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Build modified streamline images
The official image from streamline does not currently work for the arm64 platform. As a temporary measure, the source code and docker build scripts have been lifted from the official images and are used to build locally. Some additional modifications are made to reduce overall image size, these are documented in docker/README.md
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",
|
||||
"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",
|
||||
"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",
|
||||
"national_id" => "carte d'identité",
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||||
"insurance_group" => "Groupe d'assurance",
|
||||
"non_staff_guarantor" => "Garant non personnel",
|
||||
"first_installment_date" => "Première date de versement",
|
||||
"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