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