",
+  "lastVisitMsg_other": "A última visita foi uma {{type}} há {{count}} dias em {{location}}",
+  "lineAfterDiscount": "Linha após desconto",
+  "lineItemCount_one": "{{count}} itens na linha",
+  "lineItemCount_other": "{{count}} itens na linha",
+  "lineItemDeleted": "Item de linha excluído",
+  "lineItemDeleteFailed": "Falha ao excluir o item de linha",
+  "lineItemDeleteSuccess": "Item de linha da conta excluído com sucesso",
+  "lineItemJustificationPlaceholder": "ex.: item danificado, quantidade faturada incorreta, estoque vencido",
+  "lineItemReasonPlaceholder": "ex.: cobrança em duplicidade, item faturado incorreto",
+  "lineItems": "Itens da linha",
+  "lineItemUpdated": "Item da linha atualizado",
+  "lineItemUpdateErrorDefault": "Não foi possível atualizar o item de linha da conta. Tente novamente.",
+  "lineItemUpdateFailed": "Falha ao atualizar o item da linha",
+  "lineItemUpdateSuccess": "O item da linha da conta foi atualizado com sucesso",
+  "lineTotal": "Total da linha",
+  "lineTotalLabel": "Total da linha {{total}}",
+  "loading": "Carregando dados",
+  "loadingBillInfo": "Carregando informações da conta",
+  "loadingBillingServices": "Carregando serviços de faturamento",
+  "loadingBillItems": "Carregando itens da conta",
+  "loadingBillMetrics": "Carregando métricas da conta",
+  "loadingDescription": "Carregando",
+  "location": "Localização",
+  "locationRequired": "A localização é obrigatória",
+  "manageBillableServices": "Gerenciar serviços faturáveis",
+  "method": "Método",
+  "name": "Nome",
+  "netAmount": "Valor líquido",
+  "newItems": "Novos itens",
+  "nextPage": "Próxima página",
+  "no": "Não",
+  "noBillsToDisplay": "Não há contas para exibir.",
+  "noDiscountRequestsToDisplay": "Não há solicitações de desconto para exibir.",
+  "noMatchingBillsToDisplay": "Não há contas correspondentes para exibir",
+  "noMatchingItemsToDisplay": "Não há itens correspondentes para exibir",
+  "noMatchingServicesToDisplay": "Não há serviços correspondentes para exibir",
+  "nonPaying": "Não pagante",
+  "nonPayingInfo": "Quaisquer serviços prestados a pacientes não pagantes não serão faturados",
+  "noRefundableAmount": "Não há valor reembolsável restante nesta conta",
+  "noRefundRequestsToDisplay": "Não há solicitações de reembolso para exibir.",
+  "noResultsFor": "Nenhum resultado para {{searchTerm}}",
+  "number": "Número",
   "ok": "OK",
-  "outstanding": "Outstanding",
-  "paid": "Paid",
-  "PAID": "PAID",
+  "outstanding": "Em aberto",
+  "paid": "Pago",
+  "PAID": "PAGO",
   "paidBills": "Paid bills",
   "partially_refunded": "Partially refunded",
   "patient": "Patient",
@@ -285,19 +285,19 @@
   "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",
+  "pendingConfirmationBills": "Confirmação pendente",
+  "pendingDiscounts": "Descontos pendentes",
+  "pendingPaymentBills": "Pagamento pendente",
+  "pendingRefundBills": "Reembolsos pendentes",
+  "percentage": "Porcentagem",
+  "percentageTooHigh": "O valor não pode exceder 100",
+  "policyNumber": "Número da apólice",
+  "posted": "Lançado",
+  "previousPage": "Página anterior",
+  "price": "Preço",
+  "priceIsRequired": "O preço é obrigatório",
+  "priceMustBeNonNegative": "O preço deve ser 0 ou maior",
+  "priceMustBeNumber": "O preço deve ser um número válido",
   "priceMustBePositive": "Price must be greater than 0",
   "prices": "Prices",
   "printBill": "Print bill",
@@ -359,56 +359,56 @@
   "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",
+  "searchConcepts": "Pesquisar conceito associado",
+  "searchDiscountRequests": "Pesquisar solicitações de desconto",
+  "searchForPatient": "Pesquisar paciente pelo nome",
+  "searching": "Pesquisando",
+  "searchItems": "Pesquisar itens e serviços",
+  "searchRefundRequests": "Pesquisar solicitações de reembolso",
+  "searchThisTable": "Pesquisar nesta tabela",
+  "selectBillableService": "Selecione um serviço faturável",
+  "selectedItems": "Itens selecionados",
+  "selectLocation": "Selecione a localização",
+  "selectPatientCategory": "Selecione a categoria do paciente",
+  "selectPaymentMethod": "Selecione o método de pagamento",
+  "selectPaymentMode": "Selecione a forma de pagamento",
+  "selectServiceType": "Selecione o tipo de serviço",
+  "sellingPrice": "Preço de venda",
+  "serviceList": "Lista de serviços",
+  "serviceName": "Nome do serviço",
+  "serviceNameExceedsLimit": "O nome do serviço não pode exceder {{MAX_NAME_LENGTH}} caracteres",
+  "serviceNameRequired": "O nome do serviço é obrigatório",
+  "serviceResolutionError": "Não foi possível localizar o serviço \"{{service}}\"",
+  "servicesList": "Lista de serviços",
+  "serviceStatus": "Status do serviço",
+  "serviceType": "Tipo de serviço",
+  "serviceTypeRequired": "O tipo de serviço é obrigatório",
+  "shortName": "Nome abreviado ",
+  "shortNameExceedsLimit": "O nome abreviado não pode exceder {{MAX_NAME_LENGTH}} caracteres",
+  "showInformation": "Mostrar informações",
+  "status": "Status  do serviço",
+  "student": "Estudante",
+  "submitRequest": "Enviar solicitação",
+  "submitting": "Enviando",
   "subtotal": "Subtotal",
-  "success": "Success",
-  "tendered": "Tendered",
+  "success": "Sucesso",
+  "tendered": "Valor entregue",
   "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",
+  "totalAmount": "Valor total",
+  "totalPaid": "Total pago",
+  "totalPendingPayout": "Total pendente de pagamento",
+  "totalRefunded": "Total reembolsado",
+  "totalTendered": "Total entregue",
+  "unitPrice": "Preço unitário",
+  "unitPriceHelperText": "Este é o preço unitário deste item",
+  "unknownBillError": "Ocorreu um erro inesperado",
+  "UNPAID": "NÃO PAGA",
   "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"
+  "uuidRequired": "UUID é obrigatório",
+  "validationError": "Erro de validação",
+  "valueAmountLabel": "Valor ({{currency}})",
+  "valueMustBePositive": "O valor deve ser maior que 0",
+  "valuePercentLabel": "Valor (%)",
+  "wholeBill": "Conta completa",
+  "wholeBillScope": "Conta completa"
 }

package/.turbo/cache/a171190ba13a7c28-meta.json

@@ -1 +0,0 @@
-{"hash":"a171190ba13a7c28","duration":14147}