mirror of
https://gitlab.com/signalytic/client-external/streamline/streamline-emr.git
synced 2026-09-13 03:31:31 +00:00
updated streamline-setup v2
This commit is contained in:
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<?php
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return [
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"add_age_group" => "Add age group",
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"cancel" => "Cancel",
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"submit" => "Submit",
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"age_group" => "Age group",
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"create" => "Create",
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"age_groups" => "Age groups",
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"dashboard" => "Dashboard",
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"edit_age_group" => "Edit age group",
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"view" => "View",
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"activate" => "Activate",
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"are_you_sure" => "Are you sure?",
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"delete" => "Delete",
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"edit" => "Edit",
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"view_age_groups" => "View Age Groups",
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"activate_age_group" => "Activate Age Group",
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"age_type" => "Age Type",
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"from_age" => "From Age",
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"to_age" => "To Age",
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];
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@@ -0,0 +1,321 @@
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<?php
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return [
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"active" => "Active",
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"add_row" => "Ajouter une rangée",
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"amount_owed" => "Montant dû",
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"amount_paid" => "Le montant payé",
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"apply_changes" => "Appliquer les modifications",
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"authorise_debt_plan" => "Autoriser le plan de dette et le paiement complet",
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"balance" => "Solde",
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"balance_to_pay" => "Solde",
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"calculate" => "Calculer",
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"cannot_delete_all_warning" => "Impossible de supprimer toutes les lignes",
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"cashier" => "La caissière",
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"central_billing" => "Facturation centrale de l'épisode",
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"co_payment" => "Copaiement",
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"complete_payment" => "Paiement complet",
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"complete_payment_warning" => "Êtes-vous sûr de vouloir effectuer ce paiement",
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"consultation" => "consultation",
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"dashboard" => "Tableau de bord",
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"date" => "Date",
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"agreed_completion_date" => "Date d'achèvement convenue",
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"agreement1" => "J'accepte par la présente à agir comme garant pour une limite de limite de",
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"agreement2" => "du montant de",
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"agreement3" => "que le patient",
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"agreement4" => "était censé payer et je suis d'accord que si cette facture n'a pas été payée par",
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"agreement5" => "Ensuite, le montant peut être retiré de mon salaire en",
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"agreement6" => "versements",
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"arrangement_for_balance" => "Arrangement de l'équilibre",
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"authorised_by" => "Autorisé par",
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"cancel_button" => "Annuler le plan de dette",
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"comment" => "Commentaire",
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"date_of_bill" => "Date de facture",
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"debt_plan" => "Plan de dette",
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"department" => "département",
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"grade" => "Noter",
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"guarantor_to_pay" => "Garant de payer",
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"name" => "Nom",
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"save_changes" => "Sauvegarder les modifications",
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"signed_by" => "Signé par",
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"staff_guarantor" => "Guarantor",
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"staff_guarantor_agreement" => "Accord de garant",
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"print_guarantor_agreement" => "Contrat de garant d'impression",
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"witnessed_by" => "Témoin de",
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"debt_plan_cancelled" => "Plan de dette annulé",
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"debt_plan_warning" => "Êtes-vous sûr d'autoriser un plan de dette pour ce patient?Ce paiement sera achevé après l'autorisation du plan de dette",
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"debts" => "Dettes",
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"default" => "Défaut",
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"default_pricing" => "Prix par défaut",
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"delete_row" => "Supprimer la ligne",
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"deposits_made" => "Dépôts fabriqués",
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"description" => "la description",
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"discount" => "Remise",
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"discounts_applied" => "Remises appliquées",
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"donor_amount" => "Montant du donateur",
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"donor_to_pay" => "Donateur à payer",
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"email" => "E-mail",
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"episode_is_review" => "Cet épisode est une critique de",
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"extras" => "Suppléments",
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"family_account_balance" => "Solde du compte familial",
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"family_account_of" => "Compte familial de",
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"family_to_pay" => "Famille à payer",
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"fill_in1" => "Veuillez remplir la date d'achèvement convenue",
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"fill_in2" => "Veuillez remplir un accord de paiement",
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"fill_in3" => "Veuillez remplir le garant du personnel",
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"finance_home" => "Finance à la maison",
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"for_episode_started" => "pour l'épisode a commencé",
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"hospital_to_pay" => "Hôpital à payer (remise générale)",
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"hospital_to_pay_select" => "Hôpital à payer (remise sélectionnée)",
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"inactive" => "inactive",
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"inpatient_billing" => "Facturation hospitalière",
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"inpatient_deposit" => "Dépôt de trésorerie pour patients hospitalisés",
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"inpatient_deposits" => "Dépôts d'hospitalisation",
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"inpatient_payment" => "hospitalisation",
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"insurance_status" => "Statut d'assurance",
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"insurance_to_pay" => "Assurance pour payer",
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"insured" => "Insured",
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"investigation_items" => "Éléments d'investigation",
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"investigation_original_episode" => "Les enquêtes de l'épisode original ont commencé",
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"investigation_payment" => "Paiement",
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"investigation_payments" => "Investigations Paiements",
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"investigation_prices" => "Prix des enquêtes",
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"investigation_receipt" => "Reçu",
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"investigation_title" => "L'enquête pour l'épisode a commencé",
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"investigations" => "Enquêtes",
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"invoice_number" => "Numéro de facture",
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"no" => "non",
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"no_consultation_in_period" => "Aucun service de consultation pris / payé pendant cet épisode",
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"no_deposit_made" => "Aucun dépôt n'est encore fait",
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"no_items_to_pay_for" => "Il n'y a pas d'articles à payer",
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"no_new_ordered_treatments" => "Il n'y a pas de nouveaux traitements ordonnés pour ce patient",
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"no_ordered_investigations" => "Il n'y a pas d'enquêtes ordonnées pour cet épisode",
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"no_ordered_procedures" => "Il n'y a pas de procédures ordonnées pour cet épisode",
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"no_ordered_sundries" => "Il n'y a pas de punaises ordonnées pour cet épisode",
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"no_patient_billing_generated" => "Aucune facturation du patient générée pour ce patient",
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"no_patient_episode" => "Aucun épisode de patient trouvé",
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"other_services" => "Autres services",
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"paid" => "Payé",
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"paid_consultations" => "Consultations payantes",
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"patient_amount" => "Montant du patient",
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"patient_amount_paid" => "Montant du patient payé",
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"patient_amount_zero" => "Le montant du patient à payer est nul",
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"patient_category" => "Catégorie de patients",
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"patient_category_to_pay" => "Catégorie de patients à payer",
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"patient_discount" => "Remise des patients",
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"patient_finance" => "Financement des patients",
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"patient_information" => "Informations sur les patients",
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"patient_names" => "Noms des patients",
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"patient_number" => "Numéro de patient",
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"patient_ran_away" => "Le patient a été étiqueté «s'est enfui sans payer»",
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"patient_to_pay" => "Patient à payer",
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"services_patient_to_pay" => "Services aux services à payer",
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"procedures_patient_to_pay" => "Procédures Patient à payer",
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"investigation_patient_to_pay" => "Enquête patient à payer",
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"sundries_patient_to_pay" => "Patient des dresses à payer",
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"treatment_patient_to_pay" => "Patient de traitement à payer",
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"services_total" => "Total des services",
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"procedures_total" => "Procédures totales",
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"investigation_total" => "Total d'enquête",
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"sundries_total" => "total",
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"treatment_total" => "Total de traitement",
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"pay_for_investigation" => "Payer ces enquêtes",
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"pay_for_procedures" => "Payer ces procédures",
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"pay_for_sundries" => "Payer pour ces tamis",
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"pay_for_treatment" => "Payer ce traitement",
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"pay_later" => "Payer plus tard",
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"payment_date" => "Date de paiement",
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"price" => "le prix",
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"price_list_category" => "Catégorie de liste de prix",
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"print" => "Imprimer",
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"print_receipt" => "Réception d'impression",
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"procedure_items" => "Éléments de procédure",
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"procedure_payment" => "Paiement de procédure",
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"procedure_payments" => "Paiements de procédure",
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"procedure_prices" => "Prix de procédure",
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"procedure_receipt" => "Réception de procédure",
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"procedures" => "Procédures",
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"procedures_for_episode_started" => "Les procédures d'épisode ont commencé",
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"procedures_original_episode" => "Les procédures de l'épisode original ont commencé",
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"quantity" => "Quantité",
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"receipt_number" => "Numéro de réception",
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"amount" => "Amount",
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"central_billing_title" => "Bill de patient pour l'épisode de",
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"consultation_services" => "Consultation et autres services",
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"error_message" => "Une erreur s'est produite.Veuillez réessayer ou consulter le spécialiste informatique si l'erreur persiste",
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"investigation_name" => "Nom d'enquête",
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"item_name" => "Nom de l'article",
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"item_price" => "Prix de l'article",
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"item_quantity" => "Quantité d'article",
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"no_investigations" => "Aucune nouvelle enquête ordonnée",
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"no_procedures" => "Aucune nouvelle procédure ordonnée",
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"no_sundries" => "Aucun nouvel édition commandée",
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"no_treatment" => "Aucun nouveau traitement commandé",
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"procedure_name" => "Nom de procédure",
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"select_service" => "Sélectionner le service",
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"service" => "service",
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"subtotal" => "total",
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"sundry_name" => "Nom divers",
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"unit_cost" => "Coût unitaire",
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"received_by" => "Reçu par",
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"received_on" => "Reçu le",
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"records_in_the_system" => "Enregistrements dans le système",
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"refund_patient" => "Rembourser le patient",
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"search_results" => "Résultats de recherche",
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"select" => "Sélectionner",
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"service_items" => "Articles de service",
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"service_payment" => "Paiement des services",
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"service_prices" => "Prix des services",
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"services_payment" => "Paiement des services",
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"services_receipt" => "Réception des services",
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"staff_guarantor_to_pay" => "Garant du personnel à payer",
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"sundries" => "articles divers",
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"sundries_for_episode" => "Les écrans pour l'épisode ont commencé",
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"sundries_items" => "Articles à diverses articles",
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"sundries_payment" => "Paiement des dres",
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"sundries_quantities" => "Quantités de coups de soleil",
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"sundries_receipt" => "Reçu",
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"sundries_subtotals" => "Sous-totaux",
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"sure_of_complete_payment" => "Êtes-vous sûr de vouloir effectuer ce paiement",
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"there_are_no_registered" => "Il n'y a pas enregistré",
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"to_pay" => "payer",
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"total" => "Total",
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"total_amount" => "Montant total",
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"treatment" => "Traitement",
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"treatment_for_episode" => "Le traitement de l'épisode a commencé",
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"treatment_items" => "Articles de traitement",
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"treatment_payment" => "Paiement du traitement",
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"treatment_quantities" => "Quantités de traitement",
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"treatment_receipt" => "Réception du traitement",
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"treatment_subtotals" => "Sous-totaux de traitement",
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"unpaid" => "Non payé",
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"unpaid_investigations" => "Enquêtes non rémunérées",
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"unpaid_procedures" => "Procédures non rémunérées",
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"unpaid_sundries" => "Les écartages non rémunérés",
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"unpaid_treatment" => "Traitement non rémunéré",
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"valid_amount_warning" => "Veuillez saisir un patient valide pour payer le montant",
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"valid_patient_amount" => "Veuillez saisir un patient valide pour payer le montant",
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"was_refunded" => "a été remboursé",
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"yes" => "oui",
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"partial_payment" => "Paiement partiel",
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"submit" => "Soumettre",
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"cancel" => "Annuler",
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"ward_discount_amount" => "Montant de réduction du quartier",
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"paid_amount_excess" => "Le montant total payé dépasse le montant à payer",
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"ward_discount_deposits" => "Dépôts de rabais du service",
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"done_by" => "Fait par",
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"fee" => "Frais",
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"staff_in_charge" => "Personnel en charge",
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"patient_debts" => "Dettes de patient",
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"customer_episode_statement" => "Instruction d'épisode du client",
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"paid_with_patient_account_wallet" => "Payé avec le portefeuille de compte patient",
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"paid_with_family_account_wallet" => "Payé avec le portefeuille de compte familial",
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"this_patient_has_used_more_than_their_credit_limit_of" => "Ce patient a utilisé plus que sa limite de crédit de",
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"ok" => "D'ACCORD",
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"customer_episode_statement_from" => "Énoncé de l'épisode du client de",
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"consultation_and_services" => "consultation et services",
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"invoiced_services" => "Services facturés",
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"invoiced_on" => "Facturé sur",
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"paid_services" => "Services payants",
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"billed_on" => "Facturé",
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"unpaid_services" => "Services non rémunérés",
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"invoiced_sundries" => "Désarèmes facturés",
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"paid_sundries" => "Les écartages payants",
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"invoiced_investigations" => "Enquêtes facturées",
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"paid_investigations" => "Enquêtes payantes",
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"ordered_on" => "Ordonné",
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"drugs" => "Drogues",
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"drug_name" => "Nom de drogue",
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"invoiced_drugs" => "Drogues facturées",
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"paid_drugs" => "Drogues payées",
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"unpaid_drugs" => "Médicaments non rémunérés",
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"purchased_from_else_where" => "Acheté dans ailleurs",
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"invoiced_procedures" => "Procédures facturées",
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"paid_procedures" => "Procédures payantes",
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"inpatient_bills" => "Factures d'hospitalisation",
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"incurred_from" => "Engagé de",
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"amount_to_pay" => "Montant à payer",
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"total_to_pay" => "Total à payer",
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"total_paid_by_the_patient" => "Total payé par le patient",
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"total_amount_refunded" => "Montant total remboursé",
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"total_left_to_pay" => "Total laissé à payer",
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"reviewed_from" => "Examiné à partir de",
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"edit_claim_number" => "Modifier le numéro de réclamation",
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"central_billing_payments" => "Paiements de facturation centrale",
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"items" => "éléments",
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"cancel_central_billing" => "Annuler la facturation centrale",
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"services_co_payment" => "Les services co-paiement",
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"services_one_off_discount_amount" => "Services un montant de réduction",
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"procedures_co_payment" => "Procédures co-paiement",
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"procedures_one_off_discount_amount" => "Procédures Un montant de réduction",
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"investigation_co_payment" => "Enquête co-paiement",
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"investigation_one_off_discount_amount" => "Enquête un montant de réduction",
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"not_covered_by" => "Pas couvert par",
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"treatments_have_not_yet_been_confirmed_by_pharmacy" => "Les traitements n'ont pas encore été confirmés en pharmacie",
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"treatment_co_payment" => "Traitement co-paiement",
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"treatment_one_off_discount_amount" => "Traitements Un montant de réduction",
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"sundries_co_payment" => "Co-paiement",
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"sundries_one_off_discount_amount" => "Sundries un montant de réduction",
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"patient_co_payment_share" => "Part de co-paiement des patients",
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"patient_dependant_of" => "Patient dépendant de",
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"dependant_balance" => "L'équilibre de la dépendance",
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"available_wallets" => "Portefeuilles disponibles",
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"family_account" => "Compte familial",
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"current_balance" => "Solde actuel",
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"amount_to_pay_from_family_account" => "Montant à payer du compte familial",
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"patient_account" => "Compte du patient",
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"amount_to_pay_from_patient_account" => "Montant à payer du compte du patient",
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"cash_to_pay" => "Espèce à payer",
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"one_off_discount_amount" => "Un montant de réduction",
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"one_off_discount_memo" => "Une note de remise",
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"add_payment_method" => "Ajouter le mode de paiement",
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"add_one_off_discount" => "Ajouter une remise",
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"progressive_treatment_balance" => "Équilibre du traitement progressif",
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"transaction_date" => "Date de la transaction",
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"central_billing_items" => "Articles de facturation centrale",
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"close" => "proche",
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"cancel_receipt" => "Annuler le reçu",
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"invoiced" => "Facturé",
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"print_invoice" => "La facture d'impression",
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"cancel_invoice" => "Annuler la facture",
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"over_due_fees" => "Frais de retard",
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"This_patient_has_not_paid_for" => "Ce patient n'a pas payé",
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"in_recent_episodes" => "Dans les épisodes récents",
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"dismiss" => "Rejeter",
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"add_to_current_bill" => "Ajouter à la facture actuelle",
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"unpaid_debts" => "Dettes impayées",
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"this_patient_not_paid_debts_of" => "Ce patient n'a pas payé de dettes de",
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"co_payment_share_slash_top_up" => "Partage de co-paiement / recharge",
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"patient_to_pay_debts" => "Patient pour payer des dettes",
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"patient_category_invoices" => "Factures de catégorie de patients",
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"debt_plan_payments" => "Plan de la dette",
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"pay_with" => "Payer avec",
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"patient_collective_bills" => "Factures collectives de patients",
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"services" => "Prestations de service",
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"treatments" => "Traitements",
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"ordered" => "Commandé",
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"generated_on" => "Généré sur",
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"first_name" => "Prénom",
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"last_name" => "Nom de famille",
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"national_id" => "carte d'identité",
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"insurance_group" => "Groupe d'assurance",
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"non_staff_guarantor" => "Garant non personnel",
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"first_installment_date" => "Première date de versement",
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||||
"second_installment_date" => "Deuxième date de versement",
|
||||
"third_installment_date" => "Date de troisième épisode",
|
||||
"fourth_installment_date" => "Quatrième date de versement",
|
||||
"add_new" => "Ajouter un nouveau",
|
||||
"add_new_non_staff_guarantor" => "Ajouter un nouveau garant non-personnel",
|
||||
"save" => "sauvegarder",
|
||||
"tel" => "Téléphone",
|
||||
"original_print_date" => "Date d'impression originale",
|
||||
"reprint_date" => "Date de réimpression",
|
||||
"patient_debts_paid" => "Dettes de patients payées",
|
||||
"patient_paid_with" => "Patient payé avec",
|
||||
"printed_on" => "Imprimé sur",
|
||||
"by" => "par",
|
||||
"ref" => "RÉFÉRENCE",
|
||||
"collective_bills_receipt" => "Réception des factures collectives",
|
||||
"central_billing_receipt" => "Reçu de facturation centrale",
|
||||
"CHI_to_pay" => "Assurance maladie communautaire à payer",
|
||||
];
|
||||
@@ -0,0 +1,44 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
"age" => "Âge",
|
||||
"all_results_available" => "Tous les résultats disponibles",
|
||||
"anc_follow_up" => "Suivi prénatal",
|
||||
"anc_registration" => "Inscription prénatale",
|
||||
"clinic_allocation" => "Allocation des cliniques",
|
||||
"clinics" => "clinique",
|
||||
"consultation" => "consultation",
|
||||
"dashboard" => "Tableau de bord",
|
||||
"date" => "Date",
|
||||
"diagnosis" => "diagnostic",
|
||||
"family_planning" => "Planification familiale",
|
||||
"from" => "De",
|
||||
"gender" => "Le genre",
|
||||
"historical_anaesthetics" => "Anesthésie historique",
|
||||
"historical_surgeries" => "Chirurgies historiques",
|
||||
"investigations" => "Enquêtes",
|
||||
"name" => "Nom",
|
||||
"ongoing_consultation" => "Consultation en cours",
|
||||
"ordered" => "Commandé",
|
||||
"outcome" => "Résultat",
|
||||
"patient_number" => "Numéro de patient",
|
||||
"pending_consultation" => "Consultation en attente",
|
||||
"pending_triage" => "Triage en attente",
|
||||
"point_of_sale" => "Point de vente",
|
||||
"select" => "Sélectionner",
|
||||
"select_clinic" => "Sélectionner la clinique",
|
||||
"some_results_available" => "Quelques résultats disponibles",
|
||||
"submit" => "Soumettre",
|
||||
"theatre" => "Théâtre",
|
||||
"theatre_anaesthetics" => "Module de théâtre - anesthésiques",
|
||||
"theatre_surgery" => "Module de théâtre - chirurgie",
|
||||
"time" => "Épisode créé",
|
||||
"to" => "À",
|
||||
"treatment" => "Traitement",
|
||||
"triage" => "triage",
|
||||
"lab_self_request" => "Demande d'auto-auto-laboratoire",
|
||||
"admit_patient" => "Admettre le patient",
|
||||
"order_by" => "Commandé par",
|
||||
"dispensed" => "Dispensé",
|
||||
"orderd_but_not_dispensed" => "Ordonné mais non distribué",
|
||||
];
|
||||
@@ -0,0 +1,35 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
"active" => "Active",
|
||||
"add_row" => "Ajouter une rangée",
|
||||
"payment_methods" => "Méthodes de paiement",
|
||||
"name" => "Nom",
|
||||
"edit" => "Éditer",
|
||||
"delete" => "Effacer",
|
||||
"add_payment_method" => "Ajouter le mode de paiement",
|
||||
"view_payment_methods" => "Afficher les méthodes de paiement",
|
||||
"activate_payment_methods" => "Activer les méthodes de paiement",
|
||||
"patient_payment_methods_report" => "Rapport des méthodes de paiement du patient",
|
||||
"report" => "Signaler",
|
||||
"all_staff" => "TOUT LE PERSONNEL",
|
||||
"collected_by" => "Collecté par",
|
||||
"payment_method" => "Mode de paiement",
|
||||
"All" => "ALL",
|
||||
"cash" => "En espèces",
|
||||
"TODAY" => "AUJOURD'HUI",
|
||||
"YESTERDAY" => "HIER",
|
||||
"CUSTOM_DATE" => "Date de personnalité",
|
||||
"DATE_RANGE" => "Plage de dates",
|
||||
"patient_name" => "Nom du patient",
|
||||
"amount_paid" => "Le montant payé",
|
||||
"receipt_number" => "Numéro de réception",
|
||||
"billing_point" => "Point de facturation",
|
||||
"billed_by" => "Facturé par",
|
||||
"date" => "Date",
|
||||
"total" => "Total",
|
||||
"patient_payment_methods" => "Méthodes de paiement du patient",
|
||||
"activate" => "Activer",
|
||||
"edit_patient_payment_methods" => "Modifier les méthodes de paiement du patient",
|
||||
"patient_payment_method_name" => "Nom de la méthode de paiement du patient",
|
||||
];
|
||||
@@ -0,0 +1,60 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
"consultations" => "consultations",
|
||||
"treatments" => "Traitements",
|
||||
"investigations" => "Enquêtes",
|
||||
"procedures" => "Procédures",
|
||||
"other_services" => "Autres services",
|
||||
"sundries" => "articles divers",
|
||||
"co_payment" => "Mi-paiement",
|
||||
"refund_point" => "Point de remboursement",
|
||||
"dashboard" => "Tableau de bord",
|
||||
"patient_refund" => "Remboursement",
|
||||
"choose_a_refund_point" => "Choisissez un point de remboursement",
|
||||
"finance_home" => "Finance à la maison",
|
||||
"print" => "Imprimer",
|
||||
"tel" => "Tél",
|
||||
"email" => "E-mail",
|
||||
"cashier" => "La caissière",
|
||||
"credit_memo_number" => "Numéro de mémoire de crédit",
|
||||
"patient" => "Patient",
|
||||
"category" => "Catégorie",
|
||||
"description" => "la description",
|
||||
"price" => "le prix",
|
||||
"refund_amount" => "Montant du remboursement",
|
||||
"refund_reason" => "REMAINS RAISON",
|
||||
"refund_reference_receipt_number" => "Numéro de référence de référence de remboursement",
|
||||
"streamline" => "Stre @ mline",
|
||||
"refund_details" => "Détails de remboursement",
|
||||
"receipt_number" => "Numéro de réception",
|
||||
"service_items" => "Articles de service",
|
||||
"service_prices" => "Prix des services",
|
||||
"patient_amount_paid" => "Montant du patient payé",
|
||||
"collected_by" => "Collecté par",
|
||||
"payment_date" => "Date de paiement",
|
||||
"was_refunded" => "a été remboursé",
|
||||
"print_receipt" => "Réception d'impression",
|
||||
"consultation_payments" => "Paiements de consultation",
|
||||
"co_payment_payments" => "Paiements de co-paiement",
|
||||
"treatment_payments" => "Paiements de traitement",
|
||||
"investigation_payments" => "Paiements d'enquête",
|
||||
"sundries_payments" => "Paiements des écrans",
|
||||
"inpatient_deposits" => "Dépôts d'hospitalisation",
|
||||
"service_payments" => "Paiements de service",
|
||||
"procedure_items" => "Éléments de procédure",
|
||||
"sundries_items" => "Articles à diverses articles",
|
||||
"treatment_items" => "Articles de traitement",
|
||||
"investigation_items" => "Éléments d'investigation",
|
||||
"investigation_prices" => "Prix des enquêtes",
|
||||
"sundries_subtotals" => "Sous-totaux",
|
||||
"sundries_quantities" => "Quantités de coups de soleil",
|
||||
"refund_date" => "date de remboursement",
|
||||
"service_price" => "Prix du service",
|
||||
"procedure_price" => "Prix de procédure",
|
||||
"treatment_quantities" => "Quantités de traitement",
|
||||
"treatment_subtotals" => "Sous-totaux de traitement",
|
||||
"procedure_payments" => "Paiements de procédure",
|
||||
"procedure_prices" => "Prix de procédure",
|
||||
"patient_refund_receipt" => "Réception de remboursement des patients",
|
||||
];
|
||||
@@ -0,0 +1,181 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
"activate" => "Activer",
|
||||
"add_new_county" => "Ajouter un nouveau comté",
|
||||
"add_new_district" => "Ajouter un nouveau district",
|
||||
"add_new_parish" => "Ajouter une nouvelle paroisse",
|
||||
"add_new_subcounty" => "Ajouter un nouveau sous-comté",
|
||||
"add_new_village" => "Ajouter un nouveau village",
|
||||
"age" => "Âge",
|
||||
"all" => "All",
|
||||
"all_staff" => "Tout le personnel",
|
||||
"any_hospital_contact" => "Un contact hospitalier?",
|
||||
"appointment_cancelled" => "Le rendez-vous a été annulé",
|
||||
"appointment_date" => "Date de rendez-vous",
|
||||
"appointment_time" => "Heure de rendez-vous",
|
||||
"appointments" => "nominations",
|
||||
"are_you_sure" => "Êtes-vous sûr?",
|
||||
"assign_clinic" => "Affecter la clinique",
|
||||
"assign_incharge" => "Affecter la charge",
|
||||
"assigned_clinic" => "Clinique assignée",
|
||||
"assigned_incharge" => "En charge",
|
||||
"cancel" => "Annuler",
|
||||
"cancel_appointment" => "Annuler rendez-vous",
|
||||
"cancel_appointment_failed" => "L'annulation de rendez-vous a échoué.Veuillez réessayer",
|
||||
"cancel_appointment_warning" => "Êtes-vous sûr de vouloir annuler le rendez-vous?Cette action ne peut pas être inversée",
|
||||
"category" => "Catégorie",
|
||||
"citizenship" => "Citoyenneté",
|
||||
"clear_search" => "Effacer la recherche",
|
||||
"clinic" => "clinique",
|
||||
"clinic_allocation" => "Allocation des cliniques",
|
||||
"comments" => "commentaires",
|
||||
"country_of_origin" => "Pays d'origine",
|
||||
"county" => "Comté",
|
||||
"county_exist" => "Le comté existe déjà",
|
||||
"county_success" => "Un nouveau comté a été ajouté",
|
||||
"create" => "Créer",
|
||||
"create_new_appointment" => "Créer un nouveau rendez-vous",
|
||||
"dashboard" => "Tableau de bord",
|
||||
"date_of_birth" => "Date de naissance",
|
||||
"date_registered" => "Date enregistrée",
|
||||
"deactivate_patient" => "Désactiver le patient",
|
||||
"delete" => "Effacer",
|
||||
"details" => "Détails",
|
||||
"district" => "district",
|
||||
"district_exist" => "Le district existe déjà",
|
||||
"dont_assign_incharge" => "N'attribuez pas en charge",
|
||||
"edit" => "Éditer",
|
||||
"edit_patient" => "Modifier le patient",
|
||||
"email" => "E-mail",
|
||||
"female" => "Femelle",
|
||||
"fill_name" => "Veuillez remplir un nom",
|
||||
"first_name" => "Prénom",
|
||||
"full_names" => "Noms complets",
|
||||
"gender" => "Le genre",
|
||||
"incharge" => "En charge",
|
||||
"insurance" => "Assurance",
|
||||
"insurance_group" => "Groupe d'assurance",
|
||||
"last_name" => "Nom de famille",
|
||||
"last_patient_visit" => "Dernière visite de patient",
|
||||
"lc_one" => "Nom du président de LC1",
|
||||
"main_details" => "Détails principaux",
|
||||
"male" => "Male",
|
||||
"marital_status" => "État civil",
|
||||
"months" => "Mois",
|
||||
"name_of_contact" => "Nom du contact dans",
|
||||
"national_id" => "numéro national d'identité",
|
||||
"new_details" => "Nouveaux détails",
|
||||
"new_district_success" => "Un nouveau district a été ajouté",
|
||||
"new_occupation_error" => "Erreur est survenue.Une nouvelle occupation n'a pas été ajoutée",
|
||||
"new_patient" => "Nouveau patient",
|
||||
"next_of_kin" => "Néo du nom de Kin",
|
||||
"next_of_kin_phone" => "Le prochain téléphone de Kin",
|
||||
"next_of_kin_relationship" => "Relation avec le plus proche parent",
|
||||
"no" => "non",
|
||||
"no_records_found" => "Aucun enregistrement trouvé",
|
||||
"no_visit_yet" => "Pas encore de visite",
|
||||
"not_assigned" => "Non affecté",
|
||||
"occupation" => "Occupation",
|
||||
"other" => "Autre",
|
||||
"other_details" => "Autres détails",
|
||||
"other_names" => "Autres noms",
|
||||
"parish" => "Paroisse",
|
||||
"parish_exist" => "La paroisse existe déjà",
|
||||
"parish_success" => "Une nouvelle paroisse a été ajoutée",
|
||||
"patient_category" => "Catégorie de patients",
|
||||
"patient_contact" => "Contact avec le patient",
|
||||
"patient_information" => "Informations sur les patients",
|
||||
"patient_name" => "Nom du patient",
|
||||
"patient_number" => "Numéro de patient",
|
||||
"patient_search" => "Recherche de patients",
|
||||
"patients" => "Les patients",
|
||||
"patients_registered" => "patients inscrits",
|
||||
"phone" => "Numéro de téléphone",
|
||||
"phone_owner" => "Propriétaire de téléphone",
|
||||
"phone_owner_name" => "Nom du propriétaire du téléphone",
|
||||
"preferred_language" => "langue préférée",
|
||||
"previous_details" => "Détails précédents",
|
||||
"primary_diagnosis" => "diagnostic primaire",
|
||||
"register" => "S'inscrire",
|
||||
"register_county" => "Enregistrez un nouveau comté",
|
||||
"register_district" => "Enregistrez un nouveau district",
|
||||
"register_occupation" => "Enregistrer une nouvelle occupation",
|
||||
"register_parish" => "Enregistrer une nouvelle paroisse",
|
||||
"register_subcounty" => "Enregistrez un nouveau sous-comté",
|
||||
"register_village" => "Enregistrez un nouveau village",
|
||||
"registered_patients" => "Patients enregistrés",
|
||||
"religion" => "La religion",
|
||||
"reschedule_appointment" => "Re-planifier un rendez-vous",
|
||||
"reschedule_appointment_warning" => "Êtes-vous sûr de vouloir reprogrammer le rendez-vous?Cette action ne peut pas être inversée",
|
||||
"residence" => "Résidence",
|
||||
"save" => "sauvegarder",
|
||||
"search" => "Chercher",
|
||||
"search_criteria" => "Critères de recherche",
|
||||
"search_first_name" => "Rechercher avec un prénom du patient",
|
||||
"search_last_name" => "Recherche avec le nom de famille du patient",
|
||||
"search_patient_number" => "Recherche par numéro de patient",
|
||||
"search_results" => "Résultats de recherche",
|
||||
"select" => "sélectionner",
|
||||
"select_actions" => "Sélectionner des actions",
|
||||
"select_patient_history" => "Sélectionner les antécédents du patient",
|
||||
"self" => "soi",
|
||||
"start_appointment" => "Commencer le rendez-vous",
|
||||
"sub_county" => "Sous-comté",
|
||||
"sub_county_exists" => "Le sous-comté existe déjà",
|
||||
"subcounty_success" => "Un nouveau sous-comté a été ajouté",
|
||||
"submit" => "Soumettre",
|
||||
"total_results" => "Résultats totaux",
|
||||
"user" => "User",
|
||||
"valid_number_years" => "Veuillez saisir un nombre valide d'années",
|
||||
"view" => "Voir",
|
||||
"view_patients" => "Voir les patients",
|
||||
"village" => "village",
|
||||
"village_exists" => "Le village existe déjà",
|
||||
"village_success" => "Un nouveau village a été ajouté",
|
||||
"years" => "Years",
|
||||
"yes" => "oui",
|
||||
"add_new_company" => "Ajouter une nouvelle entreprise",
|
||||
"company_slash_employer" => "Entreprise / employeur",
|
||||
"register_company" => "Inscription à la société",
|
||||
"company_name" => "Nom de l'entreprise",
|
||||
"contact" => "Contactez",
|
||||
"identifier" => "Identifiant",
|
||||
"add_new_residence" => "Ajouter une nouvelle résidence",
|
||||
"phone_of_next_of_kin" => "Téléphone de Kin",
|
||||
"date" => "Date",
|
||||
"mother_name" => "Nom de mère",
|
||||
"children" => "Enfants",
|
||||
"is_test_patient" => "Le patient est-il utilisé à des fins de test?",
|
||||
"similar_patients" => "Patients similaires",
|
||||
"close" => "proche",
|
||||
"patient_appointments_report" => "Rapport de rendez-vous pour les patients",
|
||||
"patient_appointments" => "Rendez-vous sur les patients",
|
||||
"clinics" => "Cliniques",
|
||||
"outcome" => "Résultat",
|
||||
"from" => "De",
|
||||
"to" => "À",
|
||||
"name" => "Nom",
|
||||
"number" => "Numéro",
|
||||
"comment" => "Commentaire",
|
||||
"comment_by" => "commenter",
|
||||
"appointment_actions" => "Actions de nomination",
|
||||
"other_appointment_action" => "Autre action de nomination",
|
||||
"patient_details" => "Détails du patient",
|
||||
"possible_patient_duplicates" => "Doublons possibles du patient",
|
||||
"patient_duplicates" => "Doublons des patients",
|
||||
"patient_record_created_on" => "Dossier du patient créé sur",
|
||||
"possible_duplicate_records" => "Enregistrement en double éventuel",
|
||||
"merge_records" => "Fusionner les enregistrements",
|
||||
"select_master_record_or_fields_to_keep" => "Sélectionnez un enregistrement principal ou des champs à conserver",
|
||||
"select_which_values_to_keep" => "Sélectionnez les valeurs à conserver",
|
||||
"all_values_from" => "Toutes les valeurs de",
|
||||
"complete" => "Complete",
|
||||
"confirm_appointment" => "Confirmer le rendez-vous",
|
||||
"reason_for_deactivating_patient" => "Raison de la désactivation du patient",
|
||||
"view_appointment_requests" => "Afficher les demandes de rendez-vous",
|
||||
"reason_for_deactivation" => "Raison de la désactivation",
|
||||
"deleted_by" => "Supprimé par",
|
||||
"deleted_on" => "Supprimé",
|
||||
"add_new_occupation" => "Ajouter une nouvelle occupation",
|
||||
];
|
||||
@@ -0,0 +1,25 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
"activate" => "Activer",
|
||||
"create_payment_item" => "Créer un article de paiement",
|
||||
"home" => "domicile",
|
||||
"finance_home" => "Finance à la maison",
|
||||
"item_name" => "Nom de l'article",
|
||||
"unit_cost" => "Coût unitaire",
|
||||
"expense_account" => "Compte de dépenses",
|
||||
"payable_account" => "Compte à payer",
|
||||
"submit" => "Soumettre",
|
||||
"cancel" => "Annuler",
|
||||
"edit_payment_item" => "Modifier l'article de paiement",
|
||||
"payment_items" => "Articles de paiement",
|
||||
"inactive_payment_items" => "Articles de paiement inactifs",
|
||||
"export_data_to_csv_excel" => "Exporter les données à copier, CSV, Excel, PDF et imprimer",
|
||||
"name" => "Nom",
|
||||
"action" => "action",
|
||||
"edit" => "Éditer",
|
||||
"delete" => "Effacer",
|
||||
"add_payment_item" => "Ajouter un article de paiement",
|
||||
"view_payment_items" => "Afficher les articles de paiement",
|
||||
"inactive_payment_item" => "Article de paiement inactif",
|
||||
];
|
||||
@@ -0,0 +1,109 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
"activate" => "Activer",
|
||||
"create_payment_item" => "Créer un article de paiement",
|
||||
"home" => "domicile",
|
||||
"finance_home" => "Finance à la maison",
|
||||
"payments_voucher" => "Bon de paiement",
|
||||
"payment_detail" => "Détail du paiement",
|
||||
"new_payment" => "Nouveau paiement",
|
||||
"print_payments_voucher" => "Verger les paiements d'impression",
|
||||
"payment" => "Paiement",
|
||||
"memo" => "note",
|
||||
"payment_made_on" => "Paiement effectué sur",
|
||||
"record_date" => "Date d'enregistrement",
|
||||
"item" => "Objet",
|
||||
"vendor" => "Vendor",
|
||||
"quantity" => "Quantité",
|
||||
"unit_cost" => "Coût unitaire",
|
||||
"amount" => "Amount",
|
||||
"total" => "Total",
|
||||
"received_by" => "Reçu par",
|
||||
"printed_by" => "Imprimé par",
|
||||
"name" => "Nom",
|
||||
"signature" => "Signature",
|
||||
"edit_payments" => "Modifier les paiements",
|
||||
"items" => "éléments",
|
||||
"payment_items" => "Articles de paiement",
|
||||
"vendor_slash_supplier" => "Vendeur / fournisseur",
|
||||
"expense_account" => "Compte de dépenses",
|
||||
"update_payment" => "Mettre à jour le paiement",
|
||||
"create_or_register_bill" => "Créer / enregistrer les factures",
|
||||
"received_inventory_bills" => "Reçu des factures d'inventaire",
|
||||
"bills" => "Factures",
|
||||
"expenses_report" => "Rapport de dépenses",
|
||||
"inactive_bills" => "Factures inactives",
|
||||
"make_payment" => "Effectuer le paiement",
|
||||
"payment_date" => "Date de paiement",
|
||||
"ADD_PAYMENT_ITEM" => "Ajouter un article de paiement",
|
||||
"edit_unit_price" => "Modifier le prix unitaire",
|
||||
"add_item" => "Ajouter un item",
|
||||
"bank_account_details" => "Détails de compte en banque",
|
||||
"account" => "Compte",
|
||||
"account_balance" => "Solde du compte",
|
||||
"payment_items_total" => "Total des éléments de paiement",
|
||||
"submit_payment" => "Soumettre le paiement",
|
||||
"EDIT_PAYMENT_ITEM_PRICE" => "Modifier le prix de l'article de paiement",
|
||||
"new_unit_cost" => "Nouveau coût unitaire",
|
||||
"confirm_edit" => "Confirmer Modifier",
|
||||
"cancel" => "Annuler",
|
||||
"payments" => "Paiements",
|
||||
"add_vendor" => "Ajouter le vendeur",
|
||||
"services_receipt" => "Réception des services",
|
||||
"discounts_applied" => "Remises appliquées",
|
||||
"patient_to_pay" => "Patient à payer",
|
||||
"view_payments" => "Afficher les paiements",
|
||||
"bill_due_date" => "Date d'échéance de la facture",
|
||||
"bill_number" => "Numéro de facture",
|
||||
"payable_account" => "Compte à payer",
|
||||
"action" => "action",
|
||||
"bill_memo" => "Mémo de facture",
|
||||
"total_amount" => "Montant total",
|
||||
"save_bill" => "Sauver la facture",
|
||||
"add_new_supplier" => "Ajouter un nouveau fournisseur",
|
||||
"supplier_name" => "Nom du fournisseur",
|
||||
"company" => "compagnie",
|
||||
"mobile_number" => "Numéro de portable",
|
||||
"address" => "Adresse",
|
||||
"save_changes" => "Sauvegarder les modifications",
|
||||
"close" => "proche",
|
||||
"edit_bill" => "modifier",
|
||||
"staff" => "Staff",
|
||||
"billing_number" => "Numéro de facturation",
|
||||
"due_date" => "Date d'échéance",
|
||||
"item_quantities" => "Quantités d'articles",
|
||||
"item_amounts" => "Montants de l'article",
|
||||
"bill_total" => "Bill total",
|
||||
"bill_not_yet_verified" => "Facture non encore vérifiée",
|
||||
"perform_bulk_payment" => "Effectuer un paiement en vrac",
|
||||
"amount_to_be_paid" => "Montant à payer",
|
||||
"bank_account" => "Compte bancaire",
|
||||
"make_bulk_payment" => "Effectuer un paiement en vrac",
|
||||
"bill_payments_voucher" => "Bill Payments Goichers",
|
||||
"amount_paid" => "Le montant payé",
|
||||
"paid_from_bank" => "Payé à la banque",
|
||||
"transaction_date" => "Date de la transaction",
|
||||
"undo_payment" => "Annuler le paiement",
|
||||
"invoices_home" => "Factures à la maison",
|
||||
"generate_invoice" => "Générer une facture",
|
||||
"create_inventory_bill" => "Créer une facture d'inventaire",
|
||||
"item_name" => "Nom de l'article",
|
||||
"bill_per_item" => "Facture par article",
|
||||
"cost" => "Coût",
|
||||
"quotation_approved_by" => "Citation approuvée par",
|
||||
"quotation_received_by" => "Citation reçue par",
|
||||
"items_received_on" => "Articles reçus sur",
|
||||
"create_bill_received_inventory" => "Créer des factures (inventaire reçu)",
|
||||
"generated_by" => "Généré par",
|
||||
"all_vendors" => "Tous les vendeurs",
|
||||
"select_date" => "Sélectionner une date",
|
||||
"end_date" => "Date de fin",
|
||||
"date_on" => "Date de",
|
||||
"submit" => "Soumettre",
|
||||
"item_type" => "Type d'élément",
|
||||
"supplier" => "Le fournisseur",
|
||||
"approved_by" => "Approuvé par",
|
||||
"received_on" => "Reçu le",
|
||||
"details" => "Détails",
|
||||
];
|
||||
@@ -0,0 +1,16 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
"edit" => "Éditer",
|
||||
"permission_name" => "Nom d'autorisation",
|
||||
"edit_permission" => "Modifier l'autorisation",
|
||||
"add" => "Ajouter",
|
||||
"assign_permission_to_roles" => "Attribuer une autorisation aux rôles",
|
||||
"add_permission" => "Ajouter la permission",
|
||||
"permissions" => "Autorisation",
|
||||
"available_permissions" => "Autorisations disponibles",
|
||||
"users" => "Users",
|
||||
"roles" => "Les rôles",
|
||||
"operation" => "Opération",
|
||||
"delete" => "Effacer",
|
||||
];
|
||||
@@ -0,0 +1,281 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
"actions" => "Actions",
|
||||
"add_dose" => "Ajouter une dose",
|
||||
"add_more_drugs" => "Ajouter plus de médicaments",
|
||||
"address" => "Adresse",
|
||||
"all_records" => "Tous les enregistrements",
|
||||
"already_dispensed" => "Déjà distribué",
|
||||
"alter" => "modifier",
|
||||
"alter_prescriptions" => "Modifier les ordonnances",
|
||||
"amount" => "Amount",
|
||||
"balance_on_ward" => "Équilibre sur la salle",
|
||||
"by" => "par",
|
||||
"cancel" => "Annuler",
|
||||
"clear_search" => "Effacer la recherche",
|
||||
"comment" => "Comment",
|
||||
"comments" => "commentaires",
|
||||
"company" => "Company",
|
||||
"complete" => "Complete",
|
||||
"complete_request" => "Complete request",
|
||||
"confirm_dispensing" => "Confirm Dispensing",
|
||||
"confirm_drugs" => "Confirm Drugs",
|
||||
"cost_value" => "Cost value",
|
||||
"custom_date" => "Date de personnalité",
|
||||
"dashboard" => "Tableau de bord",
|
||||
"date" => "Date",
|
||||
"date_from" => "Date From",
|
||||
"date_on" => "Date de",
|
||||
"date_range" => "DATE RANGE",
|
||||
"date_requested" => "Date Requested",
|
||||
"date_started" => "Date Started",
|
||||
"date_to" => "Date To",
|
||||
"days" => "Journées",
|
||||
"department" => "Department",
|
||||
"dispense" => "Dispense",
|
||||
"dispensed" => "Dispensed",
|
||||
"dispensed_by" => "Dispensed By",
|
||||
"dispensing_receipt" => "Dispensing receipt",
|
||||
"dose" => "Dose",
|
||||
"drug" => "Médicament",
|
||||
"drug_name" => "Nom de drogue",
|
||||
"duration" => "Durée",
|
||||
"duration_in_days" => "Durée en jours",
|
||||
"edit_dispensing_details" => "Modifier les détails de distribution",
|
||||
"edit_requisition" => "Modifier la demande",
|
||||
"edit_stock" => "Modifier le stock",
|
||||
"email" => "E-mail",
|
||||
"end" => "End",
|
||||
"end_date" => "End Date",
|
||||
"expected_date" => "Date prévue",
|
||||
"expiry_date" => "Expiry Date",
|
||||
"frequency" => "La fréquence",
|
||||
"inadequate_funds" => "Inadequate Funds",
|
||||
"incoming_prescriptions" => "Incoming prescriptions",
|
||||
"instruction" => "instruction",
|
||||
"instructions" => "Des instructions",
|
||||
"items" => "éléments",
|
||||
"last_24_hours" => "Derniers 24 heures",
|
||||
"mild" => "Mild",
|
||||
"mobile_number" => "Numéro de portable",
|
||||
"moderate" => "Moderate",
|
||||
"name" => "Nom",
|
||||
"no_drug_search_yet" => "Aucun médicament n'a encore été fouillé",
|
||||
"no_incoming_prescriptions" => "Il n'y a pas de prescriptions entrantes",
|
||||
"no_records" => "Pas d'enregistrements",
|
||||
"no_records_for_search" => "Aucun enregistrement disponible pour cette requête de recherche",
|
||||
"number" => "Numéro",
|
||||
"other" => "Autre",
|
||||
"out_of_stock" => "En rupture de stock",
|
||||
"paid_and_dispensed" => "Payé et distribué",
|
||||
"paid_but_pending" => "Payé mais en attente",
|
||||
"patient_category" => "Catégorie de patients",
|
||||
"patient_name" => "Nom du patient",
|
||||
"patient_number" => "Numéro de patient",
|
||||
"payment" => "Paiement",
|
||||
"pharmacist" => "Pharmacist",
|
||||
"pharmacy" => "Pharmacie",
|
||||
"pharmacy_stock" => "Stock de pharmacie",
|
||||
"pharmacy_stock_sheet" => "Feuille de pharmacie",
|
||||
"phone" => "Téléphone",
|
||||
"please_search_records" => "Veuillez rechercher des enregistrements",
|
||||
"prescribed_by" => "Prescrit par",
|
||||
"prescribed_on" => "Prescrit sur",
|
||||
"prescription_details_for" => "Détails de prescription pour",
|
||||
"prescription_dispensed_warning" => "Cette prescription a déjà été distribuée et ne peut pas être modifiée",
|
||||
"previous_requisitions" => "Réquisitions précédentes",
|
||||
"price" => "le prix",
|
||||
"print" => "Imprimer",
|
||||
"print_all_receipts" => "Imprimer tous les reçus",
|
||||
"print_requisition" => "Réquisition d'impression",
|
||||
"quantity" => "Quantité",
|
||||
"quantity_dispensed" => "Quantité dispensée",
|
||||
"quantity_requested" => "Quantité demandée",
|
||||
"quantity_returned" => "Quantité retournée",
|
||||
"received_by" => "Reçu par",
|
||||
"request_for_requisition" => "Demande de réquisition",
|
||||
"requested_by" => "Demandé par",
|
||||
"requisition_number" => "Numéro de la demande",
|
||||
"requisition_receipt" => "Réception de réquisition",
|
||||
"requisition_type" => "Type de demande",
|
||||
"requisitions" => "Réquisition",
|
||||
"resume_requisition" => "Requêtes de curriculum vitae",
|
||||
"sale_value" => "Valeur de vente",
|
||||
"save_for_later" => "Garder pour plus tard",
|
||||
"saved_for_requisition" => "Enregistré pour les réquisitions ultérieures",
|
||||
"search" => "Chercher",
|
||||
"search_criteria" => "Critères de recherche",
|
||||
"search_name" => "Nom de recherche",
|
||||
"select_date" => "Sélectionner une date",
|
||||
"select_drugs_ward_dispensing" => "SELECT DRUGS FOR WARD DISPENSING",
|
||||
"select_type_of_error" => "Veuillez sélectionner le type d'erreur",
|
||||
"select_ward" => "Sélectionner Ward",
|
||||
"selected" => "Selected",
|
||||
"severe" => "Sévère",
|
||||
"severity_of_error" => "Gravité de l'erreur",
|
||||
"show_patients_all_wards" => "Montrant des patients de toutes les services",
|
||||
"showing_results_from" => "Montrant les résultats de",
|
||||
"start" => "Commencer",
|
||||
"stock" => "Stock",
|
||||
"submit" => "Soumettre",
|
||||
"submit_requisition_type" => "Soumettre le type de demande",
|
||||
"supplier" => "Le fournisseur",
|
||||
"supplier_name" => "Nom du fournisseur",
|
||||
"take" => "Prendre",
|
||||
"to" => "À",
|
||||
"from" => "De",
|
||||
"today" => "AUJOURD'HUI",
|
||||
"total" => "Total",
|
||||
"total_results" => "Résultats totaux",
|
||||
"type_of_error" => "Type d'erreur",
|
||||
"units" => "Unités",
|
||||
"unpaid_and_pending" => "Non rémunéré et en attente",
|
||||
"unpaid_but_dispensed" => "Non rémunéré mais distribué",
|
||||
"update_requisition" => "Mettre à jour la demande",
|
||||
"view" => "Voir",
|
||||
"view_saved_for_later" => "Voir enregistré pour plus tard",
|
||||
"view_ward_dispensing" => "Voir la distribution de quartier",
|
||||
"ward" => "quartier",
|
||||
"ward_allocation" => "Attribution des quartiers",
|
||||
"ward_dispensing_chart" => "Ward Dispensing par graphique",
|
||||
"wards" => "Quartiers",
|
||||
"wrong_dosage" => "Mauvaise dose",
|
||||
"wrong_frequency" => "Mauvaise fréquence",
|
||||
"yes" => "oui",
|
||||
"yesterday" => "HIER",
|
||||
"confirm_ward_dispensation_per_chart" => "Confirmer les dispensations de quartier par graphique",
|
||||
"admission_date" => "date d'admission",
|
||||
"chart_date" => "Date des graphiques",
|
||||
"dispensing_details" => "Détails de distribution",
|
||||
"quantity_given" => "Quantité donnée",
|
||||
"view_inpatient_sheet" => "Voir la feuille d'hospitalisation",
|
||||
"view_ward_prescription" => "Voir la prescription du quartier",
|
||||
"view_details" => "Voir les détails",
|
||||
"quantity_total" => "Total de quantité",
|
||||
"action" => "action",
|
||||
"details_for" => "Détails pour",
|
||||
"details" => "Détails",
|
||||
"go_to_inpatient_sheet" => "Aller à la feuille d'hospitalisation",
|
||||
"received_by_title" => "REÇU PAR",
|
||||
"approved_on_title" => "Approuvé sur",
|
||||
"approved_by_title" => "APPROUVÉ PAR",
|
||||
"approve" => "Approuver",
|
||||
"incoming_ward_chart" => "Tableau des quartiers entrants",
|
||||
"approve_and_dispense" => "Approuver et dispenser",
|
||||
"edit_ward_dispensing_chart" => "Modifier le graphique de la salle",
|
||||
"create_chart_for_ward" => "Créer un tableau de service pour",
|
||||
"approved_and_dispensed_on" => "Approuvé et distribué sur",
|
||||
"pharmacy_drugs_stock_reconciliation" => "Conciliation des actions en pharmacie",
|
||||
"pharmacy_system_stock" => "Stock du système de pharmacie",
|
||||
"pharmacy_physical_stock" => "Pharmacie physique",
|
||||
"drugs_stock_reconciliation_report" => "Rapport de réconciliation des stocks de médicaments",
|
||||
"drugs_stock_reconciliation_report_details" => "Détails du rapport de réconciliation des stocks de médicaments",
|
||||
"staff_in_charge" => "Personnel en charge",
|
||||
"reconciliation_id" => "ID de réconciliation",
|
||||
"reconciled_by" => "Réconcilié par",
|
||||
"performed_on" => "Effectué",
|
||||
"pharmacy_drugs_stock_reconciliation_report" => "Rapport de réconciliation des médicaments en pharmacie",
|
||||
"cost_price" => "Prix de revient",
|
||||
"selling_price" => "Prix de vente",
|
||||
"requisitioned_by" => "Réquisitionné par",
|
||||
"sundries_stock_reconciliation_report_details" => "Détails du rapport de réconciliation des actions Sundries",
|
||||
"pharmacy_sundries_stock_reconciliation_report" => "Rapport de réconciliation des actions",
|
||||
"edit_chart" => "Modifier le graphique",
|
||||
"confirm_prescription_details" => "Confirmer les détails de la prescription",
|
||||
"unconfirmed_prescriptions" => "Prescriptions non confirmées",
|
||||
"progressive_prescriptions" => "prescription progressive",
|
||||
"original_prescription" => "prescription originale",
|
||||
"quantity_to_dispense" => "Quantité à distribuer",
|
||||
"first_dispense" => "Dépenser d'abord",
|
||||
"to_be_purcharsed_elsewhere" => "À acheter ailleurs",
|
||||
"confirm" => "Confirmer",
|
||||
"confirm_and_dispense_progressively" => "Confirmer et distribuer progressivement",
|
||||
"progressive_treatments" => "Traitements progressifs",
|
||||
"search_by_patient" => "Recherche par patient",
|
||||
"date_first_ordered" => "Date d'abord commandée",
|
||||
"date_last_updated" => "Date Dernière mise à jour",
|
||||
"select" => "Sélectionner",
|
||||
"there_are_no_unconfirmed_progessive_treatments" => "Il n'y a pas de traitement progressif non confirmé",
|
||||
"confirm_progressive_treatment" => "Confirmer un traitement progressif",
|
||||
"treatment_order_comments" => "Commentaires de l'ordre de traitement",
|
||||
"treatment_given" => "Traitement donné",
|
||||
"drugs" => "Drogues",
|
||||
"quantities_dispensed" => "Quantités dispensées",
|
||||
"created_on" => "Créé sur",
|
||||
"not_dispensed" => "Pas dispensé",
|
||||
"paid_comma" => "Payé,",
|
||||
"not_paid_comma" => "Impayé,",
|
||||
"total_amount_prescribed_so_far" => "Montant total prescrit jusqu'à présent",
|
||||
"total_amount_remaining" => "Montant total restant",
|
||||
"prescibe_new_treatment" => "Prescrire un nouveau traitement",
|
||||
"quantity_prescribed" => "Quantité prescrite",
|
||||
"cancel_progressive_treatment" => "Annuler un traitement progressif",
|
||||
"search_by_drug" => "Recherche par la drogue",
|
||||
"dispensation_report_details" => "Détails du rapport de dispense",
|
||||
"dispensation_report" => "Rapport de dispense",
|
||||
"out_patient_department" => "Département des patients",
|
||||
"patient" => "Patient",
|
||||
"dispensed_on" => "Dispensé",
|
||||
"clinic" => "clinique",
|
||||
"in_patient_department" => "Dans le département des patients",
|
||||
"select_items_to_reconcile" => "Sélectionnez des éléments à réconcilier",
|
||||
"note" => "Noter",
|
||||
"stock_differences_are_reflected_in" => "Les différences de stock se reflètent dans le",
|
||||
"if_it_is_not_opening_stock" => "Si ce n'est pas le stock d'ouverture",
|
||||
"if_it_is_the_opening_stock_then_the_affected_account" => "S'il s'agit du stock d'ouverture, le compte affecté est <b> le compte d'inventaire d'ouverture </b>",
|
||||
"select_a_date_range" => "Sélectionnez une date ou une plage de dates",
|
||||
"add_new_supplier" => "Ajouter un nouveau fournisseur",
|
||||
"close" => "proche",
|
||||
"save_changes" => "Sauvegarder les modifications",
|
||||
"date_of_admission" => "date d'admission",
|
||||
"drugs_given_so_far" => "Drogues données jusqu'à présent",
|
||||
"drug_and_qty_given" => "Médicament et quantité donnée",
|
||||
"add_drug_small" => "ajouter de la drogue",
|
||||
"update_chart" => "Graphique de mise à jour",
|
||||
"confirmed_prescriptions" => "Prescriptions confirmées",
|
||||
"prescription_date" => "date de prescription",
|
||||
"unconfirmed_title" => "Non confirmé",
|
||||
"confirmed_title" => "CONFIRMÉ",
|
||||
"category" => "Catégorie",
|
||||
"time_of_chart_submission" => "Temps de soumission des graphiques",
|
||||
"source_ward" => "Quartier",
|
||||
"status" => "Statut",
|
||||
"dispensation_report_drugs" => "Rapport de dispense médicament",
|
||||
"search_by" => "Recherché par",
|
||||
"dispensed_quantity_opd" => "Quantité distribuée (OPD)",
|
||||
"dispensed_quantity_ward" => "Quantité distribuée (salles)",
|
||||
"dispensed_total" => "Total distribué",
|
||||
"dispensation_report_patients" => "Rapport de dispense Patients",
|
||||
"drugs_dispensed" => "Drogues dispensées",
|
||||
"drugs_quantities" => "Quantités de drogue",
|
||||
"time_dispensed" => "Temps distribué",
|
||||
"cancel_dispensation" => "Annuler la distribution",
|
||||
"requisitioned_between" => "Réquisitionné entre",
|
||||
"date_given" => "Date donnée",
|
||||
"quantity_to_return" => "Quantité à retourner",
|
||||
"return_drugs" => "Drogues de retour",
|
||||
"cancel_requisition" => "Annuler la demande",
|
||||
"add_general_comment" => "Ajouter un commentaire général",
|
||||
"pharmacy_sundries_stock_sheet" => "Feuille de stock de pharmacie",
|
||||
"export_data_to_copy_csv_pdf" => "Exporter les données à copier, CSV, Excel, PDF et imprimer",
|
||||
"sundry_name" => "Nom divers",
|
||||
"cancalled_treatments" => "Traitements annulés",
|
||||
"search_date" => "Date de recherche",
|
||||
"date_cancelled" => "Date annulée",
|
||||
"drugs_ordered" => "Médicaments ordonnés",
|
||||
"restore_prescription" => "Restaurer la prescription",
|
||||
"cancelled_progressive_treatments" => "Traitements progressifs annulés",
|
||||
"primary_diagnosis" => "diagnostic primaire",
|
||||
"secondary_diagnosis" => "diagnostic secondaire",
|
||||
"cancel_treatment" => "Annuler le traitement",
|
||||
"cancel_prescription" => "Annuler la prescription",
|
||||
"ward_dispensing_per_chart_request" => "Ward Dispensing par graphique demande",
|
||||
"incoming_ward_charts_requests" => "Demandes de graphiques de quartier entrants",
|
||||
"ward_dispensing_per_chart_report" => "Rapport de distribution par graphique du quartier",
|
||||
"return_drugs_per_chart" => "Drogues de retour par graphique",
|
||||
"view_more" => "Voir plus",
|
||||
"submit_chart" => "Soumettre un graphique",
|
||||
"click" => "Cliquez sur",
|
||||
"to_confirm_dispensations_for_approval" => "pour confirmer les dispensations pour approbation du graphique",
|
||||
];
|
||||
@@ -0,0 +1,361 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
"CUSTOM_DATE" => "Date de personnalité",
|
||||
"DATE_RANGE" => "Plage de dates",
|
||||
"TODAY" => "AUJOURD'HUI",
|
||||
"YESTERDAY" => "HIER",
|
||||
"add_markup_on_drugs" => "Ajouter le balisage sur les médicaments",
|
||||
"add_markup_on_sundries" => "Ajouter le balisage sur les écrans",
|
||||
"add_new_supplier" => "Ajouter un nouveau fournisseur",
|
||||
"add_supplier" => "Ajouter le fournisseur",
|
||||
"address" => "Adresse",
|
||||
"approval_status" => "Statut approuvé",
|
||||
"approve_for_purchase" => "Approuver l'achat",
|
||||
"approve_for_purchase_camel_case" => "Approuver l'achat",
|
||||
"approved_by" => "Approuvé par",
|
||||
"approved_on" => "Approuvé sur",
|
||||
"authorised_by" => "Autorisé par",
|
||||
"average_consumption_details" => "Détails de consommation moyens",
|
||||
"average_monthly_drug_consumptions" => "Consommation mensuelle moyenne mensuelle",
|
||||
"avg_drug_consumption_per_month" => "Consommation moyenne de médicaments par mois",
|
||||
"bill" => "facture",
|
||||
"bill_for" => "Facturer",
|
||||
"bill_for_items" => "Facture pour les articles",
|
||||
"bill_quotation" => "Citation de facture",
|
||||
"bill_per_item" => "Facture par article",
|
||||
"brand_name" => "marque",
|
||||
"buying_price" => "Prix d'achat",
|
||||
"cancel" => "Annuler",
|
||||
"checked_by" => "Vérifié par",
|
||||
"close" => "proche",
|
||||
"company" => "compagnie",
|
||||
"complete_request" => "Demande complète",
|
||||
"confirm_items_receipt" => "Confirmer le reçu des articles",
|
||||
"confirm_receipt" => "Confirmer le reçu",
|
||||
"confirm_receipt_of" => "Confirmer la réception de",
|
||||
"consumption_for" => "Consommation",
|
||||
"cost_price" => "Prix de revient",
|
||||
"date_created" => "date créée",
|
||||
"date_from" => "Dater de",
|
||||
"date_issued" => "Date émise",
|
||||
"date_on" => "Date de",
|
||||
"date_ordered" => "Date commandée",
|
||||
"date_requested" => "Date demandée",
|
||||
"date_to" => "Date de la date de",
|
||||
"details" => "Détails",
|
||||
"difference" => "Différence",
|
||||
"drug" => "Médicament",
|
||||
"drug_name" => "Nom de drogue",
|
||||
"drug_names" => "Noms de drogue",
|
||||
"drugs_issued_to_pharmacy" => "Médicaments publiés au rapport de pharmacie",
|
||||
"drugs_issued_to_pharmacy_report" => "Médicaments publiés au rapport de pharmacie",
|
||||
"drugs_reconciliation_report" => "Rapport de réconciliation des stocks de médicaments",
|
||||
"drugs_stock_reconciliation" => "Réconciliation des stocks de médicaments",
|
||||
"drugs_stock_sheet" => "Feuille de stock de médicaments",
|
||||
"drugs_total_value" => "Valeur totale des médicaments",
|
||||
"general_items_report" => "Rapport des articles généraux",
|
||||
"general_items_stock_reconciliation" => "Reconciliation des actions générales",
|
||||
"general_items_stock_reconciliation_report" => "Rapports généraux de rapprochement des actions",
|
||||
"general_items_stock_sheet" => "Feuilles d'articles généraux",
|
||||
"general_items_total_value" => "Éléments généraux Valeur totale",
|
||||
"edit_a_temporary_quotation" => "Modifier une citation temporaire",
|
||||
"edit_quotation" => "Modifier la citation",
|
||||
"edit_stock" => "Modifier le stock",
|
||||
"end" => "fin",
|
||||
"end_date" => "Date de fin",
|
||||
"enter_bill" => "Entrer la facture",
|
||||
"expected_date" => "Date prévue",
|
||||
"expiry_date" => "date d'expiration",
|
||||
"export_data_to_csv_excel_pdf" => "Exporter les données à copier, CSV, Excel, PDF et imprimer",
|
||||
"grand_total" => "total",
|
||||
"issue_date" => "Date d'émission",
|
||||
"issue_drugs" => "Émettre des drogues",
|
||||
"issue_items" => "Émettre des articles",
|
||||
"issue_out" => "Délivrer",
|
||||
"issue_out_to_lab" => "Émettre au laboratoire",
|
||||
"issue_out_to_pharmacy" => "Émettre la pharmacie",
|
||||
"issued_by" => "Délivré par",
|
||||
"issued_drugs" => "Drogues émises",
|
||||
"issued_drugs_from_store" => "Drogues émises en magasin",
|
||||
"issued_items" => "Articles émis",
|
||||
"issued_labs" => "Laboratoires émis",
|
||||
"issued_labs_from_store" => "Labs émis en magasin",
|
||||
"issued_on" => "Publié le",
|
||||
"issued_sundries" => "Édouts émis",
|
||||
"issued_sundries_from_store" => "Émis par des émeutes du magasin",
|
||||
"issued_to_pharmacy" => "Rapport de pharmacie publié",
|
||||
"item_name" => "Nom de l'article",
|
||||
"item_type" => "Type d'élément",
|
||||
"labs_stock_sheet" => "Feuille de bourse des laboratoires",
|
||||
"markup" => "Balisage",
|
||||
"mobile_number" => "Numéro de portable",
|
||||
"name" => "Nom",
|
||||
"net_price" => "Prix net",
|
||||
"net_total" => "total net",
|
||||
"no_pending_requisitions" => "Pas de réquisition en attente pour les articles",
|
||||
"no_records" => "Pas d'enregistrements",
|
||||
"no_records_available_for_this_search" => "Aucun enregistrement n'est disponible pour cette recherche",
|
||||
"no_records_found" => "Aucun enregistrement trouvé",
|
||||
"number_of_items" => "Nombre d'articles",
|
||||
"order_type" => "Type de commande",
|
||||
"our_order_ref" => "Notre référence de commande",
|
||||
"per_item" => "Par objet",
|
||||
"pharmacy_stock" => "Stock de pharmacie",
|
||||
"pharmacy_stock_value" => "Valeur du stock de pharmacie",
|
||||
"pharmacy_value" => "Valeur de pharmacie",
|
||||
"select_item" => "Sélectionnez l'élément",
|
||||
"physical_stock" => "Stock physique",
|
||||
"please_search_for_records" => "Veuillez rechercher des enregistrements",
|
||||
"previous_issued_items" => "Articles émis précédents",
|
||||
"previous_purchase_orders" => "Commandes d'achat précédentes",
|
||||
"previous_item_order_history" => "Historique des commandes de l'article précédent",
|
||||
"previous_order_history" => "Historique des commandes précédents",
|
||||
"previous_quotation_of" => "Citation précédente de",
|
||||
"previous_quotations" => "Citations précédentes",
|
||||
"previous_received_items" => "Articles reçus précédents",
|
||||
"previously_issued_items_details" => "Détails des articles précédemment émis",
|
||||
"previously_received_items" => "Articles reçus précédemment",
|
||||
"previously_received_items_details" => "Détails des articles précédemment reçus",
|
||||
"print" => "Imprimer",
|
||||
"print_details" => "Imprimer les détails",
|
||||
"purchase_order" => "Bon de commande",
|
||||
"purchase_order_confirmation" => "Confirmation de bon de commande",
|
||||
"quantity" => "Quantité",
|
||||
"quantity_consumed" => "Quantité consommée",
|
||||
"quantity_issued" => "Quantité émise",
|
||||
"quantity_request" => "Demande de quantité",
|
||||
"quantity_requested" => "Quantité demandée",
|
||||
"quantity_required" => "Quantité Nécessaire",
|
||||
"quotation_by" => "citation",
|
||||
"quotation_number" => "Numéro de devis",
|
||||
"quotation_type" => "Type de devis",
|
||||
"reason_for_difference" => "Raison de la différence",
|
||||
"receive_items" => "Recevoir des articles",
|
||||
"received" => "Received",
|
||||
"received_by" => "Reçu par",
|
||||
"received_date" => "Date de réception",
|
||||
"received_on" => "Reçu le",
|
||||
"report" => "Signaler",
|
||||
"request_a_quotation" => "Demander un devis",
|
||||
"request_a_quotation_camel_case" => "Demander un devis",
|
||||
"request_for_quotation" => "Demande de devis",
|
||||
"requested_by" => "Demandé par",
|
||||
"requisition_number" => "Numéro de la demande",
|
||||
"requisitioned_by" => "Réquisitionné par",
|
||||
"resume_drugs_reconciliation" => "Reprendre la réconciliation des stocks de médicaments",
|
||||
"resume_sundries_reconciliation" => "Reprendre le nombre de stocks",
|
||||
"resume_general_items_reconciliation" => "Reprendre le nombre de stocks d'articles généraux",
|
||||
"general_items_reconciliation_report" => "Rapports généraux de rapprochement des actions",
|
||||
"save_changes" => "Sauvegarder les modifications",
|
||||
"saved_quotations" => "Citations enregistrées",
|
||||
"search" => "Chercher",
|
||||
"select" => "sélectionner",
|
||||
"sell_value" => "Valeur de vente",
|
||||
"selling_price" => "Prix de vente",
|
||||
"set_markup_tag" => "Définir les balises de balisage",
|
||||
"showing_consumptions_for_month_of" => "Montrant la consommation pour le mois de",
|
||||
"shrinkage" => "Rétrécissement",
|
||||
"start" => "Commencer",
|
||||
"stock_card" => "Carte boursière",
|
||||
"stock_reconciliation_report" => "Rapport de rapprochement",
|
||||
"stock_vale" => "Valeur boursière",
|
||||
"stock_value_report" => "Rapport de valeur de stock",
|
||||
"store_stock" => "Magasin",
|
||||
"store_stock_value" => "Valeur de stockage du magasin",
|
||||
"store_value" => "Valeur du magasin",
|
||||
"stores" => "Magasins",
|
||||
"stores_home" => "Stores à la maison",
|
||||
"streamline_powered_by_kisiizi" => "Stre @ mline propulsé par l'hôpital Kisiizi et Innovation Streams Ltd",
|
||||
"submit" => "Soumettre",
|
||||
"sundries_reconciliation_report" => "Rapport de réconciliation des actions",
|
||||
"sundries_stock_reconciliation" => "Réconciliation des stocks",
|
||||
"sundries_stock_sheet" => "Feuille de stockage",
|
||||
"sundries_total_value" => "Valeur totale",
|
||||
"sundry_name" => "Nom divers",
|
||||
"supplier" => "Le fournisseur",
|
||||
"supplier_name" => "Nom du fournisseur",
|
||||
"system_stock" => "Stock système",
|
||||
"taxes" => "taxes",
|
||||
"total" => "Total",
|
||||
"total_amount" => "Montant total",
|
||||
"total_bill" => "Facture totale",
|
||||
"total_stock_value" => "Valeur totale de stock",
|
||||
"units" => "Unités",
|
||||
"update_quotation" => "Mettre à jour",
|
||||
"validated_by" => "Validé par",
|
||||
"variance_in_stock" => "variance en stock (SHS)",
|
||||
"ward_consumption_report" => "Rapport de consommation des quartiers",
|
||||
"your_order_ref" => "Votre référence de commande",
|
||||
"items" => "éléments",
|
||||
"add_bill" => "Ajouter",
|
||||
"total_price" => "Prix total",
|
||||
"delete" => "Effacer",
|
||||
"receive" => "Recevoir",
|
||||
"directly_into_streamline" => "directement dans stre @ mline",
|
||||
"receive_items_directly" => "Recevoir directement les articles",
|
||||
"select_items_to_receive" => "Sélectionnez des articles à recevoir",
|
||||
"search_criteria" => "Critères de recherche :",
|
||||
"total_results" => "Résultats totaux:",
|
||||
"clear_search" => "Effacer la recherche",
|
||||
"names" => "Des noms",
|
||||
"receive_into_store" => "Recevoir en magasin",
|
||||
"receive_into_labs" => "Recevoir en laboratoire",
|
||||
"receive_into_pharmacy" => "Recevoir en pharmacie",
|
||||
"receive_items_option" => "Recevoir l'option d'articles",
|
||||
"batch_number" => "Numéro de lot",
|
||||
"date" => "Date",
|
||||
"stock_value" => "Valeur boursière",
|
||||
"cost_value" => "Valeur de coût",
|
||||
"select_items_to_requisition" => "Sélectionnez des articles à la réquisition",
|
||||
"is_it_initial_stock" => "Est-ce le nombre initial de stocks",
|
||||
"select_all" => "Tout sélectionner",
|
||||
"save_for_later" => "Garder pour plus tard",
|
||||
"reconcile" => "Réconcilier",
|
||||
"procurement" => "Approvisionnement",
|
||||
"stock_management" => "Gestion de stock",
|
||||
"requests_management" => "Demande la gestion",
|
||||
"general_items" => "Articles généraux",
|
||||
"reports" => "Rapports",
|
||||
"select_chart_of_account_affected" => "Sélectionnez le compte affecté si le stock n'est pas le stock de médicament initial",
|
||||
"please_select_account" => "Veuillez sélectionner le compte affecté par les écarts pour les médicaments dont le stock n'est pas le stock d'ouverture",
|
||||
"issuing_from_batch" => "Émission de lot",
|
||||
"approve_and_issue_out" => "Approuver et émettre",
|
||||
"approve_items_requisitions" => "Approuver les demandes d'articles",
|
||||
"approve_requisitioned_items" => "Approuver les articles réquisitionnés",
|
||||
"approve" => "Approuver",
|
||||
"requisitioned_items" => "Articles réquisitionnés",
|
||||
"supplier_reference" => "Référence du fournisseur",
|
||||
"created_by" => "Créé par",
|
||||
"purchase_order_proposal" => "Proposition de bon de commande",
|
||||
"affected_chart_of_account" => "Tableau de compte affecté",
|
||||
"general_comment" => "Commentaire général",
|
||||
"package_units" => "Unités de package",
|
||||
"view_items" => "Afficher les éléments",
|
||||
"cancel_requisition" => "Annuler la demande",
|
||||
"note" => "Noter",
|
||||
"the_average_monthly_consumption_is_for_last_3_months" => "La consommation mensuelle moyenne est des 3 derniers mois",
|
||||
"package_unit" => "Unité d'emballage",
|
||||
"no_of_package_units" => "Nombre d'unités de package",
|
||||
"quantity_in_each_package_unit" => "Quantité dans chaque unité de package",
|
||||
"bill_per_package_unit" => "Facture par unité de colis",
|
||||
"current_cost_price" => "Prix du coût actuel",
|
||||
"in_pharmacy" => "en pharmacie",
|
||||
"in_store" => "en magasin",
|
||||
"average_monthly_consumption" => "Consommation mensuelle moyenne",
|
||||
"memo" => "note",
|
||||
"dashboard" => "Tableau de bord",
|
||||
"average_monthly_drug_consumption" => "Consommation mensuelle moyenne mensuelle",
|
||||
"show_consumption_for_the_month_of" => "Montrant la consommation pour le mois de",
|
||||
"total_value" => "Valeur totale",
|
||||
"batch_no" => "N ° de lot.",
|
||||
"add_batch_of" => "ajouter un lot de",
|
||||
"receiver_comment" => "Commentaire du récepteur",
|
||||
"supplier_title" => "LE FOURNISSEUR",
|
||||
"number_of_package_units" => "Nombre d'unités de package",
|
||||
"on" => "Sur",
|
||||
"select_items_to_request" => "Sélectionnez des éléments à demander",
|
||||
"you_can_add_more_items_by_searching_from_above" => "Vous pouvez ajouter plus d'éléments en les recherchant à partir de la zone de recherche ci-dessus",
|
||||
"quantity_per_package_unit" => "Quantité par unité d'emballage",
|
||||
"select_items_to_reconcile" => "Sélectionnez des éléments à réconcilier",
|
||||
"if_not_goint_to_reconcile_all_first_filter" => "Si vous ne vous réconciliez pas pour tous les éléments ci-dessous, filtrez d'abord les éléments pour lesquels vous souhaitez réconcilier en utilisant le champ de recherche ci-dessus",
|
||||
"general_item_name" => "Nom de l'article général",
|
||||
"this_is_the_account_that_will_be_affected_explanation" => "C'est le compte qui sera affecté par les variances au cas où ce n'est pas la prise de stock intial du général_item",
|
||||
"select_a_date_range" => "Sélectionnez une date ou une plage de dates",
|
||||
"staff_in_charge" => "Personnel en charge",
|
||||
"reconciliation_id" => "ID de réconciliation",
|
||||
"action" => "action",
|
||||
"general_items_stock_reconciliation_details" => "Détails du rapport de rapprochement des articles généraux",
|
||||
"reconciled_by" => "Réconcilié par",
|
||||
"performed_on" => "Effectué",
|
||||
"general_item" => "Élément général",
|
||||
"save_stock" => "Sauver le stock",
|
||||
"goods_received_note" => "Marchandises reçues note",
|
||||
"goods_received_note_title" => "Marchandises reçues note",
|
||||
"number_of_packages" => "Nombre de packages",
|
||||
"billed_by" => "Facturé par",
|
||||
"delivered_by" => "Livré par",
|
||||
"no_in_each_package_unit" => "Non. Dans chaque unité de package",
|
||||
"add_batch_small" => "ajouter un lot",
|
||||
"lab_sundry_requisition" => "Divers du laboratoire",
|
||||
"lab_sundries_stock_sheet" => "Feuille de stockage de laboratoire de laboratoire",
|
||||
"lab_stock" => "Stock de laboratoire",
|
||||
"status" => "Statut",
|
||||
"unit_cost_price" => "Prix du coût unitaire",
|
||||
"item" => "Objet",
|
||||
"rfq_no" => "RFQ NO.",
|
||||
"read_less" => "Lire moins",
|
||||
"printed_on" => "Imprimé sur",
|
||||
"if_not_going_to_reconcile_all_the_first_filter" => "Si vous ne vous réconciliez pas pour tous les éléments ci-dessous, filtrez d'abord les éléments pour lesquels vous souhaitez réconcilier en utilisant le champ de recherche ci-dessus",
|
||||
"batch_details_and_others" => "Détails du lot (lot, quantité, date d'expiration)",
|
||||
"edit_batch" => "Modifier le lot",
|
||||
"new_batch_number" => "Nouveau numéro de lot",
|
||||
"previous_item_order_history_details" => "Détails de l'historique des commandes de l'article précédent",
|
||||
"not_received" => "Non reçu",
|
||||
"not_approved" => "Non approuvé",
|
||||
"approved_not_received" => "Approuvé et non reçu",
|
||||
"see_order" => "Voir la commande",
|
||||
"number_short" => "non.",
|
||||
"batch" => "lot",
|
||||
"reconciliation_date" => "Date de réconciliation",
|
||||
"approved_between" => "Approuvé entre",
|
||||
"received_status" => "Statut reçu",
|
||||
"unreceived" => "Non réalisé",
|
||||
"received_between" => "Reçu entre",
|
||||
"payment_status" => "Statut de paiement",
|
||||
"record_date" => "Date d'enregistrement",
|
||||
"paid" => "Payé",
|
||||
"balance" => "Solde",
|
||||
"not_paid" => "Impayé",
|
||||
"price_per_package_unit" => "Prix par unité de forfait",
|
||||
"delete_received_items" => "Supprimer les articles reçus",
|
||||
"number_of_packages_units" => "Nombre d'unités de package",
|
||||
"at" => "à",
|
||||
"requisitioned_on" => "Réquisitionné sur",
|
||||
"these_items_have_been_issued_from_batch" => "Ces articles ont été émis à partir des numéros de lot suivants",
|
||||
"quantity_in_each_package" => "Quantité dans chaque package",
|
||||
"quotation_for" => "Devis pour",
|
||||
"select_AMC_period" => "Sélectionnez la période AMC",
|
||||
"LAST_1_MONTH" => "1 mois dernier",
|
||||
"LAST_3_MONTHS" => "3 derniers mois",
|
||||
"LAST_6_MONTHS" => "6 derniers mois",
|
||||
"first_filter_out_items_to_request_msg" => "Si vous ne demandez pas tous les éléments ci-dessous, filtrez d'abord le
|
||||
éléments que vous souhaitez demander en utilisant le champ de recherche ci-dessus",
|
||||
"no_records_in_database" => "Aucun enregistrement dans la base de données",
|
||||
"in_stores" => "dans les magasins",
|
||||
"order_memo_slash_description" => "Commandez la note / description",
|
||||
"resume_physical_stock_count" => "Reprendre le nombre de stocks physiques",
|
||||
"batch_details" => "Détails du lot",
|
||||
"approve_quotation" => "Approuver la citation",
|
||||
"quotation_no" => "N ° de devis",
|
||||
"receive_from_lpo" => "Recevoir de LPO",
|
||||
"receive_directly" => "Recevoir directement",
|
||||
"all_records" => "Tous les enregistrements",
|
||||
"last_24_hours" => "Derniers 24 heures",
|
||||
"custom_date" => "Date de personnalité",
|
||||
"date_range" => "Plage de dates",
|
||||
"from" => "De",
|
||||
"to" => "À",
|
||||
"select_item_type" => "Sélectionner le type d'élément",
|
||||
"request_a_temporary_quotation" => "Demander un devis temporaire",
|
||||
"temporary_quotation" => "Citation temporaire",
|
||||
"select_a_date_or_a_date_range" => "Sélectionnez une date ou une plage de dates",
|
||||
"receive_items_options" => "Recevoir des options d'articles",
|
||||
"stock_reconciliation_report_details" => "Détails du rapport de réconciliation des stocks",
|
||||
"stores_stock_sheet" => "Stores Stock Stock Sheet",
|
||||
"insured_amount" => "Montant assuré",
|
||||
"non_insured_amount" => "Montant non assuré",
|
||||
"sale_value" => "Valeur de vente",
|
||||
"add_batch" => "Ajouter un lot",
|
||||
"add_general_comment" => "Ajouter un commentaire général",
|
||||
"sundries_stock_reconciliation_report" => "Rapport de réconciliation des actions",
|
||||
"sundries_stock_reconciliation_report_details" => "Détails du rapport de réconciliation des actions Sundries",
|
||||
"store_sundries_stock_sheet" => "Stockage du stockage",
|
||||
"view_a_list_of_requisitioned_items" => "Affichage d'une liste d'articles réquisitionnés",
|
||||
"temporary" => "Temporaire",
|
||||
"temporary_quotations" => "Citations temporaires",
|
||||
"quotations" => "citations",
|
||||
"date_started" => "Le rendez vous a commencé",
|
||||
"saved_by" => "Sauvé par",
|
||||
"resume_request_for_quotation" => "CV de la demande de devis",
|
||||
];
|
||||
Reference in New Issue
Block a user