<?php
return [
    "generator" => "Générateur",

    "uniq_id" => "ID Uniq",

    "limit" => "Limite",

    "attribute" => "Attribut",

    "select_weaver" => "Sélectionner Weaver",

    "invoice_number_generator" => "Générateur de numéro de facture",

    "invoice_number_preview" => "Aperçu du numéro de facture",

    "invoice_attribute" => " Attribut de facture",

    "class_limit" => "Limite de classe",

    "section_limit" => "Limite de section",

    "admission_no_limit" => "Droits d'entrée No Limit",

    "invoice_number_position" => "Position du numéro de facture",

    "uniq_id_start" => "Démarrage de l'ID unique",

    "view_transcation" => "Afficher la conversion",

    "bank_payment_reject" => "Rejet de paiement bancaire",

    "reject_note" => "Rejeter la note",

    "view_payment_of" => "Afficher le paiement de",

    "fees_refund" => "Frais de remboursement",

    "view_fees_invoice" => "Afficher les frais de facturation",

    "total_amount" => "Montant total",

    "total_weaver" => "Total Weaver",

    "total_fine" => "Total fin",

    "due_balance" => "Solde dû",

    "fees_due" => "Frais à payer",

    "Enable" => "Activer",

    "Disable" => "Désactiver",

    "Paid" => "Payé",

    "Amount" => "Montant",

    "payment_method" => "Mode de paiement",

    "amount" => "Montant",

    "balance" => "Solde",

    "fees" => "Frais",

    "enable" => "Activer",

    "disable" => "Désactiver",

    "add_fees_payment" => "Ajouter un paiement de taxes",

    "prefix" => "Préfixe",

    "fees_invoice_settings" => "Paramètres de facturation des frais",

    "percent" => "Pourcentage",

    "weaver" => "Weaver",

    "paid" => "Payé",

    "due_date" => "Date d'échéance",

    "select_bank" => "Sélectionner une banque",

    "fine" => "Fine",

    "approve_payment" => "Approuver le paiement",

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

    "fees_invoice" => "Facture Facture",

    "create_date" => "Date de création",

    "fees_type" => "Type de frais",

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

    "paid_amount" => "Montant payé",

    "total_paid" => "Total payé",

    "due" => "Echéance",

];