fr:
  bills:
    form:
      client_id: ID du Client
      title: Titre
      description: Détail
      amount: Montant
      is_paid: Payé ?
      e_date: "Date d'emission"
      d_date: "Date d'échéance"
    edit:
      page:
        title: Éditer une facture
    new:
      page:
        title: Nouvelle facture
    index:
      page:
        title: Liste des factures
      id: ID
      client: Client
      Title: Titre
      description: Detail
      amount: Montant
      is_paid: Payé ?
      e_date: "Date d'emission"
      d_date: "Date d'échéance"
    show:
      page:
        title: Facture
      id: ID
      client: Client
      Title: Titre
      description: Detail
      amount: Montant
      is_paid: Payé ?
      e_date: "Date d'emission"
      d_date: "Date d'échéance"

en:
  bills:
    form:
      client_id: Client ID
      title: Title
      description: Description
      amount: Amount
      is_paid: Paid ?
      e_date: Emission date
      d_date: Due date
    edit:
      page:
        title: Edit a Bill
    new:
      page:
        title: New Bill
    index:
      page:
        title: Listing Bills
      id: ID
      client: Client
      title: Title
      description: Description
      amount: Amount
      is_paid: Paid ?
      e_date: Emission date
      d_date: Due date
    show:
      page:
        title: Bill
      id: ID
      client: Client
      title: Title
      description: Description
      amount: Amount
      is_paid: Paid ?
      e_date: Emission date
      d_date: Due date