mirror of
https://gitlab.com/signalytic/client-external/streamline/streamline-emr.git
synced 2026-09-11 18:51:31 +00:00
124 lines
4.8 KiB
PHP
124 lines
4.8 KiB
PHP
<?php
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return [
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"activate" => "Activate",
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"create_payment_item" => "Create Payment Item",
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"home" => "Home",
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"finance_home" => "Finance Home",
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"payments_voucher" => "Payments Voucher",
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"memo" => "Memo",
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"payment_made_on" => "Payment made on",
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"item" => "Item",
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"quantity" => "Quantity",
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"unit_cost" => "Unit Cost",
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"amount" => "Amount",
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"total" => "Total",
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"received_by" => "Received By",
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"printed_by" => "Printed By",
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"name" => "Name",
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"signature" => "Signature",
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"edit_payments" => "Edit Payments",
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"payment_items" => "Payment Items",
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"vendor_slash_supplier" => "Vendor / Supplier",
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"expense_account" => "Expense Account",
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"payment" => "Payment",
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"update_payment" => "Update Payment",
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"new_payment" => "New Payment",
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"create_or_register_bill" => "Create / Register Bills",
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"received_inventory_bills" => "Received Inventory Bills",
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"bills" => "Bills",
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"expenses_report" => "Expenses Report",
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"make_payment" => "Make Payment",
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"ADD_PAYMENT_ITEM" => "ADD PAYMENT ITEM",
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"edit_unit_price" => "Edit unit price",
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"add_item" => "Add Item",
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"bank_account_details" => "Bank Account Details",
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"account" => "Account",
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"payment_items_total" => "Payment Items Total",
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"submit_payment" => "Submit Payment",
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"EDIT_PAYMENT_ITEM_PRICE" => "EDIT PAYMENT ITEM PRICE",
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"new_unit_cost" => "New Unit Cost",
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"confirm_edit" => "Confirm Edit",
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"cancel" => "Cancel",
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"payments" => "Payments",
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"add_vendor" => "Add Vendor",
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"services_receipt" => "Services Receipt",
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"discounts_applied" => "Discounts Applied",
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"patient_to_pay" => "Patient to pay",
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"view_payments" => "View Payments",
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"vendor" => "Vendor",
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"bill_due_date" => "Bill Due Date",
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"bill_number" => "Bill Number",
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"payable_account" => "Payable Account",
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"action" => "Action",
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"bill_memo" => "Bill Memo",
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"total_amount" => "Total Amount",
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"add_new_supplier" => "Add new supplier",
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"supplier_name" => "Supplier Name",
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"company" => "Company",
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"mobile_number" => "Mobile Number",
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"address" => "Address",
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"save_changes" => "Save Changes",
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"close" => "Close",
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"staff" => "Staff",
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"inactive_bills" => "Inactive Bills",
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"billing_number" => "Billing Number",
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"due_date" => "Due Date",
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"item_quantities" => "Item Quantities",
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"item_amounts" => "Item Amounts",
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"bill_total" => "Bill Total",
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"bill_not_yet_verified" => "Bill not yet verified",
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"perform_bulk_payment" => "Perform Bulk Payment",
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"amount_to_be_paid" => "Amount To Be Paid",
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"payment_date" => "Payment Date",
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"bank_account" => "Bank Account",
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"account_balance" => "Account Balance",
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"make_bulk_payment" => "Make Bulk Payment",
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"bill_payments_voucher" => "Bill Payments Voucher",
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"payment_detail" => "Payment Detail",
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"print_payments_voucher" => "Print Payments Voucher",
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"items" => "Items",
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"amount_paid" => "Amount Paid",
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"paid_from_bank" => "Paid From Bank",
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"transaction_date" => "Transaction Date",
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"record_date" => "Record Date",
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"undo_payment" => "Undo Payment",
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"invoices_home" => "Invoices Home",
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"generate_invoice" => "Generate Invoice",
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"create_inventory_bill" => "Create Inventory Bill",
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"item_name" => "Item Name",
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"bill_per_item" => "Bill Per Item",
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"cost" => "Cost",
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"quotation_approved_by" => "Quotation Approved By",
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"quotation_received_by" => "Quotation Received By",
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"items_received_on" => "Items Received On",
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"save_bill" => "Save Bill",
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"create_bill_received_inventory" => "Create Bills (Received Inventory)",
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"generated_by" => "Generated By",
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"all_vendors" => "ALL VENDORS",
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"select_date" => "Select Date",
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"end_date" => "End Date",
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"date_on" => "Date On",
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"submit" => "Submit",
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"item_type" => "Item Type",
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"supplier" => "Supplier",
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"approved_by" => "Approved By",
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"received_on" => "Received on",
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"details" => "Details",
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"bill_already_reconciled_message" => "This bill can not be edited or deleted because it has a reconciled transaction",
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"edit_bill" => "Edit Bill",
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"edit" => "Edit",
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"payment_already_reconciled_message" => "This payment can not be edited or deleted because it has a reconciled transaction",
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"delete" => "Delete",
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"ok" => "OK",
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"item_memo" => "Item Memo",
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"bill_already_paid_message" => "This bill can not be edited or deleted because it has a payment",
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"please_note" => "Please Note",
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"bill_date" => "Bill Date",
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'received_quantity'=>'Received Quantity',
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'received_bill_per_item'=>'Received Bill Per Item',
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'received_cost'=>'Received Cost',
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'approved_quantity'=>'Approved Quantity',
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'approved_bill_per_item'=> 'Approved Bill Per Item',
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'approved_cost'=>'Approved Cost',
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'approved_total_amount'=>'Approved Total Amount',
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]; |