"Active", "add_row" => "Add Row", "amount_owed" => "Amount Owed", "amount_paid" => "Amount Paid", "apply_changes" => "Apply Changes", "authorise_debt_plan" => "Authorise Debt Plan and Complete Payment", "balance" => "Balance", "balance_to_pay" => "Balance", "calculate" => "Calculate", "cannot_delete_all_warning" => "Cannot delete all the rows", "cashier" => "Cashier", "central_billing" => "Central Episode Billing", "co_payment" => "Copayment", "complete_payment" => "Complete Payment", "complete_payment_warning" => "Are you sure you want to complete this payment", "consultation" => "Consultation", "dashboard" => "Dashboard", "date" => "Date", "agreed_completion_date" => "Agreed completion Date", "agreement1" => "I hereby accept to act as guarantor for up to a limit of", "agreement2" => "from the amount of", "agreement3" => "that the patient", "agreement4" => "was supposed to pay and i agree that if this bill has not been paid by", "agreement5" => "then the amount may be taken off my salary in", "agreement6" => "installments", "arrangement_for_balance" => "Arrangement for Balance", "authorised_by" => "Authorised by", "cancel_button" => "Cancel Debt Plan", "comment" => "Comment", "date_of_bill" => "Date of Bill", "debt_plan" => "Debt Plan", "department" => "Department", "grade" => "Grade", "guarantor_to_pay" => "Guarantor to pay", "name" => "Name", "save_changes" => "Save changes", "signed_by" => "Signed By", "staff_guarantor" => "Guarantor", "staff_guarantor_agreement" => "GUARANTOR AGREEMENT", "print_guarantor_agreement" => "Print Guarantor Agreement", "witnessed_by" => "Witnessed By", "debt_plan_cancelled" => "Debt Plan canceled", "debt_plan_warning" => "Are you sure you want to authorise a debt plan for this patient? This payment will be completed after debt plan has been authorised", "debts" => "Debts", "default" => "Default", "default_pricing" => "Default Pricing", "delete_row" => "Delete Row", "deposits_made" => "Deposits Made", "description" => "Description", "discount" => "Discount", "discounts_applied" => "Discounts Applied", "donor_amount" => "Donor Amount", "donor_to_pay" => "Donor to pay", "email" => "Email", "episode_is_review" => "This episode is a review from", "extras" => "Extras", "family_account_balance" => "Family Account Balance", "family_account_of" => "Family Account Of", "family_to_pay" => "Family To Pay", "fill_in1" => "Please fill in agreed completion date", "fill_in2" => "Please fill in payment arrangement", "fill_in3" => "Please fill in the staff guarantor", "finance_home" => "Finance Home", "for_episode_started" => "for episode started on", "hospital_to_pay" => "Hospital To Pay (General Discount)", "hospital_to_pay_select" => "Hospital To Pay (Selected Discount)", "inactive" => "inactive", "patient_name" => "Patient's Name", "inpatient_billing" => "In-Patient Billing", "inpatient_deposit" => "Inpatient Cash Deposit", "inpatient_deposits" => "Inpatient Deposits", "inpatient_payment" => "Inpatient Payment", "insurance_status" => "CHI Status", "insurance_to_pay" => "CHI To Pay", "insured" => "Insured", "investigation_items" => "Investigation Items", "investigation_original_episode" => "Investigations from original episode started on", "investigation_payment" => "Investigation Payment", "investigation_payments" => "Investigations Payments", "investigation_prices" => "Investigation Prices", "investigation_receipt" => "Investigation Receipt", "investigation_title" => "Investigation for episode started on", "investigations" => "Investigations", "invoice_number" => "Invoice Number", "no" => "no", "no_consultation_in_period" => "No consultation services taken/paid during this episode", "no_deposit_made" => "No deposits made yet", "no_items_to_pay_for" => "There are no items to pay for", "no_new_ordered_treatments" => "There are no new ordered treatments for this patient", "no_ordered_investigations" => "There are no ordered investigations for this episode", "no_ordered_procedures" => "There are no ordered procedures for this episode", "no_ordered_sundries" => "There are no ordered sundries for this episode", "no_ordered_optics" => "There are no ordered optical items for this episode", "no_patient_billing_generated" => "No patient billing generated for this patient", "no_patient_episode" => "No Patient Episodes Found", "other_services" => "Other Services", "paid" => "Paid", "paid_consultations" => "Paid consultations", "patient_amount" => "Patient Amount", "patient_amount_paid" => "Patient Amount Paid", "patient_amount_zero" => "Patient amount to pay is zero", "patient_category" => "Patient Category", "patient_category_to_pay" => "Patient Category To Pay", "patient_discount" => "Patient Discount", "patient_finance" => "Patient Finance", "patient_information" => "Patient Information", "patient_names" => "Patient Names", "patient_number" => "Patient Number", "patient_ran_away" => "Patient was labelled as 'Ran Away Without Paying'", "patient_to_pay" => "Patient To Pay", "services_patient_to_pay" => "Services Patient To Pay", "procedures_patient_to_pay" => "Procedures Patient To Pay", "investigation_patient_to_pay" => "Investigation Patient To Pay", "sundries_patient_to_pay" => "Sundries Patient To Pay", "optics_patient_to_pay" => "Optical Items Patient To Pay", "treatment_patient_to_pay" => "Treatment Patient To Pay", "services_total" => "Services Total", "procedures_total" => "Procedures Total", "investigation_total" => "Investigation Total", "sundries_total" => "Sundries Total", "optics_total" => "Optical Items Total", "treatment_total" => "Treatment Total", "pay_for_investigation" => "Pay for these investigations", "pay_for_procedures" => "Pay for these procedures", "pay_for_sundries" => "Pay for these sundries", "pay_for_treatment" => "Pay for this treatment", "pay_later" => "Pay Later", "payment_date" => "Payment Date", "price" => "Price", "price_list_category" => "Price List Category", "print" => "Print", "print_receipt" => "Print Receipt", "procedure_items" => "Procedure Items", "procedure_payment" => "Procedure Payment", "procedure_payments" => "Procedure Payments", "procedure_prices" => "Procedure Prices", "procedure_receipt" => "Procedure Receipt", "procedures" => "Procedures", "procedures_for_episode_started" => "Procedures for episode started on", "procedures_original_episode" => "Procedures from original episode started on", "quantity" => "Quantity", "receipt_number" => "Receipt Number", "amount" => "Amount", "central_billing_title" => "Patient Bill for episode of", "consultation_services" => "Consultation and other services", "error_message" => "An error occurred. Please try again or consult the IT specialist if error persists", "investigation_name" => "Investigation Name", "item_name" => "Item Name", "item_price" => "Item Price", "item_quantity" => "Item Quantity", "no_investigations" => "No new investigations ordered", "no_procedures" => "No new procedures ordered", "no_sundries" => "No new sundries ordered", "no_optics" => "No new optical items ordered", "no_treatment" => "No new treatments ordered", "procedure_name" => "Procedure Name", "select_service" => "Select Service", "service" => "Service", "subtotal" => "Subtotal", "sundry_name" => "Sundry Name", "unit_cost" => "Unit cost", "received_by" => "Received By", "received_on" => "Received On", "records_in_the_system" => "records in the system", "refund_patient" => "Refund Patient", "search_results" => "Search Results", "select" => "Select", "service_items" => "Service Items", "service_payment" => "Services Payment", "service_prices" => "Service Prices", "services_payment" => "Services Payment", "services_receipt" => "Services Receipt", "staff_guarantor_to_pay" => "Staff Guarantor To Pay", "sundries" => "Sundries", "sundries_for_episode" => "Sundries for episode started on", "optics_for_episode" => "Optical Items for episode started on", "optics_items" => "Optical Items", "optics_item" => "Optical Item", "optics_subtotals" => "Optical Items Subtotals", "optics_quantities" => "Optical Items Quantities", "sundries_items" => "Sundries Items", "sundries_payment" => "Sundries Payment", "sundries_quantities" => "Sundries Quantities", "sundries_receipt" => "Sundries Receipt", "optical_receipt" => "Optical Items Receipt", "sundries_subtotals" => "Sundries Subtotals", "sure_of_complete_payment" => "Are you sure you want to complete this payment", "there_are_no_registered" => "There are no registered", "to_pay" => "To Pay", "total" => "Total", "total_amount" => "Total Amount", "treatment" => "Treatment", "treatment_for_episode" => "Treatment for episode started on", "treatment_items" => "Treatment Items", "treatment_payment" => "Treatment Payment", "treatment_quantities" => "Treatment Quantities", "treatment_receipt" => "Treatment Receipt", "treatment_subtotals" => "Treatment Subtotals", "unpaid" => "Unpaid", "unpaid_investigations" => "Unpaid investigations", "unpaid_procedures" => "Unpaid procedures", "unpaid_sundries" => "Unpaid sundries", "unpaid_treatment" => "Unpaid treatment", "valid_amount_warning" => "Please input a valid patient to pay amount", "valid_patient_amount" => "Please input a valid patient to pay amount", "was_refunded" => "was refunded", "yes" => "yes", "partial_payment" => 'Partial Payment', "submit" => "Submit", "cancel" => 'Cancel', "ward_discount_amount" => "Ward Discount Amount", "paid_amount_excess" => "Total amount paid exceeds amount to pay", "ward_discount_deposits" => "Ward Discount Deposits", "done_by" => "Done By", "fee" => "Fee", "staff_in_charge" => "Staff In Charge", "patient_debts" => "Patient Debts", "customer_episode_statement" => "Customer Episode Statement", "paid_with_patient_account_wallet" => "Paid With Patient Account Wallet", "paid_with_family_account_wallet" => "Paid With Family Account Wallet", "eye_glasses" => "Optical Items", "eye_glasses_payment" => "Optical Items Payment", "this_patient_has_used_more_than_their_credit_limit_of" => "This patient has used more than their credit limit of", "ok" => "O.K", "customer_episode_statement_from" => "Customer Episode Statement From", "consultation_and_services" => "Consultation and Services", "invoiced_services" => "Invoiced Services", "invoiced_on" => "Invoiced On", "paid_services" => "Paid Services", "billed_on" => "Billed On", "unpaid_services" => "Unpaid Services", "invoiced_sundries" => "Invoiced Sundries", "paid_sundries" => "Paid Sundries", "invoiced_investigations" => "Invoiced Investigations", "paid_investigations" => "Paid Investigations", "ordered_on" => "Ordered On", "drugs" => "Drugs", "drug_name" => "Drug Name", "invoiced_drugs" => "Invoiced Drugs", "paid_drugs" => "Paid Drugs", "unpaid_drugs" => "Unpaid Drugs", "unpaid_debt_plan" => "Unpaid Debt Plan", "paid_debt_plan" => "Paid Debt Plan", "purchased_from_else_where" => "Will Be Purchased From Elsewhere", "invoiced_procedures" => "Invoiced Procedures", "paid_procedures" => "Paid Procedures", "payments" => "Payments", "inpatient_bills" => "Inpatient Bills", "chi_amount" => "CHI Amount", "incurred_from" => "Incurred From", "amount_to_pay" => "Amount To Pay", "total_to_pay" => "Total To Pay", "total_paid_by_the_patient" => "Total Paid by The Patient", "total_amount_refunded" => "Total Amount Refunded", "total_left_to_pay" => "Total Left To Pay", "reviewed_from" => "Reviewed From", "edit_claim_number" => "Edit Claim Number", "patient_debt_plan" => "Patient Debt Plan", "central_billing_payments" => "Central Billing Payments", "items" => "Items", "cancel_central_billing" => "Cancel Central Billing", "services_co_payment" => "Services Co-Payment", "services_one_off_discount_amount" => "Services One Off Discount Amount", "procedures_co_payment" => "Procedures Co-Payment", "procedures_one_off_discount_amount" => "Procedures One Off Discount Amount", "investigation_co_payment" => "Investigation Co-Payment", "investigation_one_off_discount_amount" => "Investigation One Off Discount Amount", "not_covered_by" => "Not Covered By", "treatments_have_not_yet_been_confirmed_by_pharmacy" => "Treatments have not yet been confirmed in pharmacy", "treatment_co_payment" => "Treatment Co-Payment", "treatment_one_off_discount_amount" => "Treatments One Off Discount Amount", "sundries_co_payment" => "Sundries Co-Payment", "sundries_one_off_discount_amount" => "Sundries One Off Discount Amount", "patient_co_payment_share" => "Patient Co-Payment Share", "patient_dependant_of" => "Patient Dependant Of", "dependant_balance" => "Dependant's Balance", "available_wallets" => "Available Wallets", "family_account" => "Family Account", "current_balance" => "Current Balance", "amount_to_pay_from_family_account" => "Amount To Pay From Family Account", "patient_account" => "Patient Account", "amount_to_pay_from_patient_account" => "Amount To Pay From Patient Account", "cash_to_pay" => "Cash To Pay", "one_off_discount_amount" => "One Off Discount Amount", "one_off_discount_memo" => "One Off Discount Memo", "add_payment_method" => "Add Payment Method", "add_one_off_discount" => "Add One Off Discount", "progressive_treatment_balance" => "Progressive Treatment Balance", "transaction_date" => "Transaction Date", "central_billing_items" => "Central Billing Items", "close" => "Close", "cancel_receipt" => "Cancel Receipt", "invoiced" => "Invoiced", "print_invoice" => "Print Invoice", "cancel_invoice" => "Cancel Invoice", "over_due_fees" => "Overdue fees", "This_patient_has_not_paid_for" => "This patient has not paid for", "in_recent_episodes" => "in recent episodes", "dismiss" => "Dismiss", "add_to_current_bill" => "Add to current bill", "unpaid_debts" => "Unpaid Debts", "this_patient_not_paid_debts_of" => "This patient has not paid debts of", "co_payment_share_slash_top_up" => "Co-Payment Share/Top up", "patient_to_pay_debts" => "Patient To Pay Debts", "patient_category_invoices" => "Patient Category Invoices", "debt_plan_payments" => "Debt Plan Payments", "pay_with" => "Pay With", "patient_collective_bills" => "Patient Collective Bills", "services" => "Services", "treatments" => "Treatments", "ordered" => "Ordered", "generated_on" => "Generated On", "first_name" => "First Name", "last_name" => "Last Name", "national_id" => "National ID", "insurance_group" => "CHI Group", "non_staff_guarantor" => "Non Staff Guarantor", "first_installment_date" => "First Installment Date", "second_installment_date" => "Second Installment Date", "third_installment_date" => "Third Installment Date", "fourth_installment_date" => "Fourth Installment Date", "add_new" => "Add New", "add_new_non_staff_guarantor" => "Add new non-staff guarantor", "save" => "Save", "tel" => "Telephone", "original_print_date" => "Original Print Date", "reprint_date" => "Reprint Date", "patient_debts_paid" => "Patient Debts Paid", "patient_paid_with" => "Patient Paid With", "printed_on" => "Printed On", "printed_by" => "Printed By", "by" => "By", "ref" => "REFERENCE", "collective_bills_receipt" => "Collective Bills Receipt", "central_billing_receipt" => "Central Billing Receipt", "dependant_patient_category" => " (Dependant Patient Category)", "chi_payments" => "CHI Payments", "no_payment_items_found" => "No Payment Items Found", "patient_co_payment" => "Patient Co-Payment", "chi_to_pay" => "CHI To Pay", "quantities" => "Quantities", "chi_deposit_receipt" => "CHI Deposit Receipt", "paid_by_chi" => "Paid By CHI", "patient_debts_unpaid" => "Patient Debts Unpaid", "order_created_by" => "Order Created By", "order" => "Order", "pos_order_number" => "POS", ];