mirror of
https://gitlab.com/signalytic/client-external/streamline/streamline-emr.git
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alec.turner
a424394109
The official image from streamline does not currently work for the arm64 platform. As a temporary measure, the source code and docker build scripts have been lifted from the official images and are used to build locally. Some additional modifications are made to reduce overall image size, these are documented in docker/README.md
109 lines
4.6 KiB
PHP
109 lines
4.6 KiB
PHP
<?php
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return [
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"activate" => "Activer",
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"create_payment_item" => "Créer un article de paiement",
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"home" => "domicile",
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"finance_home" => "Finance à la maison",
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"payments_voucher" => "Bon de paiement",
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"payment_detail" => "Détail du paiement",
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"new_payment" => "Nouveau paiement",
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"print_payments_voucher" => "Verger les paiements d'impression",
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"payment" => "Paiement",
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"memo" => "note",
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"payment_made_on" => "Paiement effectué sur",
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"record_date" => "Date d'enregistrement",
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"item" => "Objet",
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"vendor" => "Vendor",
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"quantity" => "Quantité",
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"unit_cost" => "Coût unitaire",
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"amount" => "Amount",
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"total" => "Total",
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"received_by" => "Reçu par",
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"printed_by" => "Imprimé par",
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"name" => "Nom",
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"signature" => "Signature",
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"edit_payments" => "Modifier les paiements",
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"items" => "éléments",
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"payment_items" => "Articles de paiement",
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"vendor_slash_supplier" => "Vendeur / fournisseur",
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"expense_account" => "Compte de dépenses",
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"update_payment" => "Mettre à jour le paiement",
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"create_or_register_bill" => "Créer / enregistrer les factures",
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"received_inventory_bills" => "Reçu des factures d'inventaire",
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"bills" => "Factures",
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"expenses_report" => "Rapport de dépenses",
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"inactive_bills" => "Factures inactives",
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"make_payment" => "Effectuer le paiement",
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"payment_date" => "Date de paiement",
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"ADD_PAYMENT_ITEM" => "Ajouter un article de paiement",
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"edit_unit_price" => "Modifier le prix unitaire",
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"add_item" => "Ajouter un item",
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"bank_account_details" => "Détails de compte en banque",
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"account" => "Compte",
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"account_balance" => "Solde du compte",
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"payment_items_total" => "Total des éléments de paiement",
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"submit_payment" => "Soumettre le paiement",
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"EDIT_PAYMENT_ITEM_PRICE" => "Modifier le prix de l'article de paiement",
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"new_unit_cost" => "Nouveau coût unitaire",
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"confirm_edit" => "Confirmer Modifier",
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"cancel" => "Annuler",
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"payments" => "Paiements",
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"add_vendor" => "Ajouter le vendeur",
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"services_receipt" => "Réception des services",
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"discounts_applied" => "Remises appliquées",
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"patient_to_pay" => "Patient à payer",
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"view_payments" => "Afficher les paiements",
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"bill_due_date" => "Date d'échéance de la facture",
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"bill_number" => "Numéro de facture",
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"payable_account" => "Compte à payer",
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"action" => "action",
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"bill_memo" => "Mémo de facture",
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"total_amount" => "Montant total",
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"save_bill" => "Sauver la facture",
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"add_new_supplier" => "Ajouter un nouveau fournisseur",
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"supplier_name" => "Nom du fournisseur",
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"company" => "compagnie",
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"mobile_number" => "Numéro de portable",
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"address" => "Adresse",
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"save_changes" => "Sauvegarder les modifications",
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"close" => "proche",
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"edit_bill" => "modifier",
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"staff" => "Staff",
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"billing_number" => "Numéro de facturation",
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"due_date" => "Date d'échéance",
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"item_quantities" => "Quantités d'articles",
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"item_amounts" => "Montants de l'article",
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"bill_total" => "Bill total",
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"bill_not_yet_verified" => "Facture non encore vérifiée",
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"perform_bulk_payment" => "Effectuer un paiement en vrac",
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"amount_to_be_paid" => "Montant à payer",
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"bank_account" => "Compte bancaire",
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"make_bulk_payment" => "Effectuer un paiement en vrac",
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"bill_payments_voucher" => "Bill Payments Goichers",
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"amount_paid" => "Le montant payé",
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"paid_from_bank" => "Payé à la banque",
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"transaction_date" => "Date de la transaction",
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"undo_payment" => "Annuler le paiement",
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"invoices_home" => "Factures à la maison",
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"generate_invoice" => "Générer une facture",
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"create_inventory_bill" => "Créer une facture d'inventaire",
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"item_name" => "Nom de l'article",
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"bill_per_item" => "Facture par article",
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"cost" => "Coût",
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"quotation_approved_by" => "Citation approuvée par",
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"quotation_received_by" => "Citation reçue par",
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"items_received_on" => "Articles reçus sur",
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"create_bill_received_inventory" => "Créer des factures (inventaire reçu)",
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"generated_by" => "Généré par",
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"all_vendors" => "Tous les vendeurs",
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"select_date" => "Sélectionner une date",
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"end_date" => "Date de fin",
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"date_on" => "Date de",
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"submit" => "Soumettre",
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"item_type" => "Type d'élément",
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"supplier" => "Le fournisseur",
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"approved_by" => "Approuvé par",
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"received_on" => "Reçu le",
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"details" => "Détails",
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]; |