<?php
return [
"paid" => "Payé",

"due_date" => "Date d'échéance",

"unpaid" => "Non payé",

"partial" => "Partiel",

"not_paid" => "Non payé",

"partial_paid" => "Paiement partiel",

"full_paid" => "Plein payé",

"payment" => "Paiement",

"fine_title" => "Titre fin",

"fees_details" => "Détails des frais",

"payment_ID_Details" => "Détails de l'ID de paiement",

"payment_ID" => "ID paiement",

"payment_id" => "ID paiement",

"add_fees" => "Ajouter des frais",

"student_fees" => "Frais d'études",

"select_bank" => "Sélectionner une banque",

"mode" => "Mode",

"transfer" => "Transfert",

"fund" => "Fonds",

"discount" => "Remise",

"fine" => "Fine",

"fees_due_list" => "Liste d'échéance des frais",

"due_birth" => "Naissance due",

"deposit" => "Dépôt",

"master" => "Maître",

"item" => "Article",

"content" => "Contenu",

"fees_code" => "Code de tarification",

"once" => "Une fois",

"student_fees_report" => "Rapport sur les frais d'études",

"balance_fees_report" => "Rapport sur les frais de solde",

"invoice_print" => "Impression de facture",

"fees_assign" => "Droits d'affectation",

"previous_Session_Balance_Fees" => "Frais de solde de la session précédente",

"previous_balance_can_only_update_now." => "Solde précédent déjà envoyé, vous ne pouvez mettre à jour que maintenant.",

"payment_date" => "Date de paiement",

"short_note" => "Note courte",

"bank_payment" => "Paiement bancaire",

"bank_payment_list" => "Liste des paiements bancaires",

"approve_payment" => "Approuver le paiement",

"reject_payment" => "Rejeter le paiement",

"are_you_sure_to_reject" => "Etes-vous sûr de rejeter",

"fees_collection" => "Collection de droits",

"collect_fees" => "Frais de collecte",

"search_fees_payment" => "Paiement des frais de recherche",

"search_fees_due" => "Droits de recherche à recevoir",

"fees_master" => "Maître de taxes",

"collect_fees_online" => "Collecter les frais en ligne",

"collect_fees_online_vai_card" => "Frais de collecte en ligne par carte",

"stripe" => "Grèves",

"collection_report" => "Rapport de collecte",

"fees_collection_details" => "Détails de la collection de taxes",

"fees_invoice" => "Facture Facture",

"create_date" => "Date de création",

"fees_group" => "Groupe de taxes",

"fees_type" => "Type de frais",

"view_slip" => "Afficher le curseur",

"edit_fees" => "Editer les frais",

"edit_fees_payment" => "Modifier le paiement des taxes",

"fees_discount" => "Décompte des taxes",

"fees_forward" => "Report des frais",

"add_fees_group" => "Ajouter un groupe de frais",

"edit_fees_group" => "Editer le groupe de taxes",

"fees_group_list" => "Liste des groupes de taxes",

"delete_fees_group" => "Supprimer un groupe de frais",

"add_fees_type" => "Ajouter un type de frais",

"edit_fees_type" => "Editer le type de frais",

"fees_type_list" => "Liste des types de frais",

"delete_fees_type" => "Supprimer le type de frais",

"add_fees_master" => "Ajouter un maître de frais",

"save_fees_master" => "Sauvegarder le document maître",

"edit_fees_master" => "Editer le maître des frais",

"fees_master_list" => "Liste principale des frais",

"delete_fees_master" => "Supprimer le maître des frais",

"add_fees_discount" => "Ajouter un rabais sur les frais",

"save_fees_discount" => "Remise en charge des frais de sauvegarde",

"edit_fees_discount" => "Editer les taxes d'édition",

"fees_discount_list" => "Liste des remises de frais",

"delete_fees_discount" => "Suppression des frais de suppression",

"save_discount" => "Enregistrer la remise",

"update_discount" => "Mettre à jour les remises",

"assign_fees_discount" => "Décompte des frais d'affectation",

"discount_code" => "Code d'actualisation",

"discount_type" => "Code d'actualisation",

"assign_discount" => "Affecter une remise",

"select_category" => "Sélectionner une catégorie",

"select_fees_group" => "Sélectionner un groupe de frais",

"assign_fees_group" => "Affecter un groupe de frais",

"delete_collect_fees" => "Supprimer les frais de collecte",

"category" => "Catégorie",

"save_fees" => "Frais de sauvegarde",

"fees_collection_list" => "Liste des collections de taxes",

"pay_fees" => "Frais de paiement",

"add_bank_payment" => "Ajouter un paiement bancaire",

"pay_with_razorpay" => "Payer avec Razorpay",

"pay_with_paypal" => "Payer avec Paypal",

"pay_with_stripe" => "Payer avec la grève",

"pay_with_xendit" => "Payer avec Xendit",

"pay_via_paystack" => "Payer via la pile de paye",

"fees_info" => "Informations sur les frais",

"invoice" => "Facture",

"sub_total" => "Total partiel",

"paid_amount" => "Montant payé",

"fees_invoice_issued_to" => "Facture Facture émise à",

"invoice_number" => "Numéro de facture",

"cashier" => "Caisse",

"officer" => "Officier",

"parent/student" => "Parent / Étudiant",

"parent/student_copy" => "Copie parent / étudiant",

"update_fees_master" => "Mettre à jour les frais maître",

"select_fees_type" => "Sélectionner le type de frais",

"discount_of" => "Remise de",

"fees_approved" => "Droits approuvés",

"fees_approved_for_child" => "Frais approuvés pour l'enfant",

"fees_assigned" => "Droits affectés",

"fees_assigned_for" => "Droits attribués pour",

"fees_notification" => "Notification des taxes",

"pay_with_khalti" => "Payer avec khalti",

"total_payable_amount" => "Montant total à payer",

"student_wise" => "Étudiant sage",

"Description" => "Description",

"Status" => "Statut",

"group" => "Groupe",

"description" => "Description",

"Completed" => "Terminé",

"Category" => "Catégorie",

"Code" => "Code",

"Reject" => "Rejeter",

"Paid" => "Payé",

"Deposit" => "Dépôt",

"Discount" => "Remise",

"All" => "Tous",

"Year" => "Année",

"Amount" => "Montant",

"completed" => "Terminé",

"status" => "Statut",

"code" => "Code",

"assign" => "Affecter",

"Mode" => "Mode",

"assigned" => "Affecté",

"payment_method" => "Mode de paiement",

"grand_total" => "Total général",

"amount" => "Montant",

"reject" => "Rejeter",

"fund_transfer" => "Transfert de fonds",

"fine_report" => "Rapport fin",

"reports" => "Rapports",

"total" => "Total",

"balance" => "Solde",

"payment_mode" => "Mode de paiement",

"payment_status" => "Statut du paiement",

"bank" => "Banque",

"note" => "Remarque",

"mobile" => "Mobile",

"all" => "Tous",

"approve" => "Approuver",

"cash" => "Encaisse",

"cheque" => "Chèque",

"please_give_the_all_information_properly" => "Veuillez donner l'ensemble de l'information. Nous ne pouvons pas sauvegarder vos données. Votre sécurité est notre priorité",

"fees" => "Frais",

"all_fees" => "Tous les frais",

"year" => "Année",

"save_information" => "Sauvegarder les informations",

"update_information" => "Sauvegarder les informations",

"search_by_name" => "Rechercher par nom",

"are_you_sure_to_approve" => "Are You Sure To Approuver",

"select_group" => "Sélectionner un groupe",

"parents_phone_number" => "Numéro de téléphone des parents",

"if_unpaid_admission_will_be_cancelled_after" => "En cas de non-paiement, l'admission sera annulée après",

"save_content" => "Enregistrer le contenu",

"keyword" => "Mot clé",

"waiver" => "Waiver",

];