mirror of
https://gitlab.com/signalytic/client-external/streamline/streamline-emr.git
synced 2026-09-11 18:51:31 +00:00
alec.turner
a424394109
The official image from streamline does not currently work for the arm64 platform. As a temporary measure, the source code and docker build scripts have been lifted from the official images and are used to build locally. Some additional modifications are made to reduce overall image size, these are documented in docker/README.md
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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