mirror of
https://gitlab.com/signalytic/client-external/streamline/streamline-emr.git
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alec.turner
4a89356390
An updated set of source files and initialization was provided by streamline to address issues observed during initial testing. These files have been updated in order to generate a new set of app images.
438 lines
20 KiB
PHP
Executable File
438 lines
20 KiB
PHP
Executable File
<?php
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return [
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"CUSTOM_DATE" => "CUSTOM DATE",
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"DATE_RANGE" => "DATE RANGE",
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"TODAY" => "TODAY",
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"YESTERDAY" => "YESTERDAY",
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"add_markup_on_drugs" => "Add markup on drugs",
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"add_markup_on_sundries" => "Add markup on sundries",
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"add_new_supplier" => "Add new supplier",
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"add_supplier" => "add supplier",
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"address" => "Address",
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"approval_status" => "Approval Status",
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"approve_for_purchase" => "Approve for purchase",
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"approve_for_purchase_camel_case" => "Approve for purchase",
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"approved_by" => "Approved by",
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"approved_on" => "Approved on",
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"authorised_by" => "Authorised by",
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"average_consumption_details" => "Average consumption details",
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"average_monthly_drug_consumptions" => "Average monthly drug consumption",
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"avg_drug_consumption_per_month" => "Average drug consumption per month",
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"electronic_stock_card"=>"Item Inventory Report",
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"received_stock" => "Received Stock",
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"opening_stock" => "Opening Stock",
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"cost_value" => "Opening Stock Cost",
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"sale_value" => "Opening Stock Sale Value",
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"received_cost_value" => "Received Stock Cost",
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"received_sale_value" => "Received Stock Sale Value",
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"issued_stock" => "Issued Stock",
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"issued_cost_value" => "Issued Stock Cost",
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"issued_sale_value" => "Issued Stock Sale Value",
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"closing_stock" => "Closing Stock",
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"bill" => "Bill",
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"bill_for" => "Bill for",
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"bill_for_items" => "Bill for items",
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"bill_quotation" => "Bill Quotation",
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"bill_per_item" => "Bill Per Item",
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"brand_name" => "Brand Name",
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"buying_price" => "Buying Price",
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"cancel" => "Cancel",
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"checked_by" => "Checked by",
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"close" => "Close",
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"company" => "Company",
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"complete_request" => "Complete request",
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"confirm_items_receipt" => "Confirm items receipt",
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"confirm_receipt" => "Confirm Receipt",
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"confirm_receipt_of" => "Confirm receipt of",
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"consumption_for" => "Consumption for",
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"cost_price" => "Cost Price",
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"date_created" => "Date Created",
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"date_from" => "Date From :",
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"date_issued" => "Date Issued",
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"date_on" => "Date On",
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"date_ordered" => "Date ordered",
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"date_requested" => "Date Requested",
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"date_to" => "Date To :",
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"details" => "Details",
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"difference" => "Difference",
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"drug" => "Drug",
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"drug_name" => "Drug Name",
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"drug_names" => "Drug Names",
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"drugs_issued_to_pharmacy" => "Drugs issued to pharmacy report",
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"drugs_issued_to_pharmacy_report" => "Drugs issued to pharmacy report",
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"drugs_reconciliation_report" => "Drugs stock reconciliation report",
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"drugs_stock_reconciliation" => "Drugs stock reconciliation",
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"drugs_stock_sheet" => "Drugs stock sheet",
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"drugs_total_value" => "Drugs Total Value",
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"general_items_report" => "General Items Report",
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"general_items_stock_reconciliation" => "General Items stock reconciliation",
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"general_items_stock_reconciliation_report" => "General Items stock reconciliation report",
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"general_items_stock_sheet" => "General Items stock sheet",
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"general_items_total_value" => "General Items Total Value",
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"optical_items_total_value" => "Optical Items Total Value",
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"edit_a_temporary_quotation" => "Edit a temporary quotation",
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"edit_quotation" => "Edit quotation",
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"edit_stock" => "Edit stock",
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"end" => "End",
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"end_date" => "End Date",
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"enter_bill" => "Enter Bill",
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"expected_date" => "Expected Date",
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"expiry_date" => "Expiry Date",
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"export_data_to_csv_excel_pdf" => "Export data to Copy, CSV, Excel, PDF & Print",
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"grand_total" => "Grand Total",
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"issue_date" => "Issue Date",
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"issue_drugs" => "Issue Drugs",
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"issue_items" => "Issue items",
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"issue_out" => "Issue Out",
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"issue_out_to_lab" => "Issue Out To Lab",
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"issue_out_to_pharmacy" => "Issue Out To Pharmacy",
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"issued_by" => "Issued By",
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"issued_drugs" => "Issued drugs",
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"issued_drugs_from_store" => "Issued drugs from store",
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"issued_items" => "Issued items",
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"issued_labs" => "Issued Labs",
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"issued_labs_from_store" => "Issued Labs from store",
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"issued_on" => "Issued on",
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"issued_sundries" => "Issued sundries",
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"issued_sundries_from_store" => "Issued sundries from store",
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"issued_to_pharmacy" => "Issued to pharmacy report",
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"item_name" => "Item Name",
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"item_type" => "Item Type",
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"labs_stock_sheet" => "Labs stock sheet",
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"markup" => "MarkUp",
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"mobile_number" => "Mobile Number",
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"name" => "Name",
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"net_price" => "Net Price",
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"net_total" => "Net Total",
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"no_pending_requisitions" => "No pending requisitions for items",
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"no_records" => "No records",
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"no_records_available_for_this_search" => "No records are available for this search",
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"no_records_found" => "No records found",
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"number_of_items" => "No. Of Items",
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"order_type" => "Order type",
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"our_order_ref" => "Our Order reference",
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"per_item" => "Per Item",
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"pharmacy_stock" => "Pharmacy Stock",
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"pharmacy_stock_value" => "Pharmacy Stock Value",
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"pharmacy_value" => "Pharmacy Value",
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"select_item" => "Select item",
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"physical_stock" => "Physical stock",
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"please_search_for_records" => "Please search for records",
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"previous_issued_items" => "Previous issued items",
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"previous_purchase_orders" => "Previous purchase orders",
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"previous_item_order_history" => "Previous item order history",
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"previous_order_history" => "Previous order history",
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"issued_items_history" => "Issued Items history",
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"previous_quotation_of" => "Previous quotation of",
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"previous_quotations" => "Previous quotations",
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"previous_received_items" => "Previous received items",
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"previously_issued_items_details" => "Previously issued item details",
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"previously_received_items" => "Previously received items",
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"previously_received_items_details" => "Previously received item details",
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"print" => "Print",
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"print_details" => "Print Details",
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"purchase_order" => "Purchase order",
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"purchase_order_confirmation" => "Purchase order confirmation",
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"quantity" => "Quantity",
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"quantity_consumed" => "Quantity consumed",
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"quantity_issued" => "Quantity Issued",
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"quantity_request" => "Quantity Request",
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"quantity_requested" => "Quantity Requested",
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"quantity_required" => "Quantity Required",
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"quotation_by" => "Quotation By",
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"quotation_number" => "Quotation Number",
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"quotation_type" => "Quotation type",
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"item_type"=> "Item Type",
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"reason_for_difference" => "Reason for difference",
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"receive_items" => "Receive items",
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"received" => "Received",
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"received_by" => "Received by",
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"received_date" => "Received Date",
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"received_on" => "Received On",
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"report" => "Report",
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"request_a_quotation" => "Request a quotation",
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"request_a_quotation_camel_case" => "Request a quotation",
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"request_for_quotation" => "Request for Quotation",
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"requested_by" => "Requested By",
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"requisition_number" => "Requisition Number",
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"requisitioned_by" => "Requisitioned By",
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"resume_drugs_reconciliation" => "Resume drugs stock reconciliation",
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"resume_sundries_reconciliation" => "Resume sundries stock count",
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"resume_general_items_reconciliation" => "Resume general items stock count",
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"general_items_reconciliation_report" => "General items stock reconciliation report",
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"save_changes" => "Save changes",
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"saved_quotations" => "Saved quotations",
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"search" => "Search",
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"select" => "select",
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"select_item" => "Select Item",
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"sell_value" => "Sell value",
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"selling_price" => "Selling Price",
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"set_markup_tag" => "Set markup tags",
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"showing_consumptions_for_month_of" => "Showing consumption for the month of",
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"shrinkage" => "Shrinkage",
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"start" => "Start",
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"start_date" => "Start Date",
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"stock_card" => "Stock card",
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"stock_reconciliation_report" => "Stock reconciliation report",
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"stock_vale" => "Stock value",
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"stock_value_report" => "Stock Value Report",
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"store_stock" => "Store Stock",
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"store_stock_value" => "Store Stock Value",
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"store_value" => "Store Value",
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"stores" => "Stores",
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"stores_home" => "Stores Home",
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"streamline_powered_by_kisiizi" => "Stre@mline Powered By Kisiizi Hospital and Innovation Streams Ltd",
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"submit" => "Submit",
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"sundries_reconciliation_report" => "Sundries stock reconciliation report",
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"sundries_stock_reconciliation" => "Sundries stock reconciliation",
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"sundries_stock_sheet" => "Sundries stock sheet",
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"sundries_total_value" => "Sundries Total Value",
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"sundry_name" => "Sundry Name",
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"supplier" => "Supplier",
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"supplier_name" => "Supplier Name",
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"system_stock" => "System stock",
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"taxes" => "Taxes",
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"total" => "Total",
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"total_amount" => "Total amount",
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"total_bill" => "Total Bill",
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"total_stock_value" => "Total Stock Value",
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"units" => "Units",
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"update_quotation" => "Update Quotation",
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"validated_by" => "Validated By",
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"variance_in_stock" => "Variance in stock (Shs)",
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"ward_consumption_report" => "Wards consumption report",
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"your_order_ref" => "Your Order reference",
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"items" => "Items",
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"add_bill" => "Add Bill",
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"total_price" => "Total Price",
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"delete" => "Delete",
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"receive" => "Receive",
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"directly_into_streamline" => "directly into Stre@mline",
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"receive_items_directly" => "Receive items directly",
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"select_items_to_receive" => "Select items to receive",
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"search_criteria" => "Search criteria :",
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"total_results" => "Total results :",
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"clear_search" => "Clear search",
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"names" => "Names",
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"receive_into_store" => "Receive Into Store",
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"receive_into_labs" => "Receive Into Lab",
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"receive_into_pharmacy" => "Receive Into Pharmacy",
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"receive_items_option" => "Receive items option",
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"batch_number" => "Batch Number",
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"date" => "Date",
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"stock_value" => "Stock Value",
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"cost_value" => "Cost Value",
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"select_items_to_requisition" => "Select Items to requisition",
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"is_it_initial_stock" => "Is it initial stock count",
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"select_all" => "Select all",
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"save_for_later" => "Save for later",
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"reconcile" => "Reconcile",
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"procurement" => "Procurement",
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"stock_management" => "Stock Management",
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"requests_management" => "Requests Management",
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"general_items" => "General Items",
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"reports" => "Reports",
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"select_chart_of_account_affected" => "Select account affected if stock isn't initial stock of drug",
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"please_select_account" => "Please select account affected by variances for drugs whose stock isn't the opening stock",
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"issuing_from_batch" => "Issuing from batch",
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"approve_and_issue_out" => "Approve and issue out",
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"approve_items_requisitions" => "Approve item requisitions",
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"approve_requisitioned_items" => "Approve requisitioned items",
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"approve" => "Approve",
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"requisitioned_items" => "Requisitioned Items",
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"supplier_reference" => "Supplier Reference",
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"created_by" => "Created by",
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"purchase_order_proposal" => "Purchase Order Proposal",
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"affected_chart_of_account" => "Affected chart of account",
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"general_comment" => "General comment",
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"general_items_stock_sheet" => "General items stock sheet",
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"package_units" => "Package units",
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"general_items_stock_reconciliation" => "General items stock reconciliation",
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"view_items" => "View Items",
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"cancel_requisition" => "Cancel Requisition",
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"note" => "Note",
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"the_average_monthly_consumption_is_for_last_3_months" => "The Average monthly consumption is for the last 3 months",
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"package_unit" => "Package Unit",
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"no_of_package_units" => "No. of Package Units",
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"quantity_in_each_package_unit" => "Quantity In Each Package Unit",
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"bill_per_package_unit" => "Bill Per Package Unit",
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"current_cost_price" => "Current Cost Price",
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"in_pharmacy" => "in pharmacy",
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"in_store" => "in store",
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"average_monthly_consumption" => "Average Monthly Consmption",
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"memo" => "Memo",
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"approve" => "Approve",
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"dashboard" => "Dashboard",
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"stores" => "Stores",
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"stock_card" => "Stock Card",
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"average_monthly_drug_consumption" => "Average monthly drug consumption",
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"show_consumption_for_the_month_of" => "Showing consumption for the month of",
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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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"consumption_for" => "Consumption for",
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"total_value" => "Total value",
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"average_monthly_consumption" => "Average monthly consumption",
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"batch_no" => "Batch No.",
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"add_batch_of" => "add batch of",
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"receiver_comment" => "Receiver Comment",
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"supplier_title" => "SUPPLIER",
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"number_of_package_units" => "Number of Package Units",
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"on" => "On",
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"select_items_to_request" => "Select items to request",
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"you_can_add_more_items_by_searching_from_above" => "You can add more items by searching from them from the above search box",
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"quantity_per_package_unit" => "Quantity Per Package Unit",
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"select_items_to_reconcile" => "Select the items to reconcile",
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"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",
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"general_item_name" => "General item name",
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"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",
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"select_a_date_range" => "Select a date or date range",
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"staff_in_charge" => "Staff In Charge",
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"reconciliation_id" => "Reconciliation ID",
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"action" => "Action",
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"details" => "Details",
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"general_items_stock_reconciliation_details" => "General items stock reconciliation report details",
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"reconciled_by" => "Reconciled by",
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"performed_on" => "Performed on",
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"general_item" => "General Item",
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"save_stock" => "Save Stock",
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"goods_received_note" => "Goods Received Note",
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"print" => "Print",
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"goods_received_note_title" => "GOODS RECEIVED NOTE",
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"supplier_title" => "SUPPLIER",
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"number_of_packages" => "Number of Packages",
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"billed_by" => "Billed By",
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"delivered_by" => "Delivered By",
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"no_in_each_package_unit" => "No. in each package unit",
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"cancel_requisition" => "Cancel Requisition",
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"add_batch_small" => "add batch",
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"lab_sundry_requisition" => "Lab Sundry Requisition",
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"lab_sundries_stock_sheet" => "Lab sundries stock sheet",
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"lab_stock" => "Lab Stock",
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"status" => "Status",
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"unit_cost_price" => "Unit Cost Price",
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"item" => "Item",
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"rfq_no" => "RFQ No.",
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"read_less" => "Read Less",
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"printed_on" => "Printed On",
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"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",
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"batch_details_and_others" => "Batch Details(Batch, Quantity, Expiry Date)",
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"edit_batch" => "Edit Batch",
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"new_batch_number" => "New batch number",
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"previous_item_order_history" => "Previous Item Order History",
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"previous_item_order_history_details" => "Previous Item Order History Details",
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"issued_items_history_details" => "Previously Issued Items History Details",
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"not_received" => "Not Received",
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"not_approved" => "Not Approved",
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"approved_not_received" => "Approved & Not Received",
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"see_order" => "See Order",
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"number_short" => "No.",
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"number" => "Number",
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"batch" => "Batch",
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"reconciliation_date" => "Reconciliation Date",
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"approved_between" => "Approved between",
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"received_status" => "Received Status",
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"items" => "Items",
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"unreceived" => "Unreceived",
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"received_between" => "Received between",
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"payment_status" => "Payment Status",
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"record_date" => "Record Date",
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"paid" => "Paid",
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"balance" => "Balance",
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"not_paid" => "Not Paid",
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"package_unit" => "Package Unit",
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"price_per_package_unit" => "Price Per Package Unit",
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"batch_number" => "Batch Number",
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"delete_received_items" => "Delete Received Items",
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"number_of_packages_units" => "Number of Package Units",
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"bill_per_package_unit" => "Bill Per Package Unit",
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"at" => "at",
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"requisitioned_on" => "Requisitioned On",
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"these_items_have_been_issued_from_batch" => "These items have been issued out from the following batch numbers",
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"quantity_in_each_package" => "Quantity in Each Package",
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"quotation_for" => "Quotation for",
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"select_AMC_period" => "Select AMC Period",
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"LAST_1_MONTH" => "LAST 1 MONTH",
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"LAST_3_MONTHS" => "LAST 3 MONTHS",
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"LAST_6_MONTHS"=> "LAST 6 MONTHS",
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"first_filter_out_items_to_request_msg" => "If you are not going to request for all the items below, first filter out the
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items that you want to request for by using the above search field",
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"no_records_in_database" => "No records in the database",
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"in_stores" => "in stores",
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"in_pharmacy" => "in pharmacy",
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"order_memo_slash_description" => "Order Memo/Description",
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"resume_physical_stock_count" => "Resume physical stock count",
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"batch_details" => "Batch details",
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"approve_quotation" => "Approve quotation",
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"quotation_no" => "Quotation No.",
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"receive_from_lpo" => "Receive From LPO",
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"receive_directly" => "Receive Directly",
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"date" => "Date",
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"all_records" => "All records",
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"last_24_hours" => "Last 24 Hours",
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"custom_date" => "CUSTOM DATE",
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"date_range" => "DATE RANGE",
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"from" => "From",
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"to" => "To",
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"search" => "Search",
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"select_item_type" => "Select Item Type",
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"request_a_temporary_quotation" => "Request a temporary quotation",
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"temporary_quotation" => "Temporary quotation",
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"stock_reconciliation_report" => "Stock reconciliation report",
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"select_a_date_or_a_date_range" => "Select a date or a date range",
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"receive_items_options" => "Receive Items Options",
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"stock_reconciliation_report_details" => "Stock reconciliation report details",
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"stores_stock_sheet" => "Stores stock sheet",
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"insured_amount" => "Insured Amount",
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"non_insured_amount" => "Non Insured Amount",
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"sale_value" => "Sale Value",
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"sundries_stock_reconciliation" => "Sundries stock reconciliation",
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"select_items_to_reconcile" => "Select items to reconcile",
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"add_batch" => "Add batch",
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"add_general_comment" => "Add General Comment",
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"new_batch_number" => "New Batch Number",
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"sundries_stock_reconciliation_report" => "Sundries stock reconciliation report",
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"sundries_stock_reconciliation_report_details" => "Sundries stock reconciliation report details",
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"store_sundries_stock_sheet" => "Store sundries stock sheet",
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"view_a_list_of_requisitioned_items" => "Viewing a list of requisitioned items",
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"temporary" => "Temporary",
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"temporary_quotations" => "Temporary Quotations",
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"quotations" => "quotations",
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"date_started" => "Date Started",
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|
"saved_by" => "Saved By",
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"resume_request_for_quotation" => "Resume request for quotation",
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|
"pharmacy_cost_value" => "Pharmacy Cost Value",
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|
"pharmacy_selling_value" => "Pharmacy Selling Value",
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"store_cost_value" => "Store Cost Value",
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|
"store_selling_value" => "Store Selling Value",
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|
"pharmacy_stock_selling_value" => "Pharmacy Stock Selling Value",
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|
"store_stock_selling_value" => "Store Stock Selling Value",
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|
"total_stock_selling_value" => "Total Stock Selling Value",
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|
"pharmacy_stock_cost_value" => "Pharmacy Stock Cost Value",
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|
"store_stock_cost_value" => "Store Stock Cost Value",
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|
"total_stock_cost_value" => "Total Stock Cost Value",
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|
"expiring_sundries" => "Expiring Sundries",
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|
"edit_quotation_pricing" => "Edit Quotation Pricing",
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"optical_stock_reconciliation" => "Optical items stock reconciliation",
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|
"optical_reconciliation_report" => "Optical items stock reconciliation report",
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|
"optical_name" => "Optical Name",
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|
"unit_cost" => "Unit Cost",
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|
"income_account" => "Income A/c",
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|
"cog_account" => "Cost of Goods A/c",
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|
"non_insured_price" => "Non insured price",
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|
"unit_price" => "Unit Price",
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|
"created_on" => "Created On",
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|
"items_issued_to_pharmacy" => "Items issued to pharmacy",
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|
"issue_optical_items" => 'Issue Optical Items',
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|
"issued_optical_items" => "Issued Optical Items",
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|
"quantity_to_issued" => "Quantity To Issue",
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|
"store_batches" => "Store Batches",
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|
"remove_small" => "Remove",
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|
"cash_price" => "Cash Price",
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|
"chi_price" => "CHI Price",
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|
"lpo_no" => "LPO No",
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"rfg_generated_by" => "RFQ Generated By",
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"approve_requisition_from_pharmacy" => "Approve requisition from pharmacy",
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"quantity_approved" => "Quantity Approved"
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|
];
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