Files
streamline-emr/docker/_streamline-src/resources/lang/fr/patient_refund.php
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2.7 KiB
PHP

<?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",
];