streamline-emr/docker/streamline-src/resources/lang/en/finance_reports.php

<?php

return [
    'title' => 'Finance Reports Dashboard',
    'current_asset_accounts' => 'Current Asset Accounts',
    'liability_accounts' => 'Liability Accounts',
    'fixed_asset_accounts' => 'Non-Current Assets',
    'cost_of_goods_accounts' => 'Cost Of Goods Accounts',
    'inventory_accounts' => 'Inventory Accounts',
    'equity_accounts' => 'Equity Accounts',
    'income_accounts' => 'Income Accounts',
    'reports_dashboard' => 'Reports Home',
    'finance_dashboard' => 'Finance Home',
    'current_running_balance' => 'Current Running Balance',
    'patient_category_invoices_uc' => 'PATIENT CATEGORY INVOICES',
    'patient_category_invoices' => 'Patient Category Invoices',
    'patient_debtors_uc' => 'PATIENT DEBTORS',
    'procedure_payments' => 'Procedure Payments Report',
    'cash_basis' => 'Cash Basis',
    'accrual_basis' => 'Accrual Basis',
    'print_statement' => 'Print Statement',
    'graphs' => 'GRAPHS',
    'summary' => 'Summary',
    'summary_uc' => 'SUMMARY',
    'expense_accounts' => 'Expense Accounts',

    "accounts_payable_aging_summary" => "Accounts Payable Aging Summary",
    "accounts_payable_aging_detail" => "Accounts Payable Aging Detail",
    "accounts_receivable_aging_summary" => "Accounts Receivable Aging Summary",
    "accounts_receivable_aging_detail" => "Accounts Receivable Aging Detail",
    "cash_flow_statement" => "Cash Flow Statement",
    'sales' => 'Sales',
    'point_of_sale' => 'Point Of Sale Report',
    'received_cash' => 'Received Cash Report',
    'discounts' => 'Discounts',
    'ward_discounts_report' => 'Ward Discounts Report',
    'debtors_and_discrepancies' => 'Debtors And Discrepancies',
    'company_and_financial' => 'Company And Financial',
    'cost_center_performance' => 'Cost Center Performance',
    'cost_center_performance_report' => 'Cost Center Performance Report',
    'debtors_and_discrepancies' => 'Debtors And Discrepancies',
    'discounts' => 'Discounts',
    'investigation_incomes' => 'Investigation Incomes Report',
    'patient_refunds' => 'Patient Refunds',
    'patient_refunds_report' => 'Patient Refunds Report',
    'point_of_sale' => 'Point Of Sale Report',
    'profit_or_loss_statement' => 'Profit Or Loss Statement',
    'received_cash' => 'Received Cash Report',
    'sales' => 'Sales',
    'staff_payments' => 'Staff Payments Report',
    'top_10_investigations' => 'Top 10 Investigations Report',
    'trial_balance' => 'Trial Balance',
    'view_patient_refunds' => 'View Patient Refunds',
    'deposit_date' => 'Deposit Date',

    'all_fixed_assets' => 'All Non-Current Assets',
    'all_current_assets' => 'All Current Asset Accounts',
    'all_liabilities' => 'All Liability Accounts',
    'all_equity' => 'All Equity Accounts',
    'all_incomes' => 'All Income Accounts',
    'all_expenses' => 'All Expense Accounts',
    'all_cost_of_goods' => 'All Cost Of Goods Accounts',

    'gross_loss' => 'Gross Loss',
    'gross_profit' => 'Gross Profit',
    'net_loss' => 'Net Loss',
    'net_profit' => 'Net Profit',
    'gross_profit_vs_total_expenses' => 'Gross Profit Vs Total Expenses',

    'debt_plan_uc' => 'DEBT PLANS',
    'patient_amount' => 'Patient Amount',
    'patient_name' => 'Patient Name',
    'staff_member' => 'Staff Member',
    'patient_category_invoice' => 'Patient Category Invoice',
    'patient_category_invoice_payments' => 'Patient Category Invoice Payments',
    'donor_discount_invoice_payments' => 'Donor Discount Invoice Payments',
    'donor_discount_invoices' => 'Donor Discount Invoices',
    'receive_cashier_payments' => 'Receive Cashier Payments',
    'select_ward' => 'Select A Ward',
    'date' => 'Date',
    'detail' => 'Detail',
    'details' => 'Details',
    'receipt_number' => 'Receipt Number',
    'receipt_numbers' => 'Receipt Numbers',
    'item_name' => 'Item Name',
    'amount_to_be_paid' => 'Amount To Be Paid',
    'total' => 'Total',
    'patient_number' => 'Patient Number',
    'staff_guarantor' => 'Staff Guarantor',
    'staff_guarantors_report' => 'Staff Guarantor Report',
    'staff_guarantor_payments' => 'Staff Guarantor Payments',
    'authorised_by' => 'Authorised By',
    'comment' => 'Comment',
    'transaction_date' => 'Transaction Date :',
    'record_date' => 'Record Date :',
    'staff_in_charge' => 'Staff In-Charge :',
    'type' => 'Type',
    'account' => 'Account',
    'memo' => 'Memo',
    'debit' => 'Debit',
    'debits' => 'Debits',
    'credit' => 'Credit',
    'credits' => 'Credits',
    'balance' => 'Balance',
    'view_payments' => 'View Payments',
    'paid_in_full' => 'PAID IN FULL',
    'paid_but_with_balance' => 'PAID BUT WITH BALANCE',
    'item_quantities' => 'Item Quantities',
    'received_cash_for' => 'Received Cash For',
    'cost_price' => 'Cost Price',
    'subtotal' => 'Subtotal',
    'name' => 'Name',
    'number' => 'Number',
    'total_purchases_report' => 'Total Purchases Report',
    'dependants' => 'Dependants',
    'stock_status_report' => 'Stock Status Report',
    'amount_consumed' => 'Amount Consumed',
    'registered_by' => 'Registered By:',
    'registered_on' => 'Register On:',
    'amount' => 'Amount',
    'transaction_id' => 'Transaction ID',
    'paid_from_account' => 'Paid From Account',
    'staff_guarantor_report' => 'Staff Guarantor Report',
    'staff_ledger_report' => 'Staff Ledger Report',
    'select_category' => 'Select Category',
    'action' => 'Action',
    'serial_number' => 'Serial Number',
    'acquisition_date' => 'Acquisition Date',
    'warranty_expiration_date' => 'Warranty Expiration Date',
    'supplier' => 'Supplier',
    'purchase_condition' => 'Purchase Condition',
    'guarantor_to_pay' => 'Guarantor To Pay',
    'expected_amount' => 'Expected Amount',
    'accounts_receivables_for' => 'Accounts Receivable For',

    'item_quantity' => 'Item Quantity',
    'item_amounts' => 'Item Amounts',
    'patient_category_to_pay' => 'Patient Category to pay',
    'drug_name' => 'Drug Name',
    'pharmacy_stock' => 'Pharmacy Stock',
    'store_stock' => 'Store Stock',
    'pharmacy_stock_value' => 'Pharmacy Stock Value',
    'store_stock_value' => 'Store Stock Value',
    'sundry_name' => 'Sundry Name',
    'vendor' => 'Vendor',
    'bill_number' => 'Bill Number',
    'due_date' => 'Due Date',
    'items' => 'Items',
    'bills' => 'Bills',
    'bill_total' => 'Bill Total',

    'status' => 'status',
    'start_date' => 'Start Date',
    'end_date' => 'End Date',
    'date_on' => 'Date On',
    'date_of_bill' => 'Date Of Bill',

    'cashier' => 'Cashier',
    'reason' => 'Reason',
    'received_by' => 'Received By',
    'recorded_on' => 'Recorded On',

    'quantities' => 'Quantities',
    'subtotals' => 'Subtotals',
    'patient_amount_paid' => 'Patient Amount Paid',
    'patient_category' => 'Patient Category',

    'amount_owed' => 'Amount Owed',
    'amount_paid' => 'Amount Paid',
    'gsf_paid' => 'GSF Paid',
    'gsf_to_pay' => 'GSF To Pay',
    'patient_to_pay' => 'Patient To Pay',
    'arrangement_for_balance' => 'Arrangement For balance',
    'completion_date' => 'Completion Date',

    'investigations' => 'Investigations',
    'drugs' => 'Drugs',
    'other_services' => 'Other Services',
    'procedures' => 'Procedures',
    'sundries' => 'Sundries',
    'treatments' => 'Treatments',
    'consultations' => 'Consultations',
    'co_payments' => 'Co-Payments',

    'payment_arrangement' => 'Payment Arrangement',
    'amount_to_pay' => 'Amount To Pay',

    'item' => 'Item',
    'debtors' => 'Debtors',
    'debtors_report' => 'Patient Debtors Report',
    'actual_consumed_amount' => 'Actual Consumed Amount',
    'debt_plan_payments_report' => 'Debt Plan Payments Report',
    'select_parish' => 'Select A Parish',
    'consultations_uc' => 'CONSULTATIONS',
    'drugs_uc' => 'DRUGS',
    'treatments_uc' => 'TREATMENTS',
    'sundries_uc' => 'SUNDRIES',
    'procedure_uc' => 'PROCEDURES',
    'investigations_uc' => 'INVESTIGATIONS',
    'other_services_uc' => 'OTHER SERVICES',
    'co_payments_uc' => 'CO-PAYMENTS',
    'donor_invoice_payments_uc' => 'DONOR INVOICE PAYMENTS',
    'patient_category_invoice_payments_uc' => 'PATIENT CATEGORY INVOICE PAYMENTS',
    'patient_debtor_payments_uc' => 'PATIENT DEBTOR PAYMENTS',
    'debt_plan_payments_uc' => 'DEBT PLAN PAYMENTS',
    'cashier_receipt' => 'Cashier Receipt',
    'debt_plan_payment_receipt' => 'Debt Plan Payment Receipt',
    'debt_plan_report' => 'Debt Plan Report',
    'print' => 'Print',
    'debt_plan' => 'Debt Plan',
    'received_from' => 'Received From',
    'all_staff' => 'ALL STAFF',
    'all_staff_guarantors' => 'ALL STAFF GUARANTORS',
    'income_accrual_report' => 'Income Accrual Report',
    'income_cash_report' => 'Income Cash Report',
    'receipt' => 'Receipt',
    'total_amount' => 'Total Amount',
    'clear_debt' => 'Clear Debt',
    'debt_cleared' => 'Debt Cleared',
    'debtor_report' => 'Debtor Report',
    'debtor_receipt' => 'Debtor Payment Receipt',
    'donor_receipt' => 'Donor Discount Receipt',
    'service_receipt' => 'Services Receipt',
    'inpatient_receipt' => 'Inpatient Receipt',
    'inpatient_deposit_receipt' => 'Inpatient Deposit Receipt',
    'investigation_receipt_reprint' => 'Investigation Receipt Reprint',
    'premiums_receipt_reprint' => 'Premiums Receipt Reprint',
    'procedures_receipt_reprint' => 'Procedures Receipt Reprint',
    'services_receipt_reprint' => 'Services Receipt Reprint',
    'sundries_receipt_reprint' => 'Sundries Receipt Reprint',
    'treatment_receipt_reprint' => 'Treatment Receipt Reprint',
    'services_receipt' => 'Services Receipt',
    'streamline' => '&copy; Stre@mline',
    'clear_fully' => 'Clear Fully',
    'department' => 'Department',
    'viewed_by' => 'Viewed By',
    'print_all_receipts' => 'Print All Receipts',
    'discounts_applied' => 'Discounts Applied',
    'payment_for' => 'Payment For',
    'insurance_expiry_date' => 'Insurance Expiry Date',
    'insurance_amount' => 'Insurance Amount',
    'insurance_family_amount' => 'Insurance Family Amount',
    'patient' => 'Patient',
    'balance_sheet' => 'Balance Sheet',
    'guarantor_agreement' => 'Guarantor Agreement',
    'account_name' => 'Account Name',
    'received_income' => 'Received Income',
    'inpatient_bills' => 'Inpatient Bills',
    'inpatient_bill_payments' => 'Inpatient Bill Payments',
    'inpatient_deposit_details' => 'Inpatient Deposit Details',
    'accounts_receivables_invoices' => 'Accounts Receivables (invoices)',
    'accounts_receivables_debts' => 'Accounts Receivables (debts)',
    'paid_debts' => 'Paid Patient Debts',
    'paid_invoices' => 'Paid Invoices',
    'total_sales' => 'Total Sales',
    'family_account_total_sales' => 'Family Account Total Sales',
    'family_account_deposits' => 'Family Account Deposits',
    'total_cash_collected' => 'Total Cash Collected',
    'total_cash_not_received' => 'Total Cash (Not received)',
    'note' => 'Note',
    'total_string' => 'Total Cash Collected = Total Sales + Family Accounts Deposits - Family Accounts Total Sales',
    'and' => 'And',
    'all_money_on' => 'All Money On',
    'all_money_between' => 'All Money Between',
    'tel' => 'Tel',
    'premiums' => 'Premiums',
    'inpatient_deposits' => 'Inpatient Deposits',
    'email' => 'Email',
    'description' => 'Description',
    'ref' => 'REF',
    'no_records_available' => 'NO RECORDS AVAILABLE',
    'brought_by' => 'Brought By',
    'cashier_in_charge' => 'Cashier Incharge',
    'payments' => 'Payments',
    'home' => 'Home',
    'dashboard' => 'home',
    'reports_home' => 'Reports Home',
    'finance_home' => 'Finance Home',
    'received_cash_report' => 'Received Cash Report',
    'donor' => 'Donor',
    'payment_status' => 'Payment Status',
    'hospital_to_pay' => 'Hospital To Pay',
    'hospital_amount' => 'Hospital Amount',
    'donor_amount' => 'Donor Amount',
    'donor_to_pay' => 'Donor To Pay',
    'refund_date' => 'Refund Date',
    'refund_reason' => 'Refund Reason',
    'refunded_by' => 'Refunded By',
    'refund_amount' => 'Refund Amount',
    'patient_id' => 'Patient ID',
    'episode_id' => 'Episode ID',

    'staff_guarantors' => 'Staff Guarantors',
    'staff_guarantor_to_pay' => 'Staff Guarantor To Pay',
    'contact_name' => 'Contact Name',
    'insurance_group' => 'Insurance Group',
    'insurance_duration' => 'Insurance Duration',
    'family_amount' => 'Family Amount',
    'expiration_date' => 'Expiration Date',
    'donor_discount_if_any' => 'Donor Discount if any',
    'general_discount_if_any' => 'General Discount if any',
    'insurance_amount_if_any' => 'Insurance Amount if any',
    'no_available_records' => 'No Records Available',
    'export_to_pdf' => 'Export data to Copy, CSV, Excel, PDF & Print',
    'select_date' => 'Select Date',
    'clear_search' => 'Clear Search',
    'select' => '-select-',
    'today' => 'TODAY',
    'yesterday' => 'YESTERDAY',
    'custom_date' => 'CUSTOM DATE',
    'date_range' => 'DATE RANGE',

    'procedure_name' => 'Procedure Name',
    'unit_cost' => 'Unit Cost',
    'amount_received' => 'Amount Received',
    'paid' => 'Paid',
    'not_paid' => 'Not Paid',
    'date_paid' => 'Date Paid',
    'receive_donor_payment' => 'Receive Donor Payment',
    'purchase_number' => 'Purchase Number',
    'print_receipt' => 'Print Receipt',

    'discounts_report' => 'Discounts Report',
    'hospital_discounts_report' => 'Hospital Discounts Report',
    'discrepancy_report' => 'Discrepancy Report',
    'donor_discounts_report' => 'Donor Discounts Report',

    'receive_staff_guarantor_payment' => 'Receive Staff Guarantor Payments',
    'debt_plan_payment' => 'Debt Plan Payment',
    'all' => 'ALL',
    'banked' => 'BANKED',
    'delete' => 'Delete',
    'account_balance' => 'Account Balance',
    'bank_account' => 'Bank Account',
    'bank_deposit' => 'Bank Deposit',
    'bank_deposit_date' => 'Bank Deposit Date',
    'bank_deposit_memo' => 'Bank Deposit Memo',
    'deposit_by' => 'Deposit By',
    'deposit_amount' => 'Deposit Amount',
    'cancel_deposit' => 'Cancel Deposit',
    'confirm_deposit' => 'Confirm Deposit',
    'new_account_balance' => 'New Account Balance',
    'current_account_balance' => 'Current Account Balance',
    'bank_money' => 'Bank Money',
    'resolve' => 'Resolve',
    'all_cashiers' => 'All Cashiers',
    'discounts_report_for_all' => 'Discounts Report For ALL Donors',
    'discounts_report_for' => 'Discounts Report For',
    'cash_received_on' => 'Cash Received On',
    'cash_received_by' => 'Cash Received By',
    'cash_received_from' => 'Cash Received From',
    'clear_duplicate_receipts' => 'Clear Duplicate Receipts',
    'are_you_sure' => 'Are you sure you wish to perform this action ?',
    'select_patient_category' => 'Select A Patient Category',
    'select_valid_date' => 'Select A Valid date or date range',
    'select_donor' => 'Select A Donor',
    'payment_history' => 'Payment History',
    'receive_payment' => 'Receive Payment',
    'update_payment' => 'Update Payment',
    'view_receipts' => 'View Receipts',
    'full_payment' => 'Payment has been made in full',
    'payment_date' => 'Payment Date',
    'receive_debtor_payments' => 'Receive Debtor Payments',
    'debtor_payment' => 'Debt Payment',
    'debtor_payment_receipt' => 'Debt Payment Receipt',
    'actual_amount_consumed_reports' => 'Actual Amount Consumed Reports',
    'select_staff' => 'Select A Staff Member',
    'deposited_by' => 'Deposited By',
    'select_staff_guarantor' => 'Select A Staff Guarantor',
    'submit' => 'Submit',
    'total_to_pay' => 'Total To Pay',
    'sub_total' => 'Sub-Total',
    'payment_method' => 'Payment Method',
    'money_transferred_from' => 'Money Transferred From',
    'id' => 'ID',
    'selling_price' => 'Selling Price',
    'category' => 'Category',
    'expiry_date' => 'Expiry Date',
    'ward' => 'Ward',
    'debt_plans_uc' => 'DEBT PLANS',
    'bill_date' => 'Bill Date'
];