<?php
return [
"profit_&_loss" => "Bénéfices et pertes",

"profit_/_loss" => "Profits / Perte",

"accounts" => "Comptes",

"account_nor" => "N ° de compte",

"branch_name" => "Nom de branche",

"profit" => "Profits",

"income" => "Revenu",

"asset" => "Actif",

"liability" => "Responsabilité",

"expense" => "Dépense",

"chart_of_account" => "Graphique de compte",

"payment_method" => "Mode de paiement",

"payment_method_setting" => "Paramètres de méthode de paiement",

"bank_account" => "Compte bancaire",

"a_c_Head" => "A \/C Tête",

"add_expense" => "Ajouter une dépense",

"all_payments" => "Tous les paiements",

"search_income_expense" => "Revenu de recherche \/Dépenses",

"item_Receive" => "Réception d'article",

"income_head" => "Chef de revenu",

"income_head_list" => "Liste des revenus",

"income_result" => "Résultat du revenu",

"date_from" => "Date de début",

"date_to" => "Date de la",

"sells" => "Sells",

"dormitory_fees" => "Frais de dortoir",

"grand_total" => "Total général",

"expense_result" => "Résultat de la dépense",

"expense_head" => "Responsable des dépenses",

"purchase" => "Achat",

"item_purchase" => "Achat d'article",

"from_payroll" => "De la paie",

"name_on_card" => "Nom sur la carte",

"card_number" => "Numéro de carte",

"from" => "De",

"upto" => "Upto",

"account_no" => "Numéro de compte",

"account_holder" => "Titulaire de compte",

"account_name" => "Nom du compte",

"account_number" => "Numéro de compte",

"bank_name" => "Nom de la banque",

"account_type" => "Type de compte",

"opening_balance" => "Solde d'ouverture",

"current_balance" => "Solde actuel",

"account" => "Compte",

"bank_account_number" => "Numéro de compte bancaire",

"amount" => "Montant",

"add_chart_of_account" => "Ajouter un graphique de compte",

"edit_chart_of_account" => "Editer le plan de compte",

"update_chart_of_account" => "Mettre à jour le plan de compte",

"delete_chart_of_account" => "Supprimer le graphique de compte",

"chart_of_account_list" => "Liste des comptes",

"add_bank_account" => "Ajouter un compte bancaire",

"edit_bank_account" => "Editer le compte bancaire",

"update_bank_account" => "Mettre à jour le compte bancaire",

"delete_bank_account" => "Supprimer un compte bancaire",

"bank_account_list" => "Liste des comptes bancaires",

"add_income" => "Ajouter un revenu",

"edit_income" => "Editer le revenu",

"update_income" => "Mettre à jour revenu",

"delete_income" => "Supprimer un revenu",

"income_list" => "Liste des revenus",

"edit_expense" => "Editer les dépenses",

"delete_expense" => "Supprimer la dépense",

"expense_list" => "Liste des dépenses",

"save_head" => "Enregistrer la tête",

"update_head" => "Mettre à jour tête",

"save_account" => "Enregistrer le compte",

"update_account" => "Mettre à jour compte",

"save_income" => "Enregistrer le revenu",

"save_expense" => "Enregistrer la dépense",

"update_expense" => "Dépense",

"head" => "Chef",

"slip" => "Diapositives",

"reject" => "Rejeter",

"transaction" => "Transaction",

"delete_item" => "Supprimer l'article",

"amount_transfer_list" => "Liste des transferts de montants",

"fund_transfer" => "Transfert de fonds",

"purpose" => "Objet",

"fine_report" => "Rapport fin",

"reports" => "Rapports",

"payroll_report" => "Rapport sur la paie",

"total" => "Total",

"balance" => "Solde",

"payment_history" => "Historique des paiements",

"payment_method_list" => "Liste des méthodes de paiement",

"cvc" => "CVC",

"trial" => "Sentier",

"expiration_month" => "Mois d'expiration",

"expiration_year" => "Année d'expiration",

"paystack_note" => "Note de la pile",

"payment_amount" => "Montant du paiement",

"payment_mode" => "Mode de paiement",

"payment_status" => "Statut du paiement",

"bank_accounts" => "Comptes bancaires",

"bank" => "Banque",

"bank_transaction" => "Transaction bancaire",

"method" => "Méthode",

"for" => "Pour",

"and" => "Et",

"to" => "Vers",

"To" => "Vers",

"Reject" => "Rejeter",

"Purchase" => "Achat",

"Amount" => "Montant",

];