@openmrs/esm-billing-app 1.1.2-pre.9 → 1.2.0

package/translations/fr.json

@@ -1,4 +1,5 @@
 {
+  "action": "Action",
   "add": "Ajouter",
   "addBillableService": "Ajouter un service facturable",
   "addBillItems": "Add bill items",
@@ -11,18 +12,31 @@
   "addPaymentMode": "Ajouter un mode de paiement",
   "addPaymentOption": "Ajouter une option de paiement",
   "address": "Address",
+  "adjusted": "Adjusted",
+  "all": "All",
   "allBills": "Toutes les factures",
+  "alreadyRefunded": "Already refunded",
   "amount": "Montant",
+  "amountAfterRefund": "Amount after refund",
   "amountBalance": "Amount balance",
   "amountDue": "Montant dû",
+  "amountDueOnBillAfterDiscount": "Amount due on bill after discount",
+  "amountExceedsRefundable": "Amount cannot exceed {{max}}",
   "amountMustBePositive": "Le montant doit être supérieur à zéro (0)",
   "amountPaid": "Amount paid",
   "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",
+  "approve": "Approve",
+  "approveBlocked": "Cannot approve discount",
+  "approveBlockedExceedsLineTotal": "Approving this refund would exceed the line item total.",
+  "approveBlockedExceedsTotal": "Approving this refund would exceed the bill total.",
+  "approveBlockedNegativeDue": "Approving this discount would push the amount due below zero.",
+  "approveBlockedRefund": "Cannot approve refund",
+  "approved": "Approved",
+  "approvedRefundPendingPayout": "Approved refund (pending payout)",
+  "approveFailed": "Approve failed",
   "associatedConcept": "Concept associé",
+  "awaitingCashierProcessing": "Awaiting cashier processing",
   "balance": "Balance",
   "billableService": "Service facturable",
   "billableServiceCreated": "Service facturable créé",
@@ -37,6 +51,10 @@
   "billCreatedSuccessfully": "Facture créée avec succès",
   "billCreationError": "Erreur lors de la création de la facture",
   "billDate": "Bill date",
+  "billDeleted": "Bill deleted",
+  "billDeleteFailed": "Failed to delete bill",
+  "billDeleteSuccess": "Bill deleted successfully",
+  "billDiscounts": "Bill discounts",
   "billedItems": "Articles facturés",
   "billErrorService": "Erreur du service de facturation",
   "billFinalized": "Bill finalized",
@@ -47,23 +65,25 @@
   "billingHistory": "Historique des facturations",
   "billingSettings": "Paramétrage des facturations",
   "billItem": "Article de la facture",
-  "billItems": "Articles de la facture",
+  "billJustificationPlaceholder": "e.g., hardship assistance, charity case, write-off",
   "billLineItemEmpty": "Cette facture n'a pas d'articles",
   "billList": "Liste des factures",
+  "billLoadFailed": "Failed to load bill",
+  "billLoadFailedSubtitle": "Bill data could not be loaded. Please close and try again.",
   "billMetrics": "Indicateurs de facturation",
-  "billName": "{{Nom de la facture}}",
+  "billNotFound": "Bill details could not be loaded",
   "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",
+  "billReasonPlaceholder": "e.g., payment made in error, duplicate payment",
+  "billRefunds": "Bill refunds",
   "billTotal": "Total de la facture",
-  "billWaiver": "Exonération de facture",
-  "billWaiverError": "L'exonération de la facture a échoué {{error}}",
-  "billWaiverSuccess": "Exonération de la facture réussie",
+  "billTotalLabel": "Bill total {{total}}",
   "birthDate": "Date de naissance",
+  "cashier": "Cashier",
   "cashPointConfig": "Configuration du point de vente",
   "cashPointHistory": "Historique du point de vente",
   "cashPointLocation": "Localisation du point de vente",
@@ -76,14 +96,31 @@
   "checkFilters": "Vérifier les filtres ci-dessus",
   "childUnder5": "Enfant en dessous de 5 ans",
   "clearSearch": "Clear",
+  "completed": "Completed",
+  "confirmDelete": "Confirm delete",
   "confirmDeleteMessage": "Êtes vous sûr de vouloir supprimer le mode de paiement ? Soyez Prudent",
+  "confirmedDiscounts": "Confirmed discounts",
+  "confirmReject": "Confirm reject",
   "createBill": "Create bill",
   "cumulativeBills": "factures cumulatives",
+  "currentNet": "Current net",
   "currentPrice": "Prix Actuel",
   "date": "Date",
   "dateAndTime": "Date et heure",
+  "dateBillCreated": "Date bill created",
   "dateOfPayment": "Date du Paiement",
+  "decidedRefunds": "Decided refunds",
+  "delete": "Delete",
+  "deleteBill": "Delete bill",
+  "deleteBillConfirmation": "Are you sure you want to delete bill {{receiptNumber}}? This action cannot be undone.",
+  "deleteBillFailedTryAgain": "Unable to delete bill. Please try again.",
+  "deleteBillReasonPlaceholder": "Enter the reason for deleting this bill",
+  "deleteBlocked": "Cannot delete discount",
+  "deleteBlockedFullyPaid": "An approved discount cannot be removed once the bill is fully paid.",
+  "deleteConfirm": "Delete this discount?",
   "deleteConfirmation": "Are you sure you want to delete \"{{itemName}}\" from this bill?",
+  "deleteConfirmRefund": "Delete this refund?",
+  "deleteFailed": "Delete failed",
   "deleteFailedTryAgain": "Unable to delete line item. Please try again.",
   "deleteLineItem": "Delete line item",
   "deletePaymentMode": "Supprimer le mode de Paiement",
@@ -94,6 +131,24 @@
   "descriptionPlaceholder": "Par exemple, utilisé pour toutes les transactions en espèces",
   "discard": "Rejeter",
   "discount": "Remise",
+  "discountAmount": "Amount",
+  "discountApproved": "Discount approved",
+  "discountDeleted": "Discount deleted",
+  "discountExceedsAmountDue": "Discount cannot exceed the amount due",
+  "discountExceedsLineTotal": "Discount cannot exceed the line item total",
+  "discountItem": "Item",
+  "discountLabel": "Discount",
+  "discountPendingReview": "An admin will review your request",
+  "discountRejected": "Discount rejected",
+  "discountRequested": "Discount request submitted",
+  "discountRequestFailed": "Could not submit discount request",
+  "discountRequests": "Discount requests",
+  "discounts": "Discounts",
+  "discountsAppliedToBill": "Discounts applied to this bill",
+  "discountScope": "Scope",
+  "discountSummary": "Discount summary",
+  "discountType": "Type",
+  "discountWithPercent": "Discount ({{percent}}%)",
   "editBillableService": "Modifier le service facturable",
   "editBillLineItem": "Modifier la ligne de facture",
   "editPaymentMode": "Modifier le mode de paiement",
@@ -124,36 +179,49 @@
   "finalizeBillConfirmation": "Are you sure you want to finalize this bill? Once finalized, no further modifications to the bill will be allowed.",
   "finalizeFailedTryAgain": "Unable to finalize bill. Please try again.",
   "finalizing": "Finalizing",
+  "fixedAmount": "Fixed amount",
   "gender": "Genre",
   "grandTotal": "Total",
   "home": "Accueil",
+  "ifPendingApproved": "If pending discounts approved",
   "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",
+  "invoiceLabel": "Invoice {{number}}",
   "invoiceLineItems": "Lignes de facture",
-  "invoiceNumber": "Facture #",
+  "invoiceNo": "Invoice #",
+  "invoiceNumber": "Invoice number",
   "invoiceStatus": "État de la facture",
   "invoiceSummary": "Invoice summary",
+  "issued": "Issued",
   "item": "Article",
   "itemsAddedToBill": "Items added to bill",
   "itemsAddedToBillSuccessfully": "Items have been added to the bill successfully",
   "itemsToBeBilled": "Articles à facturer",
+  "justification": "Justification",
+  "justificationTooLong": "Justification cannot exceed 1000 characters",
   "lastVisitError": "Last visit error",
   "lastVisitInfo": "Last Visit Information",
   "lastVisitMsg_one": "The last visit was a {{type}} {{count}} day ago at {{location}}",
   "lastVisitMsg_other": "The last visit was a {{type}} {{count}} days ago at {{location}}",
+  "lineAfterDiscount": "Line after discount",
+  "lineItemCount_one": "{{count}} line items",
+  "lineItemCount_other": "{{count}} line items",
   "lineItemDeleted": "Line item deleted",
   "lineItemDeleteFailed": "Failed to delete line item",
   "lineItemDeleteSuccess": "Bill line item deleted successfully",
+  "lineItemJustificationPlaceholder": "e.g., damaged item, wrong quantity billed, expired stock",
+  "lineItemReasonPlaceholder": "e.g., duplicate charge, wrong item billed",
   "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",
+  "lineTotal": "Line total",
+  "lineTotalLabel": "Line total {{total}}",
   "loading": "Chargement des données",
   "loadingBillInfo": "Chargement des informations de la facture",
   "loadingBillingServices": "Chargement des services facturés",
@@ -163,25 +231,32 @@
   "location": "Emplacement",
   "locationRequired": "L'emplacement est obligatoire",
   "manageBillableServices": "Gérer les services facturables",
+  "method": "Method",
   "name": "Nom",
+  "netAmount": "Net amount",
   "newItems": "New items",
   "nextPage": "Page suivante",
   "no": "No",
   "noBillsToDisplay": "There are no bills to display.",
-  "noBillToDisplay": "Pas de facture à afficher pour ce patient",
+  "noDiscountRequestsToDisplay": "There are no discount requests to display.",
   "noMatchingBillsToDisplay": "Aucune facture correspondante à afficher",
   "noMatchingItemsToDisplay": "Aucun article correspondant à afficher",
   "noMatchingServicesToDisplay": "Aucun service correspondant à afficher",
   "nonPaying": "non-paiement",
   "nonPayingInfo": "Any services rendered to non-paying patients will not be billed",
+  "noRefundableAmount": "No refundable amount remaining on this bill",
+  "noRefundRequestsToDisplay": "There are no refund requests to display.",
   "noResultsFor": "pas de résultats pour {{searchTerm}}",
   "number": "Nombre",
   "ok": "OK",
+  "outstanding": "Outstanding",
+  "paid": "Paid",
+  "PAID": "PAID",
   "paidBills": "Factures payées",
+  "partially_refunded": "Partially refunded",
+  "patient": "Patient",
   "patientBill": "Facture du patient",
   "patientBillingAlert": "Alerte de facturation du patient",
-  "patientBills": "Factures des patients",
-  "patientBillsDescription": "Liste des factures des patients",
   "patientCategory": "Catégorie du patient",
   "patientIdentifier": "Identifiant du patient",
   "patientInformation": "Patient information",
@@ -205,11 +280,17 @@
   "paymentOptionRequired": "A moins une option de paiement est obligatoire",
   "paymentProcessedSuccessfully": "Traitement réussi du paiement",
   "payments": "Paiements",
+  "paymentsReceived": "Payments received",
+  "pending": "Pending",
   "pendingBills": "Factures en attente",
   "pendingConfirmationBills": "Pending confirmation",
+  "pendingDiscounts": "Pending discounts",
   "pendingPaymentBills": "Pending payment",
+  "pendingRefundBills": "Pending refunds",
+  "percentage": "Percentage",
+  "percentageTooHigh": "Value cannot exceed 100",
   "policyNumber": "Numéro de police",
-  "postWaiver": "Exonération future",
+  "posted": "Posted",
   "previousPage": "Page précédente",
   "price": "Prix",
   "priceIsRequired": "Prix obligatoire",
@@ -219,21 +300,69 @@
   "prices": "Prix",
   "printBill": "Impression de la facture",
   "printReceipt": "Impression du reçu",
+  "processing": "Processing",
   "processPayment": "Traitement du paiement",
+  "processRefund": "Process refund",
+  "projectedNet": "Projected net",
+  "qty": "Qty",
+  "qtyTimesPrice": "Qty {{quantity}} × {{price}}",
   "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",
+  "reason": "Reason",
+  "reasonForDiscount": "Reason for discount",
+  "reasonForRefund": "Reason for refund",
+  "reasonTooLong": "Reason cannot exceed 1000 characters",
+  "receiptNumber": "Receipt #",
   "referenceNumber": "Numéro de référence",
+  "refund_requested": "Refund requested",
+  "refundAmount": "Refund amount",
+  "refundAmountLabel": "Refund amount ({{currency}})",
+  "refundApproved": "Refund approved",
+  "refundDeleted": "Refund deleted",
+  "refunded": "Refunded",
+  "refundedBills": "Refunded bills",
+  "refundInProgress": "A refund is already in progress for one or more line items",
+  "refundItem": "Item",
+  "refundPaidOut": "Refund paid out",
+  "refundPendingReview": "An admin will review your request",
+  "refundProcessed": "Refund processed",
+  "refundProcessFailed": "Could not process refund",
+  "refundRejected": "Refund rejected",
+  "refundRequested": "Refund request submitted",
+  "refundRequestFailed": "Could not submit refund request",
+  "refundRequests": "Refund requests",
+  "refunds": "Refunds",
+  "refundScope": "Refund scope",
+  "refundsOnBill": "Refunds on this bill",
+  "refundSummary": "Refund summary",
+  "refundUnavailable": "Refund unavailable",
+  "refundUnavailableSubtitle": "Bill amount could not be determined. Please reload and try again.",
+  "reject": "Reject",
+  "rejectConfirm": "Reject this discount?",
+  "rejectConfirmRefund": "Reject this refund?",
+  "rejected": "Rejected",
+  "rejectFailed": "Reject failed",
   "remove": "Supprimer",
+  "requestDiscount": "Request discount",
+  "requested": "Requested",
+  "requestedBy": "Requested by",
+  "requestedRefunds": "Requested refunds",
+  "requestRefund": "Request refund",
+  "reviewDiscounts": "Review discounts",
+  "reviewRefunds": "Review refunds",
   "saveAndClose": "Enregistrer et fermer",
   "saving": "Enregistrement en cours",
+  "searchByPatientOrBill": "Search by patient name or bill #",
   "searchConcepts": "Chercher le concept associé",
+  "searchDiscountRequests": "Search discount requests",
   "searchForPatient": "Search for a patient by name",
   "searching": "Recherche en cours",
   "searchItems": "Chercher des tables et des services",
+  "searchRefundRequests": "Search refund requests",
   "searchThisTable": "Chercher cette table",
   "selectBillableService": "Choisir un service facturable",
   "selectedItems": "Articles sélectionnés",
@@ -257,18 +386,27 @@
   "showInformation": "Show information",
   "status": "Etat du service",
   "student": "Étudiant",
+  "submitRequest": "Submit request",
   "submitting": "Soumission en cours",
   "subtotal": "Subtotal",
   "success": "Réussi!",
+  "tendered": "Tendered",
   "total": "Total",
   "totalAmount": "Montant Total",
   "totalPaid": "Total paid",
+  "totalPendingPayout": "Total pending payout",
+  "totalRefunded": "Total refunded",
   "totalTendered": "Montant total proposé",
   "unitPrice": "Prix unitaire",
   "unitPriceHelperText": "Ceci est le prix unitaire de cet article",
   "unknownBillError": "An unexpected error occurred",
+  "UNPAID": "UNPAID",
   "uuid": "UUID",
   "uuidRequired": "UUID est obligatoire",
   "validationError": "Erreur de validation",
-  "waiverForm": "Formulaire d’exonération"
+  "valueAmountLabel": "Value ({{currency}})",
+  "valueMustBePositive": "Value must be greater than 0",
+  "valuePercentLabel": "Value (%)",
+  "wholeBill": "Whole bill",
+  "wholeBillScope": "Whole bill"
 }