"Activer", "create_payment_item" => "Créer un article de paiement", "home" => "domicile", "finance_home" => "Finance à la maison", "payments_voucher" => "Bon de paiement", "payment_detail" => "Détail du paiement", "new_payment" => "Nouveau paiement", "print_payments_voucher" => "Verger les paiements d'impression", "payment" => "Paiement", "memo" => "note", "payment_made_on" => "Paiement effectué sur", "record_date" => "Date d'enregistrement", "item" => "Objet", "vendor" => "Vendor", "quantity" => "Quantité", "unit_cost" => "Coût unitaire", "amount" => "Amount", "total" => "Total", "received_by" => "Reçu par", "printed_by" => "Imprimé par", "name" => "Nom", "signature" => "Signature", "edit_payments" => "Modifier les paiements", "items" => "éléments", "payment_items" => "Articles de paiement", "vendor_slash_supplier" => "Vendeur / fournisseur", "expense_account" => "Compte de dépenses", "update_payment" => "Mettre à jour le paiement", "create_or_register_bill" => "Créer / enregistrer les factures", "received_inventory_bills" => "Reçu des factures d'inventaire", "bills" => "Factures", "expenses_report" => "Rapport de dépenses", "inactive_bills" => "Factures inactives", "make_payment" => "Effectuer le paiement", "payment_date" => "Date de paiement", "ADD_PAYMENT_ITEM" => "Ajouter un article de paiement", "edit_unit_price" => "Modifier le prix unitaire", "add_item" => "Ajouter un item", "bank_account_details" => "Détails de compte en banque", "account" => "Compte", "account_balance" => "Solde du compte", "payment_items_total" => "Total des éléments de paiement", "submit_payment" => "Soumettre le paiement", "EDIT_PAYMENT_ITEM_PRICE" => "Modifier le prix de l'article de paiement", "new_unit_cost" => "Nouveau coût unitaire", "confirm_edit" => "Confirmer Modifier", "cancel" => "Annuler", "payments" => "Paiements", "add_vendor" => "Ajouter le vendeur", "services_receipt" => "Réception des services", "discounts_applied" => "Remises appliquées", "patient_to_pay" => "Patient à payer", "view_payments" => "Afficher les paiements", "bill_due_date" => "Date d'échéance de la facture", "bill_number" => "Numéro de facture", "payable_account" => "Compte à payer", "action" => "action", "bill_memo" => "Mémo de facture", "total_amount" => "Montant total", "save_bill" => "Sauver la facture", "add_new_supplier" => "Ajouter un nouveau fournisseur", "supplier_name" => "Nom du fournisseur", "company" => "compagnie", "mobile_number" => "Numéro de portable", "address" => "Adresse", "save_changes" => "Sauvegarder les modifications", "close" => "proche", "edit_bill" => "modifier", "staff" => "Staff", "billing_number" => "Numéro de facturation", "due_date" => "Date d'échéance", "item_quantities" => "Quantités d'articles", "item_amounts" => "Montants de l'article", "bill_total" => "Bill total", "bill_not_yet_verified" => "Facture non encore vérifiée", "perform_bulk_payment" => "Effectuer un paiement en vrac", "amount_to_be_paid" => "Montant à payer", "bank_account" => "Compte bancaire", "make_bulk_payment" => "Effectuer un paiement en vrac", "bill_payments_voucher" => "Bill Payments Goichers", "amount_paid" => "Le montant payé", "paid_from_bank" => "Payé à la banque", "transaction_date" => "Date de la transaction", "undo_payment" => "Annuler le paiement", "invoices_home" => "Factures à la maison", "generate_invoice" => "Générer une facture", "create_inventory_bill" => "Créer une facture d'inventaire", "item_name" => "Nom de l'article", "bill_per_item" => "Facture par article", "cost" => "Coût", "quotation_approved_by" => "Citation approuvée par", "quotation_received_by" => "Citation reçue par", "items_received_on" => "Articles reçus sur", "create_bill_received_inventory" => "Créer des factures (inventaire reçu)", "generated_by" => "Généré par", "all_vendors" => "Tous les vendeurs", "select_date" => "Sélectionner une date", "end_date" => "Date de fin", "date_on" => "Date de", "submit" => "Soumettre", "item_type" => "Type d'élément", "supplier" => "Le fournisseur", "approved_by" => "Approuvé par", "received_on" => "Reçu le", "details" => "Détails", ];