mirror of
https://gitlab.com/signalytic/client-external/streamline/streamline-emr.git
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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
361 lines
19 KiB
PHP
361 lines
19 KiB
PHP
<?php
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return [
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"CUSTOM_DATE" => "Date de personnalité",
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"DATE_RANGE" => "Plage de dates",
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"TODAY" => "AUJOURD'HUI",
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"YESTERDAY" => "HIER",
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"add_markup_on_drugs" => "Ajouter le balisage sur les médicaments",
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"add_markup_on_sundries" => "Ajouter le balisage sur les écrans",
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"add_new_supplier" => "Ajouter un nouveau fournisseur",
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"add_supplier" => "Ajouter le fournisseur",
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"address" => "Adresse",
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"approval_status" => "Statut approuvé",
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"approve_for_purchase" => "Approuver l'achat",
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"approve_for_purchase_camel_case" => "Approuver l'achat",
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"approved_by" => "Approuvé par",
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"approved_on" => "Approuvé sur",
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"authorised_by" => "Autorisé par",
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"average_consumption_details" => "Détails de consommation moyens",
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"average_monthly_drug_consumptions" => "Consommation mensuelle moyenne mensuelle",
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"avg_drug_consumption_per_month" => "Consommation moyenne de médicaments par mois",
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"bill" => "facture",
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"bill_for" => "Facturer",
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"bill_for_items" => "Facture pour les articles",
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"bill_quotation" => "Citation de facture",
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"bill_per_item" => "Facture par article",
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"brand_name" => "marque",
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"buying_price" => "Prix d'achat",
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"cancel" => "Annuler",
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"checked_by" => "Vérifié par",
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"close" => "proche",
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"company" => "compagnie",
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"complete_request" => "Demande complète",
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"confirm_items_receipt" => "Confirmer le reçu des articles",
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"confirm_receipt" => "Confirmer le reçu",
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"confirm_receipt_of" => "Confirmer la réception de",
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"consumption_for" => "Consommation",
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"cost_price" => "Prix de revient",
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"date_created" => "date créée",
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"date_from" => "Dater de",
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"date_issued" => "Date émise",
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"date_on" => "Date de",
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"date_ordered" => "Date commandée",
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"date_requested" => "Date demandée",
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"date_to" => "Date de la date de",
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"details" => "Détails",
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"difference" => "Différence",
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"drug" => "Médicament",
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"drug_name" => "Nom de drogue",
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"drug_names" => "Noms de drogue",
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"drugs_issued_to_pharmacy" => "Médicaments publiés au rapport de pharmacie",
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"drugs_issued_to_pharmacy_report" => "Médicaments publiés au rapport de pharmacie",
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"drugs_reconciliation_report" => "Rapport de réconciliation des stocks de médicaments",
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"drugs_stock_reconciliation" => "Réconciliation des stocks de médicaments",
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"drugs_stock_sheet" => "Feuille de stock de médicaments",
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"drugs_total_value" => "Valeur totale des médicaments",
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"general_items_report" => "Rapport des articles généraux",
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"general_items_stock_reconciliation" => "Reconciliation des actions générales",
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"general_items_stock_reconciliation_report" => "Rapports généraux de rapprochement des actions",
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"general_items_stock_sheet" => "Feuilles d'articles généraux",
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"general_items_total_value" => "Éléments généraux Valeur totale",
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"edit_a_temporary_quotation" => "Modifier une citation temporaire",
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"edit_quotation" => "Modifier la citation",
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"edit_stock" => "Modifier le stock",
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"end" => "fin",
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"end_date" => "Date de fin",
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"enter_bill" => "Entrer la facture",
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"expected_date" => "Date prévue",
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"expiry_date" => "date d'expiration",
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"export_data_to_csv_excel_pdf" => "Exporter les données à copier, CSV, Excel, PDF et imprimer",
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"grand_total" => "total",
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"issue_date" => "Date d'émission",
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"issue_drugs" => "Émettre des drogues",
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"issue_items" => "Émettre des articles",
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"issue_out" => "Délivrer",
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"issue_out_to_lab" => "Émettre au laboratoire",
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"issue_out_to_pharmacy" => "Émettre la pharmacie",
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"issued_by" => "Délivré par",
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"issued_drugs" => "Drogues émises",
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"issued_drugs_from_store" => "Drogues émises en magasin",
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"issued_items" => "Articles émis",
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"issued_labs" => "Laboratoires émis",
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"issued_labs_from_store" => "Labs émis en magasin",
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"issued_on" => "Publié le",
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"issued_sundries" => "Édouts émis",
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"issued_sundries_from_store" => "Émis par des émeutes du magasin",
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"issued_to_pharmacy" => "Rapport de pharmacie publié",
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"item_name" => "Nom de l'article",
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"item_type" => "Type d'élément",
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"labs_stock_sheet" => "Feuille de bourse des laboratoires",
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"markup" => "Balisage",
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"mobile_number" => "Numéro de portable",
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"name" => "Nom",
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"net_price" => "Prix net",
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"net_total" => "total net",
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"no_pending_requisitions" => "Pas de réquisition en attente pour les articles",
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"no_records" => "Pas d'enregistrements",
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"no_records_available_for_this_search" => "Aucun enregistrement n'est disponible pour cette recherche",
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"no_records_found" => "Aucun enregistrement trouvé",
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"number_of_items" => "Nombre d'articles",
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"order_type" => "Type de commande",
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"our_order_ref" => "Notre référence de commande",
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"per_item" => "Par objet",
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"pharmacy_stock" => "Stock de pharmacie",
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"pharmacy_stock_value" => "Valeur du stock de pharmacie",
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"pharmacy_value" => "Valeur de pharmacie",
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"select_item" => "Sélectionnez l'élément",
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"physical_stock" => "Stock physique",
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"please_search_for_records" => "Veuillez rechercher des enregistrements",
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"previous_issued_items" => "Articles émis précédents",
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"previous_purchase_orders" => "Commandes d'achat précédentes",
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"previous_item_order_history" => "Historique des commandes de l'article précédent",
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"previous_order_history" => "Historique des commandes précédents",
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"previous_quotation_of" => "Citation précédente de",
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"previous_quotations" => "Citations précédentes",
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"previous_received_items" => "Articles reçus précédents",
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"previously_issued_items_details" => "Détails des articles précédemment émis",
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"previously_received_items" => "Articles reçus précédemment",
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"previously_received_items_details" => "Détails des articles précédemment reçus",
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"print" => "Imprimer",
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"print_details" => "Imprimer les détails",
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"purchase_order" => "Bon de commande",
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"purchase_order_confirmation" => "Confirmation de bon de commande",
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"quantity" => "Quantité",
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"quantity_consumed" => "Quantité consommée",
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"quantity_issued" => "Quantité émise",
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"quantity_request" => "Demande de quantité",
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"quantity_requested" => "Quantité demandée",
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"quantity_required" => "Quantité Nécessaire",
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"quotation_by" => "citation",
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"quotation_number" => "Numéro de devis",
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"quotation_type" => "Type de devis",
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"reason_for_difference" => "Raison de la différence",
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"receive_items" => "Recevoir des articles",
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"received" => "Received",
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"received_by" => "Reçu par",
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"received_date" => "Date de réception",
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"received_on" => "Reçu le",
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"report" => "Signaler",
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"request_a_quotation" => "Demander un devis",
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"request_a_quotation_camel_case" => "Demander un devis",
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"request_for_quotation" => "Demande de devis",
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"requested_by" => "Demandé par",
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"requisition_number" => "Numéro de la demande",
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"requisitioned_by" => "Réquisitionné par",
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"resume_drugs_reconciliation" => "Reprendre la réconciliation des stocks de médicaments",
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"resume_sundries_reconciliation" => "Reprendre le nombre de stocks",
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"resume_general_items_reconciliation" => "Reprendre le nombre de stocks d'articles généraux",
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"general_items_reconciliation_report" => "Rapports généraux de rapprochement des actions",
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"save_changes" => "Sauvegarder les modifications",
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"saved_quotations" => "Citations enregistrées",
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"search" => "Chercher",
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"select" => "sélectionner",
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"sell_value" => "Valeur de vente",
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"selling_price" => "Prix de vente",
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"set_markup_tag" => "Définir les balises de balisage",
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"showing_consumptions_for_month_of" => "Montrant la consommation pour le mois de",
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"shrinkage" => "Rétrécissement",
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"start" => "Commencer",
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"stock_card" => "Carte boursière",
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"stock_reconciliation_report" => "Rapport de rapprochement",
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"stock_vale" => "Valeur boursière",
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"stock_value_report" => "Rapport de valeur de stock",
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"store_stock" => "Magasin",
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"store_stock_value" => "Valeur de stockage du magasin",
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"store_value" => "Valeur du magasin",
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"stores" => "Magasins",
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"stores_home" => "Stores à la maison",
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"streamline_powered_by_kisiizi" => "Stre @ mline propulsé par l'hôpital Kisiizi et Innovation Streams Ltd",
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"submit" => "Soumettre",
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"sundries_reconciliation_report" => "Rapport de réconciliation des actions",
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"sundries_stock_reconciliation" => "Réconciliation des stocks",
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"sundries_stock_sheet" => "Feuille de stockage",
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"sundries_total_value" => "Valeur totale",
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"sundry_name" => "Nom divers",
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"supplier" => "Le fournisseur",
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"supplier_name" => "Nom du fournisseur",
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"system_stock" => "Stock système",
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"taxes" => "taxes",
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"total" => "Total",
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"total_amount" => "Montant total",
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"total_bill" => "Facture totale",
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"total_stock_value" => "Valeur totale de stock",
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"units" => "Unités",
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"update_quotation" => "Mettre à jour",
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"validated_by" => "Validé par",
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"variance_in_stock" => "variance en stock (SHS)",
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"ward_consumption_report" => "Rapport de consommation des quartiers",
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"your_order_ref" => "Votre référence de commande",
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"items" => "éléments",
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"add_bill" => "Ajouter",
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"total_price" => "Prix total",
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"delete" => "Effacer",
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"receive" => "Recevoir",
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"directly_into_streamline" => "directement dans stre @ mline",
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"receive_items_directly" => "Recevoir directement les articles",
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"select_items_to_receive" => "Sélectionnez des articles à recevoir",
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"search_criteria" => "Critères de recherche :",
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"total_results" => "Résultats totaux:",
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"clear_search" => "Effacer la recherche",
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"names" => "Des noms",
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"receive_into_store" => "Recevoir en magasin",
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"receive_into_labs" => "Recevoir en laboratoire",
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"receive_into_pharmacy" => "Recevoir en pharmacie",
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"receive_items_option" => "Recevoir l'option d'articles",
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"batch_number" => "Numéro de lot",
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"date" => "Date",
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"stock_value" => "Valeur boursière",
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"cost_value" => "Valeur de coût",
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"select_items_to_requisition" => "Sélectionnez des articles à la réquisition",
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"is_it_initial_stock" => "Est-ce le nombre initial de stocks",
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"select_all" => "Tout sélectionner",
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"save_for_later" => "Garder pour plus tard",
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"reconcile" => "Réconcilier",
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"procurement" => "Approvisionnement",
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"stock_management" => "Gestion de stock",
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"requests_management" => "Demande la gestion",
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"general_items" => "Articles généraux",
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"reports" => "Rapports",
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"select_chart_of_account_affected" => "Sélectionnez le compte affecté si le stock n'est pas le stock de médicament initial",
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"please_select_account" => "Veuillez sélectionner le compte affecté par les écarts pour les médicaments dont le stock n'est pas le stock d'ouverture",
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"issuing_from_batch" => "Émission de lot",
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"approve_and_issue_out" => "Approuver et émettre",
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"approve_items_requisitions" => "Approuver les demandes d'articles",
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"approve_requisitioned_items" => "Approuver les articles réquisitionnés",
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"approve" => "Approuver",
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"requisitioned_items" => "Articles réquisitionnés",
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"supplier_reference" => "Référence du fournisseur",
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"created_by" => "Créé par",
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"purchase_order_proposal" => "Proposition de bon de commande",
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"affected_chart_of_account" => "Tableau de compte affecté",
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"general_comment" => "Commentaire général",
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"package_units" => "Unités de package",
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"view_items" => "Afficher les éléments",
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"cancel_requisition" => "Annuler la demande",
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"note" => "Noter",
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"the_average_monthly_consumption_is_for_last_3_months" => "La consommation mensuelle moyenne est des 3 derniers mois",
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"package_unit" => "Unité d'emballage",
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"no_of_package_units" => "Nombre d'unités de package",
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"quantity_in_each_package_unit" => "Quantité dans chaque unité de package",
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"bill_per_package_unit" => "Facture par unité de colis",
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"current_cost_price" => "Prix du coût actuel",
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"in_pharmacy" => "en pharmacie",
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"in_store" => "en magasin",
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"average_monthly_consumption" => "Consommation mensuelle moyenne",
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"memo" => "note",
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"dashboard" => "Tableau de bord",
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"average_monthly_drug_consumption" => "Consommation mensuelle moyenne mensuelle",
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"show_consumption_for_the_month_of" => "Montrant la consommation pour le mois de",
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"total_value" => "Valeur totale",
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"batch_no" => "N ° de lot.",
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"add_batch_of" => "ajouter un lot de",
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"receiver_comment" => "Commentaire du récepteur",
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"supplier_title" => "LE FOURNISSEUR",
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"number_of_package_units" => "Nombre d'unités de package",
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"on" => "Sur",
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"select_items_to_request" => "Sélectionnez des éléments à demander",
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"you_can_add_more_items_by_searching_from_above" => "Vous pouvez ajouter plus d'éléments en les recherchant à partir de la zone de recherche ci-dessus",
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"quantity_per_package_unit" => "Quantité par unité d'emballage",
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"select_items_to_reconcile" => "Sélectionnez des éléments à réconcilier",
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"if_not_goint_to_reconcile_all_first_filter" => "Si vous ne vous réconciliez pas pour tous les éléments ci-dessous, filtrez d'abord les éléments pour lesquels vous souhaitez réconcilier en utilisant le champ de recherche ci-dessus",
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"general_item_name" => "Nom de l'article général",
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"this_is_the_account_that_will_be_affected_explanation" => "C'est le compte qui sera affecté par les variances au cas où ce n'est pas la prise de stock intial du général_item",
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"select_a_date_range" => "Sélectionnez une date ou une plage de dates",
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"staff_in_charge" => "Personnel en charge",
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"reconciliation_id" => "ID de réconciliation",
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"action" => "action",
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"general_items_stock_reconciliation_details" => "Détails du rapport de rapprochement des articles généraux",
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"reconciled_by" => "Réconcilié par",
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"performed_on" => "Effectué",
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"general_item" => "Élément général",
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"save_stock" => "Sauver le stock",
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"goods_received_note" => "Marchandises reçues note",
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"goods_received_note_title" => "Marchandises reçues note",
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"number_of_packages" => "Nombre de packages",
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"billed_by" => "Facturé par",
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"delivered_by" => "Livré par",
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"no_in_each_package_unit" => "Non. Dans chaque unité de package",
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"add_batch_small" => "ajouter un lot",
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"lab_sundry_requisition" => "Divers du laboratoire",
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"lab_sundries_stock_sheet" => "Feuille de stockage de laboratoire de laboratoire",
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"lab_stock" => "Stock de laboratoire",
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"status" => "Statut",
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"unit_cost_price" => "Prix du coût unitaire",
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"item" => "Objet",
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"rfq_no" => "RFQ NO.",
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"read_less" => "Lire moins",
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"printed_on" => "Imprimé sur",
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"if_not_going_to_reconcile_all_the_first_filter" => "Si vous ne vous réconciliez pas pour tous les éléments ci-dessous, filtrez d'abord les éléments pour lesquels vous souhaitez réconcilier en utilisant le champ de recherche ci-dessus",
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"batch_details_and_others" => "Détails du lot (lot, quantité, date d'expiration)",
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"edit_batch" => "Modifier le lot",
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"new_batch_number" => "Nouveau numéro de lot",
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"previous_item_order_history_details" => "Détails de l'historique des commandes de l'article précédent",
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"not_received" => "Non reçu",
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"not_approved" => "Non approuvé",
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"approved_not_received" => "Approuvé et non reçu",
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"see_order" => "Voir la commande",
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"number_short" => "non.",
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"batch" => "lot",
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"reconciliation_date" => "Date de réconciliation",
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"approved_between" => "Approuvé entre",
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"received_status" => "Statut reçu",
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"unreceived" => "Non réalisé",
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"received_between" => "Reçu entre",
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"payment_status" => "Statut de paiement",
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"record_date" => "Date d'enregistrement",
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"paid" => "Payé",
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"balance" => "Solde",
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"not_paid" => "Impayé",
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"price_per_package_unit" => "Prix par unité de forfait",
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"delete_received_items" => "Supprimer les articles reçus",
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"number_of_packages_units" => "Nombre d'unités de package",
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"at" => "à",
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"requisitioned_on" => "Réquisitionné sur",
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"these_items_have_been_issued_from_batch" => "Ces articles ont été émis à partir des numéros de lot suivants",
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"quantity_in_each_package" => "Quantité dans chaque package",
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"quotation_for" => "Devis pour",
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"select_AMC_period" => "Sélectionnez la période AMC",
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"LAST_1_MONTH" => "1 mois dernier",
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"LAST_3_MONTHS" => "3 derniers mois",
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"LAST_6_MONTHS" => "6 derniers mois",
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"first_filter_out_items_to_request_msg" => "Si vous ne demandez pas tous les éléments ci-dessous, filtrez d'abord le
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éléments que vous souhaitez demander en utilisant le champ de recherche ci-dessus",
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"no_records_in_database" => "Aucun enregistrement dans la base de données",
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"in_stores" => "dans les magasins",
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"order_memo_slash_description" => "Commandez la note / description",
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"resume_physical_stock_count" => "Reprendre le nombre de stocks physiques",
|
||
"batch_details" => "Détails du lot",
|
||
"approve_quotation" => "Approuver la citation",
|
||
"quotation_no" => "N ° de devis",
|
||
"receive_from_lpo" => "Recevoir de LPO",
|
||
"receive_directly" => "Recevoir directement",
|
||
"all_records" => "Tous les enregistrements",
|
||
"last_24_hours" => "Derniers 24 heures",
|
||
"custom_date" => "Date de personnalité",
|
||
"date_range" => "Plage de dates",
|
||
"from" => "De",
|
||
"to" => "À",
|
||
"select_item_type" => "Sélectionner le type d'élément",
|
||
"request_a_temporary_quotation" => "Demander un devis temporaire",
|
||
"temporary_quotation" => "Citation temporaire",
|
||
"select_a_date_or_a_date_range" => "Sélectionnez une date ou une plage de dates",
|
||
"receive_items_options" => "Recevoir des options d'articles",
|
||
"stock_reconciliation_report_details" => "Détails du rapport de réconciliation des stocks",
|
||
"stores_stock_sheet" => "Stores Stock Stock Sheet",
|
||
"insured_amount" => "Montant assuré",
|
||
"non_insured_amount" => "Montant non assuré",
|
||
"sale_value" => "Valeur de vente",
|
||
"add_batch" => "Ajouter un lot",
|
||
"add_general_comment" => "Ajouter un commentaire général",
|
||
"sundries_stock_reconciliation_report" => "Rapport de réconciliation des actions",
|
||
"sundries_stock_reconciliation_report_details" => "Détails du rapport de réconciliation des actions Sundries",
|
||
"store_sundries_stock_sheet" => "Stockage du stockage",
|
||
"view_a_list_of_requisitioned_items" => "Affichage d'une liste d'articles réquisitionnés",
|
||
"temporary" => "Temporaire",
|
||
"temporary_quotations" => "Citations temporaires",
|
||
"quotations" => "citations",
|
||
"date_started" => "Le rendez vous a commencé",
|
||
"saved_by" => "Sauvé par",
|
||
"resume_request_for_quotation" => "CV de la demande de devis",
|
||
]; |