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streamline-emr/docker/streamline-src/resources/lang/fr/patient_finance.php
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alec.turner a424394109 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
2024-03-10 16:17:50 -07:00

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