"Activate", "create_payment_item" => "Create Payment Item", "home" => "Home", "finance_home" => "Finance Home", "payments_voucher" => "Payments Voucher", "memo" => "Memo", "payment_made_on" => "Payment made on", "item" => "Item", "quantity" => "Quantity", "unit_cost" => "Unit Cost", "amount" => "Amount", "total" => "Total", "received_by" => "Received By", "printed_by" => "Printed By", "name" => "Name", "signature" => "Signature", "edit_payments" => "Edit Payments", "payment_items" => "Payment Items", "vendor_slash_supplier" => "Vendor / Supplier", "expense_account" => "Expense Account", "payment" => "Payment", "update_payment" => "Update Payment", "new_payment" => "New Payment", "create_or_register_bill" => "Create / Register Bills", "received_inventory_bills" => "Received Inventory Bills", "bills" => "Bills", "expenses_report" => "Expenses Report", "make_payment" => "Make Payment", "ADD_PAYMENT_ITEM" => "ADD PAYMENT ITEM", "edit_unit_price" => "Edit unit price", "add_item" => "Add Item", "bank_account_details" => "Bank Account Details", "account" => "Account", "payment_items_total" => "Payment Items Total", "submit_payment" => "Submit Payment", "EDIT_PAYMENT_ITEM_PRICE" => "EDIT PAYMENT ITEM PRICE", "new_unit_cost" => "New Unit Cost", "confirm_edit" => "Confirm Edit", "cancel" => "Cancel", "payments" => "Payments", "add_vendor" => "Add Vendor", "services_receipt" => "Services Receipt", "discounts_applied" => "Discounts Applied", "patient_to_pay" => "Patient to pay", "view_payments" => "View Payments", "vendor" => "Vendor", "bill_due_date" => "Bill Due Date", "bill_number" => "Bill Number", "payable_account" => "Payable Account", "action" => "Action", "bill_memo" => "Bill Memo", "total_amount" => "Total Amount", "add_new_supplier" => "Add new supplier", "supplier_name" => "Supplier Name", "company" => "Company", "mobile_number" => "Mobile Number", "address" => "Address", "save_changes" => "Save Changes", "close" => "Close", "staff" => "Staff", "inactive_bills" => "Inactive Bills", "billing_number" => "Billing Number", "due_date" => "Due Date", "item_quantities" => "Item Quantities", "item_amounts" => "Item Amounts", "bill_total" => "Bill Total", "bill_not_yet_verified" => "Bill not yet verified", "perform_bulk_payment" => "Perform Bulk Payment", "amount_to_be_paid" => "Amount To Be Paid", "payment_date" => "Payment Date", "bank_account" => "Bank Account", "account_balance" => "Account Balance", "make_bulk_payment" => "Make Bulk Payment", "bill_payments_voucher" => "Bill Payments Voucher", "payment_detail" => "Payment Detail", "print_payments_voucher" => "Print Payments Voucher", "items" => "Items", "amount_paid" => "Amount Paid", "paid_from_bank" => "Paid From Bank", "transaction_date" => "Transaction Date", "record_date" => "Record Date", "undo_payment" => "Undo Payment", "invoices_home" => "Invoices Home", "generate_invoice" => "Generate Invoice", "create_inventory_bill" => "Create Inventory Bill", "item_name" => "Item Name", "bill_per_item" => "Bill Per Item", "cost" => "Cost", "quotation_approved_by" => "Quotation Approved By", "quotation_received_by" => "Quotation Received By", "items_received_on" => "Items Received On", "save_bill" => "Save Bill", "create_bill_received_inventory" => "Create Bills (Received Inventory)", "generated_by" => "Generated By", "all_vendors" => "ALL VENDORS", "select_date" => "Select Date", "end_date" => "End Date", "date_on" => "Date On", "submit" => "Submit", "item_type" => "Item Type", "supplier" => "Supplier", "approved_by" => "Approved By", "received_on" => "Received on", "details" => "Details", "bill_already_reconciled_message" => "This bill can not be edited or deleted because it has a reconciled transaction", "edit_bill" => "Edit Bill", "edit" => "Edit", "payment_already_reconciled_message" => "This payment can not be edited or deleted because it has a reconciled transaction", "delete" => "Delete", "ok" => "OK", "item_memo" => "Item Memo", "bill_already_paid_message" => "This bill can not be edited or deleted because it has a payment", "please_note" => "Please Note", "bill_date" => "Bill Date", 'received_quantity'=>'Received Quantity', 'received_bill_per_item'=>'Received Bill Per Item', 'received_cost'=>'Received Cost', 'approved_quantity'=>'Approved Quantity', 'approved_bill_per_item'=> 'Approved Bill Per Item', 'approved_cost'=>'Approved Cost', 'approved_total_amount'=>'Approved Total Amount', ];