mirror of
https://gitlab.com/signalytic/client-external/streamline/streamline-emr.git
synced 2026-09-11 18:51:31 +00:00
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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]; |