Merge #3864

3864: Bhima data collector r=jniles a=lomamech

- Implente Client side for Data Collector
- Implete API for Data Collector Management
- Extend service color js adding new color
- Implement integration test for dataCollectorManagement
- Implement E2E test for dataCollectorManagement

This module makes it possible to configure the different types of the
choice lists, the lists of choices can be in the form of trees.
- Implement client side of choice list management
- Implement API for choice list Management
- Add integration and E2E for choice List Management

This module allows to add the elements of the form of a data collector,
the elements of a form have a type, some elements can have filter
compared to other elements
- Add new component for Data Collector
- Add new component for select Survey Form Type Select
- Add new component for Select Survey List Select
- Implement client side for Survey Form management
- Implement API for survey form manangement
- Add Integration and End to End test for Survey Form management

- Implementation of APIs related to the filling of forms as well as the
  display of survey data,

- Implementation of links between patient-related forms on the patient
  management page,

- Implementing the data collection report with a small search engine

- Implementation of components for Choicelist Multipke Select, Patient
  Medical Sheet, Survey Form Select,

- Adding Integration and End to End test for Displaying Metadata and
  Filling of survey Form

closes #3863


Co-authored-by: Chris Lomame <lomamech@gmail.com>

client/src/i18n/en/form.json

@@ -26,12 +26,14 @@
             "DELETE_RECORD": "Delete Record",
             "DEPOT_MANAGEMENT": "Depots Management",
             "DISMISS": "Dismiss",
+            "DISPLAY_DATA": "Display Data",
             "EDIT": "Edit",
             "EDIT_PERMISSIONS": "Permission",
             "ENTER_FULL_DATE": "Enter Full Date",
             "ENTITY": "Entity",
             "EXPORT": "Export",
             "EXPORT_AS_EXCEL" : "Export data as MS Excel",
+            "FILL_FORM": "Fill the form",
             "FILTER": "Filter",
             "GROUP_BY_ACCOUNT": "Group by Account",
             "GROUP_BY_TRANSACTION": "Group By Transaction",
@@ -175,12 +177,16 @@
             "GROUPS_DEBTOR": "Assign a new debtor group from the options below. Press 'confirm' to permanently update the patient's debtor group",
             "GROUPS_PATIENT": "Assign the patient to patient groups from the options below. Press 'confirm' to permanently update the patient's subscribed groups.",
             "IMPORT_SUCCESS": "Successfully Imported",
+            "INCLUDE_PATIENT_DATA": "include patient data",
             "INVOICES": "Invoices",
             "IS_ASSOCIATED_EMPLOYEE" : "will be associated with the employee ID",
             "IS_DISCOUNT": "Is it a deduction or an addition?",
+            "IS_GROUP": "Is it a group",
             "IS_MEMBERSHIP_FEE": "Is it a membership fee?",
             "IS_PERCENT" : "This rubric is expressed in Percentage",
+            "IS_RELATED_PATIENT": "Is related to the patient",
             "IS_TAX" : "Is it a Tax?",
+            "IS_TITLE": "Is title",
             "ITEMS_FULL": "There are no additional inventory items that be assigned to this invoice.",
             "LOADING": "Loading",
             "MAX_LOT_REACHED": "Max Lot reached",
@@ -209,6 +215,7 @@
             "PAYMENT": "Cash Payment",
             "PREVIOUS": "Previous",
             "RECORD_SAME":"No changes have been made to the form",
+            "RESULT_FOUND": "Result found",
             "ROWS": "Rows",
             "SALE_DETAILS": "Sale Details",
             "SAVE_SUCCESS": "Save success",
@@ -296,6 +303,7 @@
             "ON": "On",
             "BY_ID": "By Id",
             "BY_NAME": "By Name",
+            "CALCULATION": "Calculation",
             "CAN_EDIT_ROLES" : "Ability to edit roles",
             "CANCEL": "Cancel",
             "CANCELED": "Canceled",
@@ -311,6 +319,9 @@
             "CAUTION": "Caution",
             "CAUTION_AMOUNT": "Prepayment Amount",
             "CHARGE": "Cost",
+            "CHOICE_FILTER": "Choice Filter",
+            "CHOICE_FILTER_FROM": "Choice Filter from",
+            "CHOICE_LIST": "Choice list",
             "CLIENT": "Client",
             "CLIENT_ID": "Client ID",
             "CLIENT_TO_IGNORE": "Client(s) to ignore",
@@ -319,6 +330,7 @@
             "COLUMNS": "Columns",
             "COMMENT": "Comment",
             "CONFIRMATION": "Confirmation",
+            "CONSTRAINT": "Constraint",
             "CONTACT": "Contact",
             "CONTACT_ADMIN": "Please contact the administrator",
             "CONVERSION_RATE": "Conversion rate",
@@ -360,6 +372,8 @@
             "DEBTOR_GROUP_FORM": "Form debtor group record",
             "DEDUCTION" : "Deduction",
             "DEFINE_UNTIL_DATE": "Define a limit date",
+            "DEFAULT": "Default",
+            "DEFAULTS": "Default Filters",
             "DEFAULT_QUANTITY": "Default Quantity",
             "DEBTOR_BALANCE_REMAINING": "Debtor's Remaining Balance",
             "DECREASE": "Decrease",
@@ -369,7 +383,6 @@
             "DESIGNATION": "Designation",
             "DETAIL_PREVIOUS": "Previous Year Details",
             "DETAILS": "Details",
-            "DEFAULTS": "Default Filters",
             "SEARCH_QUERIES": "Search Queries",
             "DEBTOR_CREDITOR": "Debtor/Creditor",
             "DELAY": "Delay",
@@ -411,6 +424,7 @@
             "FAX": "Fax",
             "FEMALE": "Female",
             "FIXED_CHARGE": "Fixed Cost",
+            "FORM": "Form",
             "RECORDS": "Records (Rows)",
             "FILE_NAME": "File Name",
             "HEALTH_ZONE":"Health Zone",
@@ -451,7 +465,9 @@
             "HOSPITAL_FILE_NR": "Hospital File Number",
             "HOSPITAL_NO": "Hospital No.",
             "HIDDEN": "Hidden",
+            "HINT": "Hint",
             "ID": "ID",
+            "IMAGE": "Image",
             "INCLUDE_DATE_INTERVAL": "Include date interval",
             "INCOME": "Income",
             "INCOME_EXPENSE": "Income and Expenses",
@@ -501,6 +517,7 @@
             "MAX_CREDIT": "Max Credit",
             "MAX_CREDIT_INFO": "The maximum credit value this debtor group can collect before being warned. A value of 0 means no maximum limit.",
             "MEDICAL_NONMEDICAL_STAFF": "Medical and Non-Medical Staff",
+            "MEDICAL_SHEETS": "Medical Sheets",
             "MEDICAL_STAFF": "Medical Staff",
             "MEMBERSHIP_FEE": "Membership fees",
             "MIDDLE_NAME": "Middle Name",
@@ -527,6 +544,7 @@
             "NO_FISCALYEAR_REGISTERED" : "There are no fiscal years registered so far! Click 'Create a Fiscal Year' to add your first fiscal year",
             "NO_PRICE_LIST" : "No Price List",
             "NUMBER": "Number",
+            "NUMBER_SUBMISSIONS": "Number of submissions",
             "OF": "Of",
             "OFF_DAYS": "Off Days",
             "OPENING_BALANCE": "Opening Balance",
@@ -587,6 +605,7 @@
             "PROFIT_CENTER": "Profit Center",
             "PROJECT": "Project",
             "PROVINCE": "Province",
+            "RANK": "Rank",
             "RATE": "Rate",
             "RUBRICS": "rubrics",
             "RECIPIENT": "Recipient",
@@ -599,6 +618,7 @@
             "REGISTRATION_NUMBER": "Registration number",
             "RELIGION": "Religion",
             "RESPONSABILITY" : "Responsability",
+            "REQUIRED": "Required",
             "RESULT": "Results",
             "RESULT_ACCOUNT_SCT": "Result Account section",
             "RETYPE": "Retype",
@@ -611,6 +631,8 @@
             "SECOND_NAME": "Last Name",
             "SECTOR": "Sector",
             "SELECT": "Select",
+            "SELECT_ONE": "Select One",
+            "SELECT_MULTIPLE": "Select Multiple",
             "SENIORITY_BONUS": "seniority bonus",
             "SERVICE": "Service",
             "SET_DATE": "Change Date",
@@ -645,10 +667,12 @@
             "TEL": "TEL",
             "TELEPHONE": "Telephone",
             "TEXT": "Text",
+            "TEXT_AREA": "Text area",
             "THIS_MONTH": "This Month",
             "THIS_WEEK": "This Week",
             "THIS_YEAR": "This Year",
             "THIRD_EXPENSE_ACCOUNT": "Third party Accounts / Expense Accounts",
+            "TIME": "Time",
             "TITLE": "Title",
             "TITLE_ACCOUNT": "Title Account",
             "TODAY": "Today",
@@ -705,7 +729,9 @@
             "INDICATOR_HOSPITALIZATION" : "Indicator's hospitalization",
             "VALUE": "Value",
             "VARIABLE_CHARGE": "Variable cost",
+            "VARIABLE_NAME": "Variable Name",
             "VARIANCE" : "Variance",
+            "VERSION": "Version",
             "VILLAGE": "Village/Township",
             "VILLAGE_NAME": "Village/Township Name",
             "VILLE": "Township/Commune",
@@ -773,6 +799,7 @@
             "ACCOUNT": "Enter an account",
             "ACCOUNT_REFERENCE" : "Accounts References",
             "CASHBOX": "Enter the cashbox",
+            "CHOICE_FILTER": "Choice Filter",
             "CODE": "Enter code",
             "COUNTRY": "Enter country",
             "CREDITOR": "Enter creditor",
@@ -863,6 +890,10 @@
             "ROOT_ACCOUNT": "Select a Root Account",
             "RUBRIC_CONFIGURATION": "Select Rubrics Configuration",
             "SECTOR": "Select a sector",
+            "SELECT_CHOICE_LIST": "Select a choice list",
+            "SELECT_FILTER": "Select filter",
+            "SELECT_GROUP": "Select Group Label",
+            "SELECT_PARENT": "Select a Parent",
             "SELECT_PERIOD": "Select a payment period",
             "SERVICE": "Select a Service",
             "SEX": "Select a Sex",
@@ -871,6 +902,7 @@
             "SUPPLIER": "Supplier",
             "TRANSACTION_TYPE": "Select a Transaction Type",
             "TYPE": "Select a Type",
+            "SELECT_TYPE_DATA": "Select the type of data",
             "USER": "Select User",
             "VILLAGE": "Select a Village/Township",
             "WARD":"Select a Ward",
@@ -889,6 +921,7 @@
             "DATE_REQUIRED": "This date is required.",
             "EMAIL": "Email mistyped",
             "EXCEPTION": "There was a problem validating this field. Please check your internet connection.",
+            "FORMAT_NAME_VARIABLE": "a variable name must start with a letter (uppercase or lowercase) and can only contain letters, numbers, and _ or - characters, spaces and special characters are not allowed!",
             "INTEGER": "This value must be a whole number (integer).",
             "INVALID_DATE": "Invalid date",
             "MAX": "This value is too large!  Choose a lower value.",

client/src/i18n/en/table.json

@@ -50,6 +50,7 @@
             "CLIENT": "Client",
             "CODE": "Code",
             "CONTRIBUTION_DEDUCTIONS": "Contributions and deductions",
+            "CONSULT": "Consult",
             "COST": "Cost",
             "COST_CENTER": "Cost Center",
             "COST_CENTER_OPERATIONS": "Cost Center Operations",
@@ -160,6 +161,7 @@
             "OF": "of",
             "PASSIVE": "Passive",
             "PATIENT": "Patient",
+            "PATIENT_NAME": "Patient Name",
             "PATIENT_ID": "ID Patient",
             "PAYSLIP": "Payslip",
             "PAYROLL_BULLETINS": "Payroll Bulletins",
@@ -198,6 +200,7 @@
             "REF_GROUP": "Ref. Group",
             "REGISTRATION_NUMBER": "Registration number",
             "REMAINING_BALANCE": "Remaining Balance",
+            "REGISTERED_BY" : "Registered by",
             "REGISTERED_ON": "Registered on",
             "RESPONSIBLE": "Responsible",
             "RESULT": "Result",

client/src/i18n/en/tree.json

@@ -23,16 +23,22 @@
     "CASHFLOW_BY_SERVICE" : "Cashflow by Service",
     "CASH_PAYMENT_REGISTRY" : "Cash Payment Registry",
     "CASH_WINDOW" : "Cash Window",
+    "CHOICES_LIST_MANAGEMENT" : "Choices List Management",
     "COMPLEX_JOURNAL_VOUCHER" : "Journal Vouchers",
     "COST_CENTER_MGMT" : "Cost Center Management",
     "CREDIT_NOTE" : "Credit Note",
     "CREDITOR_GROUP" : "Creditor Group Management",
     "CURRENCY" : "Currency",
+    "DATA_COLLECTION": "Data Collection",
+    "FORMS_MANAGEMENT": "Forms Management",
+    "DATA_KIT": ".Data collection kit",
+    "DATA_KIT_REPORT": "Data Collection Kit Report",
     "DEPARTMENT_MANAGEMENT" : "Department Management",
     "DEBTOR_GROUP" : "Debtor Group Management",
     "DEPOTS" : "Depots",
     "DEPOTS_REGISTRY" : "Depots Registry",
     "DITRIBUTION_AUX_FEES_CENTERS" : "Distribution of Auxiliary Fee Centers",
+    "DISPLAY_METADATA": "Display Metadata",
     "DISTRIBUTION_KEYS": "Distribution Keys Management",
     "EMPLOYEE" : "Employee",
     "EMPLOYEE_REGISTRY" : "Employee Registry",
@@ -42,6 +48,7 @@
     "FEE_CENTER": "Fee Centers",
     "FEE_CENTER_MANAGEMENT": "Fee Center Management",
     "FEE_CENTER_REPORT": "Fee Center Report",
+    "FILL_FORM": "Fill Form",
     "FINANCE" : "Finance",
     "FISCAL_YEAR" : "Fiscal Year",
     "FUNCTION_BONUS_MANAGEMENT":"Function bonus management",
@@ -126,6 +133,8 @@
     "STOCK_MOVEMENTS" : "Stock Movements",
     "SUBSIDY" : "Subsidy Management",
     "STAFFING_INDICES_MANAGEMENT" : "Staffing indices management",
+    "SURVEY_FORM": "Survey Form",
+    "FORMS_CONFIGURATION": "Forms configuration",
     "TRANSACTION_TYPE" : "Transaction Type Management",
     "TAGS" : "Tags Management",
     "USERS" : "User Management",