@openmrs/esm-billing-app 1.0.2-pre.112 → 1.0.2-pre.1124

package/translations/fr.json

@@ -1,170 +1,230 @@
 {
-  "actions": "Actions",
-  "addBill": "Add bill item(s)",
-  "addBillableServices": "Add Billable Services",
-  "addCashPoint": "Add Cash Point",
-  "addNewBillableService": "Add new billable service",
-  "addNewService": "Add new service",
-  "addPaymentMode": "Add Payment Mode",
-  "addPaymentOptions": "Add payment option",
-  "amount": "Amount",
-  "amountDue": "Amount Due",
-  "amountToWaiveAriaLabel": "Enter amount to waive",
-  "amountToWaiveHelper": "Specify the amount to be deducted from the bill",
-  "amountToWaiveLabel": "Amount to Waive",
-  "billableService": "Billable service",
-  "billableServices": "Billable Services",
-  "billedItems": "Billed Items",
-  "billedTo": "Billed to",
-  "billErrorService": "Bill service error",
-  "billing": "Billing",
-  "billingForm": "Billing form",
-  "billingHistory": "Billing History",
-  "billingSettings": "Billing Settings",
-  "billItem": "Bill item",
-  "billItems": "Bill Items",
-  "billLineItemEmpty": "This bill has no line items",
-  "billList": "Bill list",
-  "billMetrics": "Bill metrics",
-  "billName": " {{billName}} ",
-  "billPayment": "Bill payment",
-  "billPaymentError": "Bill payment error",
-  "billPaymentRequiredMessage": "The current patient has pending bill. Advice patient to settle bill before receiving services",
-  "billServicesManagement": "Bill services management",
-  "billsList": "Bill list",
-  "billTotal": "Bill total",
-  "billWaiver": "Bill waiver",
-  "billWaiverError": "Bill waiver failed {{error}}",
-  "billWaiverSuccess": "Bill waiver successful",
-  "cancel": "Cancel",
-  "cashPointConfig": "Cash Point Config",
-  "cashPointHistory": "Cash Point History",
-  "cashPointLocation": "Cash Point Location",
-  "cashPointName": "Cash Point Name",
-  "cashPointNamePlaceholder": "e.g., Pharmacy Cash Point",
-  "cashPointSaved": "Cash point was successfully saved.",
-  "cashPointUuid": "Cash Point UUID",
-  "cashPointUuidPlaceholder": "Enter UUID",
-  "checkFilters": "Check the filters above",
-  "clearSearchInput": "Clear search input",
-  "clientBalance": "Client Balance",
-  "confirmDeleteMessage": "Are you sure you want to delete this payment mode? Proceed cautiously.",
-  "createdSuccessfully": "Billable service created successfully",
-  "currentPrice": "Current price",
-  "delete": "Delete",
-  "deletePaymentMode": "Delete Payment Mode",
+  "add": "Ajouter",
+  "addBill": "Ajouter des articles de facture",
+  "addBillableService": "Ajouter un service facturable",
+  "addCashPoint": "Ajouter un point de vente",
+  "addNewBillableService": "Ajouter un nouveau service facturable",
+  "addNewCashPoint": "Ajouter un nouveau point de vente",
+  "addNewPaymentMode": "Ajouter un nouveau mode de paiement",
+  "addNewService": "Ajouter un nouveau service",
+  "addPaymentMethod": "Ajouter une méthode de paiement",
+  "addPaymentMode": "Ajouter un mode de paiement",
+  "addPaymentOption": "Ajouter une option de paiement",
+  "amount": "Montant",
+  "amountDue": "Montant dû",
+  "amountMustBePositive": "Le montant doit être supérieur à zéro (0)",
+  "amountRequired": "Le montant est requis",
+  "amountTendered": "Montant remis",
+  "amountToWaiveAriaLabel": "Saisir le montant à exonérer",
+  "amountToWaiveHelper": "Spécifier le montant à déduire de la facture",
+  "amountToWaiveLabel": "Montant à exonérer",
+  "associatedConcept": "Concept associé",
+  "billableService": "Service facturable",
+  "billableServiceCreated": "Service facturable créé",
+  "billableServiceCreatedSuccessfully": "Service facturable créé avec succès",
+  "billableServiceForm": "Formulaire de service facturable",
+  "billableServices": "Services facturables",
+  "billableServices__lower": "services facturables",
+  "billableServicesManagement": "Gestion des services facturables",
+  "billableServiceUpdated": "Service facturable mis à jour",
+  "billableServiceUpdatedSuccessfully": "Service facturable mis à jour avec succès",
+  "billAmount": "Montant de la facture",
+  "billCode": "Code de la facture",
+  "billCreatedSuccessfully": "Facture créée avec succès",
+  "billCreationError": "Erreur lors de la création de la facture",
+  "billedItems": "Articles facturés",
+  "billedTo": "A facturer",
+  "billErrorService": "Erreur du service de facturation",
+  "billing": "En cours de facturation",
+  "billingForm": "Format de la facture",
+  "billingHistory": "Historique des facturations",
+  "billingSettings": "Paramétrage des facturations",
+  "billItem": "Article de la facture",
+  "billItems": "Articles de la facture",
+  "billLineItemEmpty": "Cette facture n'a pas d'articles",
+  "billList": "Liste des factures",
+  "billMetrics": "Indicateurs de facturation",
+  "billName": "{{Nom de la facture}}",
+  "billPayment": "Paiement de facture",
+  "billPaymentError": "Erreur lors du paiement de la facture",
+  "billPaymentRequiredMessage": "Le patient actuel a une facture impayée. Conseillez-lui de la régler avant de recevoir les soins.",
+  "billProcessed": "Facture traitée",
+  "billProcessedSuccessfully": "Facture traitée avec succès",
+  "billProcessingError": "Erreur lors du traitement de la facture",
+  "billsTable": "Tables des factures",
+  "billTotal": "Total de la facture",
+  "billWaiver": "Exonération de facture",
+  "billWaiverError": "L'exonération de la facture a échoué {{error}}",
+  "billWaiverSuccess": "Exonération de la facture réussie",
+  "birthDate": "Date de naissance",
+  "cashPointConfig": "Configuration du point de vente",
+  "cashPointHistory": "Historique du point de vente",
+  "cashPointLocation": "Localisation du point de vente",
+  "cashPointName": "Nom du point de vente",
+  "cashPointNamePlaceholder": "Exemple, Point de vente de pharmacie",
+  "cashPointNameRequired": "Nom du point de vente obligatoire",
+  "cashPointSaved": "Point de vente enregistré avec succès",
+  "cashPointUuid": "UUID de point de vente",
+  "cashPointUuidPlaceholder": "Saisir UUID",
+  "checkFilters": "Vérifier les filtres ci-dessus",
+  "childUnder5": "Enfant en dessous de 5 ans",
+  "confirmDeleteMessage": "Êtes vous sûr de vouloir supprimer le mode de paiement ? Soyez Prudent",
+  "cumulativeBills": "factures cumulatives",
+  "currentPrice": "Prix Actuel",
+  "date": "Date",
+  "dateAndTime": "Date et heure",
+  "dateOfPayment": "Date du Paiement",
+  "deletePaymentMode": "Supprimer le mode de Paiement",
+  "deleting": "En cours de suppression",
   "description": "Description",
-  "descriptionPlaceholder": "e.g., Used for all cash transactions",
-  "discard": "Discard",
-  "discount": "Discount",
-  "duplicateCashPointError": "A cash point with the same name or UUID already exists. Please use a unique name and UUID.",
-  "duplicatePaymentModeError": "A payment mode with the same name already exists. Please create another payment mode",
-  "editBillableService": "Edit billable service",
-  "editBillableServices": "Edit Billable Services",
-  "editBillLineItem": "Edit bill line item?",
-  "editThisBillItem": "Edit this bill item",
-  "enterAmount": "Enter amount",
-  "enterConcept": "Associated concept",
-  "enterReferenceNumber": "Enter ref. number",
-  "error": "Error",
-  "errorDeletingPaymentMode": "An error occurred while deleting the payment mode.",
-  "errorFetchingCashPoints": "An error occurred while fetching cash points.",
-  "errorFetchingLocations": "An error occurred while fetching locations.",
-  "errorFetchingPaymentModes": "An error occurred while fetching payment modes.",
-  "errorLoadingBillServices": "Error loading bill services",
-  "errorLoadingPaymentModes": "Payment modes error",
-  "errorSavingCashPoint": "An error occurred while saving the cash point.",
-  "errorSavingPaymentMode": "An error occurred while saving the payment mode.",
-  "filterBy": "Filter by",
-  "filterTable": "Filter table",
-  "grandTotal": "Grand total",
-  "home": "Home",
-  "identifier": "Identifier",
-  "inlineLoading": "Loading bill items...",
-  "insuranceScheme": "Insurance scheme",
-  "invalidWaiverAmount": "Invalid waiver amount",
-  "invoice": "Invoice",
-  "invoiceError": "Invoice error",
-  "item": "Item",
-  "itemsToBeBilled": "Items to be billed",
-  "launchBillForm": "Launch bill form",
-  "lineItems": "Line items",
-  "loading": "Loading data...",
-  "loadingBillingServices": "Loading billing services...",
-  "loadingDescription": "Loading",
-  "location": "Select Location",
-  "manageBillableServices": "Manage billable services",
-  "name": "Name",
-  "nextPage": "Next page",
-  "noBilltoDisplay": "There are no bills to display for this patient",
-  "noMatchingBillsToDisplay": "No matching bills to display",
-  "noMatchingItemsToDisplay": "No matching items to display",
-  "noMatchingServicesToDisplay": "No matching services to display",
-  "noResultsFor": "No results for",
-  "noResultsFound": "No results found",
-  "noServicesToDisplay": "There are no services to display",
+  "descriptionPlaceholder": "Par exemple, utilisé pour toutes les transactions en espèces",
+  "discard": "Rejeter",
+  "discount": "Remise",
+  "discountAmount": "Montant de la remise",
+  "editBillableService": "Modifier le service facturable",
+  "editBillLineItem": "Modifier la ligne de facture",
+  "editPaymentMode": "Modifier le mode de paiement",
+  "editThisBillItem": "Modifier ce formulaire de facture",
+  "enterAmount": "Saisir le montant",
+  "enterReferenceNumber": "Saisir le numéro de référence",
+  "enterSellingPrice": "Saisir le prix de vente",
+  "enterServiceName": "Saisir le nom du service",
+  "enterServiceShortName": "Saisir le nom court du service",
+  "errorCreatingBill": "Une erreur est survenue durant la création de la facture",
+  "errorDeletingPaymentMode": "Une erreur lors de la suppression du mode de paiement",
+  "errorFetchingCashPoints": "Une erreur s'est produite lors de la récupération des point de vente",
+  "errorFetchingLocations": "Une erreur s'est produite lors de la récupération des localisations.",
+  "errorLoadingBillableServices": "Une erreur s'est produite lors du chargement des services facturables.",
+  "errorLoadingBillServices": "Une erreur s'est produite lors du chargement des services facturés.",
+  "errorLoadingPaymentModes": "Une erreur s'est produite lors du chargement des modes de paiement",
+  "errorPrintingInvoice": "Erreur lors de l’impression de la facture",
+  "errorProcessingPayment": "Erreur lors du traitement du paiement",
+  "errorSavingCashPoint": "Une erreur s'est produite lors de l'enregistrement du point de vente",
+  "errorSavingPaymentMode": "Une erreur s'est produite lors de l'enregistrement du mode de paiement",
+  "filterBy": "Trier par:",
+  "filterTable": "Tableau de tri",
+  "gender": "Genre",
+  "grandTotal": "Total",
+  "home": "Accueil",
+  "identifier": "Identifiant",
+  "insuranceScheme": "Régime d'assurance",
+  "invalidUuidFormat": "Format UUID Invalide",
+  "invalidWaiverAmount": "Montant d'exonération invalide",
+  "inventoryItem": "Article d'inventaire",
+  "invoice": "Facture",
+  "invoiceDate": "Date de la facture",
+  "invoiceError": "Erreur de facture",
+  "invoiceLineItems": "Lignes de facture",
+  "invoiceNumber": "Facture #",
+  "invoiceStatus": "État de la facture",
+  "item": "Article",
+  "itemsToBeBilled": "Articles à facturer",
+  "launchBillForm": "Formulaire de proforma",
+  "lineItems": "Lignes de commande",
+  "lineItemUpdated": "Ligne de commande modifié",
+  "lineItemUpdateErrorDefault": "Impossible de mettre à jour la ligne de commande. Veuillez réessayer.",
+  "lineItemUpdateFailed": "Échec de la mise à jour de la ligne de commande",
+  "lineItemUpdateSuccess": "La ligne de facture a été mise à jour avec succès",
+  "loading": "Chargement des données",
+  "loadingBillInfo": "Chargement des informations de la facture",
+  "loadingBillingServices": "Chargement des services facturés",
+  "loadingBillItems": "Chargement des articles de la facture",
+  "loadingBillMetrics": "Chargement des indicateurs de facturation",
+  "loadingDescription": "Chargement",
+  "location": "Emplacement",
+  "locationRequired": "L'emplacement est obligatoire",
+  "manageBillableServices": "Gérer les services facturables",
+  "name": "Nom",
+  "nextPage": "Page suivante",
+  "noBillToDisplay": "Pas de facture à afficher pour ce patient",
+  "noMatchingBillsToDisplay": "Aucune facture correspondante à afficher",
+  "noMatchingItemsToDisplay": "Aucun article correspondant à afficher",
+  "noMatchingServicesToDisplay": "Aucun service correspondant à afficher",
+  "nonPaying": "non-paiement",
+  "noResultsFor": "pas de résultats pour {{searchTerm}}",
+  "number": "Nombre",
   "ok": "OK",
-  "patientBillingAlert": "Patient Billing Alert",
-  "patientBills": "Patient bill",
-  "patientBillsDescription": "List of patient bills",
-  "patientCategory": "Patient category",
-  "paymentDetails": "Payment Details",
-  "paymentMethod": "Payment method",
-  "paymentMethods": "Payment methods",
-  "paymentMode": "Payment Mode",
-  "paymentModeDeleted": "Payment mode was successfully deleted.",
-  "paymentModeHistory": "Payment Mode History",
-  "paymentModeName": "Payment Mode Name",
-  "paymentModeNamePlaceholder": "e.g., Cash, Credit Card",
-  "paymentModeSaved": "Payment mode was successfully saved.",
-  "paymentModesConfig": "Payment Modes Config",
-  "payments": "Payments",
-  "pleaseRequiredFields": "Please fill all required fields",
-  "policyNumber": "Policy number",
-  "postWaiver": "Post waiver",
-  "previousPage": "Previous page",
-  "price": "Price",
-  "priceIsRequired": "Price is required",
-  "prices": "Prices",
-  "printBill": "Print bill",
-  "printReceipt": "Print receipt",
-  "processPayment": "Process Payment",
-  "quantity": "Quantity",
-  "quantityGreaterThanZero": "Quantity must be greater than zero",
-  "quantityRequired": "Quantity is required",
-  "referenceNumber": "Reference number",
-  "save": "Save",
-  "saveAndClose": "Save and close",
-  "saving": "Saving",
-  "searchConcepts": "Search associated concept",
-  "searching": "Searching",
-  "searchItems": "Search items and services",
-  "searchThisTable": "Search this table",
-  "selectBillableService": "Select a billable service...",
-  "selectCategory": "Select category",
-  "selectPatientCategory": "Select patient category",
-  "selectPaymentMethod": "Select payment method",
-  "sellingAmount": "Enter selling price",
-  "sellingPrice": "Selling Price",
-  "service": "Service",
-  "serviceMetrics": "Service Metrics",
-  "serviceName": "Service Name",
-  "serviceNameExceedsLimit": "Service Name exceeds the character limit of {{MAX_NAME_LENGTH}}.",
-  "serviceShortName": "Short Name",
-  "servicesList": "Services list",
-  "serviceType": "Service Type",
-  "shortName": "Short Name",
-  "shortNameExceedsLimit": "Short Name exceeds the character limit of {{MAX_NAME_LENGTH}}.",
-  "status": "Service Status",
-  "stockItem": "Stock Item",
-  "submitting": "Submitting...",
-  "success": "Success",
+  "paidBills": "Factures payées",
+  "patientBill": "Facture du patient",
+  "patientBillingAlert": "Alerte de facturation du patient",
+  "patientBills": "Factures des patients",
+  "patientBillsDescription": "Liste des factures des patients",
+  "patientCategory": "Catégorie du patient",
+  "paying": "payant",
+  "paymentAmountCannotExceedAmountDue": "Le montant du paiement ne peut être supérieur au montant dû",
+  "paymentDetails": "Détails du paiement",
+  "paymentMethod": "Méthode de paiement",
+  "paymentMethodRequired": "Une méthode de paiement est obligatoire pour tous les articles",
+  "paymentMode": "Mode de paiement",
+  "paymentModeDeleted": "Mode de paiement supprimé avec succès",
+  "paymentModeHistory": "Historique des modes de paiement",
+  "paymentModeNameLabel": "Intitulé du mode de paiement",
+  "paymentModeNamePlaceholder": "Exemple, espèce, carte de crédit",
+  "paymentModeNameRequired": "Intitulé du mode de paiement obligatoire",
+  "paymentModeNameToDelete": "Intitulé du mode de paiement: {{paymentModeName}}",
+  "paymentModeRequired": "Mode de paiement obigatoire",
+  "paymentModeSaved": "Mode de paiement enregistré avec succès",
+  "paymentModesConfig": "Configuration des modes de paiement",
+  "paymentOptionRequired": "A moins une option de paiement est obligatoire",
+  "paymentProcessedSuccessfully": "Traitement réussi du paiement",
+  "payments": "Paiements",
+  "pendingBills": "Factures en attente",
+  "policyNumber": "Numéro de police",
+  "postWaiver": "Exonération future",
+  "previousPage": "Page précédente",
+  "price": "Prix",
+  "priceIsRequired": "Prix obligatoire",
+  "priceMustBeNumber": "Le prix doit être un nombre valide",
+  "priceMustBePositive": "Le prix doit être supérieur à zéro (0)",
+  "prices": "Prix",
+  "printBill": "Impression de la facture",
+  "printReceipt": "Impression du reçu",
+  "processPayment": "Traitement du paiement",
+  "quantity": "Quantité",
+  "quantityCannotExceed100": "La quantité ne peut excéder 100",
+  "quantityMustBeAtLeastOne": "La quantité doit être au moins un ( 1 )",
+  "quantityMustBeInteger": "La quantité doit être un nombre entier",
+  "quantityMustBeNumber": "La quantité doit être un nombre valide",
+  "quantityRequired": "La quantité est requise",
+  "referenceNumber": "Numéro de référence",
+  "remove": "Supprimer",
+  "removePaymentMethod": "Supprimer la méthode de paiement",
+  "saveAndClose": "Enregistrer et fermer",
+  "saving": "Enregistrement en cours",
+  "searchConcepts": "Chercher le concept associé",
+  "searching": "Recherche en cours",
+  "searchItems": "Chercher des tables et des services",
+  "searchThisTable": "Chercher cette table",
+  "selectBillableService": "Choisir un service facturable",
+  "selectedItems": "Articles sélectionnés",
+  "selectLocation": "Choisir un lieu",
+  "selectPatientCategory": "Choisir une catégorie de patient",
+  "selectPaymentMethod": "Choisir une méthode de paiement",
+  "selectPaymentMode": "Choisir un mode paiement",
+  "selectServiceType": "Choisir un type de service",
+  "sellingPrice": "Prix de vente",
+  "serviceList": "Liste du service",
+  "serviceName": "Nom du service",
+  "serviceNameExceedsLimit": "Nom de service ne peut excéder {{MAX_NAME_LENGTH}} caractères",
+  "serviceNameRequired": "Nom du service obligatoire",
+  "servicesList": "Liste des services",
+  "serviceStatus": "État du service",
+  "serviceType": "Type de service",
+  "serviceTypeRequired": "Type de service obligatoire",
+  "shortName": "Nom court",
+  "shortNameExceedsLimit": "Nom court ne peut excéder {{MAX_NAME_LENGTH}} caractères",
+  "status": "Etat du service",
+  "student": "Étudiant",
+  "submitting": "Soumission en cours",
+  "success": "Réussi!",
   "total": "Total",
-  "totalAmount": "Total Amount",
-  "totalTendered": "Total Tendered",
-  "unitPrice": "Unit price",
-  "updatedSuccessfully": "Billable service updated successfully",
+  "totalAmount": "Montant Total",
+  "totalTendered": "Montant total proposé",
+  "unitPrice": "Prix unitaire",
+  "unitPriceHelperText": "Ceci est le prix unitaire de cet article",
   "uuid": "UUID",
-  "visitTime": "Visit time",
-  "waiverForm": "Waiver form"
+  "uuidRequired": "UUID est obligatoire",
+  "validationError": "Erreur de validation",
+  "visitTime": "Heure de visite",
+  "waiverForm": "Formulaire d’exonération"
 }