"CUSTOM DATE", "DATE_RANGE" => "DATE RANGE", "TODAY" => "TODAY", "YESTERDAY" => "YESTERDAY", "add_markup_on_drugs" => "Add markup on drugs", "add_markup_on_sundries" => "Add markup on sundries", "add_new_supplier" => "Add new supplier", "add_supplier" => "add supplier", "address" => "Address", "approval_status" => "Approval Status", "approve_for_purchase" => "Approve for purchase", "approve_for_purchase_camel_case" => "Approve for purchase", "approved_by" => "Approved by", "approved_on" => "Approved on", "authorised_by" => "Authorised by", 'radiologies_stock_reconciliation'=>'Radiologies Stock Reconciliation', "average_consumption_details" => "Average consumption details", "average_monthly_drug_consumptions" => "Average monthly drug consumption", "avg_drug_consumption_per_month" => "Average drug consumption per month", "electronic_stock_card"=>"Item Inventory Report", "received_stock" => "Received Stock", "opening_stock" => "Opening Stock", "cost_value" => "Opening Stock Cost", "sale_value" => "Opening Stock Sale Value", "received_cost_value" => "Received Stock Cost", "received_sale_value" => "Received Stock Sale Value", "issued_stock" => "Issued Stock", 'issued'=>'Issued ', 'from_stores_to'=>'From Stores to', "issued_cost_value" => "Issued Stock Cost", "issued_sale_value" => "Issued Stock Sale Value", "closing_stock" => "Closing Stock", "cost_unit" => "Unit Cost", "bill" => "Bill", "bill_for" => "Bill for", "bill_for_items" => "Bill for items", "bill_quotation" => "Bill Quotation", "bill_per_item" => "Bill Per Item", "brand_name" => "Brand Name", "buying_price" => "Buying Price", "cancel" => "Cancel", "checked_by" => "Checked by", "close" => "Close", "company" => "Company", "complete_request" => "Complete request", "confirm_items_receipt" => "Confirm items receipt", "confirm_receipt" => "Confirm Receipt", "confirm_receipt_of" => "Confirm receipt of", "consumption_for" => "Consumption for", "cost_price" => "Cost Price", "date_created" => "Date Created", "date_from" => "Date From :", "date_issued" => "Date Issued", "date_on" => "Date On", "date_ordered" => "Date ordered", "date_requested" => "Date Requested", "date_to" => "Date To :", "details" => "Details", "difference" => "Difference", "drug" => "Drug", "drug_name" => "Drug Name", "drug_names" => "Drug Names", "drugs_issued_to_pharmacy" => "Drugs issued to pharmacy report", "drugs_issued_to_pharmacy_report" => "Drugs issued to pharmacy report", "drugs_reconciliation_report" => "Drugs stock reconciliation report", "drugs_stock_reconciliation" => "Drugs stock reconciliation", "drugs_stock_sheet" => "Drugs stock sheet", "drugs_total_value" => "Drugs Total Value", "general_items_report" => "General Items Report", "general_items_stock_reconciliation" => "General Items stock reconciliation", "general_items_stock_reconciliation_report" => "General Items stock reconciliation report", "general_items_stock_sheet" => "General Items stock sheet", "general_items_total_value" => "General Items Total Value", "optical_items_total_value" => "Optical Items Total Value", "edit_a_temporary_quotation" => "Edit a temporary quotation", "edit_quotation" => "Edit quotation", "edit_stock" => "Edit stock", "end" => "End", "end_date" => "End Date", "enter_bill" => "Enter Bill", "expected_date" => "Expected Date", "expiry_date" => "Expiry Date", "export_data_to_csv_excel_pdf" => "Export data to Copy, CSV, Excel, PDF & Print", "grand_total" => "Grand Total", "issue_date" => "Issue Date", "issue" => "Issue ", "issue_drugs" => "Issue Drugs", "issue_items" => "Issue items", "issue_out" => "Issue Out", "issue_out_to_lab" => "Issue Out To Lab", "issue_out_to_pharmacy" => "Issue Out To Pharmacy", "issued_by" => "Issued By", "issued_drugs" => "Issued drugs", "issued_drugs_from_store" => "Issued drugs from store", "issued_items" => "Issued items", "issued_labs" => "Issued Labs", "issued_labs_from_store" => "Issued Labs from store", "issued_on" => "Issued on", "issued_sundries" => "Issued sundries", "issued_sundries_from_store" => "Issued sundries from store", "issued_to_pharmacy" => "Issued to pharmacy report", "item_name" => "Item Name", "item_type" => "Item Type", "labs_stock_sheet" => "Labs stock sheet", 'labs_reconciliation_report'=> "Labs Reconciliation Report", 'labs_stock_reconciliation_report_details'=>"Lab Stock Reconciliation Report Details", 'radiologies_stock_reconciliation_report_details'=>"Radiologies Stock Reconciliation Report Details", 'radiologies_reconciliation_report'=>'Radiologies Reconciliation Report', "radiology_stock_sheet" => "Radiology stock sheet", "radiology_sundry_requisition"=>"Radiology Sundry Requisition", "radiology_sundries_stock_sheet"=>"Radiology Sundries Stock Sheet", "radiology_sundries_stock_sheet_details"=>"Radiology Sundries Stock Sheet Details", "submit_request"=>"Submit Request", "imaging_stock"=>"Imaging Stock", "markup" => "MarkUp", "mobile_number" => "Mobile Number", "name" => "Name", "net_price" => "Net Price", "net_total" => "Net Total", "no_pending_requisitions" => "No pending requisitions for items", "no_records" => "No records", "no_records_available_for_this_search" => "No records are available for this search", "no_records_found" => "No records found", "number_of_items" => "No. Of Items", "requisition_source"=>"Requisition Source", "number_items" => "Items", "order_type" => "Order type", "our_order_ref" => "Our Order reference", "per_item" => "Per Item", "pharmacy_stock" => "Pharmacy Stock", "pharmacy_stock_value" => "Pharmacy Stock Value", "pharmacy_value" => "Pharmacy Value", "select_item" => "Select item", "physical_stock" => "Physical stock", "please_search_for_records" => "Please search for records", "previous_issued_items" => "Previous issued items", "previous_purchase_orders" => "Previous purchase orders", "previous_item_order_history" => "Previous item order history", "previous_order_history" => "Previous order history", "issued_items_history" => "Issued Items history", "previous_quotation_of" => "Previous quotation of", "previous_quotations" => "Previous quotations", "previous_received_items" => "Previous received items", "previously_issued_items_details" => "Previously issued item details", "previously_received_items" => "Previously received items", "previously_received_items_details" => "Previously received item details", "print" => "Print", "print_details" => "Print Details", "purchase_order" => "Purchase order", "purchase_order_confirmation" => "Purchase order confirmation", "labs_stock_reconciliation" => "Labs stock reconciliation", "quantity" => "Quantity", "quantity_consumed" => "Quantity consumed", "quantity_issued" => "Quantity Issued", "quantity_request" => "Quantity Request", "quantity_requested" => "Quantity Requested", "quantity_required" => "Quantity Required", "quotation_by" => "Quotation By", "quotation_number" => "Quotation Number", "quotation_type" => "Quotation type", "item_type"=> "Item Type", "reason_for_difference" => "Reason for difference", "receive_items" => "Receive items", "received" => "Received", "received_by" => "Received by", "received_date" => "Received Date", "received_on" => "Received On", "report" => "Report", "request_a_quotation" => "Request a quotation", "request_a_quotation_camel_case" => "Request a quotation", "request_for_quotation" => "Request for Quotation", "requested_by" => "Requested By", "requisition_number" => "Requisition #", "requisitioned_by" => "Requisitioned By", "resume_drugs_reconciliation" => "Resume drugs stock reconciliation", "resume_sundries_reconciliation" => "Resume sundries stock count", "resume_general_items_reconciliation" => "Resume general items stock count", "general_items_reconciliation_report" => "General items stock reconciliation report", "save_changes" => "Save changes", "saved_quotations" => "Saved quotations", "search" => "Search", "select" => "select", "select_item" => "Select Item", "sell_value" => "Sell value", "selling_price" => "Selling Price", "set_markup_tag" => "Set markup tags", "showing_consumptions_for_month_of" => "Showing consumption for the month of", "shrinkage" => "Shrinkage", "start" => "Start", "start_date" => "Start Date", "stock_card" => "Stock card", "stock_reconciliation_report" => "Stock reconciliation report", "stock_vale" => "Stock value", "stock_value_report" => "Stock Value Report", "store_stock" => "Store Stock", "unit_stock" => "Unit Stock", "stock"=> "Stock", "store_stock_value" => "Store Stock Value", "store_value" => "Store Value", "stores" => "Stores", "stores_home" => "Stores Home", "streamline_powered_by_kisiizi" => "Stre@mline Powered By Kisiizi Hospital and Innovation Streams Ltd", "submit" => "Submit", "sundries_reconciliation_report" => "Sundries stock reconciliation report", "sundries_stock_reconciliation" => "Sundries stock reconciliation", "sundries_stock_sheet" => "Sundries stock sheet", "sundries_total_value" => "Sundries Total Value", "sundry_name" => "Sundry Name", "supplier" => "Supplier", "supplier_name" => "Supplier Name", "system_stock" => "System stock", "taxes" => "Taxes", "total" => "Total", "total_amount" => "Total amount", "total_bill" => "Total Bill", "total_stock_value" => "Total Stock Value", "units" => "Units", "update_quotation" => "Update Quotation", "validated_by" => "Validated By", "variance_in_stock" => "Variance in stock (Shs)", "total_variance"=>"Total Variance", "ward_consumption_report" => "Wards consumption report", "your_order_ref" => "Your Order reference", "items" => "Items", "add_bill" => "Add Bill", "total_price" => "Total Price", "delete" => "Delete", "receive" => "Receive", "directly_into_streamline" => "directly into Stre@mline", "receive_items_directly" => "Receive items directly", "select_items_to_receive" => "Select items to receive", "search_criteria" => "Search criteria :", "total_results" => "Total results :", "clear_search" => "Clear search", "names" => "Names", "receive_into_store" => "Receive Into Store", "receive_into_labs" => "Receive Into Lab", "receive_into_pharmacy" => "Receive Into Pharmacy", "receive_items_option" => "Receive items option", "batch_number" => "Batch Number", "date" => "Date", "stock_value" => "Stock Value", "cost_value" => "Cost Value", "select_items_to_requisition" => "Select Items to requisition", "is_it_initial_stock" => "Is it initial stock count", "select_all" => "Select all", "save_for_later" => "Save for later", "reconcile" => "Reconcile", "procurement" => "Procurement", "stock_management" => "Stock Management", "requests_management" => "Requests Management", "general_items" => "General Items", "reports" => "Reports", "select_chart_of_account_affected" => "Select account affected if stock isn't initial stock of drug", "please_select_account" => "Please select account affected by variances for drugs whose stock isn't the opening stock", "issuing_from_batch" => "Issuing from batch", "approve_and_issue_out" => "Approve and issue out", "approve_items_requisitions" => "Approve item requisitions", "approve_requisitioned_items" => "Approve requisitioned items", "approve" => "Approve", "requisitioned_items" => "Requisitioned Items", "supplier_reference" => "Supplier Reference", "created_by" => "Created by", "purchase_order_proposal" => "Purchase Order Proposal", "affected_chart_of_account" => "Affected chart of account", "general_comment" => "General comment", "general_items_stock_sheet" => "General items stock sheet", "package_units" => "Package units", "general_items_stock_reconciliation" => "General items stock reconciliation", "view_items" => "View Items", "cancel_requisition" => "Cancel", "note" => "Note", "the_average_monthly_consumption_is_for_last_3_months" => "The Average monthly consumption is for the last 3 months", "package_unit" => "Package Unit", "no_of_package_units" => "No. of Package Units", "quantity_in_each_package_unit" => "Quantity In Each Package Unit", "bill_per_package_unit" => "Bill Per Package Unit", "current_cost_price" => "Current Cost Price", "in_pharmacy" => "in pharmacy", "in_store" => "in store", "average_monthly_consumption" => "Average Monthly Consmption", "memo" => "Memo", "approve" => "Approve", "dashboard" => "Dashboard", "stores" => "Stores", "stock_card" => "Stock Card", "average_monthly_drug_consumption" => "Average monthly drug consumption", "show_consumption_for_the_month_of" => "Showing consumption for the month of", "date_from" => "Date From", "date_to" => "Date To", "search" => "Search", "consumption_for" => "Consumption for", "total_value" => "Total value", "average_monthly_consumption" => "Average monthly consumption", "batch_no" => "Batch No.", "add_batch_of" => "add batch of", "receiver_comment" => "Receiver Comment", "supplier_title" => "SUPPLIER", "number_of_package_units" => "Number of Package Units", "on" => "On", "select_items_to_request" => "Select items to request", "you_can_add_more_items_by_searching_from_above" => "You can add more items by searching from them from the above search box", "quantity_per_package_unit" => "Quantity Per Package Unit", "select_items_to_reconcile" => "Select the items to reconcile", "if_not_goint_to_reconcile_all_first_filter" => "If you are not going to reconcile for all the items below, first filter out the items that you want to reconcile for by using the above search field", "general_item_name" => "General item name", "this_is_the_account_that_will_be_affected_explanation" => "This is the account that will be affected by the variances incase it is not the intial stock take of the general_item", "select_a_date_range" => "Select a date or date range", "staff_in_charge" => "Staff In Charge", "reconciliation_id" => "Reconciliation ID", "action" => "Action", "details" => "Details", "general_items_stock_reconciliation_details" => "General items stock reconciliation report details", "reconciled_by" => "Reconciled by", "performed_on" => "Performed on", "general_item" => "General Item", "save_stock" => "Save Stock", "goods_received_note" => "Goods Received Note", "print" => "Print", "goods_received_note_title" => "GOODS RECEIVED NOTE", "supplier_title" => "SUPPLIER", "number_of_packages" => "Number of Packages", "billed_by" => "Billed By", "delivered_by" => "Delivered By", "no_in_each_package_unit" => "No. in each package unit", "add_batch_small" => "add batch", "lab_sundry_requisition" => "Lab Sundry Requisition", "lab_sundries_stock_sheet" => "Lab sundries stock sheet", "lab_stock" => "Lab Stock", "status" => "Status", "unit_cost_price" => "Unit Cost Price", "item" => "Item", "rfq_no" => "RFQ No.", "read_less" => "Read Less", "printed_on" => "Printed On", "if_not_going_to_reconcile_all_the_first_filter" => "If you are not going to reconcile for all the items below, first filter out the items that you want to reconcile for by using the above search field", "batch_details_and_others" => "Batch Details(Batch, Quantity, Expiry Date)", "edit_batch" => "Edit Batch", "new_batch_number" => "New batch number", "previous_item_order_history" => "Previous Item Order History", "previous_item_order_history_details" => "Previous Item Order History Details", "issued_items_history_details" => "Previously Issued Items History Details", "not_received" => "Not Received", "not_approved" => "Not Approved", "approved_not_received" => "Approved & Not Received", "see_order" => "See Order", "number_short" => "No.", "number" => "Number", "selling_value"=>"Selling Value", "receive_into_imaging"=>"Receive Into Imaging", "batch" => "Batch", "reconciliation_date" => "Reconciliation Date", "approved_between" => "Approved between", "received_status" => "Received Status", "items" => "Items", "unreceived" => "Unreceived", "received_between" => "Received between", "payment_status" => "Payment Status", "record_date" => "Record Date", "paid" => "Paid", "balance" => "Balance", "not_paid" => "Not Paid", "package_unit" => "Package Unit", "price_per_package_unit" => "Price Per Package Unit", "delete_received_items" => "Delete Received Items", "number_of_packages_units" => "Number of Package Units", "bill_per_package_unit" => "Bill Per Package Unit", "at" => "at", "requisitioned_on" => "Requisitioned On", "these_items_have_been_issued_from_batch" => "These items have been issued out from the following batch numbers", "quantity_in_each_package" => "Quantity in Each Package", "quotation_for" => "Quotation for", "select_AMC_period" => "Select AMC Period", "LAST_1_MONTH" => "LAST 1 MONTH", "LAST_3_MONTHS" => "LAST 3 MONTHS", "LAST_6_MONTHS"=> "LAST 6 MONTHS", "first_filter_out_items_to_request_msg" => "If you are not going to request for all the items below, first filter out the items that you want to request for by using the above search field", "no_records_in_database" => "No records in the database", "in_stores" => "in stores", "in_pharmacy" => "in pharmacy", "order_memo_slash_description" => "Order Memo/Description", "resume_physical_stock_count" => "Resume physical stock count", "batch_details" => "Batch details", "approve_quotation" => "Approve quotation", "quotation_no" => "Quotation No.", "receive_from_lpo" => "Receive From LPO", "receive_directly" => "Receive Directly", "date" => "Date", "all_records" => "All records", "last_24_hours" => "Last 24 Hours", "custom_date" => "CUSTOM DATE", "date_range" => "DATE RANGE", "from" => "From", "to" => "To", "search" => "Search", "select_item_type" => "Select Item Type", "request_a_temporary_quotation" => "Request a temporary quotation", "temporary_quotation" => "Temporary quotation", "stock_reconciliation_report" => "Stock reconciliation report", "select_a_date_or_a_date_range" => "Select a date or a date range", "receive_items_options" => "Receive Items Options", "stock_reconciliation_report_details" => "Stock reconciliation report details", "stores_stock_sheet" => "Stores stock sheet", "insured_amount" => "Insured Amount", "non_insured_amount" => "Non Insured Amount", "sale_value" => "Sale Value", "sundries_stock_reconciliation" => "Sundries stock reconciliation", "select_items_to_reconcile" => "Select items to reconcile", "add_batch" => "Add batch", "add_general_comment" => "Add General Comment", "new_batch_number" => "New Batch Number", "sundries_stock_reconciliation_report" => "Sundries stock reconciliation report", "sundries_stock_reconciliation_report_details" => "Sundries stock reconciliation report details", "store_sundries_stock_sheet" => "Store sundries stock sheet", "store_radiologies_stock_sheet"=>"Store radiologies stock sheet", "view_a_list_of_requisitioned_items" => "Viewing a list of requisitioned items", "temporary" => "Temporary", "temporary_quotations" => "Temporary Quotations", "quotations" => "quotations", "date_started" => "Date Started", "saved_by" => "Saved By", "resume_request_for_quotation" => "Resume request for quotation", "pharmacy_cost_value" => "Pharmacy Cost Value", "pharmacy_selling_value" => "Pharmacy Selling Value", "store_cost_value" => "Store Cost Value", "store_selling_value" => "Store Selling Value", "pharmacy_stock_selling_value" => "Pharmacy Stock Selling Value", "store_stock_selling_value" => "Store Stock Selling Value", "total_stock_selling_value" => "Total Stock Selling Value", "pharmacy_stock_cost_value" => "Pharmacy Stock Cost Value", "store_stock_cost_value" => "Store Stock Cost Value", "total_stock_cost_value" => "Total Stock Cost Value", "expiring_sundries" => "Expiring Sundries", "edit_quotation_pricing" => "Edit Quotation Pricing", "optical_stock_reconciliation" => "Optical items stock reconciliation", "optical_reconciliation_report" => "Optical items stock reconciliation report", "optical_name" => "Optical Name", "unit_cost" => "Unit Cost", "income_account" => "Income A/c", "cog_account" => "Cost of Goods A/c", "non_insured_price" => "Non insured price", "unit_price" => "Unit Price", "created_on" => "Created On", "items_issued_to_pharmacy" => "Items issued to pharmacy", "issue_optical_items" => 'Issue Optical Items', "issued_optical_items" => "Issued Optical Items", "quantity_to_issued" => "Quantity To Issue", "store_batches" => "Store Batches", "remove_small" => "Remove", "cash_price" => "Cash Price", "chi_price" => "CHI Price", "lpo_no" => "LPO No", "rfg_generated_by" => "RFQ Generated By", "approve_requisition_from_pharmacy" => "Approve requisition from pharmacy", "approve_from"=>"Approve requisition from ", "issue_to"=> "Issue Out To", "quantity_approved" => "Quantity Approved", "cost_centre" => "Cost Centre", "cost_center" => "Cost Center", "item_consumption_report" => "Item consumption report", 'drugs'=> "Drugs", 'sundries'=> "Sundries", 'labs'=>'Labs', 'radiologies'=>'Radiologies', 'lab_cost_value'=>'Lab Cost Value', 'labs_total_value'=>"Labs Total Value", 'imaging_stock_cost_value'=>"Imaging Stock Cost Value", 'imaging_stock_selling_value'=>"Imaging Stock Selling Value", 'radiologies_total_value'=>"Radiologies Total Value", 'ward_stock'=>"Ward Stock", 'ward_stock_cost_value'=>"Ward Stock Cost Value", 'ward_stock_selling_value'=>"Ward Stock Selling Value", 'ward_cost_value'=>"Ward Cost Value", 'ward_selling_value'=>"Ward Selling Value", "labs_stock_selling_value"=>"Lab Stock Selling Value", "labs_stock_cost_value"=>"Lab Stock Cost Value", "optical_stock_sheet"=>"Optical Items Stock Sheet", "optical_stock_reconciliation_report_details"=>"Opticals Stock Reconciliation Report Details", "optical_stock_reconciliation_report"=>"Opticals Stock Reconciliation Report", "last_cost_price"=>'Last Cost Price', "in_lab" =>"in lab", "in_imaging"=>"in imaging", "closing_cost_value"=> "Closing Stock Cost Value", "financial"=>"Financial", "total_cost_value"=> "Total Cost Value", "total_sale_value"=> "Total Sale Value", "closing_sale_value"=> "Closing Stock Sale Value", "adjusted_stock"=> "Adjusted Stock", "electronic_stock_card_details"=> "Stock Card Details", "received_stock_card_details"=> "Received Stock Details", "issued_stock_card_details"=>"Issued Out Stock Details", "issued_to"=>"Issued To", "amc"=>"AMC", "stock_reorder"=>"Stock Re-order Level", "to_or_from"=>"To/From", "voucher_number"=>"Voucher Number", "qty_in"=>"Qty In", "qty_out"=>"Qty Out", "adjustement"=>"Adjustements/Losses", "balance_on_hand"=>"Balance On Hand", "pdf_print"=>"PDF Print", "adjusted_stock_card_details"=>"Adjusted Stock Card Details", "performed_by"=>"Performed By", 'reason'=>"Reason", 'received_total'=>'Received Total' ];