mirror of
https://gitlab.com/signalytic/client-external/streamline/streamline-emr.git
synced 2026-09-11 18:51:31 +00:00
351 lines
16 KiB
PHP
Executable File
351 lines
16 KiB
PHP
Executable File
<?php
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return [
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"active" => "Active",
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"add_row" => "Add Row",
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"amount_owed" => "Amount Owed",
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"amount_paid" => "Amount Paid",
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"apply_changes" => "Apply Changes",
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"authorise_debt_plan" => "Authorise Debt Plan and Complete Payment",
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"balance" => "Balance",
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"balance_to_pay" => "Balance",
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"calculate" => "Calculate",
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"cannot_delete_all_warning" => "Cannot delete all the rows",
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"cashier" => "Cashier",
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"central_billing" => "Central Episode Billing",
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"co_payment" => "Copayment",
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"complete_payment" => "Complete Payment",
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"complete_payment_warning" => "Are you sure you want to complete this payment",
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"consultation" => "Consultation",
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"dashboard" => "Dashboard",
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"date" => "Date",
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"agreed_completion_date" => "Agreed completion Date",
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"agreement1" => "I hereby accept to act as guarantor for up to a limit of",
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"agreement2" => "from the amount of",
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"agreement3" => "that the patient",
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"agreement4" => "was supposed to pay and i agree that if this bill has not been paid by",
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"agreement5" => "then the amount may be taken off my salary in",
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"agreement6" => "installments",
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"arrangement_for_balance" => "Arrangement for Balance",
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"authorised_by" => "Authorised by",
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"cancel_button" => "Cancel Debt Plan",
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"comment" => "Comment",
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"date_of_bill" => "Date of Bill",
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"debt_plan" => "Debt Plan",
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"department" => "Department",
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"grade" => "Grade",
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"guarantor_to_pay" => "Guarantor to pay",
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"name" => "Name",
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"save_changes" => "Save changes",
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"signed_by" => "Signed By",
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"staff_guarantor" => "Guarantor",
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"staff_guarantor_agreement" => "GUARANTOR AGREEMENT",
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"print_guarantor_agreement" => "Print Guarantor Agreement",
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"witnessed_by" => "Witnessed By",
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"debt_plan_cancelled" => "Debt Plan canceled",
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"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",
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"debts" => "Debts",
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"default" => "Default",
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"default_pricing" => "Default Pricing",
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"delete_row" => "Delete Row",
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"deposits_made" => "Deposits Made",
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"description" => "Description",
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"discount" => "Discount",
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"discounts_applied" => "Discounts Applied",
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"donor_amount" => "Donor Amount",
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"donor_to_pay" => "Donor to pay",
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"email" => "Email",
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"episode_is_review" => "This episode is a review from",
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"extras" => "Extras",
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"family_account_balance" => "Family Account Balance",
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"family_account_of" => "Family Account Of",
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"family_to_pay" => "Family To Pay",
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"fill_in1" => "Please fill in agreed completion date",
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"fill_in2" => "Please fill in payment arrangement",
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"fill_in3" => "Please fill in the staff guarantor",
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"finance_home" => "Finance Home",
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"for_episode_started" => "for episode started on",
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"hospital_to_pay" => "Hospital To Pay (General Discount)",
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"hospital_to_pay_select" => "Hospital To Pay (Selected Discount)",
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"inactive" => "inactive",
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"patient_name" => "Patient's Name",
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"inpatient_billing" => "In-Patient Billing",
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"inpatient_deposit" => "Inpatient Cash Deposit",
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"inpatient_deposits" => "Inpatient Deposits",
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"inpatient_payment" => "Inpatient Payment",
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"insurance_status" => "CHI Status",
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"insurance_to_pay" => "CHI To Pay",
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"insured" => "Insured",
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"investigation_items" => "Investigation Items",
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"investigation_original_episode" => "Investigations from original episode started on",
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"investigation_payment" => "Investigation Payment",
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"investigation_payments" => "Investigations Payments",
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"investigation_prices" => "Investigation Prices",
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"investigation_receipt" => "Investigation Receipt",
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"investigation_title" => "Investigation for episode started on",
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"investigations" => "Investigations",
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"invoice_number" => "Invoice Number",
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"no" => "no",
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"no_consultation_in_period" => "No consultation services taken/paid during this episode",
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"no_deposit_made" => "No deposits made yet",
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"no_items_to_pay_for" => "There are no items to pay for",
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"no_new_ordered_treatments" => "There are no new ordered treatments for this patient",
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"no_ordered_investigations" => "There are no ordered investigations for this episode",
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"no_ordered_procedures" => "There are no ordered procedures for this episode",
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"no_ordered_sundries" => "There are no ordered sundries for this episode",
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"no_ordered_optics" => "There are no ordered optical items for this episode",
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"no_patient_billing_generated" => "No patient billing generated for this patient",
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"no_patient_episode" => "No Patient Episodes Found",
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"other_services" => "Other Services",
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"paid" => "Paid",
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"paid_consultations" => "Paid consultations",
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"patient_amount" => "Patient Amount",
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"patient_amount_paid" => "Patient Amount Paid",
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"patient_amount_zero" => "Patient amount to pay is zero",
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"patient_category" => "Patient Category",
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"patient_category_to_pay" => "Patient Category To Pay",
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"patient_discount" => "Patient Discount",
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"patient_finance" => "Patient Finance",
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"patient_information" => "Patient Information",
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"patient_names" => "Patient Names",
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"patient_number" => "Patient Number",
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"patient_ran_away" => "Patient was labelled as 'Ran Away Without Paying'",
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"patient_to_pay" => "Patient To Pay",
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"services_patient_to_pay" => "Services Patient To Pay",
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"procedures_patient_to_pay" => "Procedures Patient To Pay",
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"investigation_patient_to_pay" => "Investigation Patient To Pay",
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"sundries_patient_to_pay" => "Sundries Patient To Pay",
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"optics_patient_to_pay" => "Optical Items Patient To Pay",
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"treatment_patient_to_pay" => "Treatment Patient To Pay",
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"services_total" => "Services Total",
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"procedures_total" => "Procedures Total",
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"investigation_total" => "Investigation Total",
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"sundries_total" => "Sundries Total",
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"optics_total" => "Optical Items Total",
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"treatment_total" => "Treatment Total",
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"pay_for_investigation" => "Pay for these investigations",
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"pay_for_procedures" => "Pay for these procedures",
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"pay_for_sundries" => "Pay for these sundries",
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"pay_for_treatment" => "Pay for this treatment",
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"pay_later" => "Pay Later",
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"payment_date" => "Payment Date",
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"price" => "Price",
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"price_list_category" => "Price List Category",
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"print" => "Print",
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"print_receipt" => "Print Receipt",
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"procedure_items" => "Procedure Items",
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"procedure_payment" => "Procedure Payment",
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"procedure_payments" => "Procedure Payments",
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"procedure_prices" => "Procedure Prices",
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"procedure_receipt" => "Procedure Receipt",
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"procedures" => "Procedures",
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"procedures_for_episode_started" => "Procedures for episode started on",
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"procedures_original_episode" => "Procedures from original episode started on",
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"quantity" => "Quantity",
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"receipt_number" => "Receipt Number",
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"amount" => "Amount",
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"central_billing_title" => "Patient Bill for episode of",
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"consultation_services" => "Consultation and other services",
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"error_message" => "An error occurred. Please try again or consult the IT specialist if error persists",
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"investigation_name" => "Investigation Name",
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"item_name" => "Item Name",
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"item_price" => "Item Price",
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"item_quantity" => "Item Quantity",
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"no_investigations" => "No new investigations ordered",
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"no_procedures" => "No new procedures ordered",
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"no_sundries" => "No new sundries ordered",
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"no_optics" => "No new optical items ordered",
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"no_treatment" => "No new treatments ordered",
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"procedure_name" => "Procedure Name",
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"select_service" => "Select Service",
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"service" => "Service",
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"subtotal" => "Subtotal",
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"sundry_name" => "Sundry Name",
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"unit_cost" => "Unit cost",
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"received_by" => "Received By",
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"received_on" => "Received On",
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"records_in_the_system" => "records in the system",
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"refund_patient" => "Refund Patient",
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"search_results" => "Search Results",
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"select" => "Select",
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"service_items" => "Service Items",
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"service_payment" => "Services Payment",
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"service_prices" => "Service Prices",
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"services_payment" => "Services Payment",
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"services_receipt" => "Services Receipt",
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"staff_guarantor_to_pay" => "Staff Guarantor To Pay",
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"sundries" => "Sundries",
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"sundries_for_episode" => "Sundries for episode started on",
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"optics_for_episode" => "Optical Items for episode started on",
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"optics_items" => "Optical Items",
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"optics_item" => "Optical Item",
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"optics_subtotals" => "Optical Items Subtotals",
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"optics_quantities" => "Optical Items Quantities",
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"sundries_items" => "Sundries Items",
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"sundries_payment" => "Sundries Payment",
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"sundries_quantities" => "Sundries Quantities",
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"sundries_receipt" => "Sundries Receipt",
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"optical_receipt" => "Optical Items Receipt",
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"sundries_subtotals" => "Sundries Subtotals",
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"sure_of_complete_payment" => "Are you sure you want to complete this payment",
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"there_are_no_registered" => "There are no registered",
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"to_pay" => "To Pay",
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"total" => "Total",
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"total_amount" => "Total Amount",
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"treatment" => "Treatment",
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"treatment_for_episode" => "Treatment for episode started on",
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"treatment_items" => "Treatment Items",
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"treatment_payment" => "Treatment Payment",
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"treatment_quantities" => "Treatment Quantities",
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"treatment_receipt" => "Treatment Receipt",
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"treatment_subtotals" => "Treatment Subtotals",
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"unpaid" => "Unpaid",
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"unpaid_investigations" => "Unpaid investigations",
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"unpaid_procedures" => "Unpaid procedures",
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"unpaid_sundries" => "Unpaid sundries",
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"unpaid_treatment" => "Unpaid treatment",
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"valid_amount_warning" => "Please input a valid patient to pay amount",
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"valid_patient_amount" => "Please input a valid patient to pay amount",
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"was_refunded" => "was refunded",
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"yes" => "yes",
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"partial_payment" => 'Partial Payment',
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"submit" => "Submit",
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"cancel" => 'Cancel',
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"ward_discount_amount" => "Ward Discount Amount",
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"paid_amount_excess" => "Total amount paid exceeds amount to pay",
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"ward_discount_deposits" => "Ward Discount Deposits",
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"done_by" => "Done By",
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"fee" => "Fee",
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"staff_in_charge" => "Staff In Charge",
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"patient_debts" => "Patient Debts",
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"customer_episode_statement" => "Customer Episode Statement",
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"paid_with_patient_account_wallet" => "Paid With Patient Account Wallet",
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"paid_with_family_account_wallet" => "Paid With Family Account Wallet",
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"eye_glasses" => "Optical Items",
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"eye_glasses_payment" => "Optical Items Payment",
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"this_patient_has_used_more_than_their_credit_limit_of" => "This patient has used more than their credit limit of",
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"ok" => "O.K",
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"customer_episode_statement_from" => "Customer Episode Statement From",
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"consultation_and_services" => "Consultation and Services",
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"invoiced_services" => "Invoiced Services",
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"invoiced_on" => "Invoiced On",
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"paid_services" => "Paid Services",
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"billed_on" => "Billed On",
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"unpaid_services" => "Unpaid Services",
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"invoiced_sundries" => "Invoiced Sundries",
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"paid_sundries" => "Paid Sundries",
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"invoiced_investigations" => "Invoiced Investigations",
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"paid_investigations" => "Paid Investigations",
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"ordered_on" => "Ordered On",
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"drugs" => "Drugs",
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"drug_name" => "Drug Name",
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"invoiced_drugs" => "Invoiced Drugs",
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"paid_drugs" => "Paid Drugs",
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"unpaid_drugs" => "Unpaid Drugs",
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"unpaid_debt_plan" => "Unpaid Debt Plan",
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"paid_debt_plan" => "Paid Debt Plan",
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"purchased_from_else_where" => "Will Be Purchased From Elsewhere",
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"invoiced_procedures" => "Invoiced Procedures",
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"paid_procedures" => "Paid Procedures",
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"payments" => "Payments",
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"inpatient_bills" => "Inpatient Bills",
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"chi_amount" => "CHI Amount",
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"incurred_from" => "Incurred From",
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"amount_to_pay" => "Amount To Pay",
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"total_to_pay" => "Total To Pay",
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"total_paid_by_the_patient" => "Total Paid by The Patient",
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"total_amount_refunded" => "Total Amount Refunded",
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"total_left_to_pay" => "Total Left To Pay",
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"reviewed_from" => "Reviewed From",
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"edit_claim_number" => "Edit Claim Number",
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"patient_debt_plan" => "Patient Debt Plan",
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"central_billing_payments" => "Central Billing Payments",
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"items" => "Items",
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"cancel_central_billing" => "Cancel Central Billing",
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"services_co_payment" => "Services Co-Payment",
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"services_one_off_discount_amount" => "Services One Off Discount Amount",
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"procedures_co_payment" => "Procedures Co-Payment",
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"procedures_one_off_discount_amount" => "Procedures One Off Discount Amount",
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"investigation_co_payment" => "Investigation Co-Payment",
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"investigation_one_off_discount_amount" => "Investigation One Off Discount Amount",
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"not_covered_by" => "Not Covered By",
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"treatments_have_not_yet_been_confirmed_by_pharmacy" => "Treatments have not yet been confirmed in pharmacy",
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"treatment_co_payment" => "Treatment Co-Payment",
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"treatment_one_off_discount_amount" => "Treatments One Off Discount Amount",
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"sundries_co_payment" => "Sundries Co-Payment",
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"sundries_one_off_discount_amount" => "Sundries One Off Discount Amount",
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"patient_co_payment_share" => "Patient Co-Payment Share",
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"patient_dependant_of" => "Patient Dependant Of",
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"dependant_balance" => "Dependant's Balance",
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"available_wallets" => "Available Wallets",
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"family_account" => "Family Account",
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"current_balance" => "Current Balance",
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"amount_to_pay_from_family_account" => "Amount To Pay From Family Account",
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"patient_account" => "Patient Account",
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"amount_to_pay_from_patient_account" => "Amount To Pay From Patient Account",
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"cash_to_pay" => "Cash To Pay",
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"one_off_discount_amount" => "One Off Discount Amount",
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"one_off_discount_memo" => "One Off Discount Memo",
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"add_payment_method" => "Add Payment Method",
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"add_one_off_discount" => "Add One Off Discount",
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"progressive_treatment_balance" => "Progressive Treatment Balance",
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"transaction_date" => "Transaction Date",
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"central_billing_items" => "Central Billing Items",
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"close" => "Close",
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"cancel_receipt" => "Cancel Receipt",
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"invoiced" => "Invoiced",
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"print_invoice" => "Print Invoice",
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"cancel_invoice" => "Cancel Invoice",
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"over_due_fees" => "Overdue fees",
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"This_patient_has_not_paid_for" => "This patient has not paid for",
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"in_recent_episodes" => "in recent episodes",
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"dismiss" => "Dismiss",
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"add_to_current_bill" => "Add to current bill",
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"unpaid_debts" => "Unpaid Debts",
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"this_patient_not_paid_debts_of" => "This patient has not paid debts of",
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"co_payment_share_slash_top_up" => "Co-Payment Share/Top up",
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"patient_to_pay_debts" => "Patient To Pay Debts",
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"patient_category_invoices" => "Patient Category Invoices",
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"debt_plan_payments" => "Debt Plan Payments",
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"pay_with" => "Pay With",
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"patient_collective_bills" => "Patient Collective Bills",
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"services" => "Services",
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"treatments" => "Treatments",
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"ordered" => "Ordered",
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"generated_on" => "Generated On",
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"first_name" => "First Name",
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"last_name" => "Last Name",
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"national_id" => "National ID",
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"insurance_group" => "CHI Group",
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"non_staff_guarantor" => "Non Staff Guarantor",
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"first_installment_date" => "First Installment Date",
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"second_installment_date" => "Second Installment Date",
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"third_installment_date" => "Third Installment Date",
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"fourth_installment_date" => "Fourth Installment Date",
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"add_new" => "Add New",
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"add_new_non_staff_guarantor" => "Add new non-staff guarantor",
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"save" => "Save",
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"tel" => "Telephone",
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"original_print_date" => "Original Print Date",
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"reprint_date" => "Reprint Date",
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"patient_debts_paid" => "Patient Debts Paid",
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"patient_paid_with" => "Patient Paid With",
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"printed_on" => "Printed On",
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"printed_by" => "Printed By",
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"by" => "By",
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"ref" => "REFERENCE",
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"collective_bills_receipt" => "Collective Bills Receipt",
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"central_billing_receipt" => "Central Billing Receipt",
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"dependant_patient_category" => " (Dependant Patient Category)",
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"chi_payments" => "CHI Payments",
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"no_payment_items_found" => "No Payment Items Found",
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"patient_co_payment" => "Patient Co-Payment",
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"chi_to_pay" => "CHI To Pay",
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"quantities" => "Quantities",
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"chi_deposit_receipt" => "CHI Deposit Receipt",
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"paid_by_chi" => "Paid By CHI",
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"patient_debts_unpaid" => "Patient Debts Unpaid",
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"order_created_by" => "Order Created By",
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"order" => "Order",
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"pos_order_number" => "POS",
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];
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