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streamline-emr/docker/_streamline-src/resources/lang/en/stores.php
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20 KiB
PHP
Executable File

<?php
return [
"CUSTOM_DATE" => "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",
"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_cost_value" => "Issued Stock Cost",
"issued_sale_value" => "Issued Stock Sale Value",
"closing_stock" => "Closing Stock",
"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_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",
"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",
"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",
"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 Number",
"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",
"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)",
"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 Requisition",
"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",
"cancel_requisition" => "Cancel Requisition",
"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",
"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",
"batch_number" => "Batch Number",
"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",
"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",
"quantity_approved" => "Quantity Approved"
];