mirror of
https://gitlab.com/signalytic/client-external/streamline/streamline-emr.git
synced 2026-09-13 19:51:30 +00:00
updated streamline-setup v2
This commit is contained in:
+295
@@ -0,0 +1,295 @@
|
||||
<?php
|
||||
return [
|
||||
"finance" => "Finance",
|
||||
"home" => "Home",
|
||||
"finance_home" => "Finance Home",
|
||||
|
||||
"patient_finance" => "PATIENT FINANCE",
|
||||
"select_patient" => "Select Patient",
|
||||
"incoming_patient_payments" => "Incoming OPD Payments",
|
||||
|
||||
"expenses_or_payments" => "EXPENSES / PAYMENTS",
|
||||
"export_data_to_copy_csv_pdf_print" => "Export data to Copy, CSV, Excel, PDF & Print",
|
||||
"manage_bills_or_expenses" => "Manage Bills / Expenses",
|
||||
"manage_payment_items" => "Manage Payment Items",
|
||||
"view_expenses_report" => "View Cash Expenses Report",
|
||||
|
||||
"banking" => "BANKING",
|
||||
"make_bank_transfer" => "Make Bank Transfer",
|
||||
"make_bank_deposit" => "Make Bank Deposit",
|
||||
"bank_transfer_history" => "Bank Transfer History",
|
||||
"bank_deposit_history" => "Bank Deposit History",
|
||||
"bank_register_report" => "Bank Register Report",
|
||||
"bank_reconciliation" => "Bank Reconciliation",
|
||||
"bank_reconciliation_reports" => "Bank Reconciliation Reports",
|
||||
|
||||
"price_list" => 'PRICE LIST',
|
||||
"add_category" => 'Add Category',
|
||||
"view_categories" => 'View Categories',
|
||||
"inactive_categories" => 'Inactive Categories',
|
||||
|
||||
'incoming_inpatient_bills' => 'INCOMING INPATIENT BILLS',
|
||||
'bills' => 'Bills',
|
||||
|
||||
'streamline_bills' => 'STREAMLINE BILLS',
|
||||
'generate_bills' => 'Generate Bills',
|
||||
'view_generated_bills' => 'View Generated Bills',
|
||||
|
||||
'discounts' => 'Discounts',
|
||||
'new_patient_discount' => 'New Patient Discount',
|
||||
'view_patient_discounts' => 'View Patient Discounts',
|
||||
'new_discount_category' => 'New Discount Category',
|
||||
'view_discount_categories' => 'View Discount Categories',
|
||||
'view_inactive_discount_categories' => ' View Inactive Discount Categories',
|
||||
|
||||
'payrolls' => 'PAYROLLS',
|
||||
'add_payroll' => 'Add Payroll',
|
||||
'add_multiple_payrolls' => 'Add Multiple Payrolls',
|
||||
'view_payrolls' => 'View Payrolls',
|
||||
'inactive_payrolls' => 'Inactive Payrolls',
|
||||
'view_payslips' => 'View Payslips',
|
||||
'deleted_payslips' => 'Deleted Payslips',
|
||||
'payroll_defauls' => 'Payroll Defaults',
|
||||
|
||||
'chart_of_accounts' => 'CHART OF ACCOUNTS',
|
||||
'add_account' => 'Add Account',
|
||||
'view_accounts' => 'View Accounts',
|
||||
'inactive_accounts' => 'Inactive Accounts',
|
||||
|
||||
'account_types' => 'ACCOUNT TYPE',
|
||||
'add_account_type' => 'Add Account Type',
|
||||
'view_account_types' => 'View Account Types',
|
||||
'inactive_account_types' => 'Inactive Account Types',
|
||||
|
||||
'items' => 'ITEMS',
|
||||
'items_and_categories' => 'Items And Categories',
|
||||
'equity_management' => 'Equity Management',
|
||||
'fixed_assets' => 'Fixed Assets',
|
||||
'family_accounts' => 'Family Accounts',
|
||||
'family_accounts_consumption_report' => 'Family Accounts Consumption Report',
|
||||
'family_accounts_deposit_report' => 'Family Account Deposit Report',
|
||||
|
||||
'reports_title' => 'REPORTS',
|
||||
'reports' => 'Reports',
|
||||
|
||||
'invoice_for' => 'INVOICE FOR',
|
||||
'invoices_title' => 'INVOICES',
|
||||
'invoices' => 'Invoices',
|
||||
|
||||
'clinic' => 'Clinic',
|
||||
'date' => 'Date',
|
||||
'search_by' => 'Search By',
|
||||
'from' => 'From :',
|
||||
'to' => 'To :',
|
||||
'na' => 'N/A :',
|
||||
'search_criteria' => 'Search Criteria :',
|
||||
'patient_number' => 'Patient Number',
|
||||
'full_names' => 'Full Names',
|
||||
'age' => 'Age',
|
||||
'phone' => 'Phone',
|
||||
'category' => 'Category',
|
||||
'bill_to_pay' => 'Bill to pay',
|
||||
'consultations' => 'Consultations',
|
||||
'treatments' => 'Treatments',
|
||||
'investigations' => 'Investigations',
|
||||
'procedures' => 'Procedures',
|
||||
'sundries' => 'Sundries',
|
||||
'pay_for_all_items' => 'Pay For All Items',
|
||||
'select' => 'select',
|
||||
'no_records_found' => 'No Records Found',
|
||||
|
||||
'invoice_detail' => 'Invoice Detail',
|
||||
'receipt_number' => 'Receipt Number',
|
||||
'patient_name' => 'Patient Name',
|
||||
'payment_voucher' => 'Payment Voucher',
|
||||
'create_or_register_bills' => 'Create / Register Bills',
|
||||
'print' => 'Print',
|
||||
'received_inventory_bills' => 'Received Inventory Bills',
|
||||
'account_to_pay_from' => 'Account To Pay From',
|
||||
'date_of_expense' => 'Date Of Expense',
|
||||
'payment_items_total' => 'Payment Item\'s Total',
|
||||
'make_new_payment' => 'Make New Payment',
|
||||
'paid_from_account' => 'Paid From Account',
|
||||
'transaction_id' => 'Transaction ID',
|
||||
'add_item' => 'Add Item',
|
||||
'item' => 'Item',
|
||||
'expense_by' => 'Expense By',
|
||||
'expenses_report' => 'Expenses Report',
|
||||
'payment' => 'Payment',
|
||||
'claim_number' => 'Claim Number',
|
||||
'item_type' => 'Item Type',
|
||||
'due_date' => 'Due Date',
|
||||
'invoice' => 'Invoice',
|
||||
'total' => 'total',
|
||||
'tel' => 'Tel',
|
||||
'email' => 'Email',
|
||||
'Cashier' => 'Cashier',
|
||||
'subtotal' => 'Sub-Total',
|
||||
'sub_total' => 'Sub-Total',
|
||||
'served_by' => 'Served By',
|
||||
'item_amounts' => 'Item Amounts',
|
||||
'item_quantity' => 'Item Quantity',
|
||||
'invoices_payments' => 'Invoice Payments',
|
||||
'patient_category_invoices' => 'Patient Category Invoices',
|
||||
'receive_invoice_payments' => 'Receive Invoice Payments',
|
||||
'patient_category_invoices_with_balance' => 'Patient Category Invoice With Balance',
|
||||
'donor_discount_invoice' => 'Donor Discount Invoice',
|
||||
'donor_discount_invoices' => 'Donor Discount Invoices',
|
||||
'donor_discount_invoice_with_balance' => 'Donor Discount Invoice With Balance',
|
||||
'payment_history' => 'Payment History',
|
||||
'receive_payment' => 'Receive Payment',
|
||||
'update_payment' => 'Update Payment',
|
||||
'item_quantities' => 'Item Quantities',
|
||||
'patient_amount_paid' => 'Patient Amount Paid',
|
||||
'last_payment_date' => 'Last Payment Date',
|
||||
'last_amount_paid' => 'Last Amount Paid',
|
||||
'reason' => 'Reason',
|
||||
'invoice_payments' => 'Invoice Payments',
|
||||
'description' => 'Description',
|
||||
'amount_paid' => 'Amount Paid',
|
||||
'amount_to_be_paid' => 'Amount To Be Paid',
|
||||
'total_amount' => 'Total Amount',
|
||||
'receipt' => 'Receipt',
|
||||
'donor' => 'Donor',
|
||||
'details' => 'Details',
|
||||
'amount' => 'Amount',
|
||||
'submit' => 'Submit',
|
||||
'invoice_number' => 'Invoice Number',
|
||||
'create_bill_for_received_inventory' => 'Create Bill For Received Inventory',
|
||||
'date_generated' => 'Date Generated',
|
||||
'action' => 'Action',
|
||||
'paid_by' => 'Paid By',
|
||||
'receipts' => 'Receipts',
|
||||
'staff_in_charge' => 'Staff In-Charge',
|
||||
'invoice_payments_trail' => 'Invoice Payments Trail',
|
||||
'payment_for' => 'Payment For',
|
||||
'print_invoice' => 'Print Invoice',
|
||||
'print_receipt' => 'Print Receipt',
|
||||
'received_by' => 'Received By',
|
||||
'received_on' => 'Received On',
|
||||
'approved_by' => 'Approved By',
|
||||
'received_from' => 'Received From',
|
||||
'date_on' => 'Date On',
|
||||
'discount_type' => 'Discount Type',
|
||||
'start_date' => 'Start Date',
|
||||
'end_date' => 'End Date',
|
||||
'invoice_date' => 'Invoice Date',
|
||||
'sign' => 'Sign',
|
||||
'today' => 'TODAY',
|
||||
'memo' => 'Memo',
|
||||
'cancel' => 'Cancel',
|
||||
'confirm' => 'Confirm',
|
||||
'payment_by' => 'Payment By',
|
||||
'payment_date' => 'Payment Date',
|
||||
'create_bills' => 'Create Bill',
|
||||
'delete_bill' => 'Delete Bill',
|
||||
'pay_balance' => 'Pay Balance',
|
||||
'status' => 'Status',
|
||||
'not_paid' => 'NOT PAID',
|
||||
'paid' => 'PAID',
|
||||
'all' => 'ALL',
|
||||
'cost' => 'Cost',
|
||||
'quote_approved_by' => 'Quotation Approved By',
|
||||
'quote_received_by' => 'Quotation Received By',
|
||||
'items_received_on' => 'Items Received On',
|
||||
'bill_per_item' => 'Bill per Item',
|
||||
'print_voucher' => 'Print Voucher',
|
||||
'create_inventory_bill' => 'Create Inventory Bill',
|
||||
'bill_payment_voucher' => 'Bill Payment Voucher',
|
||||
'all_staff' => 'ALL STAFF',
|
||||
'generated_by' => 'Generated By',
|
||||
'paid_with_balance' => 'PAID WITH BALANCE',
|
||||
'pay_bill' => 'Pay Bill',
|
||||
'bill_age' => 'Bill Age',
|
||||
'bill_date' => 'Bill Date',
|
||||
'bill_due_date' => 'Bill Due Date',
|
||||
'bill_memo' => 'Bill Memo',
|
||||
'payable_account' => 'Payable Account',
|
||||
'bill_balance' => 'Bill Balance',
|
||||
'update_bill_payment' => 'Update Bill Payment',
|
||||
'save_bill' => 'Save Bill',
|
||||
'view_payments' => 'View Payments',
|
||||
'vendor' => 'Vendor',
|
||||
'bill_total' => 'Bill Total',
|
||||
'payment_memo' => 'Payment Memo',
|
||||
'new_account_balance' => 'New Account Balance',
|
||||
'current_account_balance' => 'Current Account Balance',
|
||||
'are_you_sure' => 'Are you sure you wish to perform this action ?',
|
||||
'edit' => 'Edit',
|
||||
'bank_account' => 'Bank Account',
|
||||
'amount_to_pay' => 'Amount To Pay',
|
||||
'expense_account' => 'Expense Account',
|
||||
'quantity' => 'Quantity',
|
||||
'unit_cost' => 'Unit Cost',
|
||||
'delete' => 'Delete',
|
||||
'inactive_bills' => 'Inactive Bills',
|
||||
'activate' => 'Activate',
|
||||
'all_vendors_lc' => 'All Vendors',
|
||||
'all_vendors' => 'All VENDORS',
|
||||
'bill_number' => 'Bill Number',
|
||||
'payment_item' => 'Payment Item',
|
||||
'payment_items' => 'Payment Items',
|
||||
'create_payment_item' => 'Create Payment Item',
|
||||
'edit_payment_item' => 'Edit Payment Item',
|
||||
'inactive_payment_item' => 'Inactive Payment Items',
|
||||
'view_payment_vouchers' => 'View Payment Voucher',
|
||||
'authorised_by' => 'Authorised By',
|
||||
'yesterday' => 'YESTERDAY',
|
||||
'custom_date' => 'CUSTOM DATE',
|
||||
'date_range' => 'DATE RANGE',
|
||||
'for_period' => 'For Period',
|
||||
'payments' => 'Payments',
|
||||
'generate_invoice_for' => 'Generate Invoice For',
|
||||
'patient_category' => 'Patient Category',
|
||||
'no_records_available' => 'No Records Available',
|
||||
'generate_invoice' => 'Generate Invoice',
|
||||
'select_date' => 'Select Date',
|
||||
'payment_received_on' => 'Payment Received On',
|
||||
'generated_on' => 'Generated On',
|
||||
'previous_balance' => 'Previous Balance',
|
||||
'balance' => 'Balance',
|
||||
'receive_invoice_payment' => 'Receive Invoice Payments',
|
||||
'no_date' => 'No Data',
|
||||
'streamline' => '© Stre@mline',
|
||||
'select_valid_date' => 'SELECT A VALID DATE RANGE',
|
||||
'donor_name' => 'Donor Name',
|
||||
'select_patient_category' => 'Select A Patient Category',
|
||||
'payroll_defaults' => 'PAYROLL DEFAULTS',
|
||||
'journals_records' => 'Past Journal Records',
|
||||
'journals_title' => 'JOURNALS',
|
||||
'journals' => 'Journals',
|
||||
'invoices_home' => 'Invoices Home',
|
||||
'accounts_payable_aging_summary' => 'Accounts Payable Aging Summary',
|
||||
'accounts_payable_aging_detail' => 'Accounts Payable Aging Detail',
|
||||
"title_budgets" => "BUDGETS",
|
||||
'budgets' => 'Budgets',
|
||||
"add_budgets" => "Add Budgets",
|
||||
"view_budgets" => "View Budgets",
|
||||
"inactive_budgets" => "Inactive Budgets",
|
||||
"past_records" => "Past Records",
|
||||
"save_journal" => "Save Journal",
|
||||
"patient_categories" => "Patient Categories",
|
||||
"employee" => "Employee",
|
||||
"supplier" => "Supplier",
|
||||
"customer" => "Customer",
|
||||
"name" => "Name",
|
||||
"type" => "Type",
|
||||
"credit" => "Credit",
|
||||
"debits" => "Debits",
|
||||
"account" => "Account",
|
||||
"journal_number" => "Journal Number",
|
||||
"journal_date" => "Journal Date",
|
||||
"all_dates" => "ALL DATES",
|
||||
"last_7_days" => "LAST 7 DAYS",
|
||||
"last_30_days" => "LAST 30 DAYS",
|
||||
"date_from" => "Date From",
|
||||
"date_to" => "Date To",
|
||||
"search" => "Search",
|
||||
"created_by" => "Created By",
|
||||
"date_and_time" => "Date And Time",
|
||||
"staff_member" => "Staff Member",
|
||||
"edit_tax_rate" => "Edit Tax Rate",
|
||||
"social_security_rate" => "Social Security Rate",
|
||||
"edit_payroll_defaults" => "Edit Payroll Defaults",
|
||||
"edit_social_security_rate" => "Edit Social Security Rate",
|
||||
];
|
||||
Reference in New Issue
Block a user