@openmrs/esm-billing-app 1.3.2-pre.2034 → 1.3.2-pre.2036

package/.turbo/cache/2e3a387429f720d8-meta.json

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+{"hash":"2e3a387429f720d8","duration":11035}

package/.turbo/turbo-build.log

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   │   2450.js (859.767 KiB)
 
 
-Rspack compiled with 1 warning in 14.56 s
+Rspack compiled with 1 warning in 9.90 s

package/dist/1480.js

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-"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["1480"],{795(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":"ახალი სერვისის დამატება","addPaymentMode":"Add payment mode","addPaymentOption":"Add payment option","address":"Address","adjusted":"Adjusted","all":"All","allBills":"All bills","alreadyRefunded":"Already refunded","amount":"რაოდენობა","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":"ფასიანი მომსახურება","billableServiceCreated":"Billable service created","billableServiceCreatedSuccessfully":"Billable service created successfully","billableServiceForm":"Billable service form","billableServices":"Billable services","billableServices__lower":"billable services","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":"ბილინგი","billingAdministration":"Billing administration","billingDetails":"Billing details","billingHistory":"Billing history","billingSettings":"Billing settings","billItem":"Bill item","billJustificationPlaceholder":"e.g., hardship assistance, charity case, write-off","billLineItemEmpty":"This bill has no line items","billList":"Bill list","billLoadFailed":"Failed to load bill","billLoadFailedSubtitle":"Bill data could not be loaded. 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Please 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":"აღწერა","descriptionPlaceholder":"For example, Used for all cash transactions","discard":"მოცილება","discount":"ფასდაკლება","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":"შეიყვანეთ რაოდენობა","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":"ცხრილის გაფილტვრა","finalize":"Finalize","finalizeBill":"Finalize bill","finalizeBillConfirmation":"Are you sure you want to finalize this bill? 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+"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["1480"],{795(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":"ახალი სერვისის დამატება","addPaymentMode":"Add payment mode","addPaymentOption":"Add payment option","address":"Address","adjusted":"Adjusted","all":"All","allBills":"All bills","alreadyRefunded":"Already refunded","amount":"რაოდენობა","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":"ფასიანი მომსახურება","billableServiceCreated":"Billable service created","billableServiceCreatedSuccessfully":"Billable service created successfully","billableServiceForm":"Billable service form","billableServices":"Billable services","billableServices__lower":"billable services","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":"ბილინგი","billingAdministration":"Billing administration","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":"ჩეკის გადახდის შეცდომა","billPaymentRequiredMessage":"The current patient has a pending bill. 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package/dist/1480.js.map

@@ -1 +1 @@
-{"version":3,"file":"1480.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/ka.json"],"names":["JSON"],"mappings":"0IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,o8hB"}
+{"version":3,"file":"1480.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/ka.json"],"names":["JSON"],"mappings":"0IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,wjiB"}

package/dist/1646.js

@@ -1 +1 @@
-"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["1646"],{8349(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","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","billingAdministration":"Billing administration","billingDetails":"Billing details","billingHistory":"Billing history","billingSettings":"Billing settings","billItem":"Bill item","billJustificationPlaceholder":"e.g., hardship assistance, charity case, write-off","billLineItemEmpty":"This bill has no line items","billList":"Bill list","billLoadFailed":"Failed to load bill","billLoadFailedSubtitle":"Bill data could not be loaded. 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package/dist/1646.js.map

@@ -1 +1 @@
-{"version":3,"file":"1646.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/es_MX.json"],"names":["JSON"],"mappings":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,8zhB"}
+{"version":3,"file":"1646.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/es_MX.json"],"names":["JSON"],"mappings":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,k7hB"}

package/dist/1869.js

@@ -1 +1 @@
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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. 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Please try again.","lineItemUpdateFailed":"Failed to update line item","lineItemUpdateSuccess":"The bill line item has been updated successfully","lineTotal":"Line total","lineTotalLabel":"Line total {{total}}","loading":"Loading data","loadingBillInfo":"Loading bill information","loadingBillingServices":"Loading billing services","loadingBillItems":"Loading bill items","loadingBillMetrics":"Loading bill metrics","loadingDescription":"Loading","location":"Location","locationRequired":"Location is required","manageBilling":"Manage billing","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","to":"To","total":"Total","totalAmount":"Total amount","totalPaid":"Total paid","totalPendingPayout":"Total pending payout","totalRefunded":"Total refunded","totalTendered":"Total tendered","unitPrice":"Unit price","unitPriceHelperText":"This is the unit price for this item","unknownBillError":"An unexpected error occurred","UNPAID":"UNPAID","uuid":"UUID","uuidRequired":"UUID is required","validationError":"Validation error","valueAmountLabel":"Value ({{currency}})","valueMustBePositive":"Value must be greater than 0","valuePercentLabel":"Value (%)","wholeBill":"Whole bill","wholeBillScope":"Whole bill"}')}}]);

package/dist/1869.js.map

@@ -1 +1 @@
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+{"version":3,"file":"1869.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/tr_TR.json"],"names":["JSON"],"mappings":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,k7hB"}

package/dist/1877.js

@@ -1 +1 @@
-"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["1877"],{6468(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","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","billingAdministration":"Billing administration","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. 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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. 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exibir","noMatchingItemsToDisplay":"N\xe3o h\xe1 itens correspondentes para exibir","noMatchingServicesToDisplay":"N\xe3o h\xe1 servi\xe7os correspondentes para exibir","nonPaying":"N\xe3o pagante","nonPayingInfo":"Quaisquer servi\xe7os prestados a pacientes n\xe3o pagantes n\xe3o ser\xe3o faturados","noRefundableAmount":"N\xe3o h\xe1 valor reembols\xe1vel restante nesta conta","noRefundRequestsToDisplay":"N\xe3o h\xe1 solicita\xe7\xf5es de reembolso para exibir.","noResultsFor":"Nenhum resultado para {{searchTerm}}","number":"N\xfamero","ok":"OK","outstanding":"Em aberto","paid":"Pago","PAID":"PAGO","paidBills":"Contas pagas","partially_refunded":"Parcialmente reembolsado","patient":"Paciente","patientBill":"Conta do paciente","patientBillingAlert":"Alerta de faturamento do paciente","patientCategory":"Categoria de paciente","patientIdentifier":"Identificador do paciente","patientInformation":"Informa\xe7\xf5es do paciente","patientName":"Nome do paciente","paying":"Pagamento em andamento","paymentAmountCannotExceedAmountDue":"O valor do pagamento n\xe3o pode exceder o valor devido","paymentDetails":"Detalhes do pagamento","paymentHistory":"Hist\xf3rico de pagamentos","paymentMethod":"M\xe9todo de pagamento","paymentMethodRequired":"O m\xe9todo de pagamento \xe9 obrigat\xf3rio para todos os itens","paymentMode":"Modo de pagamento","paymentModeDeleted":"Modo de pagamento exclu\xeddo com sucesso.","paymentModeHistory":"Hist\xf3rico do modo de pagamento","paymentModeNameLabel":"Nome do modo de pagamento","paymentModeNamePlaceholder":"Por exemplo, Dinheiro, Cart\xe3o de Cr\xe9dito","paymentModeNameRequired":"O nome do modo de pagamento \xe9 obrigat\xf3rio","paymentModeNameToDelete":"Nome do modo de pagamento: {{paymentModeName}}","paymentModeRequired":"O modo de pagamento \xe9 obrigat\xf3rio","paymentModeSaved":"Modo de pagamento salvo com sucesso.","paymentModesConfig":"Configura\xe7\xe3o dos modos de pagamento","paymentOptionRequired":"Pelo menos uma op\xe7\xe3o de pagamento \xe9 obrigat\xf3ria","paymentProcessedSuccessfully":"Pagamento processado com sucesso","payments":"Pagamentos","paymentsReceived":"Pagamentos recebidos","pending":"Pendente","pendingBills":"Contas pendentes","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":"O pre\xe7o deve ser maior que 0","prices":"Pre\xe7os","printBill":"Imprimir conta","printReceipt":"Imprimir recibo","processing":"Processando","processPayment":"Processar pagamento","processRefund":"Processar reembolso","projectedNet":"Proje\xe7\xe3o l\xedquida","qty":"Qtd","qtyTimesPrice":"Quantidade {{quantity}} \xd7 {{price}}","quantity":"Quantidade","quantityCannotExceed100":"A quantidade n\xe3o pode exceder 100","quantityMustBeAtLeastOne":"A quantidade deve ser pelo menos 1","quantityMustBeInteger":"A quantidade deve ser um n\xfamero inteiro","quantityMustBeNumber":"A quantidade deve ser um n\xfamero v\xe1lido","quantityRequired":"A quantidade \xe9 obrigat\xf3ria","reason":"Motivo","reasonForDiscount":"Motivo do desconto","reasonForRefund":"Motivo do reembolso","reasonTooLong":"O motivo n\xe3o pode exceder 1000 caracteres","receiptNumber":"Recibo n\xba","referenceNumber":"N\xfamero de refer\xeancia","refund_requested":"Reembolso solicitado","refundAmount":"Valor do reembolso","refundAmountLabel":"Valor do reembolso ({{currency}})","refundApproved":"Reembolso aprovado","refundDeleted":"Reembolso exclu\xeddo","refunded":"Reembolsado","refundedBills":"Contas reembolsadas","refundInProgress":"J\xe1 h\xe1 um reembolso em andamento para um ou mais itens da linha","refundItem":"Item","refundPaidOut":"Reembolso pago","refundPendingReview":"Um administrador ir\xe1 analisar sua solicita\xe7\xe3o","refundProcessed":"Reembolso processado","refundProcessFailed":"N\xe3o foi poss\xedvel processar o reembolso","refundRejected":"Reembolso rejeitado","refundRequested":"Solicita\xe7\xe3o de reembolso enviada","refundRequestFailed":"N\xe3o foi poss\xedvel enviar a solicita\xe7\xe3o de reembolso","refundRequests":"Solicita\xe7\xf5es de reembolso","refunds":"Reembolsos","refundScope":"Escopo do reembolso","refundsOnBill":"Reembolsos nesta conta","refundSummary":"Resumo do reembolso","refundUnavailable":"Reembolso indispon\xedvel","refundUnavailableSubtitle":"O valor da conta n\xe3o p\xf4de ser determinado. Recarregue e tente novamente.","reject":"Rejeitar","rejectConfirm":"Rejeitar este desconto?","rejectConfirmRefund":"Rejeitar este reembolso?","rejected":"Rejeitado","rejectFailed":"Falha ao rejeitar","remove":"Remover","requestDiscount":"Solicitar desconto","requested":"Solicitado","requestedBy":"Solicitado por","requestedRefunds":"Reembolsos solicitados","requestRefund":"Solicitar reembolso","reviewDiscounts":"Analisar descontos","reviewRefunds":"Analisar reembolsos","saveAndClose":"Salvar e fechar","saving":"Salvando","searchByPatientOrBill":"Pesquisar por nome do paciente ou n\xba da conta","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"}')}}]);
+"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["1877"],{6468(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","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","billingAdministration":"Billing administration","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","clearDates":"Clear dates","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","endDateBeforeStartDate":"End date must be after the start date","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","from":"From","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","manageBilling":"Manage billing","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 contas correspondentes para exibir","noMatchingItemsToDisplay":"N\xe3o h\xe1 itens correspondentes para exibir","noMatchingServicesToDisplay":"N\xe3o h\xe1 servi\xe7os correspondentes para exibir","nonPaying":"N\xe3o pagante","nonPayingInfo":"Quaisquer servi\xe7os prestados a pacientes n\xe3o pagantes n\xe3o ser\xe3o faturados","noRefundableAmount":"N\xe3o h\xe1 valor reembols\xe1vel restante nesta conta","noRefundRequestsToDisplay":"N\xe3o h\xe1 solicita\xe7\xf5es de reembolso para exibir.","noResultsFor":"Nenhum resultado para {{searchTerm}}","number":"N\xfamero","ok":"OK","outstanding":"Em aberto","paid":"Pago","PAID":"PAGO","paidBills":"Contas pagas","partially_refunded":"Parcialmente reembolsado","patient":"Paciente","patientBill":"Conta do paciente","patientBillingAlert":"Alerta de faturamento do paciente","patientCategory":"Categoria de paciente","patientIdentifier":"Identificador do paciente","patientInformation":"Informa\xe7\xf5es do paciente","patientName":"Nome do paciente","paying":"Pagamento em andamento","paymentAmountCannotExceedAmountDue":"O valor do pagamento n\xe3o pode exceder o valor devido","paymentDetails":"Detalhes do pagamento","paymentHistory":"Hist\xf3rico de pagamentos","paymentMethod":"M\xe9todo de pagamento","paymentMethodRequired":"O m\xe9todo de pagamento \xe9 obrigat\xf3rio para todos os itens","paymentMode":"Modo de pagamento","paymentModeDeleted":"Modo de pagamento exclu\xeddo com sucesso.","paymentModeHistory":"Hist\xf3rico do modo de pagamento","paymentModeNameLabel":"Nome do modo de pagamento","paymentModeNamePlaceholder":"Por exemplo, Dinheiro, Cart\xe3o de Cr\xe9dito","paymentModeNameRequired":"O nome do modo de pagamento \xe9 obrigat\xf3rio","paymentModeNameToDelete":"Nome do modo de pagamento: {{paymentModeName}}","paymentModeRequired":"O modo de pagamento \xe9 obrigat\xf3rio","paymentModeSaved":"Modo de pagamento salvo com sucesso.","paymentModesConfig":"Configura\xe7\xe3o dos modos de pagamento","paymentOptionRequired":"Pelo menos uma op\xe7\xe3o de pagamento \xe9 obrigat\xf3ria","paymentProcessedSuccessfully":"Pagamento processado com sucesso","payments":"Pagamentos","paymentsReceived":"Pagamentos recebidos","pending":"Pendente","pendingBills":"Contas pendentes","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":"O pre\xe7o deve ser maior que 0","prices":"Pre\xe7os","printBill":"Imprimir conta","printReceipt":"Imprimir recibo","processing":"Processando","processPayment":"Processar pagamento","processRefund":"Processar reembolso","projectedNet":"Proje\xe7\xe3o l\xedquida","qty":"Qtd","qtyTimesPrice":"Quantidade {{quantity}} \xd7 {{price}}","quantity":"Quantidade","quantityCannotExceed100":"A quantidade n\xe3o pode exceder 100","quantityMustBeAtLeastOne":"A quantidade deve ser pelo menos 1","quantityMustBeInteger":"A quantidade deve ser um n\xfamero inteiro","quantityMustBeNumber":"A quantidade deve ser um n\xfamero v\xe1lido","quantityRequired":"A quantidade \xe9 obrigat\xf3ria","reason":"Motivo","reasonForDiscount":"Motivo do desconto","reasonForRefund":"Motivo do reembolso","reasonTooLong":"O motivo n\xe3o pode exceder 1000 caracteres","receiptNumber":"Recibo n\xba","referenceNumber":"N\xfamero de refer\xeancia","refund_requested":"Reembolso solicitado","refundAmount":"Valor do reembolso","refundAmountLabel":"Valor do reembolso ({{currency}})","refundApproved":"Reembolso aprovado","refundDeleted":"Reembolso exclu\xeddo","refunded":"Reembolsado","refundedBills":"Contas reembolsadas","refundInProgress":"J\xe1 h\xe1 um reembolso em andamento para um ou mais itens da linha","refundItem":"Item","refundPaidOut":"Reembolso pago","refundPendingReview":"Um administrador ir\xe1 analisar sua solicita\xe7\xe3o","refundProcessed":"Reembolso processado","refundProcessFailed":"N\xe3o foi poss\xedvel processar o reembolso","refundRejected":"Reembolso rejeitado","refundRequested":"Solicita\xe7\xe3o de reembolso enviada","refundRequestFailed":"N\xe3o foi poss\xedvel enviar a solicita\xe7\xe3o de reembolso","refundRequests":"Solicita\xe7\xf5es de reembolso","refunds":"Reembolsos","refundScope":"Escopo do reembolso","refundsOnBill":"Reembolsos nesta conta","refundSummary":"Resumo do reembolso","refundUnavailable":"Reembolso indispon\xedvel","refundUnavailableSubtitle":"O valor da conta n\xe3o p\xf4de ser determinado. Recarregue e tente novamente.","reject":"Rejeitar","rejectConfirm":"Rejeitar este desconto?","rejectConfirmRefund":"Rejeitar este reembolso?","rejected":"Rejeitado","rejectFailed":"Falha ao rejeitar","remove":"Remover","requestDiscount":"Solicitar desconto","requested":"Solicitado","requestedBy":"Solicitado por","requestedRefunds":"Reembolsos solicitados","requestRefund":"Solicitar reembolso","reviewDiscounts":"Analisar descontos","reviewRefunds":"Analisar reembolsos","saveAndClose":"Salvar e fechar","saving":"Salvando","searchByPatientOrBill":"Pesquisar por nome do paciente ou n\xba da conta","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","to":"To","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 @@
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