@openmrs/esm-billing-app 1.3.2-pre.2115 → 1.3.2-pre.2117

package/dist/4928.js

@@ -1 +1 @@
-"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","clearDates":"Clear dates","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","endDateBeforeStartDate":"End date must be after the start date","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","from":"From","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","to":"To","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","clearDates":"Clear dates","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","endDateBeforeStartDate":"End date must be after the start date","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","from":"From","gender":"Gender","grandTotal":"Grand totali","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 @@
-{"version":3,"file":"4928.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/sq.json"],"names":["JSON"],"mappings":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,0njB"}
+{"version":3,"file":"4928.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/sq.json"],"names":["JSON"],"mappings":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,4mjB"}

package/dist/5132.js

@@ -1 +1 @@
-"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["5132"],{6679(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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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/5132.js.map

@@ -1 +1 @@
-{"version":3,"file":"5132.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/pt.json"],"names":["JSON"],"mappings":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,k7hB"}
+{"version":3,"file":"5132.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/pt.json"],"names":["JSON"],"mappings":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,o6hB"}

package/dist/5145.js

@@ -1 +1 @@
-"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["5145"],{4944(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":"Nach Abzug des Rabatts f\xe4lliger Rechnungsbetrag","amountExceedsRefundable":"Der Betrag darf {{max}} nicht \xfcberschreiten","amountMustBePositive":"Der Betrag muss gr\xf6\xdfer als 0 sein","amountPaid":"Bezahlter Betrag","amountRequired":"Betrag ist erforderlich","amountTendered":"Ausgeschriebener Betrag","approve":"Genehmigen","approveBlocked":"Rabatt kann nicht genehmigt werden","approveBlockedExceedsLineTotal":"Die Genehmigung dieser R\xfcckerstattung w\xfcrde die Summe des Postens \xfcberschreiten.","approveBlockedExceedsTotal":"Die Genehmigung dieser R\xfcckerstattung w\xfcrde den Rechnungsbetrag \xfcbersteigen.","approveBlockedNegativeDue":"W\xfcrde dieser Rabatt genehmigt, w\xfcrde der f\xe4llige Betrag unter null sinken.","approveBlockedRefund":"R\xfcckerstattung kann nicht genehmigt werden","approved":"Genehmigt","approvedRefundPendingPayout":"Genehmigte R\xfcckerstattung (Auszahlung steht noch aus)","approveFailed":"Genehmigung fehlgeschlagen","associatedConcept":"Verwandtes Konzept","awaitingCashierProcessing":"Wartet auf Bearbeitung durch die Buchhaltung","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","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":"Rechnungsrabatte","billedItems":"Rechnungspositionen","billErrorService":"Fehler beim Abrechnungsdienst","billFinalized":"Rechnung abgeschlossen","billFinalizedSuccess":"Die Rechnung wurde erfolgreich abgeschlossen","billFinalizeFailed":"Die Rechnung konnte nicht abgeschlossen werden","billing":"Abrechnung","billingAdministration":"Rechnungswesen","billingDetails":"Rechnungsdaten","billingHistory":"Abrechnungshistorie","billingSettings":"Abrechnungseinstellungen","billItem":"Rechnungsposition","billJustificationPlaceholder":"z. B. H\xe4rtefallhilfe, wohlt\xe4tiger Fall, Abschreibung","billLineItemEmpty":"Dieser Rechnungsbeleg enth\xe4lt keine Einzelposten","billList":"Rechnungsliste","billLoadFailed":"Fehler beim Laden der Rechnung","billLoadFailedSubtitle":"Die Rechnungsdaten konnten nicht geladen werden. Bitte schlie\xdfen Sie die Seite und versuchen Sie es erneut.","billMetrics":"Rechnungskennzahlen","billNotFinalized":"Rechnung noch nicht fertiggestellt","billNotFound":"Die Rechnungsdetails konnten nicht geladen werden","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":"z. 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Gehen Sie bitte vorsichtig vor.","confirmedDiscounts":"Best\xe4tigte Rabatte","confirmReject":"Ablehnung best\xe4tigen","createBill":"Rechnung erstellen","cumulativeBills":"Kumulierte Rechnungen","currentNet":"Aktuelles Nettoergebnis","currentPrice":"Aktueller Preis","date":"Datum","dateAndTime":"Datum und Zeit","dateBillCreated":"Datum der Rechnungserstellung","dateOfPayment":"Zahlungsdatum","decidedRefunds":"Beschlossene R\xfcckerstattungen","delete":"L\xf6schen","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":"Die Rechnung kann nicht gel\xf6scht werden. Bitte versuchen Sie es erneut.","deleteBillReasonPlaceholder":"Geben Sie den Grund f\xfcr die L\xf6schung dieser Rechnung ein","deleteBlocked":"Rabatt kann nicht gel\xf6scht werden","deleteBlockedFullyPaid":"Ein genehmigter Rabatt kann nicht mehr r\xfcckg\xe4ngig gemacht werden, sobald die Rechnung vollst\xe4ndig beglichen ist.","deleteConfirm":"Diesen Rabatt l\xf6schen?","deleteConfirmation":"M\xf6chten Sie „{{itemName}}“ wirklich aus dieser Rechnung l\xf6schen?","deleteConfirmRefund":"Diese R\xfcckerstattung l\xf6schen?","deleteFailed":"L\xf6schen fehlgeschlagen","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":"Betrag","discountApproved":"Rabatt genehmigt","discountDeleted":"Rabatt entfernt","discountExceedsAmountDue":"Der Rabatt darf den f\xe4lligen Betrag nicht \xfcbersteigen","discountExceedsLineTotal":"Der Rabatt darf die Summe der einzelnen Posten nicht \xfcbersteigen","discountItem":"Artikel","discountLabel":"Rabatt","discountPendingReview":"Ein Administrator wird Ihre Anfrage pr\xfcfen","discountRejected":"Rabatt abgelehnt","discountRequested":"Rabattantrag eingereicht","discountRequestFailed":"Rabattantrag konnte nicht \xfcbermittelt werden","discountRequests":"Rabattanfragen","discounts":"Rabatte","discountsAppliedToBill":"Auf diese Rechnung angewandte Rabatte","discountScope":"Bereich","discountSummary":"\xdcbersicht \xfcber die Rabatte","discountType":"Typ","discountWithPercent":"Rabatt ({{percent}} %)","editBillableService":"Abrechnungsf\xe4hige Leistung bearbeiten","editBillLineItem":"Rechnungsposition bearbeiten","editPaymentMode":"Zahlungsmethode bearbeiten","endDateBeforeStartDate":"End date must be after the start date","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? 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Bitte versuchen Sie es erneut.","lineItemUpdateFailed":"Die Aktualisierung der Einzelposten ist fehlgeschlagen","lineItemUpdateSuccess":"Der Rechnungsposten wurde erfolgreich aktualisiert","lineTotal":"Gesamtsumme der Zeile","lineTotalLabel":"Gesamtsumme der Zeile {{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","manageBilling":"Abrechnung verwalten","method":"Verfahren","name":"Name","netAmount":"Nettobetrag","newItems":"Neue Artikel","nextPage":"N\xe4chste Seite","no":"Nein","noBillsToDisplay":"Es gibt keine Rechnungen anzuzeigen.","noDiscountRequestsToDisplay":"Es sind keine Rabattantr\xe4ge zur Anzeige vorhanden.","noMatchingBillsToDisplay":"Keine passenden Rechnungen 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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":"Eingegangene Zahlungen","pending":"Ausstehend","pendingBills":"Offene Rechnungen","pendingConfirmationBills":"Best\xe4tigung ausstehend","pendingDiscounts":"Ausstehende Rabatte","pendingPaymentBills":"Bezahlung ausstehend","pendingRefundBills":"Ausstehende R\xfcckerstattungen","percentage":"Prozent","percentageTooHigh":"Der Wert darf 100 nicht \xfcberschreiten","policyNumber":"Versicherungsnummer","posted":"Ver\xf6ffentlicht","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":"Wird verarbeitet","processPayment":"Zahlung abwickeln","processRefund":"R\xfcckerstattung bearbeiten","projectedNet":"Prognostiziertes Nettoergebnis","qty":"Menge","qtyTimesPrice":"Menge {{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":"Grund","reasonForDiscount":"Grund f\xfcr den Rabatt","reasonForRefund":"Grund f\xfcr die R\xfcckerstattung","reasonTooLong":"Die Begr\xfcndung darf nicht l\xe4nger als 1000 Zeichen sein","receiptNumber":"Belegnummer #","referenceNumber":"Referenznummer","refund_requested":"R\xfcckerstattung beantragt","refundAmount":"R\xfcckerstattungsbetrag","refundAmountLabel":"R\xfcckerstattungsbetrag ({{currency}})","refundApproved":"R\xfcckerstattung genehmigt","refundDeleted":"R\xfcckerstattung gel\xf6scht","refunded":"Erstattet","refundedBills":"Erstattete Rechnungen","refundInProgress":"F\xfcr eine oder mehrere Positionen ist bereits eine R\xfcckerstattung in Bearbeitung","refundItem":"Artikel","refundPaidOut":"R\xfcckerstattung ausgezahlt","refundPendingReview":"Ein Administrator wird Ihre Anfrage pr\xfcfen","refundProcessed":"R\xfcckerstattung bearbeitet","refundProcessFailed":"Die R\xfcckerstattung konnte nicht bearbeitet werden","refundRejected":"R\xfcckerstattung abgelehnt","refundRequested":"R\xfcckerstattungsantrag eingereicht","refundRequestFailed":"R\xfcckerstattungsantrag konnte nicht \xfcbermittelt werden","refundRequests":"R\xfcckerstattungsantr\xe4ge","refunds":"R\xfcckerstattungen","refundScope":"Umfang der R\xfcckerstattung","refundsOnBill":"R\xfcckerstattungen auf dieser Rechnung","refundSummary":"\xdcbersicht \xfcber R\xfcckerstattungen","refundUnavailable":"Keine R\xfcckerstattung m\xf6glich","refundUnavailableSubtitle":"Der Rechnungsbetrag konnte nicht ermittelt werden. Bitte laden Sie die Seite neu und versuchen Sie es erneut.","reject":"Ablehnen","rejectConfirm":"Diesen Rabatt ablehnen?","rejectConfirmRefund":"Diese R\xfcckerstattung ablehnen?","rejected":"Abgelehnt","rejectFailed":"Ablehnung fehlgeschlagen","remove":"Entfernen","requestDiscount":"Rabatt anfordern","requested":"Angefordert","requestedBy":"Angefordert von","requestedRefunds":"Beantragte R\xfcckerstattungen","requestRefund":"R\xfcckerstattung beantragen","reviewDiscounts":"Rabatte f\xfcr Bewertungen","reviewRefunds":"R\xfcckerstattungen pr\xfcfen","saveAndClose":"Speichern und Schlie\xdfen","saving":"Speichern","searchByPatientOrBill":"Suche nach Patientennamen oder Rechnungsnummer","searchConcepts":"Verwandtes Konzept suchen","searchDiscountRequests":"Rabattanfragen suchen","searchForPatient":"Suche nach einem Patienten anhand des Namens","searching":"Suchen","searchItems":"Artikel und Dienstleistungen suchen","searchRefundRequests":"R\xfcckerstattungsantr\xe4ge suchen","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":"Anfrage absenden","submitting":"\xdcbermitteln","subtotal":"Zwischensumme","success":"Erfolg","tendered":"Ausgeschrieben","to":"To","total":"Gesamt","totalAmount":"Gesamtbetrag","totalPaid":"Gesamtbetrag bezahlt","totalPendingPayout":"Gesamtbetrag der ausstehenden Auszahlungen","totalRefunded":"Gesamtbetrag der R\xfcckerstattung","totalTendered":"Angebotener Gesamtbetrag","unitPrice":"St\xfcckpreis","unitPriceHelperText":"Dies ist der St\xfcckpreis f\xfcr diesen Artikel","unknownBillError":"Es ist ein unerwarteter Fehler aufgetreten","UNPAID":"UNBEZAHLT","uuid":"UUID","uuidRequired":"UUID ist erforderlich","validationError":"Validierungsfehler","valueAmountLabel":"Wert ({{currency}})","valueMustBePositive":"Der Wert muss gr\xf6\xdfer als 0 sein","valuePercentLabel":"Wert (%)","wholeBill":"Gesamtrechnung","wholeBillScope":"Gesamtrechnung"}')}}]);
+"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["5145"],{4944(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":"Nach Abzug des Rabatts f\xe4lliger Rechnungsbetrag","amountExceedsRefundable":"Der Betrag darf {{max}} nicht \xfcberschreiten","amountMustBePositive":"Der Betrag muss gr\xf6\xdfer als 0 sein","amountPaid":"Bezahlter Betrag","amountRequired":"Betrag ist erforderlich","amountTendered":"Ausgeschriebener Betrag","approve":"Genehmigen","approveBlocked":"Rabatt kann nicht genehmigt werden","approveBlockedExceedsLineTotal":"Die Genehmigung dieser R\xfcckerstattung w\xfcrde die Summe des Postens \xfcberschreiten.","approveBlockedExceedsTotal":"Die Genehmigung dieser R\xfcckerstattung w\xfcrde den Rechnungsbetrag \xfcbersteigen.","approveBlockedNegativeDue":"W\xfcrde dieser Rabatt genehmigt, w\xfcrde der f\xe4llige Betrag unter null sinken.","approveBlockedRefund":"R\xfcckerstattung kann nicht genehmigt werden","approved":"Genehmigt","approvedRefundPendingPayout":"Genehmigte R\xfcckerstattung (Auszahlung steht noch aus)","approveFailed":"Genehmigung fehlgeschlagen","associatedConcept":"Verwandtes Konzept","awaitingCashierProcessing":"Wartet auf Bearbeitung durch die Buchhaltung","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","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":"Rechnungsrabatte","billedItems":"Rechnungspositionen","billErrorService":"Fehler beim Abrechnungsdienst","billFinalized":"Rechnung abgeschlossen","billFinalizedSuccess":"Die Rechnung wurde erfolgreich abgeschlossen","billFinalizeFailed":"Die Rechnung konnte nicht abgeschlossen werden","billing":"Abrechnung","billingAdministration":"Rechnungswesen","billingDetails":"Rechnungsdaten","billingHistory":"Abrechnungshistorie","billingSettings":"Abrechnungseinstellungen","billItem":"Rechnungsposition","billJustificationPlaceholder":"z. B. H\xe4rtefallhilfe, wohlt\xe4tiger Fall, Abschreibung","billLineItemEmpty":"Dieser Rechnungsbeleg enth\xe4lt keine Einzelposten","billList":"Rechnungsliste","billLoadFailed":"Fehler beim Laden der Rechnung","billLoadFailedSubtitle":"Die Rechnungsdaten konnten nicht geladen werden. Bitte schlie\xdfen Sie die Seite und versuchen Sie es erneut.","billMetrics":"Rechnungskennzahlen","billNotFinalized":"Rechnung noch nicht fertiggestellt","billNotFound":"Die Rechnungsdetails konnten nicht geladen werden","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":"z. B. irrt\xfcmliche Zahlung, Doppelzahlung","billRefunds":"Rechnungsr\xfcckerstattungen","billTotal":"Gesamtrechnung","billTotalLabel":"Gesamtrechnung {{total}}","birthDate":"Geburtstag","cashier":"Buchhaltung","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","clearDates":"Clear dates","clearSearch":"Leeren","completed":"Abgeschlossen","confirmDelete":"L\xf6schen best\xe4tigen","confirmDeleteMessage":"M\xf6chten Sie diese Zahlungsart wirklich l\xf6schen? Gehen Sie bitte vorsichtig vor.","confirmedDiscounts":"Best\xe4tigte Rabatte","confirmReject":"Ablehnung best\xe4tigen","createBill":"Rechnung erstellen","cumulativeBills":"Kumulierte Rechnungen","currentNet":"Aktuelles Nettoergebnis","currentPrice":"Aktueller Preis","date":"Datum","dateAndTime":"Datum und Zeit","dateBillCreated":"Datum der Rechnungserstellung","dateOfPayment":"Zahlungsdatum","decidedRefunds":"Beschlossene R\xfcckerstattungen","delete":"L\xf6schen","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":"Die Rechnung kann nicht gel\xf6scht werden. Bitte versuchen Sie es erneut.","deleteBillReasonPlaceholder":"Geben Sie den Grund f\xfcr die L\xf6schung dieser Rechnung ein","deleteBlocked":"Rabatt kann nicht gel\xf6scht werden","deleteBlockedFullyPaid":"Ein genehmigter Rabatt kann nicht mehr r\xfcckg\xe4ngig gemacht werden, sobald die Rechnung vollst\xe4ndig beglichen ist.","deleteConfirm":"Diesen Rabatt l\xf6schen?","deleteConfirmation":"M\xf6chten Sie „{{itemName}}“ wirklich aus dieser Rechnung l\xf6schen?","deleteConfirmRefund":"Diese R\xfcckerstattung l\xf6schen?","deleteFailed":"L\xf6schen fehlgeschlagen","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":"Betrag","discountApproved":"Rabatt genehmigt","discountDeleted":"Rabatt entfernt","discountExceedsAmountDue":"Der Rabatt darf den f\xe4lligen Betrag nicht \xfcbersteigen","discountExceedsLineTotal":"Der Rabatt darf die Summe der einzelnen Posten nicht \xfcbersteigen","discountItem":"Artikel","discountLabel":"Rabatt","discountPendingReview":"Ein Administrator wird Ihre Anfrage pr\xfcfen","discountRejected":"Rabatt abgelehnt","discountRequested":"Rabattantrag eingereicht","discountRequestFailed":"Rabattantrag konnte nicht \xfcbermittelt werden","discountRequests":"Rabattanfragen","discounts":"Rabatte","discountsAppliedToBill":"Auf diese Rechnung angewandte Rabatte","discountScope":"Bereich","discountSummary":"\xdcbersicht \xfcber die Rabatte","discountType":"Typ","discountWithPercent":"Rabatt ({{percent}} %)","editBillableService":"Abrechnungsf\xe4hige Leistung bearbeiten","editBillLineItem":"Rechnungsposition bearbeiten","editPaymentMode":"Zahlungsmethode bearbeiten","endDateBeforeStartDate":"End date must be after the start date","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":"Schlie\xdfen Sie diese Rechnung ab, bevor Sie eine Zahlung verbuchen.","finalizeFailedTryAgain":"Die Rechnung kann nicht abgeschlossen werden. Bitte versuchen Sie es erneut.","finalizing":"Abschlie\xdfend","fixedAmount":"Festbetrag","from":"From","gender":"Geschlecht","grandTotal":"Gesamtsumme","ifPendingApproved":"Falls ausstehende Rabatte genehmigt werden","insuranceScheme":"Versicherungsprogramm","invalidUuidFormat":"Ung\xfcltiges UUID-Format","inventoryItem":"Lagerartikel","invoice":"Rechnung","invoiceDate":"Rechnungsdatum","invoiceError":"Rechnungsfehler","invoiceLabel":"Rechnung {{Nummer}}","invoiceLineItems":"Rechnungspositionen","invoiceNo":"Rechnung #","invoiceNumber":"Rechnungsnummer","invoiceStatus":"Rechnungsstatus","invoiceSummary":"Rechnungs\xfcbersicht","issued":"Ausgestellt","item":"Artikel","itemsAddedToBill":"Zur Rechnung hinzugef\xfcgte Artikel","itemsAddedToBillSuccessfully":"Die Artikel wurden erfolgreich zum Warenkorb hinzugef\xfcgt","itemsToBeBilled":"Zu verrechnende Posten","justification":"Begr\xfcndung","justificationTooLong":"Die Begr\xfcndung darf 1000 Zeichen nicht \xfcberschreiten","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":"Betrag nach Rabatt","lineItemCount_one":"{{count}} Einzelposten","lineItemCount_other":"{{count}} Einzelposten","lineItemDeleted":"Einzelposten gel\xf6scht","lineItemDeleteFailed":"Das L\xf6schen der Einzelposition ist fehlgeschlagen","lineItemDeleteSuccess":"Rechnungsposition erfolgreich gel\xf6scht","lineItemJustificationPlaceholder":"z. B. besch\xe4digte Ware, falsch in Rechnung gestellte Menge, abgelaufene Ware","lineItemReasonPlaceholder":"z. B. doppelte Abrechnung, falsche Abrechnung","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":"Gesamtsumme der Zeile","lineTotalLabel":"Gesamtsumme der Zeile {{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","manageBilling":"Abrechnung verwalten","method":"Verfahren","name":"Name","netAmount":"Nettobetrag","newItems":"Neue Artikel","nextPage":"N\xe4chste Seite","no":"Nein","noBillsToDisplay":"Es gibt keine Rechnungen anzuzeigen.","noDiscountRequestsToDisplay":"Es sind keine Rabattantr\xe4ge zur Anzeige vorhanden.","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":"Auf dieser Rechnung ist kein erstattungsf\xe4higer Betrag mehr vorhanden","noRefundRequestsToDisplay":"Es sind keine R\xfcckerstattungsantr\xe4ge vorhanden.","noResultsFor":"Keine Ergebnisse f\xfcr {{searchTerm}}","number":"Nummer","ok":"OK","outstanding":"Ausstehend","paid":"Bezahlt","PAID":"BEZAHLT","paidBills":"Bezahlte Rechnungen","partially_refunded":"Teilweise erstattet","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":"Eingegangene Zahlungen","pending":"Ausstehend","pendingBills":"Offene Rechnungen","pendingConfirmationBills":"Best\xe4tigung ausstehend","pendingDiscounts":"Ausstehende Rabatte","pendingPaymentBills":"Bezahlung ausstehend","pendingRefundBills":"Ausstehende R\xfcckerstattungen","percentage":"Prozent","percentageTooHigh":"Der Wert darf 100 nicht \xfcberschreiten","policyNumber":"Versicherungsnummer","posted":"Ver\xf6ffentlicht","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":"Wird verarbeitet","processPayment":"Zahlung abwickeln","processRefund":"R\xfcckerstattung bearbeiten","projectedNet":"Prognostiziertes Nettoergebnis","qty":"Menge","qtyTimesPrice":"Menge {{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":"Grund","reasonForDiscount":"Grund f\xfcr den Rabatt","reasonForRefund":"Grund f\xfcr die R\xfcckerstattung","reasonTooLong":"Die Begr\xfcndung darf nicht l\xe4nger als 1000 Zeichen sein","receiptNumber":"Belegnummer #","referenceNumber":"Referenznummer","refund_requested":"R\xfcckerstattung beantragt","refundAmount":"R\xfcckerstattungsbetrag","refundAmountLabel":"R\xfcckerstattungsbetrag ({{currency}})","refundApproved":"R\xfcckerstattung genehmigt","refundDeleted":"R\xfcckerstattung gel\xf6scht","refunded":"Erstattet","refundedBills":"Erstattete Rechnungen","refundInProgress":"F\xfcr eine oder mehrere Positionen ist bereits eine R\xfcckerstattung in Bearbeitung","refundItem":"Artikel","refundPaidOut":"R\xfcckerstattung ausgezahlt","refundPendingReview":"Ein Administrator wird Ihre Anfrage pr\xfcfen","refundProcessed":"R\xfcckerstattung bearbeitet","refundProcessFailed":"Die R\xfcckerstattung konnte nicht bearbeitet werden","refundRejected":"R\xfcckerstattung abgelehnt","refundRequested":"R\xfcckerstattungsantrag eingereicht","refundRequestFailed":"R\xfcckerstattungsantrag konnte nicht \xfcbermittelt werden","refundRequests":"R\xfcckerstattungsantr\xe4ge","refunds":"R\xfcckerstattungen","refundScope":"Umfang der R\xfcckerstattung","refundsOnBill":"R\xfcckerstattungen auf dieser Rechnung","refundSummary":"\xdcbersicht \xfcber R\xfcckerstattungen","refundUnavailable":"Keine R\xfcckerstattung m\xf6glich","refundUnavailableSubtitle":"Der Rechnungsbetrag konnte nicht ermittelt werden. Bitte laden Sie die Seite neu und versuchen Sie es erneut.","reject":"Ablehnen","rejectConfirm":"Diesen Rabatt ablehnen?","rejectConfirmRefund":"Diese R\xfcckerstattung ablehnen?","rejected":"Abgelehnt","rejectFailed":"Ablehnung fehlgeschlagen","remove":"Entfernen","requestDiscount":"Rabatt anfordern","requested":"Angefordert","requestedBy":"Angefordert von","requestedRefunds":"Beantragte R\xfcckerstattungen","requestRefund":"R\xfcckerstattung beantragen","reviewDiscounts":"Rabatte f\xfcr Bewertungen","reviewRefunds":"R\xfcckerstattungen pr\xfcfen","saveAndClose":"Speichern und Schlie\xdfen","saving":"Speichern","searchByPatientOrBill":"Suche nach Patientennamen oder Rechnungsnummer","searchConcepts":"Verwandtes Konzept suchen","searchDiscountRequests":"Rabattanfragen suchen","searchForPatient":"Suche nach einem Patienten anhand des Namens","searching":"Suchen","searchItems":"Artikel und Dienstleistungen suchen","searchRefundRequests":"R\xfcckerstattungsantr\xe4ge suchen","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":"Anfrage absenden","submitting":"\xdcbermitteln","subtotal":"Zwischensumme","success":"Erfolg","tendered":"Ausgeschrieben","to":"To","total":"Gesamt","totalAmount":"Gesamtbetrag","totalPaid":"Gesamtbetrag bezahlt","totalPendingPayout":"Gesamtbetrag der ausstehenden Auszahlungen","totalRefunded":"Gesamtbetrag der R\xfcckerstattung","totalTendered":"Angebotener Gesamtbetrag","unitPrice":"St\xfcckpreis","unitPriceHelperText":"Dies ist der St\xfcckpreis f\xfcr diesen Artikel","unknownBillError":"Es ist ein unerwarteter Fehler aufgetreten","UNPAID":"UNBEZAHLT","uuid":"UUID","uuidRequired":"UUID ist erforderlich","validationError":"Validierungsfehler","valueAmountLabel":"Wert ({{currency}})","valueMustBePositive":"Der Wert muss gr\xf6\xdfer als 0 sein","valuePercentLabel":"Wert (%)","wholeBill":"Gesamtrechnung","wholeBillScope":"Gesamtrechnung"}')}}]);

package/dist/5145.js.map

@@ -1 +1 @@
-{"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":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,wkpB"}
+{"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":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,ojpB"}

package/dist/5503.js

@@ -1 +1 @@
-"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["5503"],{2146(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. 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. 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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. 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","endDateBeforeStartDate":"End date must be after the start date","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","from":"From","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","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"}')}}]);
+"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["5503"],{2146(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. 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. 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Proceed cautiously.","confirmedDiscounts":"Confirmed discounts","confirmReject":"Confirm reject","createBill":"Create bill","cumulativeBills":"Cumulative bills","currentNet":"Current net","currentPrice":"Current price","date":"Date","dateAndTime":"Date and time","dateBillCreated":"Date bill created","dateOfPayment":"Date of payment","decidedRefunds":"Decided refunds","delete":"Delete","deleteBill":"Delete bill","deleteBillConfirmation":"Are you sure you want to delete bill {{receiptNumber}}? This action cannot be undone.","deleteBillFailedTryAgain":"Unable to delete bill. 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","endDateBeforeStartDate":"End date must be after the start date","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","from":"From","gender":"Gender","grandTotal":"Grand total","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","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/5503.js.map

@@ -1 +1 @@
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+{"version":3,"file":"5503.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/ne.json"],"names":["JSON"],"mappings":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,o6hB"}