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.