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