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updated streamline-setup v2

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admin
2025-01-15 08:53:49 -08:00
committed by alec.turner
parent a2ce9248f0
commit 4b569f81b0
20228 changed files with 2932048 additions and 63204 deletions
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docker/_streamline-src/resources/lang/fr/payments.php
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<?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",
];