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

package/dist/6724.js

@@ -1 +1 @@
-"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["6724"],{1119(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 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([["6724"],{1119(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. 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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. 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package/dist/6724.js.map

@@ -1 +1 @@
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package/dist/6904.js

@@ -1 +1 @@
-"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["6904"],{6859(e){e.exports=JSON.parse('{"action":"Action","add":"Add","addBillableService":"Add billable service","addBillItems":"Add bill items","addCashPoint":"Add cash point","addItemsToBill":"Add items to bill","addNewBillableService":"Add new billable service","addNewCashPoint":"Add new cash point","addNewPaymentMode":"Add new payment mode","addNewService":"Add new service","addPaymentMode":"Add payment mode","addPaymentOption":"Add payment option","address":"Address","adjusted":"Adjusted","all":"All","allBills":"All bills","alreadyRefunded":"Already refunded","amount":"Amount","amountAfterRefund":"Amount after refund","amountBalance":"Amount balance","amountDue":"Amount due","amountDueOnBillAfterDiscount":"Amount due on bill after discount","amountExceedsRefundable":"Amount cannot exceed {{max}}","amountMustBePositive":"Amount must be greater than 0","amountPaid":"Amount paid","amountRequired":"Amount is required","amountTendered":"Amount tendered","approve":"Approve","approveBlocked":"Cannot approve discount","approveBlockedExceedsLineTotal":"Approving this refund would exceed the line item total.","approveBlockedExceedsTotal":"Approving this refund would exceed the bill total.","approveBlockedNegativeDue":"Approving this discount would push the amount due below zero.","approveBlockedRefund":"Cannot approve refund","approved":"Approved","approvedRefundPendingPayout":"Approved refund (pending payout)","approveFailed":"Approve failed","associatedConcept":"Associated concept","awaitingCashierProcessing":"Awaiting cashier processing","balance":"Balance","billableService":"Billable service","billableServiceCreated":"Billable service created","billableServiceCreatedSuccessfully":"Billable service created successfully","billableServiceForm":"Billable service form","billableServices":"Billable services","billableServices__lower":"billable services","billableServiceUpdated":"Billable service updated","billableServiceUpdatedSuccessfully":"Billable service updated successfully","billAmount":"Bill amount","billCreatedSuccessfully":"Bill created successfully","billCreationError":"Bill creation error","billDate":"Bill date","billDeleted":"Bill deleted","billDeleteFailed":"Failed to delete bill","billDeleteSuccess":"Bill deleted successfully","billDiscounts":"Bill discounts","billedItems":"Billed items","billErrorService":"Billing service error","billFinalized":"Bill finalized","billFinalizedSuccess":"Bill has been finalized successfully","billFinalizeFailed":"Failed to finalize bill","billing":"Billing","billingAdministration":"Billing administration","billingDetails":"Billing details","billingHistory":"Billing history","billingSettings":"Billing settings","billItem":"Bill item","billJustificationPlaceholder":"e.g., hardship assistance, charity case, write-off","billLineItemEmpty":"This bill has no line items","billList":"Bill list","billLoadFailed":"Failed to load bill","billLoadFailedSubtitle":"Bill data could not be loaded. 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package/dist/6904.js.map

@@ -1 +1 @@
-{"version":3,"file":"6904.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/si.json"],"names":["JSON"],"mappings":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,k7hB"}
+{"version":3,"file":"6904.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/si.json"],"names":["JSON"],"mappings":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,o6hB"}

package/dist/7045.js

@@ -1 +1 @@
-"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["7045"],{4132(e){e.exports=JSON.parse('{"action":"Action","add":"إضافة","addBillableService":"إضافة خدمة قابلة للفوترة","addBillItems":"Add bill items","addCashPoint":"Add cash point","addItemsToBill":"Add items to bill","addNewBillableService":"إضافة خدمة جديدة قابلة للفوترة","addNewCashPoint":"Add new cash point","addNewPaymentMode":"Add new payment mode","addNewService":"إضافة خدمة جديدة","addPaymentMode":"Add payment mode","addPaymentOption":"Add payment option","address":"العنوان","adjusted":"Adjusted","all":"All","allBills":"جميع الفواتير","alreadyRefunded":"Already refunded","amount":"المبلغ","amountAfterRefund":"Amount after refund","amountBalance":"Amount balance","amountDue":"Amount due","amountDueOnBillAfterDiscount":"Amount due on bill after discount","amountExceedsRefundable":"Amount cannot exceed {{max}}","amountMustBePositive":"يجب أن يكون المبلغ أكبر من 0","amountPaid":"المبلغ المدفوع","amountRequired":"المبلغ مطلوب","amountTendered":"المبلغ المُسدَّد","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":"الرصيد","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":"قيمة الفاتورة","billCreatedSuccessfully":"تم إنشاء الفاتورة بنجاح","billCreationError":"خطأ اثناء انشاء الفاتورة","billDate":"تاريخ الفاتورة","billDeleted":"Bill deleted","billDeleteFailed":"Failed to delete bill","billDeleteSuccess":"Bill deleted successfully","billDiscounts":"Bill discounts","billedItems":"العناصر المفوترة","billErrorService":"خطأ في خدمة الفوترة","billFinalized":"Bill finalized","billFinalizedSuccess":"Bill has been finalized successfully","billFinalizeFailed":"Failed to finalize bill","billing":"الفواتير","billingAdministration":"Billing administration","billingDetails":"Billing details","billingHistory":"تاريخ الفواتير","billingSettings":"إعدادات الفواتير","billItem":"عنصر فاتورة","billJustificationPlaceholder":"e.g., hardship assistance, charity case, write-off","billLineItemEmpty":"الفاتورة ليس بها عناصر","billList":"قائمة الفاتورة","billLoadFailed":"Failed to load bill","billLoadFailedSubtitle":"Bill data could not be loaded. Please close and try again.","billMetrics":"مؤشرات الفوترة","billNotFinalized":"Bill not finalized","billNotFound":"Bill details could not be loaded","billPayment":"دفع الفاتورة","billPaymentError":"خطأ في دفع الفاتورة","billPaymentRequiredMessage":"يوجد فاتورة معلقة لهذا المريض. يرجى سداد الفاتورة قبل تلقي الخدمات","billProcessed":"تمت معالجة الفاتورة","billProcessedSuccessfully":"تمت معالجة الفاتورة","billProcessingError":"خطأ أثناء معالجة الفاتورة","billReasonPlaceholder":"e.g., payment made in error, duplicate payment","billRefunds":"Bill refunds","billTotal":"إجمالي الفاتورة","billTotalLabel":"Bill total {{total}}","birthDate":"تاريخ الميلاد","cashier":"Cashier","cashPointConfig":"إعدادات نقطة التحصيل","cashPointHistory":"سجل نقطة التحصيل","cashPointLocation":"موقع نقطة التحصيل","cashPointName":"أسم نقطة التحصيل","cashPointNamePlaceholder":"على سبيل المثال، نقطة تحصيل الصيدلية","cashPointNameRequired":"اسم نقطة التحصيل مطلوب","cashPointSaved":"تم حفظ نقطة التحصيل بنجاح","cashPointUuid":"المعرّف الفريد لنقطة التحصيل UUID","cashPointUuidPlaceholder":"ادخل المعرّف الفريد UUID","checkFilters":"تحقق من الفلاتر أعلاه","childUnder5":"طفل أقل من  5 سنوات","clearDates":"Clear dates","clearSearch":"مسح","completed":"Completed","confirmDelete":"Confirm delete","confirmDeleteMessage":"هل أنت متأكد من حذف طريقة الدفع هذه؟ يرجى المتابعة بحذر.","confirmedDiscounts":"Confirmed discounts","confirmReject":"Confirm reject","createBill":"Create bill","cumulativeBills":"الفواتير التراكمية","currentNet":"Current net","currentPrice":"السعر الحالي","date":"التاريخ","dateAndTime":"التاريخ والوقت","dateBillCreated":"Date bill created","dateOfPayment":"تاريخ الدفع","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":"هل أنت متأكد من حذف \\\\\\"{{itemName}}\\\\\\" من هذه الفاتورة؟","deleteConfirmRefund":"Delete this refund?","deleteFailed":"Delete failed","deleteFailedTryAgain":"تعذر حذف العنصر. يرجى المحاولة مرة أخرى.","deleteLineItem":"حذف العنصر","deletePaymentMode":"حذف طريقة الدفع","deleteReason":"سبب الحذف","deleteReasonPlaceholder":"أدخل سبب إزالة هذا البند من الفاتورة\\"","deleting":"جاري الحذف","description":"الوصف","descriptionPlaceholder":"على سبيل المثال، يُستخدم لجميع المعاملات النقدية","discard":"إلغاء","discount":"خصم","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":"تعديل الخدمة القابلة للفوترة","editBillLineItem":"تعديل عنصر الفاتورة","editPaymentMode":"تعديل طريقة الدفع","endDateBeforeStartDate":"End date must be after the start date","enterAmount":"أدخل المبلغ","enterReferenceNumber":"أدخل الرقم المرجعي","enterSellingPrice":"ادخل سعر البيع","enterServiceName":"ادخل اسم الخدمة","enterServiceShortName":"ادخل الاسم المختصر للخدمة","errorCreatingBill":"حدث خطأ أثناء إنشاء الفاتورة","errorDeletingPaymentMode":"حدث خطأ أثناء حذف طريقة الدفع","errorFetchingCashPoints":"حدث خطأ أثناء جلب نقاط التحصيل للمال","errorFetchingLocations":"حدث خطأ أثناء جلب المواقع","errorLoadingBill":"Error loading bill","errorLoadingBillableServices":"خطأ أثناء تحميل الخدمات القابلة للفوترة","errorLoadingBillServices":"خطأ أثناء تحميل خدمات الفاتورة","errorLoadingLastVisit":"An error occurred while loading the last visit","errorLoadingPaymentModes":"خطأ أثناء تحميل طرق الدفع","errorPrintingInvoice":"خطأ أثناء طباعة الفاتورة","errorProcessingPayment":"خطأ أثناء معالجة الدفع","errorSavingCashPoint":"حدث خطأ أثناء حفظ نقطة التحصيل","errorSavingPaymentMode":"حدث خطأ أثناء حفظ طريقة الدفع","existingItems":"Existing items","filterBillsByPatient":"فلترة الفواتير حسب اسم المريض أو المعرّف","filterBy":"فلترة حسب","filterTable":"جدول الفلترة","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":"الجنس","grandTotal":"الإجمالي الكلي","home":"الصفحة الرئيسية","ifPendingApproved":"If pending discounts approved","insuranceScheme":"نظام التأمين","invalidUuidFormat":"تنسيق UUID غير صالح","inventoryItem":"عنصر مخزون","invoice":"فاتورة","invoiceDate":"تاريخ الفاتورة","invoiceError":"خطأ في الفاتورة","invoiceLabel":"Invoice {{number}}","invoiceLineItems":"عناصر الفاتورة","invoiceNo":"Invoice #","invoiceNumber":"Invoice number","invoiceStatus":"حالة الفاتورة","invoiceSummary":"ملخص الفاتورة","issued":"Issued","item":"عنصر","itemsAddedToBill":"Items added to bill","itemsAddedToBillSuccessfully":"Items have been added to the bill successfully","itemsToBeBilled":"العناصر المطلوب فوترتها","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":"تم حذف العنصر","lineItemDeleteFailed":"فشل في حذف العنصر","lineItemDeleteSuccess":"تم حذف عنصر الفاتورة بنجاح","lineItemJustificationPlaceholder":"e.g., damaged item, wrong quantity billed, expired stock","lineItemReasonPlaceholder":"e.g., duplicate charge, wrong item billed","lineItems":"عناصر","lineItemUpdated":"تم تحديث العنصر","lineItemUpdateErrorDefault":"تعذر تحديث عنصر الفاتورة. يرجى المحاولة مرة أخرى","lineItemUpdateFailed":"تعذر تحديث بند الفاتورة","lineItemUpdateSuccess":"تم تحديث عنصر الفاتورة بنجاح","lineTotal":"Line total","lineTotalLabel":"Line total {{total}}","loading":"جارٍ تحميل البيانات","loadingBillInfo":"جارٍ تحميل معلومات الفاتورة","loadingBillingServices":"جارٍ تحميل خدمات الفوترة","loadingBillItems":"جارٍ تحميل عناصر الفاتورة","loadingBillMetrics":"جارٍ تحميل مؤشرات الفوترة","loadingDescription":"جارٍ التحميل","location":"الموقع","locationRequired":"الموقع مطلوب","manageBilling":"Manage billing","method":"Method","name":"الاسم","netAmount":"Net amount","newItems":"New items","nextPage":"الصفحة التالية","no":"لا","noBillsToDisplay":"لا توجد فواتير للعرض","noDiscountRequestsToDisplay":"There are no discount requests to display.","noMatchingBillsToDisplay":"لا توجد فواتير مطابقة","noMatchingItemsToDisplay":"لا توجد عناصر للعرض","noMatchingServicesToDisplay":"لا توجد عناصر مطابقة للعرض","nonPaying":"غير دافع","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":"لا توجد نتائج لـ {{searchTerm}}","number":"رقم","ok":"موافق","outstanding":"Outstanding","paid":"Paid","PAID":"PAID","paidBills":"الفواتير المدفوعة","partially_refunded":"Partially refunded","patient":"Patient","patientBill":"فاتورة المريض","patientBillingAlert":"تنبيه فاتورة المريض","patientCategory":"فئة المريض","patientIdentifier":"معرّف المريض","patientInformation":"معلومات المريض","patientName":"اسم المريض","paying":"دافع","paymentAmountCannotExceedAmountDue":"لا يمكن أن يتجاوز مبلغ الدفع المبلغ المستحق","paymentDetails":"تفاصيل الدفع","paymentHistory":"سجل المدفوعات","paymentMethod":"طريقة الدفع","paymentMethodRequired":"طريقة الدفع مطلوبة لجميع البنود","paymentMode":"طريقة الدفع","paymentModeDeleted":"تم حذف طريقة الدفع بنجاح","paymentModeHistory":"سجل طرق الدفع","paymentModeNameLabel":"أسم طريقة الدفع","paymentModeNamePlaceholder":"على سبيل المثال، نقدًا، بطاقة ائتمان","paymentModeNameRequired":"اسم طريقة الدفع مطلوب","paymentModeNameToDelete":"اسم طريقة الدفع: {{paymentModeName}}","paymentModeRequired":"طريقة الدفع مطلوبة","paymentModeSaved":"تم حفظ طريقة الدفع بنجاح","paymentModesConfig":"إعدادات طرق الدفع","paymentOptionRequired":"مطلوب خيار دفع واحد على الأقل","paymentProcessedSuccessfully":"تمت معالجة الدفع بنجاح","payments":"المدفوعات","paymentsReceived":"Payments received","pending":"Pending","pendingBills":"الفواتير المعلقة","pendingConfirmationBills":"Pending confirmation","pendingDiscounts":"Pending discounts","pendingPaymentBills":"Pending payment","pendingRefundBills":"Pending refunds","percentage":"Percentage","percentageTooHigh":"Value cannot exceed 100","policyNumber":"رقم الوثيقة","posted":"Posted","previousPage":"الصفحة السابقة","price":"السعر","priceIsRequired":"السعر مطلوب","priceMustBeNonNegative":"Price must be 0 or greater","priceMustBeNumber":"يجب أن يكون السعر رقمًا صالحًا","priceMustBePositive":"يجب أن يكون السعر أكبر من 0","prices":"الأسعار","printBill":"طباعة الفاتورة","printReceipt":"طباعة الإيصال","processing":"Processing","processPayment":"معالجة الدفع","processRefund":"Process refund","projectedNet":"Projected net","qty":"Qty","qtyTimesPrice":"Qty {{quantity}} \xd7 {{price}}","quantity":"الكمية","quantityCannotExceed100":"لا يمكن أن تتجاوز الكمية 100","quantityMustBeAtLeastOne":"يجب أن تكون الكمية 1 على الأقل","quantityMustBeInteger":"يجب أن تكون الكمية رقمًا صحيحًا","quantityMustBeNumber":"يجب أن تكون الكمية رقمًا صالحًا","quantityRequired":"الكمية مطلوبة","reason":"Reason","reasonForDiscount":"Reason for discount","reasonForRefund":"Reason for refund","reasonTooLong":"Reason cannot exceed 1000 characters","receiptNumber":"Receipt #","referenceNumber":"الرقم المرجعي","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":"حذف","requestDiscount":"Request discount","requested":"Requested","requestedBy":"Requested by","requestedRefunds":"Requested refunds","requestRefund":"Request refund","reviewDiscounts":"Review discounts","reviewRefunds":"Review refunds","saveAndClose":"حفظ وإغلاق","saving":"جارٍ الحفظ","searchByPatientOrBill":"Search by patient name or bill #","searchConcepts":"البحث عن مفهوم مرتبط","searchDiscountRequests":"Search discount requests","searchForPatient":"ابحث عن مريض بالاسم","searching":"جارٍ البحث","searchItems":"البحث عن عناصر وخدمات","searchRefundRequests":"Search refund requests","searchThisTable":"البحث في هذا الجدول","selectBillableService":"اختر خدمة قابلة للفوترة","selectedItems":"العناصر المحددة","selectLocation":"اختر الموقع","selectPatientCategory":"اختر فئة المريض","selectPaymentMethod":"اختر طريقة الدفع","selectPaymentMode":"اختر طريقة الدفع","selectServiceType":"اختر نوع الخدمة","sellingPrice":"سعر البيع","serviceList":"قائمة الخدمات","serviceName":"اسم الخدمة","serviceNameExceedsLimit":"لا يمكن أن يتجاوز اسم الخدمة {{MAX_NAME_LENGTH}} حرفًا","serviceNameRequired":"اسم الخدمة مطلوب","serviceResolutionError":"Could not resolve service \\"{{service}}\\"","servicesList":"قائمة الخدمات","serviceStatus":"حالة الخدمة","serviceType":"نوع الخدمة","serviceTypeRequired":"نوع الخدمة مطلوب","shortName":"أسم مختصر","shortNameExceedsLimit":"لا يمكن أن يتجاوز الاسم المختصر {{MAX_NAME_LENGTH}} حرفًا","showInformation":"Show information","status":"حالة الخدمة","student":"طالب","submitRequest":"Submit request","submitting":"جارٍ الإرسال","subtotal":"Subtotal","success":"نجاح","tendered":"Tendered","to":"To","total":"الإجمالي","totalAmount":"إجمالي المبلغ","totalPaid":"إجمالي المدفوع","totalPendingPayout":"Total pending payout","totalRefunded":"Total refunded","totalTendered":"إجمالي المُسدَّد","unitPrice":"سعر الوحدة","unitPriceHelperText":"هذا هو سعر الوحدة لهذا البند","unknownBillError":"An unexpected error occurred","UNPAID":"UNPAID","uuid":"المعرّف الفريد UUID","uuidRequired":"المعرّف الفريد UUID مطلوب","validationError":"خطأ في التحقق","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([["7045"],{4132(e){e.exports=JSON.parse('{"action":"Action","add":"إضافة","addBillableService":"إضافة خدمة قابلة للفوترة","addBillItems":"Add bill items","addCashPoint":"Add cash point","addItemsToBill":"Add items to bill","addNewBillableService":"إضافة خدمة جديدة قابلة للفوترة","addNewCashPoint":"Add new cash point","addNewPaymentMode":"Add new payment mode","addNewService":"إضافة خدمة جديدة","addPaymentMode":"Add payment mode","addPaymentOption":"Add payment option","address":"العنوان","adjusted":"Adjusted","all":"All","allBills":"جميع الفواتير","alreadyRefunded":"Already refunded","amount":"المبلغ","amountAfterRefund":"Amount after refund","amountBalance":"Amount balance","amountDue":"Amount due","amountDueOnBillAfterDiscount":"Amount due on bill after discount","amountExceedsRefundable":"Amount cannot exceed {{max}}","amountMustBePositive":"يجب أن يكون المبلغ أكبر من 0","amountPaid":"المبلغ المدفوع","amountRequired":"المبلغ مطلوب","amountTendered":"المبلغ المُسدَّد","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":"الرصيد","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":"قيمة الفاتورة","billCreatedSuccessfully":"تم إنشاء الفاتورة بنجاح","billCreationError":"خطأ اثناء انشاء الفاتورة","billDate":"تاريخ الفاتورة","billDeleted":"Bill deleted","billDeleteFailed":"Failed to delete bill","billDeleteSuccess":"Bill deleted successfully","billDiscounts":"Bill discounts","billedItems":"العناصر المفوترة","billErrorService":"خطأ في خدمة الفوترة","billFinalized":"Bill finalized","billFinalizedSuccess":"Bill has been finalized successfully","billFinalizeFailed":"Failed to finalize bill","billing":"الفواتير","billingAdministration":"Billing administration","billingDetails":"Billing details","billingHistory":"تاريخ الفواتير","billingSettings":"إعدادات الفواتير","billItem":"عنصر فاتورة","billJustificationPlaceholder":"e.g., hardship assistance, charity case, write-off","billLineItemEmpty":"الفاتورة ليس بها عناصر","billList":"قائمة الفاتورة","billLoadFailed":"Failed to load bill","billLoadFailedSubtitle":"Bill data could not be loaded. Please close and try again.","billMetrics":"مؤشرات الفوترة","billNotFinalized":"Bill not finalized","billNotFound":"Bill details could not be loaded","billPayment":"دفع الفاتورة","billPaymentError":"خطأ في دفع الفاتورة","billPaymentRequiredMessage":"يوجد فاتورة معلقة لهذا المريض. يرجى سداد الفاتورة قبل تلقي الخدمات","billProcessed":"تمت معالجة الفاتورة","billProcessedSuccessfully":"تمت معالجة الفاتورة","billProcessingError":"خطأ أثناء معالجة الفاتورة","billReasonPlaceholder":"e.g., payment made in error, duplicate payment","billRefunds":"Bill refunds","billTotal":"إجمالي الفاتورة","billTotalLabel":"Bill total {{total}}","birthDate":"تاريخ الميلاد","cashier":"Cashier","cashPointConfig":"إعدادات نقطة التحصيل","cashPointHistory":"سجل نقطة التحصيل","cashPointLocation":"موقع نقطة التحصيل","cashPointName":"أسم نقطة التحصيل","cashPointNamePlaceholder":"على سبيل المثال، نقطة تحصيل الصيدلية","cashPointNameRequired":"اسم نقطة التحصيل مطلوب","cashPointSaved":"تم حفظ نقطة التحصيل بنجاح","cashPointUuid":"المعرّف الفريد لنقطة التحصيل UUID","cashPointUuidPlaceholder":"ادخل المعرّف الفريد UUID","checkFilters":"تحقق من الفلاتر أعلاه","childUnder5":"طفل أقل من  5 سنوات","clearDates":"Clear dates","clearSearch":"مسح","completed":"Completed","confirmDelete":"Confirm delete","confirmDeleteMessage":"هل أنت متأكد من حذف طريقة الدفع هذه؟ يرجى المتابعة بحذر.","confirmedDiscounts":"Confirmed discounts","confirmReject":"Confirm reject","createBill":"Create bill","cumulativeBills":"الفواتير التراكمية","currentNet":"Current net","currentPrice":"السعر الحالي","date":"التاريخ","dateAndTime":"التاريخ والوقت","dateBillCreated":"Date bill created","dateOfPayment":"تاريخ الدفع","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":"هل أنت متأكد من حذف \\\\\\"{{itemName}}\\\\\\" من هذه الفاتورة؟","deleteConfirmRefund":"Delete this refund?","deleteFailed":"Delete failed","deleteFailedTryAgain":"تعذر حذف العنصر. يرجى المحاولة مرة أخرى.","deleteLineItem":"حذف العنصر","deletePaymentMode":"حذف طريقة الدفع","deleteReason":"سبب الحذف","deleteReasonPlaceholder":"أدخل سبب إزالة هذا البند من الفاتورة\\"","deleting":"جاري الحذف","description":"الوصف","descriptionPlaceholder":"على سبيل المثال، يُستخدم لجميع المعاملات النقدية","discard":"إلغاء","discount":"خصم","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":"تعديل الخدمة القابلة للفوترة","editBillLineItem":"تعديل عنصر الفاتورة","editPaymentMode":"تعديل طريقة الدفع","endDateBeforeStartDate":"End date must be after the start date","enterAmount":"أدخل المبلغ","enterReferenceNumber":"أدخل الرقم المرجعي","enterSellingPrice":"ادخل سعر البيع","enterServiceName":"ادخل اسم الخدمة","enterServiceShortName":"ادخل الاسم المختصر للخدمة","errorCreatingBill":"حدث خطأ أثناء إنشاء الفاتورة","errorDeletingPaymentMode":"حدث خطأ أثناء حذف طريقة الدفع","errorFetchingCashPoints":"حدث خطأ أثناء جلب نقاط التحصيل للمال","errorFetchingLocations":"حدث خطأ أثناء جلب المواقع","errorLoadingBill":"Error loading bill","errorLoadingBillableServices":"خطأ أثناء تحميل الخدمات القابلة للفوترة","errorLoadingBillServices":"خطأ أثناء تحميل خدمات الفاتورة","errorLoadingLastVisit":"An error occurred while loading the last visit","errorLoadingPaymentModes":"خطأ أثناء تحميل طرق الدفع","errorPrintingInvoice":"خطأ أثناء طباعة الفاتورة","errorProcessingPayment":"خطأ أثناء معالجة الدفع","errorSavingCashPoint":"حدث خطأ أثناء حفظ نقطة التحصيل","errorSavingPaymentMode":"حدث خطأ أثناء حفظ طريقة الدفع","existingItems":"Existing items","filterBillsByPatient":"فلترة الفواتير حسب اسم المريض أو المعرّف","filterBy":"فلترة حسب","filterTable":"جدول الفلترة","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":"الجنس","grandTotal":"الإجمالي الكلي","ifPendingApproved":"If pending discounts approved","insuranceScheme":"نظام التأمين","invalidUuidFormat":"تنسيق UUID غير صالح","inventoryItem":"عنصر مخزون","invoice":"فاتورة","invoiceDate":"تاريخ الفاتورة","invoiceError":"خطأ في الفاتورة","invoiceLabel":"Invoice {{number}}","invoiceLineItems":"عناصر الفاتورة","invoiceNo":"Invoice #","invoiceNumber":"Invoice number","invoiceStatus":"حالة الفاتورة","invoiceSummary":"ملخص الفاتورة","issued":"Issued","item":"عنصر","itemsAddedToBill":"Items added to bill","itemsAddedToBillSuccessfully":"Items have been added to the bill successfully","itemsToBeBilled":"العناصر المطلوب فوترتها","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":"تم حذف العنصر","lineItemDeleteFailed":"فشل في حذف العنصر","lineItemDeleteSuccess":"تم حذف عنصر الفاتورة بنجاح","lineItemJustificationPlaceholder":"e.g., damaged item, wrong quantity billed, expired stock","lineItemReasonPlaceholder":"e.g., duplicate charge, wrong item billed","lineItems":"عناصر","lineItemUpdated":"تم تحديث العنصر","lineItemUpdateErrorDefault":"تعذر تحديث عنصر الفاتورة. يرجى المحاولة مرة أخرى","lineItemUpdateFailed":"تعذر تحديث بند الفاتورة","lineItemUpdateSuccess":"تم تحديث عنصر الفاتورة بنجاح","lineTotal":"Line total","lineTotalLabel":"Line total {{total}}","loading":"جارٍ تحميل البيانات","loadingBillInfo":"جارٍ تحميل معلومات الفاتورة","loadingBillingServices":"جارٍ تحميل خدمات الفوترة","loadingBillItems":"جارٍ تحميل عناصر الفاتورة","loadingBillMetrics":"جارٍ تحميل مؤشرات الفوترة","loadingDescription":"جارٍ التحميل","location":"الموقع","locationRequired":"الموقع مطلوب","manageBilling":"Manage billing","method":"Method","name":"الاسم","netAmount":"Net amount","newItems":"New items","nextPage":"الصفحة التالية","no":"لا","noBillsToDisplay":"لا توجد فواتير للعرض","noDiscountRequestsToDisplay":"There are no discount requests to display.","noMatchingBillsToDisplay":"لا توجد فواتير مطابقة","noMatchingItemsToDisplay":"لا توجد عناصر للعرض","noMatchingServicesToDisplay":"لا توجد عناصر مطابقة للعرض","nonPaying":"غير دافع","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":"لا توجد نتائج لـ {{searchTerm}}","number":"رقم","ok":"موافق","outstanding":"Outstanding","paid":"Paid","PAID":"PAID","paidBills":"الفواتير المدفوعة","partially_refunded":"Partially refunded","patient":"Patient","patientBill":"فاتورة المريض","patientBillingAlert":"تنبيه فاتورة المريض","patientCategory":"فئة المريض","patientIdentifier":"معرّف المريض","patientInformation":"معلومات المريض","patientName":"اسم المريض","paying":"دافع","paymentAmountCannotExceedAmountDue":"لا يمكن أن يتجاوز مبلغ الدفع المبلغ المستحق","paymentDetails":"تفاصيل الدفع","paymentHistory":"سجل المدفوعات","paymentMethod":"طريقة الدفع","paymentMethodRequired":"طريقة الدفع مطلوبة لجميع البنود","paymentMode":"طريقة الدفع","paymentModeDeleted":"تم حذف طريقة الدفع بنجاح","paymentModeHistory":"سجل طرق الدفع","paymentModeNameLabel":"أسم طريقة الدفع","paymentModeNamePlaceholder":"على سبيل المثال، نقدًا، بطاقة ائتمان","paymentModeNameRequired":"اسم طريقة الدفع مطلوب","paymentModeNameToDelete":"اسم طريقة الدفع: {{paymentModeName}}","paymentModeRequired":"طريقة الدفع مطلوبة","paymentModeSaved":"تم حفظ طريقة الدفع بنجاح","paymentModesConfig":"إعدادات طرق الدفع","paymentOptionRequired":"مطلوب خيار دفع واحد على الأقل","paymentProcessedSuccessfully":"تمت معالجة الدفع بنجاح","payments":"المدفوعات","paymentsReceived":"Payments received","pending":"Pending","pendingBills":"الفواتير المعلقة","pendingConfirmationBills":"Pending confirmation","pendingDiscounts":"Pending discounts","pendingPaymentBills":"Pending payment","pendingRefundBills":"Pending refunds","percentage":"Percentage","percentageTooHigh":"Value cannot exceed 100","policyNumber":"رقم الوثيقة","posted":"Posted","previousPage":"الصفحة السابقة","price":"السعر","priceIsRequired":"السعر مطلوب","priceMustBeNonNegative":"Price must be 0 or greater","priceMustBeNumber":"يجب أن يكون السعر رقمًا صالحًا","priceMustBePositive":"يجب أن يكون السعر أكبر من 0","prices":"الأسعار","printBill":"طباعة الفاتورة","printReceipt":"طباعة الإيصال","processing":"Processing","processPayment":"معالجة الدفع","processRefund":"Process refund","projectedNet":"Projected net","qty":"Qty","qtyTimesPrice":"Qty {{quantity}} \xd7 {{price}}","quantity":"الكمية","quantityCannotExceed100":"لا يمكن أن تتجاوز الكمية 100","quantityMustBeAtLeastOne":"يجب أن تكون الكمية 1 على الأقل","quantityMustBeInteger":"يجب أن تكون الكمية رقمًا صحيحًا","quantityMustBeNumber":"يجب أن تكون الكمية رقمًا صالحًا","quantityRequired":"الكمية مطلوبة","reason":"Reason","reasonForDiscount":"Reason for discount","reasonForRefund":"Reason for refund","reasonTooLong":"Reason cannot exceed 1000 characters","receiptNumber":"Receipt #","referenceNumber":"الرقم المرجعي","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":"حذف","requestDiscount":"Request discount","requested":"Requested","requestedBy":"Requested by","requestedRefunds":"Requested refunds","requestRefund":"Request refund","reviewDiscounts":"Review discounts","reviewRefunds":"Review refunds","saveAndClose":"حفظ وإغلاق","saving":"جارٍ الحفظ","searchByPatientOrBill":"Search by patient name or bill #","searchConcepts":"البحث عن مفهوم مرتبط","searchDiscountRequests":"Search discount requests","searchForPatient":"ابحث عن مريض بالاسم","searching":"جارٍ البحث","searchItems":"البحث عن عناصر وخدمات","searchRefundRequests":"Search refund requests","searchThisTable":"البحث في هذا الجدول","selectBillableService":"اختر خدمة قابلة للفوترة","selectedItems":"العناصر المحددة","selectLocation":"اختر الموقع","selectPatientCategory":"اختر فئة المريض","selectPaymentMethod":"اختر طريقة الدفع","selectPaymentMode":"اختر طريقة الدفع","selectServiceType":"اختر نوع الخدمة","sellingPrice":"سعر البيع","serviceList":"قائمة الخدمات","serviceName":"اسم الخدمة","serviceNameExceedsLimit":"لا يمكن أن يتجاوز اسم الخدمة {{MAX_NAME_LENGTH}} حرفًا","serviceNameRequired":"اسم الخدمة مطلوب","serviceResolutionError":"Could not resolve service \\"{{service}}\\"","servicesList":"قائمة الخدمات","serviceStatus":"حالة الخدمة","serviceType":"نوع الخدمة","serviceTypeRequired":"نوع الخدمة مطلوب","shortName":"أسم مختصر","shortNameExceedsLimit":"لا يمكن أن يتجاوز الاسم المختصر {{MAX_NAME_LENGTH}} حرفًا","showInformation":"Show information","status":"حالة الخدمة","student":"طالب","submitRequest":"Submit request","submitting":"جارٍ الإرسال","subtotal":"Subtotal","success":"نجاح","tendered":"Tendered","to":"To","total":"الإجمالي","totalAmount":"إجمالي المبلغ","totalPaid":"إجمالي المدفوع","totalPendingPayout":"Total pending payout","totalRefunded":"Total refunded","totalTendered":"إجمالي المُسدَّد","unitPrice":"سعر الوحدة","unitPriceHelperText":"هذا هو سعر الوحدة لهذا البند","unknownBillError":"An unexpected error occurred","UNPAID":"UNPAID","uuid":"المعرّف الفريد UUID","uuidRequired":"المعرّف الفريد UUID مطلوب","validationError":"خطأ في التحقق","valueAmountLabel":"Value ({{currency}})","valueMustBePositive":"Value must be greater than 0","valuePercentLabel":"Value (%)","wholeBill":"Whole bill","wholeBillScope":"Whole bill"}')}}]);

package/dist/7045.js.map

@@ -1 +1 @@
-{"version":3,"file":"7045.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/ar.json"],"names":["JSON"],"mappings":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,ikhB"}
+{"version":3,"file":"7045.js","sources":["webpack://@openmrs/esm-billing-app/json|/home/runner/work/openmrs-esm-billing-app/openmrs-esm-billing-app/translations/ar.json"],"names":["JSON"],"mappings":"2IAAA,EAAO,OAAO,CAAGA,KAAK,KAAK,CAAC,wihB"}

package/dist/7175.js

@@ -1 +1 @@
-"use strict";(globalThis.webpackChunk_openmrs_esm_billing_app=globalThis.webpackChunk_openmrs_esm_billing_app||[]).push([["7175"],{890(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. Advise the patient to settle the bill before receiving services","billProcessed":"Bill processed","billProcessedSuccessfully":"Bill processed successfully","billProcessingError":"Bill processing error","billReasonPlaceholder":"e.g., payment made in error, duplicate payment","billRefunds":"Bill refunds","billTotal":"Bill total","billTotalLabel":"Bill total {{total}}","birthDate":"Date of birth","cashier":"Cashier","cashPointConfig":"Cash point configuration","cashPointHistory":"Cash point history","cashPointLocation":"Cash point location","cashPointName":"Cash point name","cashPointNamePlaceholder":"For example, Pharmacy Cash Point","cashPointNameRequired":"Cash point name is required","cashPointSaved":"Cash point was successfully saved.","cashPointUuid":"Cash point UUID","cashPointUuidPlaceholder":"Enter UUID","checkFilters":"Check the filters above","childUnder5":"Child under 5","clearDates":"Clear dates","clearSearch":"Clear","completed":"Completed","confirmDelete":"Confirm delete","confirmDeleteMessage":"Are you sure you want to delete this payment mode? 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Please try again.","deleteLineItem":"Delete line item","deletePaymentMode":"Delete payment mode","deleteReason":"Reason for deletion","deleteReasonPlaceholder":"Enter the reason for removing this line item from the bill","deleting":"Deleting","description":"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([["7175"],{890(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. Advise the patient to settle the bill before receiving services","billProcessed":"Bill processed","billProcessedSuccessfully":"Bill processed successfully","billProcessingError":"Bill processing error","billReasonPlaceholder":"e.g., payment made in error, duplicate payment","billRefunds":"Bill refunds","billTotal":"Bill total","billTotalLabel":"Bill total {{total}}","birthDate":"Date of birth","cashier":"Cashier","cashPointConfig":"Cash point configuration","cashPointHistory":"Cash point history","cashPointLocation":"Cash point location","cashPointName":"Cash point name","cashPointNamePlaceholder":"For example, Pharmacy Cash Point","cashPointNameRequired":"Cash point name is required","cashPointSaved":"Cash point was successfully saved.","cashPointUuid":"Cash point UUID","cashPointUuidPlaceholder":"Enter UUID","checkFilters":"Check the filters above","childUnder5":"Child under 5","clearDates":"Clear dates","clearSearch":"Clear","completed":"Completed","confirmDelete":"Confirm delete","confirmDeleteMessage":"Are you sure you want to delete this payment mode? Proceed cautiously.","confirmedDiscounts":"Confirmed discounts","confirmReject":"Confirm reject","createBill":"Create bill","cumulativeBills":"Cumulative bills","currentNet":"Current net","currentPrice":"Current price","date":"Date","dateAndTime":"Date and time","dateBillCreated":"Date bill created","dateOfPayment":"Date of payment","decidedRefunds":"Decided refunds","delete":"Delete","deleteBill":"Delete bill","deleteBillConfirmation":"Are you sure you want to delete bill {{receiptNumber}}? This action cannot be undone.","deleteBillFailedTryAgain":"Unable to delete bill. Please try again.","deleteBillReasonPlaceholder":"Enter the reason for deleting this bill","deleteBlocked":"Cannot delete discount","deleteBlockedFullyPaid":"An approved discount cannot be removed once the bill is fully paid.","deleteConfirm":"Delete this discount?","deleteConfirmation":"Are you sure you want to delete \\"{{itemName}}\\" from this bill?","deleteConfirmRefund":"Delete this refund?","deleteFailed":"Delete failed","deleteFailedTryAgain":"Unable to delete line item. Please try again.","deleteLineItem":"Delete line item","deletePaymentMode":"Delete payment mode","deleteReason":"Reason for deletion","deleteReasonPlaceholder":"Enter the reason for removing this line item from the bill","deleting":"Deleting","description":"Description","descriptionPlaceholder":"For example, Used for all cash transactions","discard":"Discard","discount":"Discount","discountAmount":"Amount","discountApproved":"Discount approved","discountDeleted":"Discount deleted","discountExceedsAmountDue":"Discount cannot exceed the amount due","discountExceedsLineTotal":"Discount cannot exceed the line item total","discountItem":"Item","discountLabel":"Discount","discountPendingReview":"An admin will review your request","discountRejected":"Discount rejected","discountRequested":"Discount request submitted","discountRequestFailed":"Could not submit discount request","discountRequests":"Discount requests","discounts":"Discounts","discountsAppliedToBill":"Discounts applied to this bill","discountScope":"Scope","discountSummary":"Discount summary","discountType":"Type","discountWithPercent":"Discount ({{percent}}%)","editBillableService":"Edit billable service","editBillLineItem":"Edit bill line item","editPaymentMode":"Edit payment mode","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/7175.js.map

@@ -1 +1 @@
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