'Finance Reports Dashboard', 'current_asset_accounts' => 'Current Asset Accounts', 'liability_accounts' => 'Liability Accounts', 'fixed_asset_accounts' => 'Non-Current Assets', 'cost_of_goods_accounts' => 'Cost Of Goods Accounts', 'inventory_accounts' => 'Inventory Accounts', 'equity_accounts' => 'Equity Accounts', 'income_accounts' => 'Income Accounts', 'reports_dashboard' => 'Reports Home', 'finance_dashboard' => 'Finance Home', 'current_running_balance' => 'Current Running Balance', 'patient_category_invoices_uc' => 'PATIENT CATEGORY INVOICES', 'patient_category_invoices' => 'Patient Category Invoices', 'patient_debtors_uc' => 'PATIENT DEBTORS', 'procedure_payments' => 'Procedure Payments Report', 'cash_basis' => 'Cash Basis', 'accrual_basis' => 'Accrual Basis', 'print_statement' => 'Print Statement', 'graphs' => 'GRAPHS', 'summary' => 'Summary', 'summary_uc' => 'SUMMARY', 'expense_accounts' => 'Expense Accounts', "accounts_payable_aging_summary" => "Accounts Payable Aging Summary", "accounts_payable_aging_detail" => "Accounts Payable Aging Detail", "accounts_receivable_aging_summary" => "Accounts Receivable Aging Summary", "accounts_receivable_aging_detail" => "Accounts Receivable Aging Detail", "cash_flow_statement" => "Cash Flow Statement", 'sales' => 'Sales', 'point_of_sale' => 'Point Of Sale Report', 'received_cash' => 'Received Cash Report', 'discounts' => 'Discounts', 'ward_discounts_report' => 'Ward Discounts Report', 'debtors_and_discrepancies' => 'Debtors And Discrepancies', 'company_and_financial' => 'Company And Financial', 'cost_center_performance' => 'Cost Center Performance', 'cost_center_performance_report' => 'Cost Center Performance Report', 'debtors_and_discrepancies' => 'Debtors And Discrepancies', 'discounts' => 'Discounts', 'investigation_incomes' => 'Investigation Incomes Report', 'patient_refunds' => 'Patient Refunds', 'patient_refunds_report' => 'Patient Refunds Report', 'point_of_sale' => 'Point Of Sale Report', 'profit_or_loss_statement' => 'Profit Or Loss Statement', 'received_cash' => 'Received Cash Report', 'sales' => 'Sales', 'staff_payments' => 'Staff Payments Report', 'top_10_investigations' => 'Top 10 Investigations Report', 'trial_balance' => 'Trial Balance', 'view_patient_refunds' => 'View Patient Refunds', 'deposit_date' => 'Deposit Date', 'all_fixed_assets' => 'All Non-Current Assets', 'all_current_assets' => 'All Current Asset Accounts', 'all_liabilities' => 'All Liability Accounts', 'all_equity' => 'All Equity Accounts', 'all_incomes' => 'All Income Accounts', 'all_expenses' => 'All Expense Accounts', 'all_cost_of_goods' => 'All Cost Of Goods Accounts', 'gross_loss' => 'Gross Loss', 'gross_profit' => 'Gross Profit', 'net_loss' => 'Net Loss', 'net_profit' => 'Net Profit', 'gross_profit_vs_total_expenses' => 'Gross Profit Vs Total Expenses', 'debt_plan_uc' => 'DEBT PLANS', 'patient_amount' => 'Patient Amount', 'patient_name' => 'Patient Name', 'staff_member' => 'Staff Member', 'patient_category_invoice' => 'Patient Category Invoice', 'patient_category_invoice_payments' => 'Patient Category Invoice Payments', 'donor_discount_invoice_payments' => 'Donor Discount Invoice Payments', 'donor_discount_invoices' => 'Donor Discount Invoices', 'receive_cashier_payments' => 'Receive Cashier Payments', 'select_ward' => 'Select A Ward', 'date' => 'Date', 'detail' => 'Detail', 'details' => 'Details', 'receipt_number' => 'Receipt Number', 'receipt_numbers' => 'Receipt Numbers', 'item_name' => 'Item Name', 'amount_to_be_paid' => 'Amount To Be Paid', 'total' => 'Total', 'patient_number' => 'Patient Number', 'staff_guarantor' => 'Staff Guarantor', 'staff_guarantors_report' => 'Staff Guarantor Report', 'staff_guarantor_payments' => 'Staff Guarantor Payments', 'authorised_by' => 'Authorised By', 'comment' => 'Comment', 'transaction_date' => 'Transaction Date :', 'record_date' => 'Record Date :', 'staff_in_charge' => 'Staff In-Charge :', 'type' => 'Type', 'account' => 'Account', 'memo' => 'Memo', 'debit' => 'Debit', 'debits' => 'Debits', 'credit' => 'Credit', 'credits' => 'Credits', 'balance' => 'Balance', 'view_payments' => 'View Payments', 'paid_in_full' => 'PAID IN FULL', 'paid_but_with_balance' => 'PAID BUT WITH BALANCE', 'item_quantities' => 'Item Quantities', 'received_cash_for' => 'Received Cash For', 'cost_price' => 'Cost Price', 'subtotal' => 'Subtotal', 'name' => 'Name', 'number' => 'Number', 'total_purchases_report' => 'Total Purchases Report', 'dependants' => 'Dependants', 'stock_status_report' => 'Stock Status Report', 'amount_consumed' => 'Amount Consumed', 'registered_by' => 'Registered By:', 'registered_on' => 'Register On:', 'amount' => 'Amount', 'transaction_id' => 'Transaction ID', 'paid_from_account' => 'Paid From Account', 'staff_guarantor_report' => 'Staff Guarantor Report', 'select_category' => 'Select Category', 'action' => 'Action', 'serial_number' => 'Serial Number', 'acquisition_date' => 'Acquisition Date', 'warranty_expiration_date' => 'Warranty Expiration Date', 'supplier' => 'Supplier', 'purchase_condition' => 'Purchase Condition', 'guarantor_to_pay' => 'Guarantor To Pay', 'expected_amount' => 'Expected Amount', 'accounts_receivables_for' => 'Accounts Receivable For', 'item_quantity' => 'Item Quantity', 'item_amounts' => 'Item Amounts', 'patient_category_to_pay' => 'Patient Category to pay', 'drug_name' => 'Drug Name', 'pharmacy_stock' => 'Pharmacy Stock', 'store_stock' => 'Store Stock', 'pharmacy_stock_value' => 'Pharmacy Stock Value', 'store_stock_value' => 'Store Stock Value', 'sundry_name' => 'Sundry Name', 'vendor' => 'Vendor', 'bill_number' => 'Bill Number', 'due_date' => 'Due Date', 'items' => 'Items', 'bills' => 'Bills', 'bill_total' => 'Bill Total', 'status' => 'status', 'start_date' => 'Start Date', 'end_date' => 'End Date', 'date_on' => 'Date On', 'date_of_bill' => 'Date Of Bill', 'cashier' => 'Cashier', 'reason' => 'Reason', 'received_by' => 'Received By', 'recorded_on' => 'Recorded On', 'quantities' => 'Quantities', 'subtotals' => 'Subtotals', 'patient_amount_paid' => 'Patient Amount Paid', 'patient_category' => 'Patient Category', 'amount_owed' => 'Amount Owed', 'amount_paid' => 'Amount Paid', 'gsf_paid' => 'GSF Paid', 'gsf_to_pay' => 'GSF To Pay', 'patient_to_pay' => 'Patient To Pay', 'arrangement_for_balance' => 'Arrangement For balance', 'completion_date' => 'Completion Date', 'investigations' => 'Investigations', 'drugs' => 'Drugs', 'other_services' => 'Other Services', 'procedures' => 'Procedures', 'sundries' => 'Sundries', 'treatments' => 'Treatments', 'consultations' => 'Consultations', 'co_payments' => 'Co-Payments', 'payment_arrangement' => 'Payment Arrangement', 'amount_to_pay' => 'Amount To Pay', 'item' => 'Item', 'debtors' => 'Debtors', 'debtors_report' => 'Patient Debtors Report', 'actual_consumed_amount' => 'Actual Consumed Amount', 'debt_plan_payments_report' => 'Debt Plan Payments Report', 'select_parish' => 'Select A Parish', 'consultations_uc' => 'CONSULTATIONS', 'drugs_uc' => 'DRUGS', 'treatments_uc' => 'TREATMENTS', 'sundries_uc' => 'SUNDRIES', 'procedure_uc' => 'PROCEDURES', 'investigations_uc' => 'INVESTIGATIONS', 'other_services_uc' => 'OTHER SERVICES', 'co_payments_uc' => 'CO-PAYMENTS', 'donor_invoice_payments_uc' => 'DONOR INVOICE PAYMENTS', 'patient_category_invoice_payments_uc' => 'PATIENT CATEGORY INVOICE PAYMENTS', 'patient_debtor_payments_uc' => 'PATIENT DEBTOR PAYMENTS', 'debt_plan_payments_uc' => 'DEBT PLAN PAYMENTS', 'cashier_receipt' => 'Cashier Receipt', 'debt_plan_payment_receipt' => 'Debt Plan Payment Receipt', 'debt_plan_report' => 'Debt Plan Report', 'print' => 'Print', 'debt_plan' => 'Debt Plan', 'received_from' => 'Received From', 'all_staff' => 'ALL STAFF', 'all_staff_guarantors' => 'ALL STAFF GUARANTORS', 'income_accrual_report' => 'Income Accrual Report', 'income_cash_report' => 'Income Cash Report', 'receipt' => 'Receipt', 'total_amount' => 'Total Amount', 'clear_debt' => 'Clear Debt', 'debt_cleared' => 'Debt Cleared', 'debtor_report' => 'Debtor Report', 'debtor_receipt' => 'Debtor Payment Receipt', 'donor_receipt' => 'Donor Discount Receipt', 'service_receipt' => 'Services Receipt', 'inpatient_receipt' => 'Inpatient Receipt', 'inpatient_deposit_receipt' => 'Inpatient Deposit Receipt', 'investigation_receipt_reprint' => 'Investigation Receipt Reprint', 'premiums_receipt_reprint' => 'Premiums Receipt Reprint', 'procedures_receipt_reprint' => 'Procedures Receipt Reprint', 'services_receipt_reprint' => 'Services Receipt Reprint', 'sundries_receipt_reprint' => 'Sundries Receipt Reprint', 'treatment_receipt_reprint' => 'Treatment Receipt Reprint', 'services_receipt' => 'Services Receipt', 'streamline' => '© Stre@mline', 'clear_fully' => 'Clear Fully', 'department' => 'Department', 'viewed_by' => 'Viewed By', 'print_all_receipts' => 'Print All Receipts', 'discounts_applied' => 'Discounts Applied', 'payment_for' => 'Payment For', 'insurance_expiry_date' => 'Insurance Expiry Date', 'insurance_amount' => 'Insurance Amount', 'insurance_family_amount' => 'Insurance Family Amount', 'patient' => 'Patient', 'balance_sheet' => 'Balance Sheet', 'guarantor_agreement' => 'Guarantor Agreement', 'account_name' => 'Account Name', 'received_income' => 'Received Income', 'inpatient_bills' => 'Inpatient Bills', 'inpatient_bill_payments' => 'Inpatient Bill Payments', 'inpatient_deposit_details' => 'Inpatient Deposit Details', 'accounts_receivables_invoices' => 'Accounts Receivables (invoices)', 'accounts_receivables_debts' => 'Accounts Receivables (debts)', 'paid_debts' => 'Paid Patient Debts', 'paid_invoices' => 'Paid Invoices', 'total_sales' => 'Total Sales', 'family_account_total_sales' => 'Family Account Total Sales', 'family_account_deposits' => 'Family Account Deposits', 'total_cash_collected' => 'Total Cash Collected', 'total_cash_not_received' => 'Total Cash (Not received)', 'note' => 'Note', 'total_string' => 'Total Cash Collected = Total Sales + Family Accounts Deposits - Family Accounts Total Sales', 'and' => 'And', 'all_money_on' => 'All Money On', 'all_money_between' => 'All Money Between', 'tel' => 'Tel', 'premiums' => 'Premiums', 'inpatient_deposits' => 'Inpatient Deposits', 'email' => 'Email', 'description' => 'Description', 'ref' => 'REF', 'no_records_available' => 'NO RECORDS AVAILABLE', 'brought_by' => 'Brought By', 'cashier_in_charge' => 'Cashier Incharge', 'payments' => 'Payments', 'home' => 'Home', 'dashboard' => 'home', 'reports_home' => 'Reports Home', 'finance_home' => 'Finance Home', 'received_cash_report' => 'Received Cash Report', 'donor' => 'Donor', 'payment_status' => 'Payment Status', 'hospital_to_pay' => 'Hospital To Pay', 'hospital_amount' => 'Hospital Amount', 'donor_amount' => 'Donor Amount', 'donor_to_pay' => 'Donor To Pay', 'refund_date' => 'Refund Date', 'refund_reason' => 'Refund Reason', 'refunded_by' => 'Refunded By', 'refund_amount' => 'Refund Amount', 'patient_id' => 'Patient ID', 'episode_id' => 'Episode ID', 'staff_guarantors' => 'Staff Guarantors', 'staff_guarantor_to_pay' => 'Staff Guarantor To Pay', 'contact_name' => 'Contact Name', 'insurance_group' => 'Insurance Group', 'insurance_duration' => 'Insurance Duration', 'family_amount' => 'Family Amount', 'expiration_date' => 'Expiration Date', 'donor_discount_if_any' => 'Donor Discount if any', 'general_discount_if_any' => 'General Discount if any', 'insurance_amount_if_any' => 'Insurance Amount if any', 'no_available_records' => 'No Records Available', 'export_to_pdf' => 'Export data to Copy, CSV, Excel, PDF & Print', 'select_date' => 'Select Date', 'clear_search' => 'Clear Search', 'select' => '-select-', 'today' => 'TODAY', 'yesterday' => 'YESTERDAY', 'custom_date' => 'CUSTOM DATE', 'date_range' => 'DATE RANGE', 'procedure_name' => 'Procedure Name', 'unit_cost' => 'Unit Cost', 'amount_received' => 'Amount Received', 'paid' => 'Paid', 'not_paid' => 'Not Paid', 'date_paid' => 'Date Paid', 'receive_donor_payment' => 'Receive Donor Payment', 'purchase_number' => 'Purchase Number', 'print_receipt' => 'Print Receipt', 'discounts_report' => 'Discounts Report', 'hospital_discounts_report' => 'Hospital Discounts Report', 'discrepancy_report' => 'Discrepancy Report', 'donor_discounts_report' => 'Donor Discounts Report', 'receive_staff_guarantor_payment' => 'Receive Staff Guarantor Payments', 'debt_plan_payment' => 'Debt Plan Payment', 'all' => 'ALL', 'banked' => 'BANKED', 'delete' => 'Delete', 'account_balance' => 'Account Balance', 'bank_account' => 'Bank Account', 'bank_deposit' => 'Bank Deposit', 'bank_deposit_date' => 'Bank Deposit Date', 'bank_deposit_memo' => 'Bank Deposit Memo', 'deposit_by' => 'Deposit By', 'deposit_amount' => 'Deposit Amount', 'cancel_deposit' => 'Cancel Deposit', 'confirm_deposit' => 'Confirm Deposit', 'new_account_balance' => 'New Account Balance', 'current_account_balance' => 'Current Account Balance', 'bank_money' => 'Bank Money', 'resolve' => 'Resolve', 'all_cashiers' => 'All Cashiers', 'discounts_report_for_all' => 'Discounts Report For ALL Donors', 'discounts_report_for' => 'Discounts Report For', 'cash_received_on' => 'Cash Received On', 'cash_received_by' => 'Cash Received By', 'cash_received_from' => 'Cash Received From', 'clear_duplicate_receipts' => 'Clear Duplicate Receipts', 'are_you_sure' => 'Are you sure you wish to perform this action ?', 'select_patient_category' => 'Select A Patient Category', 'select_valid_date' => 'Select A Valid date or date range', 'select_donor' => 'Select A Donor', 'payment_history' => 'Payment History', 'receive_payment' => 'Receive Payment', 'update_payment' => 'Update Payment', 'view_receipts' => 'View Receipts', 'full_payment' => 'Payment has been made in full', 'payment_date' => 'Payment Date', 'receive_debtor_payments' => 'Receive Debtor Payments', 'debtor_payment' => 'Debt Payment', 'debtor_payment_receipt' => 'Debt Payment Receipt', 'actual_amount_consumed_reports' => 'Actual Amount Consumed Reports', 'select_staff' => 'Select A Staff Member', 'deposited_by' => 'Deposited By', 'select_staff_guarantor' => 'Select A Staff Guarantor', 'submit' => 'Submit', 'total_to_pay' => 'Total To Pay', 'sub_total' => 'Sub-Total', 'payment_method' => 'Payment Method', 'money_transferred_from' => 'Money Transferred From', 'id' => 'ID', 'selling_price' => 'Selling Price', 'category' => 'Category', 'expiry_date' => 'Expiry Date', 'ward' => 'Ward', 'debt_plans_uc' => 'DEBT PLANS', 'bill_date' => 'Bill Date' ];