"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", ];