<?php 

return [
    "active" => "Active", 
    "add_row" => "Ajouter une rangée", 
    "payment_methods" => "Méthodes de paiement", 
    "name" => "Nom", 
    "edit" => "Éditer", 
    "delete" => "Effacer", 
    "add_payment_method" => "Ajouter le mode de paiement", 
    "view_payment_methods" => "Afficher les méthodes de paiement", 
    "activate_payment_methods" => "Activer les méthodes de paiement", 
    "patient_payment_methods_report" => "Rapport des méthodes de paiement du patient", 
    "report" => "Signaler", 
    "all_staff" => "TOUT LE PERSONNEL", 
    "collected_by" => "Collecté par", 
    "payment_method" => "Mode de paiement", 
    "All" => "ALL", 
    "cash" => "En espèces", 
    "TODAY" => "AUJOURD'HUI", 
    "YESTERDAY" => "HIER", 
    "CUSTOM_DATE" => "Date de personnalité", 
    "DATE_RANGE" => "Plage de dates", 
    "patient_name" => "Nom du patient", 
    "amount_paid" => "Le montant payé", 
    "receipt_number" => "Numéro de réception", 
    "billing_point" => "Point de facturation", 
    "billed_by" => "Facturé par", 
    "date" => "Date", 
    "total" => "Total", 
    "patient_payment_methods" => "Méthodes de paiement du patient", 
    "activate" => "Activer", 
    "edit_patient_payment_methods" => "Modifier les méthodes de paiement du patient", 
    "patient_payment_method_name" => "Nom de la méthode de paiement du patient", 
];