mirror of
https://gitlab.com/signalytic/client-external/streamline/streamline-emr.git
synced 2026-09-11 18:51:31 +00:00
120 lines
4.6 KiB
PHP
120 lines
4.6 KiB
PHP
<?php
|
|
|
|
return [
|
|
"served_by" => "Served By",
|
|
"sign" => "Sign",
|
|
"total" => "Total",
|
|
"date" => "Date",
|
|
"claim_number" => "Claim Number",
|
|
"patient_number" => "Patient Number",
|
|
"patient_name" => "Patient Name",
|
|
"amount" => "Amount",
|
|
"reason" => "Reason",
|
|
"invoice_date" => "Invoice Date",
|
|
"to" => "to",
|
|
"invoice" => "INVOICE",
|
|
"print" => "Print",
|
|
"patient_category_invoices" => "Patient Category Invoices",
|
|
"due_date" => "Due Date",
|
|
"invoice_number" => "Invoice Number",
|
|
"sub_total_amount" => "Sub Total Amount",
|
|
"total_amount" => "Total Amount",
|
|
"patient_names" => "Patient Names",
|
|
"patient_category" => "Patient Category",
|
|
"no_records_found" => "NO RECORDS FOUND",
|
|
"item_type" => "Item Type",
|
|
"supplier" => "Supplier",
|
|
"amount_to_pay" => "Amount To Pay",
|
|
"amount_paid" => "Amount Paid",
|
|
"balance" => "Balance",
|
|
"payments" => "Payments",
|
|
"View_hospital_invoices" => "View Hospital Invoices",
|
|
"received_by" => "Received By",
|
|
"cost" => "Cost",
|
|
"bill_per_item" => "Bill per Item",
|
|
"quantity" => "Quantity",
|
|
"item_name" => "Item Name",
|
|
"from" => "From",
|
|
"hospital_invoices" => "Hospital Invoices",
|
|
"invoices_with_balance" => "Invoices With Balance",
|
|
"date_generated" => "Date Generated",
|
|
"delete_invoice" => "Delete Invoice",
|
|
"print_invoice" => "Print Invoice",
|
|
"make_payment" => "Make Payment",
|
|
"new_invoices" => "New Invoices",
|
|
"payment_made_by" => "Payment Made By",
|
|
"description" => "Description",
|
|
"receipt" => "Receipt",
|
|
"cashier_receipt" => "Cashier Receipt",
|
|
"receipt_number" => "Receipt Number",
|
|
"email" => "Email",
|
|
"cashier" => "Cashier",
|
|
"staff_in_charge" => "Staff In Charge",
|
|
"date_paid" => "Date Paid",
|
|
"invoice_payments_trail" => "Invoice Payments Trail",
|
|
"approved_by" => "Approved By",
|
|
"received_on" => "Received On",
|
|
"generate_invoice" => "Generate Invoice",
|
|
"hospital_received_items" => "Hospital Received Items",
|
|
"start_date" => "Start Date",
|
|
"end_date" => "End Date",
|
|
"search" => "Search",
|
|
"details" => "Details",
|
|
"invoices_payments" => "Invoices Payments",
|
|
"invoice_generated_on" => "Invoice Generated On",
|
|
"payment_for" => "Payment For",
|
|
"previous_balance" => "Previous Balance",
|
|
"amount_to_deposit" => "Amount To Deposit",
|
|
"expense_account_details" => "Expense Account Details",
|
|
"update_payment" => "Update Payment",
|
|
"make_new_payment" => "Make New Payment",
|
|
"paid_by" => "Paid By",
|
|
"receipts" => "Receipts",
|
|
"payments_history" => "Payments History",
|
|
"payment_date" => "Payment Date",
|
|
"period" => "Period",
|
|
"payment_history" => "Payment History",
|
|
"donor_discount_invoices" => "Donor Discount Invoices",
|
|
"invoices_dashboard" => "Invoices Dashboard",
|
|
"donor_name" => "Donor Name",
|
|
"do_you_want_receive_bank" => "Do you wish to receive this money directly into a bank account?",
|
|
"bank" => "Bank",
|
|
"bank_balance" => "Bank Balance",
|
|
"memo" => "Memo",
|
|
"write_off_balance" => "Write Off Balance",
|
|
"write_off_invoice_balance" => "Write Off Invoice Balance",
|
|
"amount_to_be_written_off" => "Amount To Be Written Off",
|
|
"write_off_memo" => "Write Off Memo",
|
|
"expense_account" => "Expense Account",
|
|
"finish" => "Finish",
|
|
"invoices" => "Invoices",
|
|
"generate_invoices" => "Generate Invoices",
|
|
"receive_invoice_payments" => "Receive Invoice Payments",
|
|
"select_the_date_range" => "Select the Date Range",
|
|
"select" => "Select",
|
|
"submit" => "Submit",
|
|
"discount_type" => "Discount Type",
|
|
"cashier_name" => "Cashier's Name",
|
|
"select_patient_category" => "SELECT A PATIENT CATEGORY",
|
|
"select_valid_date_range" => "SELECT A VALID DATE RANGE",
|
|
"all_patient_categories" => "All Patient Categories",
|
|
"total_amount_to_pay" => "Total Amount To Pay",
|
|
"total_amount_paid" => "Total Amount Paid",
|
|
"balance_left_to_pay" => "Balance Left To Pay",
|
|
"last_payment_date" => "Last Payment Date",
|
|
"donor_invoices_with_balance" => "Donor Invoices With Balance",
|
|
"receive_payment" => "Receive Payment",
|
|
"for_period" => "For Period",
|
|
"donor_invoices" => "Donor Invoices",
|
|
"view_donor_invoices" => "View Donor Invoices",
|
|
"bills" => "Bills",
|
|
"receive_patient_category_invoice" => "Receive Patient Category Invoice",
|
|
"payment_by" => "Payment By",
|
|
"receive_donor_invoice" => "Receive Donor Invoice",
|
|
"receive_donor_payment" => "Receive Donor Payment",
|
|
"donor" => "Donor",
|
|
"amount_to_deposited" => "Amount To Deposited",
|
|
"authorised_by" => "Authorised by",
|
|
"payment_received_on" => "Payment Received On",
|
|
];
|