updated streamline-setup v2

docker/streamline-src/resources/lang/en/finance.php

@@ -3,17 +3,14 @@ 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",
@@ -22,26 +19,21 @@ return [
     "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',
@@ -50,17 +42,14 @@ return [
     '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',
@@ -68,14 +57,11 @@ return [
     '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',
@@ -97,7 +83,6 @@ return [
     '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',
@@ -292,4 +277,5 @@ return [
     "social_security_rate" => "Social Security Rate",
     "edit_payroll_defaults" => "Edit Payroll Defaults",
     "edit_social_security_rate" => "Edit Social Security Rate",
+    "un-billed_items" => "Un-Billed Items"
 ];