mirror of
https://gitlab.com/signalytic/client-external/streamline/streamline-emr.git
synced 2026-09-11 18:51:31 +00:00
296 lines
11 KiB
PHP
Executable File
296 lines
11 KiB
PHP
Executable File
<?php
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return [
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"finance" => "Finance",
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"home" => "Home",
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"finance_home" => "Finance Home",
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"patient_finance" => "PATIENT FINANCE",
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"select_patient" => "Select Patient",
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"incoming_patient_payments" => "Incoming OPD Payments",
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"expenses_or_payments" => "EXPENSES / PAYMENTS",
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"export_data_to_copy_csv_pdf_print" => "Export data to Copy, CSV, Excel, PDF & Print",
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"manage_bills_or_expenses" => "Manage Bills / Expenses",
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"manage_payment_items" => "Manage Payment Items",
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"view_expenses_report" => "View Cash Expenses Report",
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"banking" => "BANKING",
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"make_bank_transfer" => "Make Bank Transfer",
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"make_bank_deposit" => "Make Bank Deposit",
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"bank_transfer_history" => "Bank Transfer History",
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"bank_deposit_history" => "Bank Deposit History",
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"bank_register_report" => "Bank Register Report",
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"bank_reconciliation" => "Bank Reconciliation",
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"bank_reconciliation_reports" => "Bank Reconciliation Reports",
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"price_list" => 'PRICE LIST',
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"add_category" => 'Add Category',
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"view_categories" => 'View Categories',
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"inactive_categories" => 'Inactive Categories',
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'incoming_inpatient_bills' => 'INCOMING INPATIENT BILLS',
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'bills' => 'Bills',
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'streamline_bills' => 'STREAMLINE BILLS',
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'generate_bills' => 'Generate Bills',
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'view_generated_bills' => 'View Generated Bills',
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'discounts' => 'Discounts',
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'new_patient_discount' => 'New Patient Discount',
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'view_patient_discounts' => 'View Patient Discounts',
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'new_discount_category' => 'New Discount Category',
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'view_discount_categories' => 'View Discount Categories',
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'view_inactive_discount_categories' => ' View Inactive Discount Categories',
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'payrolls' => 'PAYROLLS',
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'add_payroll' => 'Add Payroll',
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'add_multiple_payrolls' => 'Add Multiple Payrolls',
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'view_payrolls' => 'View Payrolls',
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'inactive_payrolls' => 'Inactive Payrolls',
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'view_payslips' => 'View Payslips',
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'deleted_payslips' => 'Deleted Payslips',
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'payroll_defauls' => 'Payroll Defaults',
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'chart_of_accounts' => 'CHART OF ACCOUNTS',
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'add_account' => 'Add Account',
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'view_accounts' => 'View Accounts',
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'inactive_accounts' => 'Inactive Accounts',
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'account_types' => 'ACCOUNT TYPE',
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'add_account_type' => 'Add Account Type',
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'view_account_types' => 'View Account Types',
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'inactive_account_types' => 'Inactive Account Types',
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'items' => 'ITEMS',
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'items_and_categories' => 'Items And Categories',
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'equity_management' => 'Equity Management',
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'fixed_assets' => 'Fixed Assets',
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'family_accounts' => 'Family Accounts',
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'family_accounts_consumption_report' => 'Family Accounts Consumption Report',
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'family_accounts_deposit_report' => 'Family Account Deposit Report',
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'reports_title' => 'REPORTS',
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'reports' => 'Reports',
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'invoice_for' => 'INVOICE FOR',
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'invoices_title' => 'INVOICES',
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'invoices' => 'Invoices',
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'clinic' => 'Clinic',
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'date' => 'Date',
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'search_by' => 'Search By',
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'from' => 'From :',
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'to' => 'To :',
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'na' => 'N/A :',
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'search_criteria' => 'Search Criteria :',
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'patient_number' => 'Patient Number',
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'full_names' => 'Full Names',
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'age' => 'Age',
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'phone' => 'Phone',
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'category' => 'Category',
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'bill_to_pay' => 'Bill to pay',
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'consultations' => 'Consultations',
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'treatments' => 'Treatments',
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'investigations' => 'Investigations',
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'procedures' => 'Procedures',
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'sundries' => 'Sundries',
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'pay_for_all_items' => 'Pay For All Items',
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'select' => 'select',
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'no_records_found' => 'No Records Found',
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'invoice_detail' => 'Invoice Detail',
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'receipt_number' => 'Receipt Number',
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'patient_name' => 'Patient Name',
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'payment_voucher' => 'Payment Voucher',
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'create_or_register_bills' => 'Create / Register Bills',
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'print' => 'Print',
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'received_inventory_bills' => 'Received Inventory Bills',
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'account_to_pay_from' => 'Account To Pay From',
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'date_of_expense' => 'Date Of Expense',
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'payment_items_total' => 'Payment Item\'s Total',
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'make_new_payment' => 'Make New Payment',
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'paid_from_account' => 'Paid From Account',
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'transaction_id' => 'Transaction ID',
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'add_item' => 'Add Item',
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'item' => 'Item',
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'expense_by' => 'Expense By',
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'expenses_report' => 'Expenses Report',
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'payment' => 'Payment',
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'claim_number' => 'Claim Number',
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'item_type' => 'Item Type',
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'due_date' => 'Due Date',
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'invoice' => 'Invoice',
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'total' => 'total',
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'tel' => 'Tel',
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'email' => 'Email',
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'Cashier' => 'Cashier',
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'subtotal' => 'Sub-Total',
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'sub_total' => 'Sub-Total',
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'served_by' => 'Served By',
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'item_amounts' => 'Item Amounts',
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'item_quantity' => 'Item Quantity',
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'invoices_payments' => 'Invoice Payments',
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'patient_category_invoices' => 'Patient Category Invoices',
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'receive_invoice_payments' => 'Receive Invoice Payments',
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'patient_category_invoices_with_balance' => 'Patient Category Invoice With Balance',
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'donor_discount_invoice' => 'Donor Discount Invoice',
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'donor_discount_invoices' => 'Donor Discount Invoices',
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'donor_discount_invoice_with_balance' => 'Donor Discount Invoice With Balance',
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'payment_history' => 'Payment History',
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'receive_payment' => 'Receive Payment',
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'update_payment' => 'Update Payment',
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'item_quantities' => 'Item Quantities',
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'patient_amount_paid' => 'Patient Amount Paid',
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'last_payment_date' => 'Last Payment Date',
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'last_amount_paid' => 'Last Amount Paid',
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'reason' => 'Reason',
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'invoice_payments' => 'Invoice Payments',
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'description' => 'Description',
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'amount_paid' => 'Amount Paid',
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'amount_to_be_paid' => 'Amount To Be Paid',
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'total_amount' => 'Total Amount',
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'receipt' => 'Receipt',
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'donor' => 'Donor',
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'details' => 'Details',
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'amount' => 'Amount',
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'submit' => 'Submit',
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'invoice_number' => 'Invoice Number',
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'create_bill_for_received_inventory' => 'Create Bill For Received Inventory',
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'date_generated' => 'Date Generated',
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'action' => 'Action',
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'paid_by' => 'Paid By',
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'receipts' => 'Receipts',
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'staff_in_charge' => 'Staff In-Charge',
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'invoice_payments_trail' => 'Invoice Payments Trail',
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'payment_for' => 'Payment For',
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'print_invoice' => 'Print Invoice',
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'print_receipt' => 'Print Receipt',
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'received_by' => 'Received By',
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'received_on' => 'Received On',
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'approved_by' => 'Approved By',
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'received_from' => 'Received From',
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'date_on' => 'Date On',
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'discount_type' => 'Discount Type',
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'start_date' => 'Start Date',
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'end_date' => 'End Date',
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'invoice_date' => 'Invoice Date',
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'sign' => 'Sign',
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'today' => 'TODAY',
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'memo' => 'Memo',
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'cancel' => 'Cancel',
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'confirm' => 'Confirm',
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'payment_by' => 'Payment By',
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'payment_date' => 'Payment Date',
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'create_bills' => 'Create Bill',
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'delete_bill' => 'Delete Bill',
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'pay_balance' => 'Pay Balance',
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'status' => 'Status',
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'not_paid' => 'NOT PAID',
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'paid' => 'PAID',
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'all' => 'ALL',
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'cost' => 'Cost',
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'quote_approved_by' => 'Quotation Approved By',
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'quote_received_by' => 'Quotation Received By',
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'items_received_on' => 'Items Received On',
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'bill_per_item' => 'Bill per Item',
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'print_voucher' => 'Print Voucher',
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'create_inventory_bill' => 'Create Inventory Bill',
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'bill_payment_voucher' => 'Bill Payment Voucher',
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'all_staff' => 'ALL STAFF',
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'generated_by' => 'Generated By',
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'paid_with_balance' => 'PAID WITH BALANCE',
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'pay_bill' => 'Pay Bill',
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'bill_age' => 'Bill Age',
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'bill_date' => 'Bill Date',
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'bill_due_date' => 'Bill Due Date',
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'bill_memo' => 'Bill Memo',
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'payable_account' => 'Payable Account',
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'bill_balance' => 'Bill Balance',
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'update_bill_payment' => 'Update Bill Payment',
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'save_bill' => 'Save Bill',
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'view_payments' => 'View Payments',
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'vendor' => 'Vendor',
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'bill_total' => 'Bill Total',
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'payment_memo' => 'Payment Memo',
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'new_account_balance' => 'New Account Balance',
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'current_account_balance' => 'Current Account Balance',
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'are_you_sure' => 'Are you sure you wish to perform this action ?',
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'edit' => 'Edit',
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'bank_account' => 'Bank Account',
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'amount_to_pay' => 'Amount To Pay',
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'expense_account' => 'Expense Account',
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'quantity' => 'Quantity',
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'unit_cost' => 'Unit Cost',
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'delete' => 'Delete',
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'inactive_bills' => 'Inactive Bills',
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'activate' => 'Activate',
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'all_vendors_lc' => 'All Vendors',
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'all_vendors' => 'All VENDORS',
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'bill_number' => 'Bill Number',
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'payment_item' => 'Payment Item',
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'payment_items' => 'Payment Items',
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'create_payment_item' => 'Create Payment Item',
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'edit_payment_item' => 'Edit Payment Item',
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'inactive_payment_item' => 'Inactive Payment Items',
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'view_payment_vouchers' => 'View Payment Voucher',
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'authorised_by' => 'Authorised By',
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'yesterday' => 'YESTERDAY',
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'custom_date' => 'CUSTOM DATE',
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'date_range' => 'DATE RANGE',
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'for_period' => 'For Period',
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'payments' => 'Payments',
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'generate_invoice_for' => 'Generate Invoice For',
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'patient_category' => 'Patient Category',
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'no_records_available' => 'No Records Available',
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'generate_invoice' => 'Generate Invoice',
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'select_date' => 'Select Date',
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'payment_received_on' => 'Payment Received On',
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'generated_on' => 'Generated On',
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'previous_balance' => 'Previous Balance',
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'balance' => 'Balance',
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'receive_invoice_payment' => 'Receive Invoice Payments',
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'no_date' => 'No Data',
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'streamline' => '© Stre@mline',
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'select_valid_date' => 'SELECT A VALID DATE RANGE',
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'donor_name' => 'Donor Name',
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'select_patient_category' => 'Select A Patient Category',
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'payroll_defaults' => 'PAYROLL DEFAULTS',
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'journals_records' => 'Past Journal Records',
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'journals_title' => 'JOURNALS',
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'journals' => 'Journals',
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'invoices_home' => 'Invoices Home',
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'accounts_payable_aging_summary' => 'Accounts Payable Aging Summary',
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'accounts_payable_aging_detail' => 'Accounts Payable Aging Detail',
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"title_budgets" => "BUDGETS",
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'budgets' => 'Budgets',
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"add_budgets" => "Add Budgets",
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"view_budgets" => "View Budgets",
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"inactive_budgets" => "Inactive Budgets",
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"past_records" => "Past Records",
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"save_journal" => "Save Journal",
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"patient_categories" => "Patient Categories",
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"employee" => "Employee",
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"supplier" => "Supplier",
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"customer" => "Customer",
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"name" => "Name",
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"type" => "Type",
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"credit" => "Credit",
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"debits" => "Debits",
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"account" => "Account",
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"journal_number" => "Journal Number",
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"journal_date" => "Journal Date",
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"all_dates" => "ALL DATES",
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"last_7_days" => "LAST 7 DAYS",
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"last_30_days" => "LAST 30 DAYS",
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"date_from" => "Date From",
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"date_to" => "Date To",
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"search" => "Search",
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"created_by" => "Created By",
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"date_and_time" => "Date And Time",
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"staff_member" => "Staff Member",
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"edit_tax_rate" => "Edit Tax Rate",
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"social_security_rate" => "Social Security Rate",
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"edit_payroll_defaults" => "Edit Payroll Defaults",
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"edit_social_security_rate" => "Edit Social Security Rate",
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];
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