@openmrs/esm-billing-app 1.3.2-pre.2005 → 1.3.2-pre.2011

package/dist/4928.js

@@ -1 +1 @@
-"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["4928"],{88371(e){e.exports=JSON.parse('{"action":"Action","add":"Shto","addBillableService":"Shto billable service","addBillItems":"Add bill items","addCashPoint":"Shto cash point","addItemsToBill":"Add items to bill","addNewBillableService":"Shto i ri billable service","addNewCashPoint":"Shto i ri cash point","addNewPaymentMode":"Shto i ri pages\xeb mode","addNewService":"Shto i ri service","addPaymentMode":"Shto pages\xeb mode","addPaymentOption":"Shto pages\xeb option","address":"Address","adjusted":"Adjusted","all":"All","allBills":"T\xeb gjitha bills","alreadyRefunded":"Already refunded","amount":"Shuma","amountAfterRefund":"Amount after refund","amountBalance":"Amount balance","amountDue":"Shuma due","amountDueOnBillAfterDiscount":"Amount due on bill after discount","amountExceedsRefundable":"Amount cannot exceed {{max}}","amountMustBePositive":"Shuma duhet be greater than 0","amountPaid":"Amount paid","amountRequired":"Shuma \xebsht\xeb e detyrueshme","amountTendered":"Shuma tendered","approve":"Approve","approveBlocked":"Cannot approve discount","approveBlockedExceedsLineTotal":"Approving this refund would exceed the line item total.","approveBlockedExceedsTotal":"Approving this refund would exceed the bill total.","approveBlockedNegativeDue":"Approving this discount would push the amount due below zero.","approveBlockedRefund":"Cannot approve refund","approved":"Approved","approvedRefundPendingPayout":"Approved refund (pending payout)","approveFailed":"Approve failed","associatedConcept":"Associated concept","awaitingCashierProcessing":"Awaiting cashier processing","balance":"Balance","billableService":"Billable service","billableServiceCreated":"Billable service u krijua","billableServiceCreatedSuccessfully":"Billable service u krijua me sukses","billableServiceForm":"Billable service formular","billableServices":"Billable services","billableServices__lower":"billable services","billableServiceUpdated":"Billable service u p\xebrdit\xebsua","billableServiceUpdatedSuccessfully":"Billable service u p\xebrdit\xebsua me sukses","billAmount":"Fatur\xeb shuma","billCreatedSuccessfully":"Fatur\xeb u krijua me sukses","billCreationError":"Fatur\xeb creation gabim","billDate":"Bill date","billDeleted":"Bill deleted","billDeleteFailed":"Failed to delete bill","billDeleteSuccess":"Bill deleted successfully","billDiscounts":"Bill discounts","billedItems":"Billed elemente","billErrorService":"Faturim service gabim","billFinalized":"Bill finalized","billFinalizedSuccess":"Bill has been finalized successfully","billFinalizeFailed":"Failed to finalize bill","billing":"Faturim","billingAdministration":"Billing administration","billingDetails":"Billing details","billingHistory":"Faturim history","billingSettings":"Faturim settings","billItem":"Fatur\xeb element","billJustificationPlaceholder":"e.g., hardship assistance, charity case, write-off","billLineItemEmpty":"K\xebt\xeb fatur\xeb ka jo line elemente","billList":"Fatur\xeb list\xeb","billLoadFailed":"Failed to load bill","billLoadFailedSubtitle":"Bill data could not be loaded. Please close and try again.","billMetrics":"Fatur\xeb metrics","billNotFinalized":"Bill not finalized","billNotFound":"Bill details could not be loaded","billPayment":"Fatur\xeb pages\xeb","billPaymentError":"Fatur\xeb pages\xeb gabim","billPaymentRequiredMessage":"The current pacient ka a pending fatur\xeb. Advise the pacient deri settle the fatur\xeb before receiving services","billProcessed":"Fatur\xeb processed","billProcessedSuccessfully":"Fatur\xeb processed me sukses","billProcessingError":"Fatur\xeb processing gabim","billReasonPlaceholder":"e.g., payment made in error, duplicate payment","billRefunds":"Bill refunds","billTotal":"Fatur\xeb totali","billTotalLabel":"Bill total {{total}}","birthDate":"Data e birth","cashier":"Cashier","cashPointConfig":"Cash point configuration","cashPointHistory":"Cash point history","cashPointLocation":"Cash point vendndodhje","cashPointName":"Cash point name","cashPointNamePlaceholder":"P\xebr example, Pharmacy Cash Point","cashPointNameRequired":"Cash point name \xebsht\xeb e detyrueshme","cashPointSaved":"Cash point ishte me sukses saved.","cashPointUuid":"Cash point UUID","cashPointUuidPlaceholder":"Enter UUID","checkFilters":"Check the filtra above","childUnder5":"Child under 5","clearSearch":"Clear","completed":"Completed","confirmDelete":"Confirm delete","confirmDeleteMessage":"Jeni ju sure ju want deri fshi k\xebt\xeb pages\xeb mode? Proceed cautiously.","confirmedDiscounts":"Confirmed discounts","confirmReject":"Confirm reject","createBill":"Create bill","cumulativeBills":"Cumulative bills","currentNet":"Current net","currentPrice":"Current price","date":"Data","dateAndTime":"Data dhe ora","dateBillCreated":"Date bill created","dateOfPayment":"Data e pages\xeb","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":"Fshi pages\xeb mode","deleteReason":"Reason for deletion","deleteReasonPlaceholder":"Enter the reason for removing this line item from the bill","deleting":"Duke fshir\xeb","description":"P\xebrshkrim","descriptionPlaceholder":"P\xebr example, Used p\xebr t\xeb gjitha 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":"Ndrysho billable service","editBillLineItem":"Ndrysho fatur\xeb line element","editPaymentMode":"Ndrysho pages\xeb mode","enterAmount":"Enter shuma","enterReferenceNumber":"Enter reference number","enterSellingPrice":"Enter selling price","enterServiceName":"Enter service name","enterServiceShortName":"Enter service short name","errorCreatingBill":"An gabim occurred while duke krijuar the fatur\xeb","errorDeletingPaymentMode":"An gabim occurred while duke fshir\xeb the pages\xeb mode.","errorFetchingCashPoints":"An gabim occurred while fetching cash points.","errorFetchingLocations":"An gabim occurred while fetching vendndodhje.","errorLoadingBill":"Error loading bill","errorLoadingBillableServices":"Gabim loading billable services","errorLoadingBillServices":"Gabim loading fatur\xeb services","errorLoadingLastVisit":"An error occurred while loading the last visit","errorLoadingPaymentModes":"Gabim loading pages\xeb modes","errorPrintingInvoice":"Gabim printing fatur\xeb","errorProcessingPayment":"Gabim processing pages\xeb","errorSavingCashPoint":"An gabim occurred while duke ruajtur the cash point.","errorSavingPaymentMode":"An gabim occurred while duke ruajtur the pages\xeb mode.","existingItems":"Existing items","filterBillsByPatient":"Filter bills by patient name or identifier","filterBy":"Filtro by:","filterTable":"Filtro 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 totali","home":"Home","ifPendingApproved":"If pending discounts approved","insuranceScheme":"Insurance scheme","invalidUuidFormat":"I pavlefsh\xebm UUID format","inventoryItem":"Inventory element","invoice":"Fatur\xeb","invoiceDate":"Fatur\xeb data","invoiceError":"Fatur\xeb gabim","invoiceLabel":"Invoice {{number}}","invoiceLineItems":"Fatur\xeb line elemente","invoiceNo":"Invoice #","invoiceNumber":"Invoice number","invoiceStatus":"Fatur\xeb status","invoiceSummary":"Invoice summary","issued":"Issued","item":"Element","itemsAddedToBill":"Items added to bill","itemsAddedToBillSuccessfully":"Items have been added to the bill successfully","itemsToBeBilled":"Elemente deri 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 elemente","lineItemUpdated":"Line element u p\xebrdit\xebsua","lineItemUpdateErrorDefault":"Unable deri p\xebrdit\xebso the fatur\xeb line element. Please try again.","lineItemUpdateFailed":"D\xebshtoi deri p\xebrdit\xebso line element","lineItemUpdateSuccess":"The fatur\xeb line element ka been u p\xebrdit\xebsua me sukses","lineTotal":"Line total","lineTotalLabel":"Line total {{total}}","loading":"Loading data","loadingBillInfo":"Loading fatur\xeb information","loadingBillingServices":"Loading faturim services","loadingBillItems":"Loading fatur\xeb elemente","loadingBillMetrics":"Loading fatur\xeb metrics","loadingDescription":"Loading","location":"Vendndodhje","locationRequired":"Vendndodhje \xebsht\xeb e detyrueshme","manageBilling":"Manage billing","method":"Method","name":"Name","netAmount":"Net amount","newItems":"New items","nextPage":"Tjetra faqe","no":"No","noBillsToDisplay":"There are no bills to display.","noDiscountRequestsToDisplay":"There are no discount requests to display.","noMatchingBillsToDisplay":"Jo matching bills deri display","noMatchingItemsToDisplay":"Jo matching elemente deri display","noMatchingServicesToDisplay":"Jo matching services deri 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":"Jo results p\xebr {{searchTerm}}","number":"Number","ok":"OK","outstanding":"Outstanding","paid":"Paid","PAID":"PAID","paidBills":"Paguar bills","partially_refunded":"Partially refunded","patient":"Patient","patientBill":"Pacient fatur\xeb","patientBillingAlert":"Pacient faturim alert","patientCategory":"Pacient category","patientIdentifier":"Patient identifier","patientInformation":"Patient information","patientName":"Patient name","paying":"Paying","paymentAmountCannotExceedAmountDue":"Pages\xeb shuma nuk mund exceed shuma due","paymentDetails":"Pages\xeb details","paymentHistory":"Payment History","paymentMethod":"Pages\xeb method","paymentMethodRequired":"Pages\xeb method \xebsht\xeb e detyrueshme p\xebr t\xeb gjitha elemente","paymentMode":"Pages\xeb mode","paymentModeDeleted":"Pages\xeb mode ishte me sukses deleted.","paymentModeHistory":"Pages\xeb mode history","paymentModeNameLabel":"Pages\xeb mode name","paymentModeNamePlaceholder":"P\xebr example, Cash, Credit Kart\xeb","paymentModeNameRequired":"Pages\xeb mode name \xebsht\xeb e detyrueshme","paymentModeNameToDelete":"Pages\xeb mode name: {{paymentModeName}}","paymentModeRequired":"Pages\xeb mode \xebsht\xeb e detyrueshme","paymentModeSaved":"Pages\xeb mode ishte me sukses saved.","paymentModesConfig":"Pages\xeb modes configuration","paymentOptionRequired":"N\xeb least one pages\xeb option \xebsht\xeb e detyrueshme","paymentProcessedSuccessfully":"Pages\xeb processed me sukses","payments":"Pagesa","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":"E m\xebparshme faqe","price":"Price","priceIsRequired":"Price \xebsht\xeb e detyrueshme","priceMustBeNonNegative":"Price must be 0 or greater","priceMustBeNumber":"Price duhet be a i vlefsh\xebm number","priceMustBePositive":"Price duhet be greater than 0","prices":"Prices","printBill":"Print fatur\xeb","printReceipt":"Print receipt","processing":"Processing","processPayment":"Process pages\xeb","processRefund":"Process refund","projectedNet":"Projected net","qty":"Qty","qtyTimesPrice":"Qty {{quantity}} \xd7 {{price}}","quantity":"Quantity","quantityCannotExceed100":"Quantity nuk mund exceed 100","quantityMustBeAtLeastOne":"Quantity duhet be n\xeb least 1","quantityMustBeInteger":"Quantity duhet be a whole number","quantityMustBeNumber":"Quantity duhet be a i vlefsh\xebm number","quantityRequired":"Quantity \xebsht\xeb e detyrueshme","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":"Ruaj dhe mbyll","saving":"Duke ruajtur","searchByPatientOrBill":"Search by patient name or bill #","searchConcepts":"K\xebrko associated concept","searchDiscountRequests":"Search discount requests","searchForPatient":"Search for a patient by name","searching":"Duke k\xebrkuar","searchItems":"K\xebrko elemente dhe services","searchRefundRequests":"Search refund requests","searchThisTable":"K\xebrko k\xebt\xeb table","selectBillableService":"Select a billable service","selectedItems":"Selected elemente","selectLocation":"Select vendndodhje","selectPatientCategory":"Select pacient category","selectPaymentMethod":"Select pages\xeb method","selectPaymentMode":"Select pages\xeb mode","selectServiceType":"Select service lloj","sellingPrice":"Selling price","serviceList":"Service list\xeb","serviceName":"Service name","serviceNameExceedsLimit":"Service name nuk mund exceed {{MAX_NAME_LENGTH}} characters","serviceNameRequired":"Service name \xebsht\xeb e detyrueshme","serviceResolutionError":"Could not resolve service \\"{{service}}\\"","servicesList":"Services list\xeb","serviceStatus":"Service status","serviceType":"Service lloj","serviceTypeRequired":"Service lloj \xebsht\xeb e detyrueshme","shortName":"Short name","shortNameExceedsLimit":"Short name nuk mund exceed {{MAX_NAME_LENGTH}} characters","showInformation":"Show information","status":"Service status","student":"Student","submitRequest":"Submit request","submitting":"Submitting","subtotal":"Subtotal","success":"Sukses","tendered":"Tendered","total":"Totali","totalAmount":"Totali shuma","totalPaid":"Total paid","totalPendingPayout":"Total pending payout","totalRefunded":"Total refunded","totalTendered":"Totali tendered","unitPrice":"Unit price","unitPriceHelperText":"K\xebt\xeb \xebsht\xeb the unit price p\xebr k\xebt\xeb element","unknownBillError":"An unexpected error occurred","UNPAID":"UNPAID","uuid":"UUID","uuidRequired":"UUID \xebsht\xeb e detyrueshme","validationError":"Validation gabim","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([["4928"],{8371(e){e.exports=JSON.parse('{"action":"Action","add":"Shto","addBillableService":"Shto billable service","addBillItems":"Add bill items","addCashPoint":"Shto cash point","addItemsToBill":"Add items to bill","addNewBillableService":"Shto i ri billable service","addNewCashPoint":"Shto i ri cash point","addNewPaymentMode":"Shto i ri pages\xeb mode","addNewService":"Shto i ri service","addPaymentMode":"Shto pages\xeb mode","addPaymentOption":"Shto pages\xeb option","address":"Address","adjusted":"Adjusted","all":"All","allBills":"T\xeb gjitha bills","alreadyRefunded":"Already refunded","amount":"Shuma","amountAfterRefund":"Amount after refund","amountBalance":"Amount balance","amountDue":"Shuma due","amountDueOnBillAfterDiscount":"Amount due on bill after discount","amountExceedsRefundable":"Amount cannot exceed {{max}}","amountMustBePositive":"Shuma duhet be greater than 0","amountPaid":"Amount paid","amountRequired":"Shuma \xebsht\xeb e detyrueshme","amountTendered":"Shuma tendered","approve":"Approve","approveBlocked":"Cannot approve discount","approveBlockedExceedsLineTotal":"Approving this refund would exceed the line item total.","approveBlockedExceedsTotal":"Approving this refund would exceed the bill total.","approveBlockedNegativeDue":"Approving this discount would push the amount due below zero.","approveBlockedRefund":"Cannot approve refund","approved":"Approved","approvedRefundPendingPayout":"Approved refund (pending payout)","approveFailed":"Approve failed","associatedConcept":"Associated concept","awaitingCashierProcessing":"Awaiting cashier processing","balance":"Balance","billableService":"Billable service","billableServiceCreated":"Billable service u krijua","billableServiceCreatedSuccessfully":"Billable service u krijua me sukses","billableServiceForm":"Billable service formular","billableServices":"Billable services","billableServices__lower":"billable services","billableServiceUpdated":"Billable service u p\xebrdit\xebsua","billableServiceUpdatedSuccessfully":"Billable service u p\xebrdit\xebsua me sukses","billAmount":"Fatur\xeb shuma","billCreatedSuccessfully":"Fatur\xeb u krijua me sukses","billCreationError":"Fatur\xeb creation gabim","billDate":"Bill date","billDeleted":"Bill deleted","billDeleteFailed":"Failed to delete bill","billDeleteSuccess":"Bill deleted successfully","billDiscounts":"Bill discounts","billedItems":"Billed elemente","billErrorService":"Faturim service gabim","billFinalized":"Bill finalized","billFinalizedSuccess":"Bill has been finalized successfully","billFinalizeFailed":"Failed to finalize bill","billing":"Faturim","billingAdministration":"Billing administration","billingDetails":"Billing details","billingHistory":"Faturim history","billingSettings":"Faturim settings","billItem":"Fatur\xeb element","billJustificationPlaceholder":"e.g., hardship assistance, charity case, write-off","billLineItemEmpty":"K\xebt\xeb fatur\xeb ka jo line elemente","billList":"Fatur\xeb list\xeb","billLoadFailed":"Failed to load bill","billLoadFailedSubtitle":"Bill data could not be loaded. Please close and try again.","billMetrics":"Fatur\xeb metrics","billNotFinalized":"Bill not finalized","billNotFound":"Bill details could not be loaded","billPayment":"Fatur\xeb pages\xeb","billPaymentError":"Fatur\xeb pages\xeb gabim","billPaymentRequiredMessage":"The current pacient ka a pending fatur\xeb. Advise the pacient deri settle the fatur\xeb before receiving services","billProcessed":"Fatur\xeb processed","billProcessedSuccessfully":"Fatur\xeb processed me sukses","billProcessingError":"Fatur\xeb processing gabim","billReasonPlaceholder":"e.g., payment made in error, duplicate payment","billRefunds":"Bill refunds","billTotal":"Fatur\xeb totali","billTotalLabel":"Bill total {{total}}","birthDate":"Data e birth","cashier":"Cashier","cashPointConfig":"Cash point configuration","cashPointHistory":"Cash point history","cashPointLocation":"Cash point vendndodhje","cashPointName":"Cash point name","cashPointNamePlaceholder":"P\xebr example, Pharmacy Cash Point","cashPointNameRequired":"Cash point name \xebsht\xeb e detyrueshme","cashPointSaved":"Cash point ishte me sukses saved.","cashPointUuid":"Cash point UUID","cashPointUuidPlaceholder":"Enter UUID","checkFilters":"Check the filtra above","childUnder5":"Child under 5","clearSearch":"Clear","completed":"Completed","confirmDelete":"Confirm delete","confirmDeleteMessage":"Jeni ju sure ju want deri fshi k\xebt\xeb pages\xeb mode? Proceed cautiously.","confirmedDiscounts":"Confirmed discounts","confirmReject":"Confirm reject","createBill":"Create bill","cumulativeBills":"Cumulative bills","currentNet":"Current net","currentPrice":"Current price","date":"Data","dateAndTime":"Data dhe ora","dateBillCreated":"Date bill created","dateOfPayment":"Data e pages\xeb","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":"Fshi pages\xeb mode","deleteReason":"Reason for deletion","deleteReasonPlaceholder":"Enter the reason for removing this line item from the bill","deleting":"Duke fshir\xeb","description":"P\xebrshkrim","descriptionPlaceholder":"P\xebr example, Used p\xebr t\xeb gjitha 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":"Ndrysho billable service","editBillLineItem":"Ndrysho fatur\xeb line element","editPaymentMode":"Ndrysho pages\xeb mode","enterAmount":"Enter shuma","enterReferenceNumber":"Enter reference number","enterSellingPrice":"Enter selling price","enterServiceName":"Enter service name","enterServiceShortName":"Enter service short name","errorCreatingBill":"An gabim occurred while duke krijuar the fatur\xeb","errorDeletingPaymentMode":"An gabim occurred while duke fshir\xeb the pages\xeb mode.","errorFetchingCashPoints":"An gabim occurred while fetching cash points.","errorFetchingLocations":"An gabim occurred while fetching vendndodhje.","errorLoadingBill":"Error loading bill","errorLoadingBillableServices":"Gabim loading billable services","errorLoadingBillServices":"Gabim loading fatur\xeb services","errorLoadingLastVisit":"An error occurred while loading the last visit","errorLoadingPaymentModes":"Gabim loading pages\xeb modes","errorPrintingInvoice":"Gabim printing fatur\xeb","errorProcessingPayment":"Gabim processing pages\xeb","errorSavingCashPoint":"An gabim occurred while duke ruajtur the cash point.","errorSavingPaymentMode":"An gabim occurred while duke ruajtur the pages\xeb mode.","existingItems":"Existing items","filterBillsByPatient":"Filter bills by patient name or identifier","filterBy":"Filtro by:","filterTable":"Filtro 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 totali","home":"Home","ifPendingApproved":"If pending discounts approved","insuranceScheme":"Insurance scheme","invalidUuidFormat":"I pavlefsh\xebm UUID format","inventoryItem":"Inventory element","invoice":"Fatur\xeb","invoiceDate":"Fatur\xeb data","invoiceError":"Fatur\xeb gabim","invoiceLabel":"Invoice {{number}}","invoiceLineItems":"Fatur\xeb line elemente","invoiceNo":"Invoice #","invoiceNumber":"Invoice number","invoiceStatus":"Fatur\xeb status","invoiceSummary":"Invoice summary","issued":"Issued","item":"Element","itemsAddedToBill":"Items added to bill","itemsAddedToBillSuccessfully":"Items have been added to the bill successfully","itemsToBeBilled":"Elemente deri 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 elemente","lineItemUpdated":"Line element u p\xebrdit\xebsua","lineItemUpdateErrorDefault":"Unable deri p\xebrdit\xebso the fatur\xeb line element. Please try again.","lineItemUpdateFailed":"D\xebshtoi deri p\xebrdit\xebso line element","lineItemUpdateSuccess":"The fatur\xeb line element ka been u p\xebrdit\xebsua me sukses","lineTotal":"Line total","lineTotalLabel":"Line total {{total}}","loading":"Loading data","loadingBillInfo":"Loading fatur\xeb information","loadingBillingServices":"Loading faturim services","loadingBillItems":"Loading fatur\xeb elemente","loadingBillMetrics":"Loading fatur\xeb metrics","loadingDescription":"Loading","location":"Vendndodhje","locationRequired":"Vendndodhje \xebsht\xeb e detyrueshme","manageBilling":"Manage billing","method":"Method","name":"Name","netAmount":"Net amount","newItems":"New items","nextPage":"Tjetra faqe","no":"No","noBillsToDisplay":"There are no bills to display.","noDiscountRequestsToDisplay":"There are no discount requests to display.","noMatchingBillsToDisplay":"Jo matching bills deri display","noMatchingItemsToDisplay":"Jo matching elemente deri 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package/dist/4928.js.map

@@ -1 +1 @@
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