mirror of
https://gitlab.com/signalytic/client-external/streamline/streamline-emr.git
synced 2026-09-13 19:51:30 +00:00
updated streamline-setup v2
This commit is contained in:
@@ -0,0 +1,361 @@
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<?php
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return [
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"CUSTOM_DATE" => "Date de personnalité",
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"DATE_RANGE" => "Plage de dates",
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"TODAY" => "AUJOURD'HUI",
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"YESTERDAY" => "HIER",
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"add_markup_on_drugs" => "Ajouter le balisage sur les médicaments",
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"add_markup_on_sundries" => "Ajouter le balisage sur les écrans",
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"add_new_supplier" => "Ajouter un nouveau fournisseur",
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"add_supplier" => "Ajouter le fournisseur",
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"address" => "Adresse",
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"approval_status" => "Statut approuvé",
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"approve_for_purchase" => "Approuver l'achat",
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"approve_for_purchase_camel_case" => "Approuver l'achat",
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"approved_by" => "Approuvé par",
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"approved_on" => "Approuvé sur",
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"authorised_by" => "Autorisé par",
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"average_consumption_details" => "Détails de consommation moyens",
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"average_monthly_drug_consumptions" => "Consommation mensuelle moyenne mensuelle",
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"avg_drug_consumption_per_month" => "Consommation moyenne de médicaments par mois",
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"bill" => "facture",
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"bill_for" => "Facturer",
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"bill_for_items" => "Facture pour les articles",
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"bill_quotation" => "Citation de facture",
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"bill_per_item" => "Facture par article",
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"brand_name" => "marque",
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"buying_price" => "Prix d'achat",
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"cancel" => "Annuler",
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"checked_by" => "Vérifié par",
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"close" => "proche",
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"company" => "compagnie",
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"complete_request" => "Demande complète",
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"confirm_items_receipt" => "Confirmer le reçu des articles",
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"confirm_receipt" => "Confirmer le reçu",
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"confirm_receipt_of" => "Confirmer la réception de",
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"consumption_for" => "Consommation",
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"cost_price" => "Prix de revient",
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"date_created" => "date créée",
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"date_from" => "Dater de",
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"date_issued" => "Date émise",
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"date_on" => "Date de",
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"date_ordered" => "Date commandée",
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"date_requested" => "Date demandée",
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"date_to" => "Date de la date de",
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"details" => "Détails",
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"difference" => "Différence",
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"drug" => "Médicament",
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"drug_name" => "Nom de drogue",
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"drug_names" => "Noms de drogue",
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"drugs_issued_to_pharmacy" => "Médicaments publiés au rapport de pharmacie",
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"drugs_issued_to_pharmacy_report" => "Médicaments publiés au rapport de pharmacie",
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"drugs_reconciliation_report" => "Rapport de réconciliation des stocks de médicaments",
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"drugs_stock_reconciliation" => "Réconciliation des stocks de médicaments",
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"drugs_stock_sheet" => "Feuille de stock de médicaments",
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"drugs_total_value" => "Valeur totale des médicaments",
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"general_items_report" => "Rapport des articles généraux",
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"general_items_stock_reconciliation" => "Reconciliation des actions générales",
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"general_items_stock_reconciliation_report" => "Rapports généraux de rapprochement des actions",
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"general_items_stock_sheet" => "Feuilles d'articles généraux",
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"general_items_total_value" => "Éléments généraux Valeur totale",
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"edit_a_temporary_quotation" => "Modifier une citation temporaire",
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"edit_quotation" => "Modifier la citation",
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"edit_stock" => "Modifier le stock",
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"end" => "fin",
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"end_date" => "Date de fin",
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"enter_bill" => "Entrer la facture",
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"expected_date" => "Date prévue",
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"expiry_date" => "date d'expiration",
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"export_data_to_csv_excel_pdf" => "Exporter les données à copier, CSV, Excel, PDF et imprimer",
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"grand_total" => "total",
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"issue_date" => "Date d'émission",
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"issue_drugs" => "Émettre des drogues",
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"issue_items" => "Émettre des articles",
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"issue_out" => "Délivrer",
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"issue_out_to_lab" => "Émettre au laboratoire",
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"issue_out_to_pharmacy" => "Émettre la pharmacie",
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"issued_by" => "Délivré par",
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"issued_drugs" => "Drogues émises",
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"issued_drugs_from_store" => "Drogues émises en magasin",
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"issued_items" => "Articles émis",
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"issued_labs" => "Laboratoires émis",
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"issued_labs_from_store" => "Labs émis en magasin",
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"issued_on" => "Publié le",
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"issued_sundries" => "Édouts émis",
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"issued_sundries_from_store" => "Émis par des émeutes du magasin",
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"issued_to_pharmacy" => "Rapport de pharmacie publié",
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"item_name" => "Nom de l'article",
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"item_type" => "Type d'élément",
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"labs_stock_sheet" => "Feuille de bourse des laboratoires",
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"markup" => "Balisage",
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"mobile_number" => "Numéro de portable",
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"name" => "Nom",
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"net_price" => "Prix net",
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"net_total" => "total net",
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"no_pending_requisitions" => "Pas de réquisition en attente pour les articles",
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"no_records" => "Pas d'enregistrements",
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"no_records_available_for_this_search" => "Aucun enregistrement n'est disponible pour cette recherche",
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"no_records_found" => "Aucun enregistrement trouvé",
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"number_of_items" => "Nombre d'articles",
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"order_type" => "Type de commande",
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"our_order_ref" => "Notre référence de commande",
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"per_item" => "Par objet",
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"pharmacy_stock" => "Stock de pharmacie",
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"pharmacy_stock_value" => "Valeur du stock de pharmacie",
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"pharmacy_value" => "Valeur de pharmacie",
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"select_item" => "Sélectionnez l'élément",
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"physical_stock" => "Stock physique",
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"please_search_for_records" => "Veuillez rechercher des enregistrements",
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"previous_issued_items" => "Articles émis précédents",
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"previous_purchase_orders" => "Commandes d'achat précédentes",
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"previous_item_order_history" => "Historique des commandes de l'article précédent",
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"previous_order_history" => "Historique des commandes précédents",
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"previous_quotation_of" => "Citation précédente de",
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"previous_quotations" => "Citations précédentes",
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"previous_received_items" => "Articles reçus précédents",
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"previously_issued_items_details" => "Détails des articles précédemment émis",
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"previously_received_items" => "Articles reçus précédemment",
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"previously_received_items_details" => "Détails des articles précédemment reçus",
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"print" => "Imprimer",
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"print_details" => "Imprimer les détails",
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"purchase_order" => "Bon de commande",
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"purchase_order_confirmation" => "Confirmation de bon de commande",
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"quantity" => "Quantité",
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"quantity_consumed" => "Quantité consommée",
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"quantity_issued" => "Quantité émise",
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"quantity_request" => "Demande de quantité",
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"quantity_requested" => "Quantité demandée",
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"quantity_required" => "Quantité Nécessaire",
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"quotation_by" => "citation",
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"quotation_number" => "Numéro de devis",
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"quotation_type" => "Type de devis",
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"reason_for_difference" => "Raison de la différence",
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"receive_items" => "Recevoir des articles",
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"received" => "Received",
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"received_by" => "Reçu par",
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"received_date" => "Date de réception",
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"received_on" => "Reçu le",
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"report" => "Signaler",
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"request_a_quotation" => "Demander un devis",
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"request_a_quotation_camel_case" => "Demander un devis",
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"request_for_quotation" => "Demande de devis",
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"requested_by" => "Demandé par",
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"requisition_number" => "Numéro de la demande",
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"requisitioned_by" => "Réquisitionné par",
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"resume_drugs_reconciliation" => "Reprendre la réconciliation des stocks de médicaments",
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"resume_sundries_reconciliation" => "Reprendre le nombre de stocks",
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"resume_general_items_reconciliation" => "Reprendre le nombre de stocks d'articles généraux",
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"general_items_reconciliation_report" => "Rapports généraux de rapprochement des actions",
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"save_changes" => "Sauvegarder les modifications",
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"saved_quotations" => "Citations enregistrées",
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"search" => "Chercher",
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"select" => "sélectionner",
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"sell_value" => "Valeur de vente",
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"selling_price" => "Prix de vente",
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"set_markup_tag" => "Définir les balises de balisage",
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"showing_consumptions_for_month_of" => "Montrant la consommation pour le mois de",
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"shrinkage" => "Rétrécissement",
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"start" => "Commencer",
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"stock_card" => "Carte boursière",
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"stock_reconciliation_report" => "Rapport de rapprochement",
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"stock_vale" => "Valeur boursière",
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"stock_value_report" => "Rapport de valeur de stock",
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"store_stock" => "Magasin",
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"store_stock_value" => "Valeur de stockage du magasin",
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"store_value" => "Valeur du magasin",
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"stores" => "Magasins",
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"stores_home" => "Stores à la maison",
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"streamline_powered_by_kisiizi" => "Stre @ mline propulsé par l'hôpital Kisiizi et Innovation Streams Ltd",
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"submit" => "Soumettre",
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"sundries_reconciliation_report" => "Rapport de réconciliation des actions",
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"sundries_stock_reconciliation" => "Réconciliation des stocks",
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"sundries_stock_sheet" => "Feuille de stockage",
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"sundries_total_value" => "Valeur totale",
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"sundry_name" => "Nom divers",
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"supplier" => "Le fournisseur",
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"supplier_name" => "Nom du fournisseur",
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"system_stock" => "Stock système",
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"taxes" => "taxes",
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"total" => "Total",
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"total_amount" => "Montant total",
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"total_bill" => "Facture totale",
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"total_stock_value" => "Valeur totale de stock",
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"units" => "Unités",
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"update_quotation" => "Mettre à jour",
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"validated_by" => "Validé par",
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"variance_in_stock" => "variance en stock (SHS)",
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"ward_consumption_report" => "Rapport de consommation des quartiers",
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"your_order_ref" => "Votre référence de commande",
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"items" => "éléments",
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"add_bill" => "Ajouter",
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"total_price" => "Prix total",
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"delete" => "Effacer",
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"receive" => "Recevoir",
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"directly_into_streamline" => "directement dans stre @ mline",
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"receive_items_directly" => "Recevoir directement les articles",
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"select_items_to_receive" => "Sélectionnez des articles à recevoir",
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"search_criteria" => "Critères de recherche :",
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"total_results" => "Résultats totaux:",
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"clear_search" => "Effacer la recherche",
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"names" => "Des noms",
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"receive_into_store" => "Recevoir en magasin",
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"receive_into_labs" => "Recevoir en laboratoire",
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"receive_into_pharmacy" => "Recevoir en pharmacie",
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"receive_items_option" => "Recevoir l'option d'articles",
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"batch_number" => "Numéro de lot",
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"date" => "Date",
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"stock_value" => "Valeur boursière",
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"cost_value" => "Valeur de coût",
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"select_items_to_requisition" => "Sélectionnez des articles à la réquisition",
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"is_it_initial_stock" => "Est-ce le nombre initial de stocks",
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"select_all" => "Tout sélectionner",
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"save_for_later" => "Garder pour plus tard",
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"reconcile" => "Réconcilier",
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"procurement" => "Approvisionnement",
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"stock_management" => "Gestion de stock",
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"requests_management" => "Demande la gestion",
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"general_items" => "Articles généraux",
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"reports" => "Rapports",
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"select_chart_of_account_affected" => "Sélectionnez le compte affecté si le stock n'est pas le stock de médicament initial",
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"please_select_account" => "Veuillez sélectionner le compte affecté par les écarts pour les médicaments dont le stock n'est pas le stock d'ouverture",
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"issuing_from_batch" => "Émission de lot",
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"approve_and_issue_out" => "Approuver et émettre",
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"approve_items_requisitions" => "Approuver les demandes d'articles",
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"approve_requisitioned_items" => "Approuver les articles réquisitionnés",
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"approve" => "Approuver",
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"requisitioned_items" => "Articles réquisitionnés",
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"supplier_reference" => "Référence du fournisseur",
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"created_by" => "Créé par",
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"purchase_order_proposal" => "Proposition de bon de commande",
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"affected_chart_of_account" => "Tableau de compte affecté",
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"general_comment" => "Commentaire général",
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"package_units" => "Unités de package",
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"view_items" => "Afficher les éléments",
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"cancel_requisition" => "Annuler la demande",
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"note" => "Noter",
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"the_average_monthly_consumption_is_for_last_3_months" => "La consommation mensuelle moyenne est des 3 derniers mois",
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"package_unit" => "Unité d'emballage",
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"no_of_package_units" => "Nombre d'unités de package",
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"quantity_in_each_package_unit" => "Quantité dans chaque unité de package",
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"bill_per_package_unit" => "Facture par unité de colis",
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"current_cost_price" => "Prix du coût actuel",
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"in_pharmacy" => "en pharmacie",
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"in_store" => "en magasin",
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"average_monthly_consumption" => "Consommation mensuelle moyenne",
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"memo" => "note",
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"dashboard" => "Tableau de bord",
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"average_monthly_drug_consumption" => "Consommation mensuelle moyenne mensuelle",
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"show_consumption_for_the_month_of" => "Montrant la consommation pour le mois de",
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"total_value" => "Valeur totale",
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"batch_no" => "N ° de lot.",
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"add_batch_of" => "ajouter un lot de",
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"receiver_comment" => "Commentaire du récepteur",
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"supplier_title" => "LE FOURNISSEUR",
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"number_of_package_units" => "Nombre d'unités de package",
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"on" => "Sur",
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"select_items_to_request" => "Sélectionnez des éléments à demander",
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"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",
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"quantity_per_package_unit" => "Quantité par unité d'emballage",
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"select_items_to_reconcile" => "Sélectionnez des éléments à réconcilier",
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"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",
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"general_item_name" => "Nom de l'article général",
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"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",
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"select_a_date_range" => "Sélectionnez une date ou une plage de dates",
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"staff_in_charge" => "Personnel en charge",
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"reconciliation_id" => "ID de réconciliation",
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"action" => "action",
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"general_items_stock_reconciliation_details" => "Détails du rapport de rapprochement des articles généraux",
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"reconciled_by" => "Réconcilié par",
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"performed_on" => "Effectué",
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"general_item" => "Élément général",
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"save_stock" => "Sauver le stock",
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"goods_received_note" => "Marchandises reçues note",
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"goods_received_note_title" => "Marchandises reçues note",
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"number_of_packages" => "Nombre de packages",
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"billed_by" => "Facturé par",
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"delivered_by" => "Livré par",
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"no_in_each_package_unit" => "Non. Dans chaque unité de package",
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"add_batch_small" => "ajouter un lot",
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"lab_sundry_requisition" => "Divers du laboratoire",
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"lab_sundries_stock_sheet" => "Feuille de stockage de laboratoire de laboratoire",
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"lab_stock" => "Stock de laboratoire",
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"status" => "Statut",
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"unit_cost_price" => "Prix du coût unitaire",
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"item" => "Objet",
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"rfq_no" => "RFQ NO.",
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"read_less" => "Lire moins",
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"printed_on" => "Imprimé sur",
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"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",
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"batch_details_and_others" => "Détails du lot (lot, quantité, date d'expiration)",
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"edit_batch" => "Modifier le lot",
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"new_batch_number" => "Nouveau numéro de lot",
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"previous_item_order_history_details" => "Détails de l'historique des commandes de l'article précédent",
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"not_received" => "Non reçu",
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"not_approved" => "Non approuvé",
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"approved_not_received" => "Approuvé et non reçu",
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"see_order" => "Voir la commande",
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"number_short" => "non.",
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"batch" => "lot",
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"reconciliation_date" => "Date de réconciliation",
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"approved_between" => "Approuvé entre",
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"received_status" => "Statut reçu",
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"unreceived" => "Non réalisé",
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"received_between" => "Reçu entre",
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"payment_status" => "Statut de paiement",
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"record_date" => "Date d'enregistrement",
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"paid" => "Payé",
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"balance" => "Solde",
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"not_paid" => "Impayé",
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"price_per_package_unit" => "Prix par unité de forfait",
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"delete_received_items" => "Supprimer les articles reçus",
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"number_of_packages_units" => "Nombre d'unités de package",
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"at" => "à",
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"requisitioned_on" => "Réquisitionné sur",
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"these_items_have_been_issued_from_batch" => "Ces articles ont été émis à partir des numéros de lot suivants",
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"quantity_in_each_package" => "Quantité dans chaque package",
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"quotation_for" => "Devis pour",
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"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