openhmis.cashier.title=OpenHMIS Cashier Module
openhmis.cashier.error.nameRequired=A name is required
openhmis.cashier.error.fieldRequired=This is a required field.
openhmis.cashier.general.showing=Showing
openhmis.cashier.general.of=of
openhmis.cashier.general.to=to
openhmis.cashier.general.entries=entries
openhmis.cashier.general.error=Access Denied
# Admin
openhmis.cashier.admin.role=Cashier Role Creation
openhmis.cashier.admin.paymentModes=Manage Payment Modes
openhmis.cashier.admin.cashPoints=Manage Cash Points
openhmis.cashier.admin.receiptNumberGenerator=Manage Receipt Number Generator
openhmis.cashier.admin.seqReceiptNumberGenerator=Configure Sequential Receipt Number Generator
openhmis.cashier.admin.cashierSettings=Cashier Settings
# Cashier
openhmis.cashier.page=Cashier
openhmis.cashier.admin.task.dashboard=Cashier Task Dashboard
openhmis.cashier.page.timesheet=Cashier Timesheet Entry
openhmis.cashier.page.reports=Cashier Reports
openhmis.cashier.page.reports.error.timesheetRequired=You must select a timesheet to run the report.
openhmis.cashier.page.timesheet.box.title=Timesheet Entry
openhmis.cashier.page.timesheet.box.cash.point=Cash Point
openhmis.cashier.page.timesheet.box.clock.in=Clock In
openhmis.cashier.page.timesheet.box.clock.out=Clock Out
openhmis.cashier.page.timesheet.box.clockIn.message=You have clocked in successfully
openhmis.cashier.page.timesheet.box.clockOut.message=You have clocked out.
openhmis.cashier.page.timesheet.box.cashpoint.empty=You have not selected a cash point. Please select one to continue.
openhmis.cashier.page.reports.box.title=Reports
openhmis.cashier.page.reports.box.select.shift.date.label=Select Shift Date:
openhmis.cashier.page.reports.box.timesheets.shift.date=Timesheets on Shift Date:
openhmis.cashier.page.reports.box.timesheets.shift.date.error=No timesheet was found for selected date -
openhmis.cashier.page.timesheet.box.button.clock.in=Clock In
openhmis.cashier.page.timesheet.box.button.clock.out=Clock Out
openhmis.cashier.page.timesheet.box.button.save=Save
openhmis.cashier.page.reports.box.generate.report=Generate Report
openhmis.cashier.page.reports.box.generate.cashier.shift.report.popup.header=Generate Cashier shift report
openhmis.cashier.page.reports.box.generate.cashier.shift.report.download.button=Cashier shift report
openhmis.cashier.page.timesheet.rest_name=timesheet
openhmis.cashier.page.reports.box.select.shift.date.error=Please select a shift to generate the report
openhmis.cashier.page.reports.box.select.clock.in.error=Please fill in the clock in time.
#Cashpoints
openhmis.cashier.cashpoints=Cash Point
openhmis.cashier.cashpointsPlural=Cash Points
openhmis.cashier.selectCashpoint=-- Select Cash Point --
# Timesheet
openhmis.cashier.timesheet.entry.error.clockIn.empty=The clock in date/time must be defined.
openhmis.cashier.timesheet.entry.error.clockIn.future=The clock in date/time cannot be in the future.
openhmis.cashier.timesheet.entry.error.clockOut.future=The clock out date/time cannot be in the future.
openhmis.cashier.timesheet.entry.error.clockOut.before.clockIn=The clock out date/time cannot be before clock in date.
openhmis.cashier.timesheet.entry.error.notProvider=Your are not authorised to access this page.
# Gutter
openhmis.cashier.menuItem=New Bill
# Bills
openhmis.cashier.bill=Bill
openhmis.cashier.billPlural=Bills
openhmis.cashier.newBill=New Bill
openhmis.cashier.addBill=Create New Bill
openhmis.cashier.editBill=Edit Bill
openhmis.cashier.viewBill=View Bill
openhmis.cashier.adjustedBy=Adjusted by
openhmis.cashier.adjustedReason=Adjustment Reason
openhmis.cashier.adjustedReasonPrompt=Are you sure you want to adjust this bill?
openhmis.cashier.adjustedReasonRequiredPrompt=Please specify your bill adjustment reason
openhmis.cashier.adjustedReasonMessage=Please enter your adjustment reason * (REQUIRED)
openhmis.cashier.adjustmentOf=Adjustment of
openhmis.cashier.bill.createdOn=Created On
openhmis.cashier.bill.receiptNumber=Receipt Number
openhmis.cashier.bill.status=Status
openhmis.cashier.bill.definitionError=The bill must be defined.
openhmis.cashier.bill.totalPaid=Total Paid
openhmis.cashier.bill.totalAmount=Total Amount
openhmis.cashier.bill.postBill=Post Bill
openhmis.cashier.bill.postAndPrint=Post And Print
openhmis.cashier.bill.saveBill=Save Bill
openhmis.cashier.bill.unsavedChanges=There are unsaved changes.
openhmis.cashier.bill.printReceipt=Print Receipt
openhmis.cashier.bill.choosePatientErrorMessage=The bill needs to be associated with a patient.
openhmis.cashier.bill.chooseItemErrorMessage=A bill should contain at least one item.
openhmis.cashier.bill.zeroItemErrorMessage=An Item quantity cannot be zero
openhmis.cashier.bill.adjustBill=Adjust Bill
openhmis.cashier.bill.postMessage=Are you sure you want to post this bill?
openhmis.cashier.bill.postAndPrintMessage=Are you sure you want to post and print this bill?
openhmis.cashier.bill.lineItems.error.quantityRequired=Please enter a quantity
openhmis.cashier.bill.lineItems.error.itemDepartment=Item must belong to a department
openhmis.cashier.bill.lineItems.error.itemChoose=Please choose an item
openhmis.cashier.bill.lineItems.error.invalidItem=Invalid item selected
openhmis.cashier.bill.lineItems=Line Item
openhmis.cashier.bill.lineItemsPlural=Line Items
openhmis.cashier.bill.operationLineItems=Operation Line Items
openhmis.cashier.bill.noLineItems=No line items found
openhmis.cashier.bill.due=Due
openhmis.cashier.bill.changeDue=Change Due
openhmis.cashier.bill.total=Total
openhmis.cashier.bill.previousPayments=Previous Payments
openhmis.cashier.bill.previousBill=Previous Bill
openhmis.cashier.bill.currentPayments=Current Payments
openhmis.cashier.bill.selectMode=Select Mode
openhmis.cashier.bill.processPayment=Process Payment
openhmis.cashier.bill.processing=Please wait while the bill is processed.
The page will refresh \
# Rounding
${project.parent.artifactId}.rounding.itemName=Rounding
${project.parent.artifactId}.rounding.itemDescription=DO NOT REMOVE. Used to adjust bill totals when the rounding feature is enabled.
# Cashier
openhmis.cashier.cashier.name=Cashier
openhmis.cashier.settings.saved=Settings Saved
openhmis.cashier.settings.page.settings.save=Save Settings
# Role Creation
openhmis.cashier.roleCreation.page.instruction=Please select a role or add a new one:
openhmis.cashier.roleCreation.page.label.add=Add Cashier Privileges
openhmis.cashier.roleCreation.page.label.remove=Remove Cashier Privileges
openhmis.cashier.roleCreation.page.label.new=Create New Role
openhmis.cashier.roleCreation.page.role.save=Save Role
# Patient Dashboard
openhmis.cashier.patient.bill.history=Bills
# Departments
openhmis.cashier.department.name=Department
openhmis.cashier.department.namePlural=Departments
# Cash Points
openhmis.cashier.cashPoint.name=Cash Point
openhmis.cashier.cashPoint.rest_name=cashPoint
openhmis.cashier.cashPoint.name.namePlural=Cash Points
openhmis.cashier.cashPoint.new=New Cash Point
openhmis.cashier.cashPoint.edit=Edit Cash Point
openhmis.cashier.cashPoint.retire=Retire
openhmis.cashier.cashPoint.unretire=Un-Retire
openhmis.cashier.cashPoint.delete=Delete Cash Point
openhmis.cashier.cashPoint.enterSearchPhrase=Enter Cash Point Name to search
openhmis.cashier.cashPoint.created.success=Successfully Created Cash Point
openhmis.cashier.cashPoint.updated.success=Successfully Updated Cash Point
openhmis.cashier.cashPoint.retired.success=Successfully Retired Cash Point
openhmis.cashier.cashPoint.unretired.success=Successfully Un-retired Cash Point
openhmis.cashier.cashPoint.confirm.delete=Do you intentionally want to Delete this Cash Point
openhmis.cashier.cashPoint.deleted.success=Successfully Deleted Cash Point
openhmis.cashier.cashPoint.name.required=Name is Required
openhmis.cashier.cashPoint.location.required=Location is Required
openhmis.cashier.cashPoint.error.duplicate=The Name you have entered already exists
openhmis.cashier.cashPoint.retireReason.required=Retire Reason is required
openhmis.cashier.cashPoint.error.notFound=Requested Cash Point does not exist
openhmis.cashier.cashPoint.retired.reason=Was retired because of:
openhmis.cashier.location.name=Location
openhmis.cashier.cashpoint.notFound=No Cash Points Found
# Items
openhmis.cashier.item.description=Description
openhmis.cashier.item.quantity=Qty
openhmis.cashier.item.price=Price
openhmis.cashier.item.total=Total
openhmis.cashier.item.removeTitle=Remove item from bill
# Payment modes
openhmis.cashier.paymentMode.name=Payment Mode
openhmis.cashier.paymentMode.rest_name=paymentMode
openhmis.cashier.paymentMode.namePlural=Payment Modes
openhmis.cashier.paymentMode.new=New Payment Mode
openhmis.cashier.paymentMode.edit=Edit Payment Mode
openhmis.cashier.paymentMode.sortOrder=Sort Order
openhmis.cashier.paymentMode.attributeTypes=Attribute Types
openhmis.cashier.paymentMode.add.attributeType=Add Attribute Type
openhmis.cashier.paymentMode.edit.attributeType=Edit Attribute Type
openhmis.cashier.paymentMode.name.required=Name is required
openhmis.cashier.paymentMode.sortOrder.required=Sort Order is required
openhmis.cashier.paymentMode.attributeTypes.required=Attribute Types required
# General
openhmis.cashier.date=Date
openhmis.cashier.general.confirm=Confirm
openhmis.cashier.general.attributeTypeInUse.error=Attribute Type(s) in use and cannot be deleted
#App
openhmis.cashier.task.page=Cashier Tasks
openhmis.cashier.manage.module=Manage Cashier Module
openhmis.cashier.noBillsFound=No Bills Found
#Payment
openhmis.cashier.payment=Payment
openhmis.cashier.paymentPlural=Payments
openhmis.cashier.payment.detailsTitle.date=Date
openhmis.cashier.payment.detailsTitle.amount=Amount
openhmis.cashier.payment.detailsTitle.tendered=Tendered
openhmis.cashier.payment.detailsTitle.details=Details
openhmis.cashier.payment.confirm.paymentAttribute.delete=Are you sure you want to delete this Payment Attribute?
openhmis.cashier.payment.error.paymentMode.required=Payment mode is required.
openhmis.cashier.payment.error.amountType=Amount needs to be a number
openhmis.cashier.payment.error.amountRequired=Amount is required.
openhmis.cashier.payment.confirm.paymentProcess=Are you sure you want to process a %s payment of %s?
#setting page
openhmis.cashier.setting.header=Cashier Settings
openhmis.cashier.setting.adjustmentReason.field.header=Require Adjustment Reason
openhmis.cashier.setting.adjustmentReason.field.description=True/false whether or not the adjustment reason field should be used.
openhmis.cashier.setting.billAdjustment.field.header=Allow Bill Adjustment
openhmis.cashier.setting.billAdjustment.field.description=True/false weather or not the adjustment field feature should be turned on.
openhmis.cashier.setting.autofillPaymentAmount.field.header=Autofill Payment Amount.
openhmis.cashier.setting.autofillPaymentAmount.field.description=True/false weather or not the payment amount should be automatically filled with the remaining balance
openhmis.cashier.setting.timesheet.field.header=Require Timesheet.
openhmis.cashier.setting.timesheet.field.description=Whether or not to require an active timesheet when creating a new bill. True or false.
openhmis.cashier.setting.receiptReportId.field.header=Default Receipt Report ID
openhmis.cashier.setting.receiptReportId.field.description=ID of the default Jasper report to use for generating a receipt on the Bill page.
openhmis.cashier.setting.shiftReportId.field.header=Timesheet Shift Report ID
openhmis.cashier.setting.shiftReportId.field.description=ID of the Timesheet Shift report.
openhmis.cashier.setting.departmentCollectionsReportId.field.header=Department Collections Report ID
openhmis.cashier.setting.departmentCollectionsReportId.field.description=ID of the Department Collections report.
openhmis.cashier.setting.departmentRevenueReportId.field.header=Department Revenue Report ID
openhmis.cashier.setting.departmentRevenueReportId.field.description=ID of the Department Revenue report.
openhmis.cashier.setting.dailyShiftSummaryReportId.field.header=Daily Shift Summary Report ID
openhmis.cashier.setting.dailyShiftSummaryReportId.field.description=ID of the Daily Shift Summary report.
openhmis.cashier.setting.shiftSummaryReportId.field.header=Shift Summary Report ID
openhmis.cashier.setting.shiftSummaryReportId.field.description=ID of the Shift Summary report.
openhmis.cashier.setting.nearestRounding.field.header=Round To Nearest
openhmis.cashier.setting.nearestRounding.field.description=Nearest unit to round to. Can be a decimal number.
openhmis.cashier.setting.roundingMode.field.header=Rounding Mode
openhmis.cashier.setting.roundingMode.field.description=How to do rounding to bill totals (FLOOR, MID, CEILING)
openhmis.cashier.setting.patientDashboard2BillCount.field.header=Patient Dashboard Number of Bills To Display
openhmis.cashier.setting.patientDashboard2BillCount.field.description=Number of Bills to show up on the OpenMRS 2.x Patient Dashboard.
# receipt generator
openhmis.cashier.receiptGenerator.select=Select Receipt Number Generator
openhmis.cashier.receiptGenerator.noGenerator=No Generator
openhmis.cashier.receiptGenerator.noReceiptNumbers=No receipt numbers will be generated for bills but the bill will still be created and saved.
openhmis.cashier.receiptGenerator.configure=Configure Generator
openhmis.cashier.receiptGenerator.save=Save
openhmis.cashier.receiptGenerator.noGrouping=No Grouping
openhmis.cashier.receiptGenerator.noSequence=No sequence grouping will be done resulting in a single sequence of receipt numbers.
openhmis.cashier.receiptGenerator.groupByCashier=Group by Cashier
openhmis.cashier.receiptGenerator.eachCashierSequence=Each cashier has their own sequence of receipt numbers that are incremented independently.
openhmis.cashier.receiptGenerator.groupByCashPoint=Group by Cash Point
openhmis.cashier.receiptGenerator.eachCashPointSequence=Each cash point has its own sequence of receipt numbers that are incremented independently.
openhmis.cashier.receiptGenerator.groupByCashierCashPoint=Group by Cashier and Cash Point
openhmis.cashier.receiptGenerator.eachCashierCashPointSequence=Each cashier-cash point pair has a distinct sequence of receipt numbers that are incremented independently.
openhmis.cashier.receiptGenerator.simpleCounter=Simple Counter
openhmis.cashier.receiptGenerator.sequenceCounter=A sequence that simply contains a counter.
openhmis.cashier.receiptGenerator.dateAndCounter=Date and Counter
openhmis.cashier.receiptGenerator.sequenceDateAndCounter=A sequence that includes the date and a counter.
openhmis.cashier.receiptGenerator.dateTimeCounter=Date and Time and Counter
openhmis.cashier.receiptGenerator.sequenceDateTimeAndCounter=A sequence that include the date, time, and a counter.
openhmis.cashier.receiptGenerator.selector=Separator
openhmis.cashier.receiptGenerator.cashierGroupingPrefix=Cashier Grouping Prefix
openhmis.cashier.receiptGenerator.cashpointGroupingPrefix=Cash Point Grouping Prefix
openhmis.cashier.receiptGenerator.sequencePadding=Sequence Padding
openhmis.cashier.receiptGenerator.includeCheckDigit=Include Check Digit
openhmis.cashier.receiptGenerator.sequenceType=Sequence Type
# Reports
openhmis.cashier.report.name=Report
openhmis.cashier.report.selectDefault=Select Report
openhmis.cashier.report.noReportSelectedMessage=Please select a report.
openhmis.cashier.report.generate=Generate Report
openhmis.cashier.report.generate.excel=As Excel
openhmis.cashier.report.generate.pdf=As PDF
openhmis.cashier.report.error.beginAndEndDate=You must select a begin and end date to generate the report.
openhmis.cashier.report.error.selectReport=You must select a report.