mirror of
https://gitlab.com/signalytic/client-external/streamline/streamline-emr.git
synced 2026-09-11 18:51:31 +00:00
321 lines
17 KiB
PHP
321 lines
17 KiB
PHP
<?php
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return [
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"active" => "Active",
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"add_row" => "Ajouter une rangée",
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"amount_owed" => "Montant dû",
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"amount_paid" => "Le montant payé",
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"apply_changes" => "Appliquer les modifications",
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"authorise_debt_plan" => "Autoriser le plan de dette et le paiement complet",
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"balance" => "Solde",
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"balance_to_pay" => "Solde",
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"calculate" => "Calculer",
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"cannot_delete_all_warning" => "Impossible de supprimer toutes les lignes",
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"cashier" => "La caissière",
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"central_billing" => "Facturation centrale de l'épisode",
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"co_payment" => "Copaiement",
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"complete_payment" => "Paiement complet",
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"complete_payment_warning" => "Êtes-vous sûr de vouloir effectuer ce paiement",
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"consultation" => "consultation",
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"dashboard" => "Tableau de bord",
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"date" => "Date",
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"agreed_completion_date" => "Date d'achèvement convenue",
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"agreement1" => "J'accepte par la présente à agir comme garant pour une limite de limite de",
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"agreement2" => "du montant de",
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"agreement3" => "que le patient",
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"agreement4" => "était censé payer et je suis d'accord que si cette facture n'a pas été payée par",
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"agreement5" => "Ensuite, le montant peut être retiré de mon salaire en",
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"agreement6" => "versements",
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"arrangement_for_balance" => "Arrangement de l'équilibre",
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"authorised_by" => "Autorisé par",
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"cancel_button" => "Annuler le plan de dette",
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"comment" => "Commentaire",
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"date_of_bill" => "Date de facture",
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"debt_plan" => "Plan de dette",
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"department" => "département",
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"grade" => "Noter",
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"guarantor_to_pay" => "Garant de payer",
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"name" => "Nom",
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"save_changes" => "Sauvegarder les modifications",
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"signed_by" => "Signé par",
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"staff_guarantor" => "Guarantor",
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"staff_guarantor_agreement" => "Accord de garant",
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"print_guarantor_agreement" => "Contrat de garant d'impression",
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"witnessed_by" => "Témoin de",
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"debt_plan_cancelled" => "Plan de dette annulé",
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"debt_plan_warning" => "Êtes-vous sûr d'autoriser un plan de dette pour ce patient?Ce paiement sera achevé après l'autorisation du plan de dette",
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"debts" => "Dettes",
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"default" => "Défaut",
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"default_pricing" => "Prix par défaut",
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"delete_row" => "Supprimer la ligne",
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"deposits_made" => "Dépôts fabriqués",
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"description" => "la description",
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"discount" => "Remise",
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"discounts_applied" => "Remises appliquées",
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"donor_amount" => "Montant du donateur",
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"donor_to_pay" => "Donateur à payer",
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"email" => "E-mail",
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"episode_is_review" => "Cet épisode est une critique de",
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"extras" => "Suppléments",
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"family_account_balance" => "Solde du compte familial",
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"family_account_of" => "Compte familial de",
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"family_to_pay" => "Famille à payer",
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"fill_in1" => "Veuillez remplir la date d'achèvement convenue",
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"fill_in2" => "Veuillez remplir un accord de paiement",
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"fill_in3" => "Veuillez remplir le garant du personnel",
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"finance_home" => "Finance à la maison",
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"for_episode_started" => "pour l'épisode a commencé",
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"hospital_to_pay" => "Hôpital à payer (remise générale)",
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"hospital_to_pay_select" => "Hôpital à payer (remise sélectionnée)",
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"inactive" => "inactive",
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"inpatient_billing" => "Facturation hospitalière",
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"inpatient_deposit" => "Dépôt de trésorerie pour patients hospitalisés",
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"inpatient_deposits" => "Dépôts d'hospitalisation",
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"inpatient_payment" => "hospitalisation",
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"insurance_status" => "Statut d'assurance",
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"insurance_to_pay" => "Assurance pour payer",
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"insured" => "Insured",
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"investigation_items" => "Éléments d'investigation",
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"investigation_original_episode" => "Les enquêtes de l'épisode original ont commencé",
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"investigation_payment" => "Paiement",
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"investigation_payments" => "Investigations Paiements",
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"investigation_prices" => "Prix des enquêtes",
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"investigation_receipt" => "Reçu",
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"investigation_title" => "L'enquête pour l'épisode a commencé",
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"investigations" => "Enquêtes",
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"invoice_number" => "Numéro de facture",
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"no" => "non",
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"no_consultation_in_period" => "Aucun service de consultation pris / payé pendant cet épisode",
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"no_deposit_made" => "Aucun dépôt n'est encore fait",
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"no_items_to_pay_for" => "Il n'y a pas d'articles à payer",
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"no_new_ordered_treatments" => "Il n'y a pas de nouveaux traitements ordonnés pour ce patient",
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"no_ordered_investigations" => "Il n'y a pas d'enquêtes ordonnées pour cet épisode",
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"no_ordered_procedures" => "Il n'y a pas de procédures ordonnées pour cet épisode",
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"no_ordered_sundries" => "Il n'y a pas de punaises ordonnées pour cet épisode",
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"no_patient_billing_generated" => "Aucune facturation du patient générée pour ce patient",
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"no_patient_episode" => "Aucun épisode de patient trouvé",
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"other_services" => "Autres services",
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"paid" => "Payé",
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"paid_consultations" => "Consultations payantes",
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"patient_amount" => "Montant du patient",
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"patient_amount_paid" => "Montant du patient payé",
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"patient_amount_zero" => "Le montant du patient à payer est nul",
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"patient_category" => "Catégorie de patients",
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"patient_category_to_pay" => "Catégorie de patients à payer",
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"patient_discount" => "Remise des patients",
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"patient_finance" => "Financement des patients",
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"patient_information" => "Informations sur les patients",
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"patient_names" => "Noms des patients",
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"patient_number" => "Numéro de patient",
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"patient_ran_away" => "Le patient a été étiqueté «s'est enfui sans payer»",
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"patient_to_pay" => "Patient à payer",
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"services_patient_to_pay" => "Services aux services à payer",
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"procedures_patient_to_pay" => "Procédures Patient à payer",
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"investigation_patient_to_pay" => "Enquête patient à payer",
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"sundries_patient_to_pay" => "Patient des dresses à payer",
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"treatment_patient_to_pay" => "Patient de traitement à payer",
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"services_total" => "Total des services",
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"procedures_total" => "Procédures totales",
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"investigation_total" => "Total d'enquête",
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"sundries_total" => "total",
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"treatment_total" => "Total de traitement",
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"pay_for_investigation" => "Payer ces enquêtes",
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"pay_for_procedures" => "Payer ces procédures",
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"pay_for_sundries" => "Payer pour ces tamis",
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"pay_for_treatment" => "Payer ce traitement",
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"pay_later" => "Payer plus tard",
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"payment_date" => "Date de paiement",
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"price" => "le prix",
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"price_list_category" => "Catégorie de liste de prix",
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"print" => "Imprimer",
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"print_receipt" => "Réception d'impression",
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"procedure_items" => "Éléments de procédure",
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"procedure_payment" => "Paiement de procédure",
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"procedure_payments" => "Paiements de procédure",
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"procedure_prices" => "Prix de procédure",
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"procedure_receipt" => "Réception de procédure",
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"procedures" => "Procédures",
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"procedures_for_episode_started" => "Les procédures d'épisode ont commencé",
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"procedures_original_episode" => "Les procédures de l'épisode original ont commencé",
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"quantity" => "Quantité",
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"receipt_number" => "Numéro de réception",
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"amount" => "Amount",
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"central_billing_title" => "Bill de patient pour l'épisode de",
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"consultation_services" => "Consultation et autres services",
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"error_message" => "Une erreur s'est produite.Veuillez réessayer ou consulter le spécialiste informatique si l'erreur persiste",
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"investigation_name" => "Nom d'enquête",
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"item_name" => "Nom de l'article",
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"item_price" => "Prix de l'article",
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"item_quantity" => "Quantité d'article",
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"no_investigations" => "Aucune nouvelle enquête ordonnée",
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"no_procedures" => "Aucune nouvelle procédure ordonnée",
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"no_sundries" => "Aucun nouvel édition commandée",
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"no_treatment" => "Aucun nouveau traitement commandé",
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"procedure_name" => "Nom de procédure",
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"select_service" => "Sélectionner le service",
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"service" => "service",
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"subtotal" => "total",
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"sundry_name" => "Nom divers",
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"unit_cost" => "Coût unitaire",
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"received_by" => "Reçu par",
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"received_on" => "Reçu le",
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"records_in_the_system" => "Enregistrements dans le système",
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"refund_patient" => "Rembourser le patient",
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"search_results" => "Résultats de recherche",
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"select" => "Sélectionner",
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"service_items" => "Articles de service",
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"service_payment" => "Paiement des services",
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"service_prices" => "Prix des services",
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"services_payment" => "Paiement des services",
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"services_receipt" => "Réception des services",
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"staff_guarantor_to_pay" => "Garant du personnel à payer",
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"sundries" => "articles divers",
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"sundries_for_episode" => "Les écrans pour l'épisode ont commencé",
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"sundries_items" => "Articles à diverses articles",
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"sundries_payment" => "Paiement des dres",
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"sundries_quantities" => "Quantités de coups de soleil",
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"sundries_receipt" => "Reçu",
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"sundries_subtotals" => "Sous-totaux",
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"sure_of_complete_payment" => "Êtes-vous sûr de vouloir effectuer ce paiement",
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"there_are_no_registered" => "Il n'y a pas enregistré",
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"to_pay" => "payer",
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"total" => "Total",
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"total_amount" => "Montant total",
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"treatment" => "Traitement",
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"treatment_for_episode" => "Le traitement de l'épisode a commencé",
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"treatment_items" => "Articles de traitement",
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"treatment_payment" => "Paiement du traitement",
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"treatment_quantities" => "Quantités de traitement",
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"treatment_receipt" => "Réception du traitement",
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"treatment_subtotals" => "Sous-totaux de traitement",
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"unpaid" => "Non payé",
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"unpaid_investigations" => "Enquêtes non rémunérées",
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"unpaid_procedures" => "Procédures non rémunérées",
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"unpaid_sundries" => "Les écartages non rémunérés",
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"unpaid_treatment" => "Traitement non rémunéré",
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"valid_amount_warning" => "Veuillez saisir un patient valide pour payer le montant",
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"valid_patient_amount" => "Veuillez saisir un patient valide pour payer le montant",
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"was_refunded" => "a été remboursé",
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"yes" => "oui",
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"partial_payment" => "Paiement partiel",
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"submit" => "Soumettre",
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"cancel" => "Annuler",
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"ward_discount_amount" => "Montant de réduction du quartier",
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"paid_amount_excess" => "Le montant total payé dépasse le montant à payer",
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"ward_discount_deposits" => "Dépôts de rabais du service",
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"done_by" => "Fait par",
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"fee" => "Frais",
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"staff_in_charge" => "Personnel en charge",
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"patient_debts" => "Dettes de patient",
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"customer_episode_statement" => "Instruction d'épisode du client",
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"paid_with_patient_account_wallet" => "Payé avec le portefeuille de compte patient",
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"paid_with_family_account_wallet" => "Payé avec le portefeuille de compte familial",
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"this_patient_has_used_more_than_their_credit_limit_of" => "Ce patient a utilisé plus que sa limite de crédit de",
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"ok" => "D'ACCORD",
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"customer_episode_statement_from" => "Énoncé de l'épisode du client de",
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"consultation_and_services" => "consultation et services",
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"invoiced_services" => "Services facturés",
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"invoiced_on" => "Facturé sur",
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"paid_services" => "Services payants",
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"billed_on" => "Facturé",
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"unpaid_services" => "Services non rémunérés",
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"invoiced_sundries" => "Désarèmes facturés",
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"paid_sundries" => "Les écartages payants",
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"invoiced_investigations" => "Enquêtes facturées",
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"paid_investigations" => "Enquêtes payantes",
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"ordered_on" => "Ordonné",
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"drugs" => "Drogues",
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"drug_name" => "Nom de drogue",
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"invoiced_drugs" => "Drogues facturées",
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"paid_drugs" => "Drogues payées",
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"unpaid_drugs" => "Médicaments non rémunérés",
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"purchased_from_else_where" => "Acheté dans ailleurs",
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"invoiced_procedures" => "Procédures facturées",
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"paid_procedures" => "Procédures payantes",
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"inpatient_bills" => "Factures d'hospitalisation",
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"incurred_from" => "Engagé de",
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"amount_to_pay" => "Montant à payer",
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"total_to_pay" => "Total à payer",
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"total_paid_by_the_patient" => "Total payé par le patient",
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"total_amount_refunded" => "Montant total remboursé",
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"total_left_to_pay" => "Total laissé à payer",
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"reviewed_from" => "Examiné à partir de",
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"edit_claim_number" => "Modifier le numéro de réclamation",
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"central_billing_payments" => "Paiements de facturation centrale",
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"items" => "éléments",
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"cancel_central_billing" => "Annuler la facturation centrale",
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"services_co_payment" => "Les services co-paiement",
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"services_one_off_discount_amount" => "Services un montant de réduction",
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"procedures_co_payment" => "Procédures co-paiement",
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"procedures_one_off_discount_amount" => "Procédures Un montant de réduction",
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"investigation_co_payment" => "Enquête co-paiement",
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"investigation_one_off_discount_amount" => "Enquête un montant de réduction",
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"not_covered_by" => "Pas couvert par",
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"treatments_have_not_yet_been_confirmed_by_pharmacy" => "Les traitements n'ont pas encore été confirmés en pharmacie",
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"treatment_co_payment" => "Traitement co-paiement",
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"treatment_one_off_discount_amount" => "Traitements Un montant de réduction",
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"sundries_co_payment" => "Co-paiement",
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"sundries_one_off_discount_amount" => "Sundries un montant de réduction",
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"patient_co_payment_share" => "Part de co-paiement des patients",
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"patient_dependant_of" => "Patient dépendant de",
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"dependant_balance" => "L'équilibre de la dépendance",
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"available_wallets" => "Portefeuilles disponibles",
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"family_account" => "Compte familial",
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"current_balance" => "Solde actuel",
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"amount_to_pay_from_family_account" => "Montant à payer du compte familial",
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"patient_account" => "Compte du patient",
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"amount_to_pay_from_patient_account" => "Montant à payer du compte du patient",
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"cash_to_pay" => "Espèce à payer",
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"one_off_discount_amount" => "Un montant de réduction",
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"one_off_discount_memo" => "Une note de remise",
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"add_payment_method" => "Ajouter le mode de paiement",
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"add_one_off_discount" => "Ajouter une remise",
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"progressive_treatment_balance" => "Équilibre du traitement progressif",
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"transaction_date" => "Date de la transaction",
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"central_billing_items" => "Articles de facturation centrale",
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"close" => "proche",
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"cancel_receipt" => "Annuler le reçu",
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"invoiced" => "Facturé",
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"print_invoice" => "La facture d'impression",
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"cancel_invoice" => "Annuler la facture",
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"over_due_fees" => "Frais de retard",
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"This_patient_has_not_paid_for" => "Ce patient n'a pas payé",
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"in_recent_episodes" => "Dans les épisodes récents",
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"dismiss" => "Rejeter",
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"add_to_current_bill" => "Ajouter à la facture actuelle",
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"unpaid_debts" => "Dettes impayées",
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"this_patient_not_paid_debts_of" => "Ce patient n'a pas payé de dettes de",
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"co_payment_share_slash_top_up" => "Partage de co-paiement / recharge",
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"patient_to_pay_debts" => "Patient pour payer des dettes",
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"patient_category_invoices" => "Factures de catégorie de patients",
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"debt_plan_payments" => "Plan de la dette",
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"pay_with" => "Payer avec",
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"patient_collective_bills" => "Factures collectives de patients",
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"services" => "Prestations de service",
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"treatments" => "Traitements",
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"ordered" => "Commandé",
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"generated_on" => "Généré sur",
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"first_name" => "Prénom",
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"last_name" => "Nom de famille",
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"national_id" => "carte d'identité",
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"insurance_group" => "Groupe d'assurance",
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"non_staff_guarantor" => "Garant non personnel",
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"first_installment_date" => "Première date de versement",
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"second_installment_date" => "Deuxième date de versement",
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"third_installment_date" => "Date de troisième épisode",
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"fourth_installment_date" => "Quatrième date de versement",
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"add_new" => "Ajouter un nouveau",
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"add_new_non_staff_guarantor" => "Ajouter un nouveau garant non-personnel",
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"save" => "sauvegarder",
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"tel" => "Téléphone",
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"original_print_date" => "Date d'impression originale",
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"reprint_date" => "Date de réimpression",
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"patient_debts_paid" => "Dettes de patients payées",
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"patient_paid_with" => "Patient payé avec",
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"printed_on" => "Imprimé sur",
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"by" => "par",
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"ref" => "RÉFÉRENCE",
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"collective_bills_receipt" => "Réception des factures collectives",
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"central_billing_receipt" => "Reçu de facturation centrale",
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"CHI_to_pay" => "Assurance maladie communautaire à payer",
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]; |